Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_010722APB_FTO_457554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANTHONI TN-17-002-001-001/773-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337641 01/07/2022 Jamunarani 2917002WL010014 Jamunarani 00176 IDIB000A188 1572 1572 Processed 07/07/2022 015113546 Jamunarani INDIAN BANK(607105)
2 THANTHONI TN-17-002-001-001/776-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337644 01/07/2022 Manimegalai 2917002WL010014 Manimegalai 00176 IDIB000A188 1310 1310 Processed 07/07/2022 015113546 Manimegalai INDIAN BANK(607105)
SubTotal 2882 2882
3 THANTHONI TN-17-002-001-001/369-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337633 01/07/2022 Thamaraiselvi 2917002WL010014 Thamaraiselvi 00177 IOBA0000738 1572 1572 Processed 08/07/2022 015113546 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-001-001/772-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337640 01/07/2022 Anitha 2917002WL010014 Anitha 00177 IOBA0000738 1572 1572 Processed 08/07/2022 015113546 Anitha INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-001-001/774-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337642 01/07/2022 Ruby 2917002WL010014 Ruby 00177 IOBA0000738 1572 1572 Processed 07/07/2022 015113546 Ruby INDIAN BANK(607105)
6 THANTHONI TN-17-002-001-001/778-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337645 01/07/2022 Pappayi 2917002WL010014 Pappayi 00177 IOBA0000738 1572 1572 Processed 08/07/2022 015113546 Pappayi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-001-001/794-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337649 01/07/2022 Angayiammal 2917002WL010014 Angayiammal 00177 IOBA0000738 1572 1572 Processed 08/07/2022 015113546 Angayiammal INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-001-001/806-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337652 01/07/2022 Vasuki 2917002WL010014 Vasuki 00177 IOBA0000738 1572 1572 Processed 08/07/2022 015113546 Vasuki INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-001-006/2066-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337660 01/07/2022 Valarmathi 2917002WL010014 Valarmathi 00177 IOBA0000738 1572 1572 Processed 08/07/2022 015113546 Valarmathi INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-001-013/2067-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337666 01/07/2022 Parameswari 2917002WL010014 Parameswari 00177 IOBA0000738 1572 1572 Processed 08/07/2022 015113546 Parameswari INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-004-004/170-A
(EMUR) 		2917002000NRG23010720220337413 01/07/2022 Lakshmi 2917002WL010002 Lakshmi 00177 IOBA0000738 1044 1044 Processed 08/07/2022 015113546 Lakshmi INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-004-004/240-A
(EMUR) 		2917002000NRG23010720220337425 01/07/2022 Veerayee 2917002WL010002 Veerayee 00177 IOBA0000738 1566 1566 Processed 08/07/2022 015113546 Veerayee INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-004-004/299-A
(EMUR) 		2917002000NRG23010720220338216 01/07/2022 Sarasu 2917002WL010046 Sarasu 00177 IOBA0000738 786 786 Processed 08/07/2022 015113546 Sarasu INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-004-004/34-A
(EMUR) 		2917002000NRG23010720220337961 01/07/2022 Amirtham 2917002WL010028 Amirtham 00177 IOBA0000738 1566 1566 Processed 08/07/2022 015113546 Amirtham INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-004-004/646-A
(EMUR) 		2917002000NRG23010720220337460 01/07/2022 Sadaiyammal 2917002WL010002 Sadaiyammal 00177 IOBA0000738 1566 1566 Processed 07/07/2022 015113546 Sadaiyammal STATE BANK OF INDIA(508548)
SubTotal 19104 19104
16 THANTHONI TN-17-002-004-004/489-A
(EMUR) 		2917002000NRG23010720220338223 01/07/2022 Vellaiyammal 2917002WL010046 Vellaiyammal 00177 IOBA0001861 1572 1572 Processed 08/07/2022 015113546 Vellaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1572 1572
17 THANTHONI TN-17-002-004-004/100-A
(EMUR) 		2917002000NRG23010720220337947 01/07/2022 Ariyamala 2917002WL010028 Ariyamala 00177 IOBA0001864 783 783 Processed 08/07/2022 015113546 Ariyamala INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-004-004/122-A
(EMUR) 		2917002000NRG23010720220337952 01/07/2022 Marayi 2917002WL010028 Marayi 00177 IOBA0001864 783 783 Processed 07/07/2022 015113546 Marayi HDFC BANK LTD(607152)
19 THANTHONI TN-17-002-004-004/140-A
(EMUR) 		2917002000NRG23010720220337410 01/07/2022 Devayee 2917002WL010002 Devayee 00177 IOBA0001864 1566 1566 Processed 08/07/2022 015113546 Devayee INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-004-004/43-A
(EMUR) 		2917002000NRG23010720220338219 01/07/2022 Kaveriyammal 2917002WL010046 Kaveriyammal 00177 IOBA0001864 1310 1310 Processed 07/07/2022 015113546 Kaveriyammal STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-004-004/565-a
(EMUR) 		2917002000NRG23010720220337976 01/07/2022 Valliyammal 2917002WL010028 Valliyammal 00177 IOBA0001864 1566 1566 Processed 07/07/2022 015113546 Valliyammal STATE BANK OF INDIA(508548)
22 THANTHONI TN-17-002-004-004/86-A
(EMUR) 		2917002000NRG23010720220337991 01/07/2022 Chinnammal 2917002WL010028 Chinnammal 00177 IOBA0001864 1044 1044 Processed 07/07/2022 015113546 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 7052 7052
23 THANTHONI TN-17-002-001-001/373-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337634 01/07/2022 Leelavathy 2917002WL010014 Leelavathy 00177 IOBA0002700 1572 1572 Processed 08/07/2022 015113546 Leelavathy INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-001-001/377-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337635 01/07/2022 Kannammal 2917002WL010014 Kannammal 00177 IOBA0002700 1572 1572 Processed 08/07/2022 015113546 Kannammal INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-001-001/738-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337638 01/07/2022 Rukkumani 2917002WL010014 Rukkumani 00177 IOBA0002700 1572 1572 Processed 08/07/2022 015113546 Rukkumani INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-001-001/779-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337646 01/07/2022 Arumugam 2917002WL010014 Arumugam 00177 IOBA0002700 1572 1572 Processed 08/07/2022 015113546 Arumugam INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-001-001/809-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337653 01/07/2022 anbukarasi 2917002WL010014 anbukarasi 00177 IOBA0002700 1310 1310 Processed 08/07/2022 015113546 anbukarasi INDIAN OVERSEAS BANK(508541)
SubTotal 7598 7598
28 THANTHONI TN-17-002-001-001/775-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337643 01/07/2022 Ramayee 2917002WL010014 Ramayee 00177 IOBA0003652 1572 1572 Processed 08/07/2022 015113546 Ramayee INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-001-001/805-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337651 01/07/2022 Jayamani 2917002WL010014 Jayamani 00177 IOBA0003652 1048 1048 Processed 08/07/2022 015113546 Jayamani INDIAN OVERSEAS BANK(508541)
SubTotal 2620 2620
30 THANTHONI TN-17-002-004-004/190-A
(EMUR) 		2917002000NRG23010720220337414 01/07/2022 Kanagambal 2917002WL010002 Kanagambal 00227 KVBL0001640 783 783 Processed 08/07/2022 015113546 Kanagambal INDIAN OVERSEAS BANK(508541)
SubTotal 783 783
31 THANTHONI TN-17-002-004-001/492-C
(EMUR) 		2917002000NRG23010720220337401 01/07/2022 Kowsalya 2917002WL010002 Kowsalya 00415 SBIN0006903 1686 1686 Processed 07/07/2022 015113546 Kowsalya STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-004-001/621-C
(EMUR) 		2917002000NRG23010720220337402 01/07/2022 Kulanthayi 2917002WL010002 Kulanthayi 00415 SBIN0006903 1566 1566 Processed 08/07/2022 015113546 Kulanthayi INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-004-001/624-A
(EMUR) 		2917002000NRG23010720220338204 01/07/2022 Malliga 2917002WL010046 Malliga 00415 SBIN0006903 1572 1572 Processed 08/07/2022 015113546 Malliga INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-004-004/1-A
(EMUR) 		2917002000NRG23010720220337946 01/07/2022 Rani 2917002WL010028 Rani 00415 SBIN0006903 1305 1305 Processed 07/07/2022 015113546 Rani STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-004-004/11-A
(EMUR) 		2917002000NRG23010720220337948 01/07/2022 Palaniyammal 2917002WL010028 Palaniyammal 00415 SBIN0006903 1566 1566 Processed 08/07/2022 015113546 Palaniyammal INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-004-004/117-A
(EMUR) 		2917002000NRG23010720220337950 01/07/2022 Sagunthala 2917002WL010028 Sagunthala 00415 SBIN0006903 843 843 Processed 08/07/2022 015113546 Sagunthala INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-004-004/147-A
(EMUR) 		2917002000NRG23010720220338206 01/07/2022 Bakkiyalakshmi 2917002WL010046 Bakkiyalakshmi 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113546 Bakkiyalakshmi STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-004-004/188-A
(EMUR) 		2917002000NRG23010720220338207 01/07/2022 Pappathi 2917002WL010046 Pappathi 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113546 Pappathi STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-004-004/203-A
(EMUR) 		2917002000NRG23010720220337417 01/07/2022 Pothumani 2917002WL010002 Pothumani 00415 SBIN0006903 1566 1566 Processed 08/07/2022 015113546 Pothumani INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-004-004/21-A
(EMUR) 		2917002000NRG23010720220337419 01/07/2022 Parameswari 2917002WL010002 Parameswari 00415 SBIN0006903 1566 1566 Processed 07/07/2022 015113546 Parameswari STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-004-004/224-A
(EMUR) 		2917002000NRG23010720220338209 01/07/2022 Mallika 2917002WL010046 Mallika 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113546 Mallika STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-004-004/227-A
(EMUR) 		2917002000NRG23010720220337421 01/07/2022 Marayi 2917002WL010002 Marayi 00415 SBIN0006903 1305 1305 Processed 08/07/2022 015113546 Marayi INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-004-004/231-A
(EMUR) 		2917002000NRG23010720220338210 01/07/2022 Deivanai 2917002WL010046 Deivanai 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 Deivanai STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-004-004/232-A
(EMUR) 		2917002000NRG23010720220338211 01/07/2022 Chinnammal 2917002WL010046 Chinnammal 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 Chinnammal STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-004-004/235-A
(EMUR) 		2917002000NRG23010720220337423 01/07/2022 Lakshmi 2917002WL010002 Lakshmi 00415 SBIN0006903 1566 1566 Processed 07/07/2022 015113546 Lakshmi STATE BANK OF INDIA(508548)
46 THANTHONI TN-17-002-004-004/249-A
(EMUR) 		2917002000NRG23010720220337426 01/07/2022 Chandhira 2917002WL010002 Chandhira 00415 SBIN0006903 783 783 Processed 08/07/2022 015113546 Chandhira INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-004-004/265-A
(EMUR) 		2917002000NRG23010720220337427 01/07/2022 Arasumani 2917002WL010002 Arasumani 00415 SBIN0006903 1566 1566 Processed 08/07/2022 015113546 Arasumani INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-004-004/267-A
(EMUR) 		2917002000NRG23010720220337428 01/07/2022 Meenakshi 2917002WL010002 Meenakshi 00415 SBIN0006903 1566 1566 Processed 07/07/2022 015113546 Meenakshi STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-004-004/275-A
(EMUR) 		2917002000NRG23010720220337430 01/07/2022 Muthulakshmi 2917002WL010002 Muthulakshmi 00415 SBIN0006903 1566 1566 Processed 07/07/2022 015113546 Muthulakshmi STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-004-004/288-A
(EMUR) 		2917002000NRG23010720220338214 01/07/2022 Savithri 2917002WL010046 Savithri 00415 SBIN0006903 524 524 Processed 07/07/2022 015113546 Savithri STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-004-004/296-A
(EMUR) 		2917002000NRG23010720220337432 01/07/2022 Rasammal 2917002WL010002 Rasammal 00415 SBIN0006903 1566 1566 Processed 07/07/2022 015113546 Rasammal STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-004-004/308-A
(EMUR) 		2917002000NRG23010720220338217 01/07/2022 Muthammal 2917002WL010046 Muthammal 00415 SBIN0006903 1048 1048 Processed 07/07/2022 015113546 Muthammal STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-004-004/371-A
(EMUR) 		2917002000NRG23010720220338218 01/07/2022 Amaravathy 2917002WL010046 Amaravathy 00415 SBIN0006903 1572 1572 Processed 08/07/2022 015113546 Amaravathy INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-004-004/396-a
(EMUR) 		2917002000NRG23010720220337437 01/07/2022 Sivasamy 2917002WL010002 Sivasamy 00415 SBIN0006903 1566 1566 Processed 07/07/2022 015113546 Sivasamy STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-004-004/423-A
(EMUR) 		2917002000NRG23010720220337440 01/07/2022 Rukmani 2917002WL010002 Rukmani 00415 SBIN0006903 522 522 Processed 07/07/2022 015113546 Rukmani STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-004-004/452-A
(EMUR) 		2917002000NRG23010720220337443 01/07/2022 Paalayee 2917002WL010002 Paalayee 00415 SBIN0006903 1305 1305 Processed 08/07/2022 015113546 Paalayee INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-004-004/472-A
(EMUR) 		2917002000NRG23010720220337448 01/07/2022 Thamilselvi 2917002WL010002 Thamilselvi 00415 SBIN0006903 1566 1566 Processed 07/07/2022 015113546 Thamilselvi STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-004-004/479-A
(EMUR) 		2917002000NRG23010720220338221 01/07/2022 Sivagami 2917002WL010046 Sivagami 00415 SBIN0006903 262 262 Processed 07/07/2022 015113546 Sivagami STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-004-004/480-A
(EMUR) 		2917002000NRG23010720220337450 01/07/2022 Kalyani 2917002WL010002 Kalyani 00415 SBIN0006903 1566 1566 Processed 07/07/2022 015113546 Kalyani STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-004-004/485-A
(EMUR) 		2917002000NRG23010720220338222 01/07/2022 Sellammal 2917002WL010046 Sellammal 00415 SBIN0006903 1572 1572 Processed 08/07/2022 015113546 Sellammal INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-004-004/507-A
(EMUR) 		2917002000NRG23010720220337967 01/07/2022 Mookkayi 2917002WL010028 Mookkayi 00415 SBIN0006903 1305 1305 Processed 07/07/2022 015113546 Mookkayi STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-004-004/545-A
(EMUR) 		2917002000NRG23010720220337973 01/07/2022 LAKSHMI 2917002WL010028 LAKSHMI 00415 SBIN0006903 1566 1566 Processed 07/07/2022 015113546 LAKSHMI STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-004-004/62-A
(EMUR) 		2917002000NRG23010720220337456 01/07/2022 Sarasayi 2917002WL010002 Sarasayi 00415 SBIN0006903 1044 1044 Processed 07/07/2022 015113546 Sarasayi STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-004-004/629-a
(EMUR) 		2917002000NRG23010720220338225 01/07/2022 Krishnaveni 2917002WL010046 Krishnaveni 00415 SBIN0006903 1572 1572 Processed 08/07/2022 015113546 Krishnaveni INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-004-004/631-A
(EMUR) 		2917002000NRG23010720220337457 01/07/2022 Arukkani 2917002WL010002 Arukkani 00415 SBIN0006903 1305 1305 Processed 07/07/2022 015113546 Arukkani STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-004-004/632-A
(EMUR) 		2917002000NRG23010720220337458 01/07/2022 Pappathi 2917002WL010002 Pappathi 00415 SBIN0006903 1566 1566 Processed 07/07/2022 015113546 Pappathi STATE BANK OF INDIA(508548)
67 THANTHONI TN-17-002-004-004/65-A
(EMUR) 		2917002000NRG23010720220337984 01/07/2022 Karuppayee 2917002WL010028 Karuppayee 00415 SBIN0006903 1686 1686 Processed 07/07/2022 015113546 Karuppayee STATE BANK OF INDIA(508548)
68 THANTHONI TN-17-002-004-004/659-A
(EMUR) 		2917002000NRG23010720220337561 01/07/2022 KALIYAMMAL 2917002WL010012 KALIYAMMAL 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 KALIYAMMAL STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-004-004/670-A
(EMUR) 		2917002000NRG23010720220338228 01/07/2022 Ramasami 2917002WL010046 Ramasami 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 Ramasami STATE BANK OF INDIA(508548)
70 THANTHONI TN-17-002-004-004/687-A
(EMUR) 		2917002000NRG23010720220337463 01/07/2022 Chinnammal 2917002WL010002 Chinnammal 00415 SBIN0006903 1566 1566 Processed 07/07/2022 015113546 Chinnammal STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-004-004/739-A
(EMUR) 		2917002000NRG23010720220337987 01/07/2022 Parameswari 2917002WL010028 Parameswari 00415 SBIN0006903 1405 1405 Processed 08/07/2022 015113546 Parameswari INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-004-004/744-A
(EMUR) 		2917002000NRG23010720220338230 01/07/2022 Balammal 2917002WL010046 Balammal 00415 SBIN0006903 1310 1310 Processed 07/07/2022 015113546 Balammal PALLAVAN GRAMA BANK(607052)
73 THANTHONI TN-17-002-004-006/732-C
(EMUR) 		2917002000NRG23010720220337563 01/07/2022 Chellammal 2917002WL010012 Chellammal 00415 SBIN0006903 1572 1572 Processed 07/07/2022 015113546 Chellammal STATE BANK OF INDIA(508548)
SubTotal 59206 59206
74 THANTHONI TN-17-002-004-001/475-C
(EMUR) 		2917002000NRG23010720220337400 01/07/2022 Kaliyammal 2917002WL010002 Kaliyammal 00415 SBIN0013393 1566 1566 Processed 07/07/2022 015113546 Kaliyammal STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-004-001/764-C
(EMUR) 		2917002000NRG23010720220337404 01/07/2022 Malliga 2917002WL010002 Malliga 00415 SBIN0013393 1566 1566 Processed 08/07/2022 015113546 Malliga INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-004-003/847-A
(EMUR) 		2917002000NRG23010720220337408 01/07/2022 Nithya 2917002WL010002 Nithya 00415 SBIN0013393 1305 1305 Processed 07/07/2022 015113546 Nithya STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-004-004/128-A
(EMUR) 		2917002000NRG23010720220337953 01/07/2022 Pappathy 2917002WL010028 Pappathy 00415 SBIN0013393 1305 1305 Processed 08/07/2022 015113546 Pappathy INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-004-004/134-A
(EMUR) 		2917002000NRG23010720220337955 01/07/2022 Vasanthi 2917002WL010028 Vasanthi 00415 SBIN0013393 1305 1305 Processed 07/07/2022 015113546 Vasanthi STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-004-004/136-A
(EMUR) 		2917002000NRG23010720220337409 01/07/2022 Pappayee 2917002WL010002 Pappayee 00415 SBIN0013393 1566 1566 Processed 08/07/2022 015113546 Pappayee INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-004-004/145-A
(EMUR) 		2917002000NRG23010720220338205 01/07/2022 Saraswathy 2917002WL010046 Saraswathy 00415 SBIN0013393 1310 1310 Processed 07/07/2022 015113546 Saraswathy STATE BANK OF INDIA(508548)
81 THANTHONI TN-17-002-004-004/152-A
(EMUR) 		2917002000NRG23010720220337411 01/07/2022 Vairamuthu 2917002WL010002 Vairamuthu 00415 SBIN0013393 1405 1405 Processed 07/07/2022 015113546 Vairamuthu STATE BANK OF INDIA(508548)
82 THANTHONI TN-17-002-004-004/161-A
(EMUR) 		2917002000NRG23010720220337412 01/07/2022 Pappa 2917002WL010002 Pappa 00415 SBIN0013393 1044 1044 Processed 07/07/2022 015113546 Pappa STATE BANK OF INDIA(508548)
83 THANTHONI TN-17-002-004-004/192-A
(EMUR) 		2917002000NRG23010720220337415 01/07/2022 Palaniyammal 2917002WL010002 Palaniyammal 00415 SBIN0013393 1566 1566 Processed 08/07/2022 015113546 Palaniyammal INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-004-004/207-A
(EMUR) 		2917002000NRG23010720220337418 01/07/2022 Silumbayee 2917002WL010002 Silumbayee 00415 SBIN0013393 1044 1044 Processed 08/07/2022 015113546 Silumbayee INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-004-004/211-A
(EMUR) 		2917002000NRG23010720220338208 01/07/2022 Saraswathy 2917002WL010046 Saraswathy 00415 SBIN0013393 1310 1310 Processed 08/07/2022 015113546 Saraswathy INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-004-004/221-A
(EMUR) 		2917002000NRG23010720220337420 01/07/2022 Vellaiyammal 2917002WL010002 Vellaiyammal 00415 SBIN0013393 783 783 Processed 07/07/2022 015113546 Vellaiyammal STATE BANK OF INDIA(508548)
87 THANTHONI TN-17-002-004-004/237-A
(EMUR) 		2917002000NRG23010720220338212 01/07/2022 Mariyayi 2917002WL010046 Mariyayi 00415 SBIN0013393 1310 1310 Processed 07/07/2022 015113546 Mariyayi STATE BANK OF INDIA(508548)
88 THANTHONI TN-17-002-004-004/238-A
(EMUR) 		2917002000NRG23010720220337424 01/07/2022 Vellaisamy 2917002WL010002 Vellaisamy 00415 SBIN0013393 1305 1305 Processed 07/07/2022 015113546 Vellaisamy STATE BANK OF INDIA(508548)
89 THANTHONI TN-17-002-004-004/293-A
(EMUR) 		2917002000NRG23010720220338215 01/07/2022 Nallammal 2917002WL010046 Nallammal 00415 SBIN0013393 1572 1572 Processed 07/07/2022 015113546 Nallammal STATE BANK OF INDIA(508548)
90 THANTHONI TN-17-002-004-004/314-A
(EMUR) 		2917002000NRG23010720220337553 01/07/2022 Mariyammal 2917002WL010012 Mariyammal 00415 SBIN0013393 1572 1572 Processed 07/07/2022 015113546 Mariyammal STATE BANK OF INDIA(508548)
91 THANTHONI TN-17-002-004-004/317-A
(EMUR) 		2917002000NRG23010720220337958 01/07/2022 Perumal 2917002WL010028 Perumal 00415 SBIN0013393 1405 1405 Processed 07/07/2022 015113546 Perumal STATE BANK OF INDIA(508548)
92 THANTHONI TN-17-002-004-004/318-A
(EMUR) 		2917002000NRG23010720220337554 01/07/2022 Pitchaiyammal 2917002WL010012 Pitchaiyammal 00415 SBIN0013393 1572 1572 Processed 07/07/2022 015113546 Pitchaiyammal STATE BANK OF INDIA(508548)
93 THANTHONI TN-17-002-004-004/32-A
(EMUR) 		2917002000NRG23010720220337555 01/07/2022 Bharathy 2917002WL010012 Bharathy 00415 SBIN0013393 1572 1572 Processed 08/07/2022 015113546 Bharathy INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-004-004/320-A
(EMUR) 		2917002000NRG23010720220337959 01/07/2022 Palaniyammal 2917002WL010028 Palaniyammal 00415 SBIN0013393 1305 1305 Processed 08/07/2022 015113546 Palaniyammal INDIAN OVERSEAS BANK(508541)
95 THANTHONI TN-17-002-004-004/400-A
(EMUR) 		2917002000NRG23010720220337438 01/07/2022 Mariyammal 2917002WL010002 Mariyammal 00415 SBIN0013393 1044 1044 Processed 08/07/2022 015113546 Mariyammal INDIAN OVERSEAS BANK(508541)
96 THANTHONI TN-17-002-004-004/415-A
(EMUR) 		2917002000NRG23010720220337439 01/07/2022 Pappathy 2917002WL010002 Pappathy 00415 SBIN0013393 1566 1566 Processed 07/07/2022 015113546 Pappathy STATE BANK OF INDIA(508548)
97 THANTHONI TN-17-002-004-004/436-A
(EMUR) 		2917002000NRG23010720220337964 01/07/2022 Chinnammal 2917002WL010028 Chinnammal 00415 SBIN0013393 1305 1305 Processed 07/07/2022 015113546 Chinnammal STATE BANK OF INDIA(508548)
98 THANTHONI TN-17-002-004-004/444-A
(EMUR) 		2917002000NRG23010720220337441 01/07/2022 Malaiyammal 2917002WL010002 Malaiyammal 00415 SBIN0013393 1566 1566 Processed 07/07/2022 015113546 Malaiyammal STATE BANK OF INDIA(508548)
99 THANTHONI TN-17-002-004-004/445-A
(EMUR) 		2917002000NRG23010720220337442 01/07/2022 Velliyammal 2917002WL010002 Velliyammal 00415 SBIN0013393 1566 1566 Processed 07/07/2022 015113546 Velliyammal STATE BANK OF INDIA(508548)
100 THANTHONI TN-17-002-004-004/458-A
(EMUR) 		2917002000NRG23010720220337445 01/07/2022 Sumathy 2917002WL010002 Sumathy 00415 SBIN0013393 783 783 Processed 08/07/2022 015113546 Sumathy INDIAN OVERSEAS BANK(508541)
101 THANTHONI TN-17-002-004-004/47-A
(EMUR) 		2917002000NRG23010720220337447 01/07/2022 Kanthasamy 2917002WL010002 Kanthasamy 00415 SBIN0013393 1686 1686 Processed 07/07/2022 015113546 Kanthasamy STATE BANK OF INDIA(508548)
102 THANTHONI TN-17-002-004-004/490-A
(EMUR) 		2917002000NRG23010720220338224 01/07/2022 SARASWATHI 2917002WL010046 SARASWATHI 00415 SBIN0013393 1048 1048 Processed 07/07/2022 015113546 SARASWATHI STATE BANK OF INDIA(508548)
103 THANTHONI TN-17-002-004-004/503-a
(EMUR) 		2917002000NRG23010720220337966 01/07/2022 Meenakshi 2917002WL010028 Meenakshi 00415 SBIN0013393 1305 1305 Processed 07/07/2022 015113546 Meenakshi STATE BANK OF INDIA(508548)
104 THANTHONI TN-17-002-004-004/51-A
(EMUR) 		2917002000NRG23010720220337968 01/07/2022 Chinnasamy 2917002WL010028 Chinnasamy 00415 SBIN0013393 1566 1566 Processed 07/07/2022 015113546 Chinnasamy STATE BANK OF INDIA(508548)
105 THANTHONI TN-17-002-004-004/525-a
(EMUR) 		2917002000NRG23010720220337969 01/07/2022 Sellammal 2917002WL010028 Sellammal 00415 SBIN0013393 522 522 Processed 08/07/2022 015113546 Sellammal INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-004-004/533-A
(EMUR) 		2917002000NRG23010720220337970 01/07/2022 Pappayee 2917002WL010028 Pappayee 00415 SBIN0013393 1566 1566 Processed 07/07/2022 015113546 Pappayee STATE BANK OF INDIA(508548)
107 THANTHONI TN-17-002-004-004/536-a
(EMUR) 		2917002000NRG23010720220337453 01/07/2022 Gunasekar 2917002WL010002 Gunasekar 00415 SBIN0013393 1044 1044 Processed 07/07/2022 015113546 Gunasekar STATE BANK OF INDIA(508548)
108 THANTHONI TN-17-002-004-004/539-a
(EMUR) 		2917002000NRG23010720220337971 01/07/2022 Pappayee 2917002WL010028 Pappayee 00415 SBIN0013393 1044 1044 Processed 07/07/2022 015113546 Pappayee STATE BANK OF INDIA(508548)
109 THANTHONI TN-17-002-004-004/544-A
(EMUR) 		2917002000NRG23010720220337972 01/07/2022 Susila 2917002WL010028 Susila 00415 SBIN0013393 1305 1305 Processed 07/07/2022 015113546 Susila CANARA BANK(508532)
110 THANTHONI TN-17-002-004-004/546-A
(EMUR) 		2917002000NRG23010720220337974 01/07/2022 Maheswari 2917002WL010028 Maheswari 00415 SBIN0013393 1044 1044 Processed 07/07/2022 015113546 Maheswari STATE BANK OF INDIA(508548)
111 THANTHONI TN-17-002-004-004/554-A
(EMUR) 		2917002000NRG23010720220337975 01/07/2022 Nachayee 2917002WL010028 Nachayee 00415 SBIN0013393 1305 1305 Processed 07/07/2022 015113546 Nachayee STATE BANK OF INDIA(508548)
112 THANTHONI TN-17-002-004-004/567-a
(EMUR) 		2917002000NRG23010720220337977 01/07/2022 Sivakamy 2917002WL010028 Sivakamy 00415 SBIN0013393 1044 1044 Processed 07/07/2022 015113546 Sivakamy STATE BANK OF INDIA(508548)
113 THANTHONI TN-17-002-004-004/598-A
(EMUR) 		2917002000NRG23010720220337559 01/07/2022 Vembayee 2917002WL010012 Vembayee 00415 SBIN0013393 1572 1572 Processed 07/07/2022 015113546 Vembayee STATE BANK OF INDIA(508548)
114 THANTHONI TN-17-002-004-004/602-A
(EMUR) 		2917002000NRG23010720220337981 01/07/2022 Parameswari 2917002WL010028 Parameswari 00415 SBIN0013393 1566 1566 Processed 07/07/2022 015113546 Parameswari STATE BANK OF INDIA(508548)
115 THANTHONI TN-17-002-004-004/603-a
(EMUR) 		2917002000NRG23010720220337560 01/07/2022 Pushpavalli 2917002WL010012 Pushpavalli 00415 SBIN0013393 1310 1310 Processed 07/07/2022 015113546 Pushpavalli STATE BANK OF INDIA(508548)
116 THANTHONI TN-17-002-004-004/626-A
(EMUR) 		2917002000NRG23010720220337982 01/07/2022 Vembayee 2917002WL010028 Vembayee 00415 SBIN0013393 1305 1305 Processed 07/07/2022 015113546 Vembayee STATE BANK OF INDIA(508548)
117 THANTHONI TN-17-002-004-004/66-A
(EMUR) 		2917002000NRG23010720220338227 01/07/2022 Lakshmi 2917002WL010046 Lakshmi 00415 SBIN0013393 1572 1572 Processed 07/07/2022 015113546 Lakshmi STATE BANK OF INDIA(508548)
118 THANTHONI TN-17-002-004-004/664-A
(EMUR) 		2917002000NRG23010720220337462 01/07/2022 Arukkani 2917002WL010002 Arukkani 00415 SBIN0013393 1566 1566 Processed 07/07/2022 015113546 Arukkani STATE BANK OF INDIA(508548)
119 THANTHONI TN-17-002-004-004/7-A
(EMUR) 		2917002000NRG23010720220337985 01/07/2022 Vairan 2917002WL010028 Vairan 00415 SBIN0013393 1566 1566 Processed 08/07/2022 015113546 Vairan INDIAN OVERSEAS BANK(508541)
120 THANTHONI TN-17-002-004-004/727-A
(EMUR) 		2917002000NRG23010720220337465 01/07/2022 Elangovan 2917002WL010002 Elangovan 00415 SBIN0013393 562 562 Processed 07/07/2022 015113546 Elangovan STATE BANK OF INDIA(508548)
121 THANTHONI TN-17-002-004-004/73-A
(EMUR) 		2917002000NRG23010720220337986 01/07/2022 Indhirajith 2917002WL010028 Indhirajith 00415 SBIN0013393 1305 1305 Processed 07/07/2022 015113546 Indhirajith STATE BANK OF INDIA(508548)
122 THANTHONI TN-17-002-004-004/75-A
(EMUR) 		2917002000NRG23010720220337988 01/07/2022 Ponnammal 2917002WL010028 Ponnammal 00415 SBIN0013393 1566 1566 Processed 07/07/2022 015113546 Ponnammal STATE BANK OF INDIA(508548)
123 THANTHONI TN-17-002-004-004/79-A
(EMUR) 		2917002000NRG23010720220337989 01/07/2022 Ponnammal 2917002WL010028 Ponnammal 00415 SBIN0013393 1566 1566 Processed 07/07/2022 015113546 Ponnammal STATE BANK OF INDIA(508548)
124 THANTHONI TN-17-002-004-004/82-A
(EMUR) 		2917002000NRG23010720220337990 01/07/2022 Lakshmi 2917002WL010028 Lakshmi 00415 SBIN0013393 1566 1566 Processed 08/07/2022 015113546 Lakshmi INDIAN OVERSEAS BANK(508541)
125 THANTHONI TN-17-002-004-004/88-A
(EMUR) 		2917002000NRG23010720220337562 01/07/2022 Dhanammal 2917002WL010012 Dhanammal 00415 SBIN0013393 1572 1572 Processed 07/07/2022 015113546 Dhanammal STATE BANK OF INDIA(508548)
126 THANTHONI TN-17-002-004-004/92-A
(EMUR) 		2917002000NRG23010720220337993 01/07/2022 Lakshumanan 2917002WL010028 Lakshumanan 00415 SBIN0013393 522 522 Processed 07/07/2022 015113546 Lakshumanan STATE BANK OF INDIA(508548)
127 THANTHONI TN-17-002-004-006/760-A
(EMUR) 		2917002000NRG23010720220337995 01/07/2022 Balammal 2917002WL010028 Balammal 00415 SBIN0013393 783 783 Processed 07/07/2022 015113546 Balammal STATE BANK OF INDIA(508548)
128 THANTHONI TN-17-002-004-007/729-A
(EMUR) 		2917002000NRG23010720220338231 01/07/2022 Kalaiyarasi 2917002WL010046 Kalaiyarasi 00415 SBIN0013393 1572 1572 Processed 07/07/2022 015113546 Kalaiyarasi STATE BANK OF INDIA(508548)
129 THANTHONI TN-17-002-004-007/779-A
(EMUR) 		2917002000NRG23010720220338232 01/07/2022 Kuppammal 2917002WL010046 Kuppammal 00415 SBIN0013393 1572 1572 Processed 07/07/2022 015113546 Kuppammal STATE BANK OF INDIA(508548)
SubTotal 74040 74040
130 THANTHONI TN-17-002-001-001/1961-A
(ANDANKOIL EAST) 		2917002000NRG23010720220337626 01/07/2022 Rajamani 2917002WL010014 Rajamani 00415 SBIN0070390 1572 1572 Processed 08/07/2022 015113546 Rajamani PUNJAB NATIONAL BANK(508568)
SubTotal 1572 1572
131 THANTHONI TN-17-002-004-004/571-c
(EMUR) 		2917002000NRG23010720220337978 01/07/2022 Chinnammal 2917002WL010028 Chinnammal 00468 UBIN0544469 1566 1566 Processed 07/07/2022 015113546 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 1566 1566
Total 177995 177995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_010722APB_FTO_457554 Indian Bank IDIB000A188 Andankovil 2882
2 THANTHONI TN2917002_010722APB_FTO_457554 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 19104
3 THANTHONI TN2917002_010722APB_FTO_457554 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1572
4 THANTHONI TN2917002_010722APB_FTO_457554 Indian Overseas Bank IOBA0001864 COLLECTORATE 7052
5 THANTHONI TN2917002_010722APB_FTO_457554 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 7598
6 THANTHONI TN2917002_010722APB_FTO_457554 Indian Overseas Bank IOBA0003652 Andankovil East 2620
7 THANTHONI TN2917002_010722APB_FTO_457554 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 783
8 THANTHONI TN2917002_010722APB_FTO_457554 State Bank of India SBIN0006903 UPPIDAMANGALAM 59206
9 THANTHONI TN2917002_010722APB_FTO_457554 State Bank of India SBIN0013393 THANTHONI 74040
10 THANTHONI TN2917002_010722APB_FTO_457554 State Bank of India SBIN0070390 KARUR 1572
11 THANTHONI TN2917002_010722APB_FTO_457554 Union Bank of India UBIN0544469 KARUR 1566

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