Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_110422APB_FTO_60074
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-17-002-003-003/10-A
(APPIPALAYAM) 		2917002000NRG23060420220000207 11/04/2022 Vennila 2917002WL00008 Vennila 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Vennila INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-003-003/101-A
(APPIPALAYAM) 		2917002000NRG23060420220000208 11/04/2022 Palaniyammal 2917002WL00008 Palaniyammal 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 Palaniyammal INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-003-003/108-A
(APPIPALAYAM) 		2917002000NRG23060420220000209 11/04/2022 Indirani 2917002WL00008 Indirani 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Indirani INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-003-003/119-A
(APPIPALAYAM) 		2917002000NRG23060420220000211 11/04/2022 Sakuntahla 2917002WL00008 Sakuntahla 00177 IOBA0002882 1124 1124 Processed 06/05/2022 009654858 Sakuntahla INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-003-003/130-A
(APPIPALAYAM) 		2917002000NRG23060420220000212 11/04/2022 Soundharam 2917002WL00008 Soundharam 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Soundharam INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-003-003/147-A
(APPIPALAYAM) 		2917002000NRG23060420220000214 11/04/2022 PERIYASAMY 2917002WL00008 PERIYASAMY 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 PERIYASAMY INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-003-003/173-A
(APPIPALAYAM) 		2917002000NRG23060420220000219 11/04/2022 Soliyammal 2917002WL00008 Soliyammal 00177 IOBA0002882 780 780 Processed 06/05/2022 009654858 Soliyammal INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-003-003/174-B
(APPIPALAYAM) 		2917002000NRG23060420220000220 11/04/2022 ELANGOVAN 2917002WL00008 ELANGOVAN 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 ELANGOVAN INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-003-003/183-A
(APPIPALAYAM) 		2917002000NRG23080420220010356 11/04/2022 M.Selvi 2917002WL000280 M.Selvi 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 M.Selvi INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-003-003/2-A
(APPIPALAYAM) 		2917002000NRG23060420220000221 11/04/2022 Malaiyammal 2917002WL00008 Malaiyammal 00177 IOBA0002882 520 520 Processed 06/05/2022 009654858 Malaiyammal INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-003-003/204-A
(APPIPALAYAM) 		2917002000NRG23060420220000222 11/04/2022 SIVASAMY 2917002WL00008 SIVASAMY 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 SIVASAMY INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-003-003/217-A
(APPIPALAYAM) 		2917002000NRG23060420220000224 11/04/2022 Srirangagounder 2917002WL00008 Srirangagounder 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 Srirangagounder INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-003-003/22-A
(APPIPALAYAM) 		2917002000NRG23060420220000225 11/04/2022 Selvi 2917002WL00008 Selvi 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Selvi INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-003-003/246-A
(APPIPALAYAM) 		2917002000NRG23080420220010357 11/04/2022 Mani 2917002WL000280 Mani 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Mani INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-003-003/249-A
(APPIPALAYAM) 		2917002000NRG23080420220010358 11/04/2022 Kannaki 2917002WL000280 Kannaki 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Kannaki INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-003-003/250-A
(APPIPALAYAM) 		2917002000NRG23080420220010359 11/04/2022 Pappathi 2917002WL000280 Pappathi 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Pappathi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-003-003/251-A
(APPIPALAYAM) 		2917002000NRG23080420220010360 11/04/2022 Valarmathi 2917002WL000280 Valarmathi 00177 IOBA0002882 780 780 Processed 06/05/2022 009654858 Valarmathi INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-003-003/267-A
(APPIPALAYAM) 		2917002000NRG23080420220010361 11/04/2022 Rajakumari 2917002WL000280 Rajakumari 00177 IOBA0002882 260 260 Processed 06/05/2022 009654858 Rajakumari INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-003-003/33-A
(APPIPALAYAM) 		2917002000NRG23060420220000229 11/04/2022 Angayee 2917002WL00008 Angayee 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Angayee INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-003-003/379-A
(APPIPALAYAM) 		2917002000NRG23080420220010363 11/04/2022 Perumayee 2917002WL000280 Perumayee 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Perumayee INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-003-003/382-A
(APPIPALAYAM) 		2917002000NRG23080420220010364 11/04/2022 Laxmi 2917002WL000280 Laxmi 00177 IOBA0002882 780 780 Processed 06/05/2022 009654858 Laxmi INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-003-003/385-A
(APPIPALAYAM) 		2917002000NRG23080420220010365 11/04/2022 Amaravathy 2917002WL000280 Amaravathy 00177 IOBA0002882 520 520 Processed 06/05/2022 009654858 Amaravathy INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-003-003/387-A
(APPIPALAYAM) 		2917002000NRG23080420220010366 11/04/2022 Muthammal 2917002WL000280 Muthammal 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 Muthammal INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-003-003/388-a
(APPIPALAYAM) 		2917002000NRG23080420220010367 11/04/2022 Chinnammal 2917002WL000280 Chinnammal 00177 IOBA0002882 780 780 Processed 06/05/2022 009654858 Chinnammal INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-003-003/389-A
(APPIPALAYAM) 		2917002000NRG23080420220010368 11/04/2022 Ramasamy 2917002WL000280 Ramasamy 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Ramasamy INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-003-003/40-A
(APPIPALAYAM) 		2917002000NRG23060420220000231 11/04/2022 Mariyammal 2917002WL00008 Mariyammal 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Mariyammal INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-003-003/400-A
(APPIPALAYAM) 		2917002000NRG23080420220010369 11/04/2022 Bommuraj 2917002WL000280 Bommuraj 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Bommuraj INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-003-003/406-A
(APPIPALAYAM) 		2917002000NRG23080420220010370 11/04/2022 Allirani 2917002WL000280 Allirani 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 Allirani INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-003-003/409-A
(APPIPALAYAM) 		2917002000NRG23080420220010371 11/04/2022 Krishnasamy 2917002WL000280 Krishnasamy 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 Krishnasamy INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-003-003/414-A
(APPIPALAYAM) 		2917002000NRG23080420220010373 11/04/2022 Ramayee 2917002WL000280 Ramayee 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Ramayee INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-003-003/419-A
(APPIPALAYAM) 		2917002000NRG23080420220010374 11/04/2022 Poongodi 2917002WL000280 Poongodi 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Poongodi INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-003-003/42-A
(APPIPALAYAM) 		2917002000NRG23060420220000232 11/04/2022 Pappayee 2917002WL00008 Pappayee 00177 IOBA0002882 520 520 Processed 06/05/2022 009654858 Pappayee INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-003-003/423-A
(APPIPALAYAM) 		2917002000NRG23080420220010375 11/04/2022 Rani 2917002WL000280 Rani 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Rani INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-003-003/426-A
(APPIPALAYAM) 		2917002000NRG23080420220010376 11/04/2022 Vaiyammal 2917002WL000280 Vaiyammal 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Vaiyammal BANK OF INDIA(508505)
35 THANTHONI TN-17-002-003-003/427-A
(APPIPALAYAM) 		2917002000NRG23080420220010377 11/04/2022 Rajee 2917002WL000280 Rajee 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Rajee INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-003-003/460-C
(APPIPALAYAM) 		2917002000NRG23060420220000233 11/04/2022 raju 2917002WL00008 raju 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 raju INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-003-003/460-C
(APPIPALAYAM) 		2917002000NRG23060420220000234 11/04/2022 Veerammal 2917002WL00008 Veerammal 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Veerammal INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-003-003/475-A
(APPIPALAYAM) 		2917002000NRG23060420220000236 11/04/2022 Savithri 2917002WL00008 Savithri 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 Savithri INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-003-003/478-A
(APPIPALAYAM) 		2917002000NRG23060420220000237 11/04/2022 Ganesan 2917002WL00008 Ganesan 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Ganesan INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-003-003/482-A
(APPIPALAYAM) 		2917002000NRG23060420220000238 11/04/2022 Chithra 2917002WL00008 Chithra 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Chithra INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-003-003/492-A
(APPIPALAYAM) 		2917002000NRG23060420220000241 11/04/2022 Pothumponnu 2917002WL00008 Pothumponnu 00177 IOBA0002882 780 780 Processed 06/05/2022 009654858 Pothumponnu INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-003-003/493-A
(APPIPALAYAM) 		2917002000NRG23060420220000242 11/04/2022 Kathirkamu 2917002WL00008 Kathirkamu 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 Kathirkamu INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-003-003/525-A
(APPIPALAYAM) 		2917002000NRG23060420220000243 11/04/2022 Ramasamy 2917002WL00008 Ramasamy 00177 IOBA0002882 780 780 Processed 06/05/2022 009654858 Ramasamy INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-003-003/530-A
(APPIPALAYAM) 		2917002000NRG23080420220010380 11/04/2022 Rajamani 2917002WL000280 Rajamani 00177 IOBA0002882 780 780 Processed 06/05/2022 009654858 Rajamani INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-003-003/54-B
(APPIPALAYAM) 		2917002000NRG23060420220000244 11/04/2022 Arukkani 2917002WL00008 Arukkani 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Arukkani INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-003-003/548-A
(APPIPALAYAM) 		2917002000NRG23060420220000245 11/04/2022 Sampoornam 2917002WL00008 Sampoornam 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Sampoornam INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-003-003/555-A
(APPIPALAYAM) 		2917002000NRG23060420220000247 11/04/2022 Nagarathinam 2917002WL00008 Nagarathinam 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Nagarathinam INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-003-003/559-A
(APPIPALAYAM) 		2917002000NRG23060420220000248 11/04/2022 Kaliyammal 2917002WL00008 Kaliyammal 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Kaliyammal INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-003-003/562-A
(APPIPALAYAM) 		2917002000NRG23060420220000249 11/04/2022 Jothy 2917002WL00008 Jothy 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Jothy INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-003-003/569-A
(APPIPALAYAM) 		2917002000NRG23060420220000250 11/04/2022 Arukkani 2917002WL00008 Arukkani 00177 IOBA0002882 780 780 Processed 06/05/2022 009654858 Arukkani INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-003-003/580-A
(APPIPALAYAM) 		2917002000NRG23080420220010381 11/04/2022 R.Bommayi 2917002WL000280 R.Bommayi 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 R.Bommayi INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-003-003/585-A
(APPIPALAYAM) 		2917002000NRG23060420220000251 11/04/2022 VASANTHA 2917002WL00008 VASANTHA 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 VASANTHA INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-003-003/59-A
(APPIPALAYAM) 		2917002000NRG23060420220000253 11/04/2022 Arayee 2917002WL00008 Arayee 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Arayee INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-003-003/59-A
(APPIPALAYAM) 		2917002000NRG23060420220000252 11/04/2022 Mani 2917002WL00008 Mani 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Mani INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-003-003/61-A
(APPIPALAYAM) 		2917002000NRG23060420220000255 11/04/2022 THANGAMMAL 2917002WL00008 THANGAMMAL 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 THANGAMMAL INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-003-003/619-a
(APPIPALAYAM) 		2917002000NRG23080420220010382 11/04/2022 Saroja 2917002WL000280 Saroja 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Saroja INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-003-003/62-A
(APPIPALAYAM) 		2917002000NRG23060420220000256 11/04/2022 Selvi 2917002WL00008 Selvi 00177 IOBA0002882 260 260 Processed 06/05/2022 009654858 Selvi INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-003-003/621-a
(APPIPALAYAM) 		2917002000NRG23080420220010384 11/04/2022 ramayee 2917002WL000280 ramayee 00177 IOBA0002882 520 520 Processed 06/05/2022 009654858 ramayee INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-003-003/625-a
(APPIPALAYAM) 		2917002000NRG23080420220010385 11/04/2022 perumayee 2917002WL000280 perumayee 00177 IOBA0002882 520 520 Processed 06/05/2022 009654858 perumayee INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-003-003/630-a
(APPIPALAYAM) 		2917002000NRG23060420220000257 11/04/2022 Suguna 2917002WL00008 Suguna 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Suguna INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-003-003/637-A
(APPIPALAYAM) 		2917002000NRG23060420220000258 11/04/2022 Amutha 2917002WL00008 Amutha 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Amutha INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-003-003/638-a
(APPIPALAYAM) 		2917002000NRG23080420220010386 11/04/2022 M.Arukkani 2917002WL000280 M.Arukkani 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 M.Arukkani INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-003-003/639-A
(APPIPALAYAM) 		2917002000NRG23080420220010387 11/04/2022 Indhirani 2917002WL000280 Indhirani 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 Indhirani INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-003-003/641-A
(APPIPALAYAM) 		2917002000NRG23060420220000259 11/04/2022 Ramayi 2917002WL00008 Ramayi 00177 IOBA0002882 520 520 Processed 06/05/2022 009654858 Ramayi INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-003-003/645-A
(APPIPALAYAM) 		2917002000NRG23080420220010388 11/04/2022 Vennila 2917002WL000280 Vennila 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Vennila INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-003-003/651-A
(APPIPALAYAM) 		2917002000NRG23060420220000260 11/04/2022 Vasanthakumari 2917002WL00008 Vasanthakumari 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 Vasanthakumari INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-003-003/66-B
(APPIPALAYAM) 		2917002000NRG23060420220000261 11/04/2022 Vasantha 2917002WL00008 Vasantha 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 Vasantha INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-003-003/664-A
(APPIPALAYAM) 		2917002000NRG23080420220010390 11/04/2022 Muthulakshmi 2917002WL000280 Muthulakshmi 00177 IOBA0002882 520 520 Processed 06/05/2022 009654858 Muthulakshmi INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-003-003/667-A
(APPIPALAYAM) 		2917002000NRG23080420220010391 11/04/2022 Rajamani 2917002WL000280 Rajamani 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Rajamani INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-003-003/679-A
(APPIPALAYAM) 		2917002000NRG23080420220010392 11/04/2022 Subramani 2917002WL000280 Subramani 00177 IOBA0002882 520 520 Processed 06/05/2022 009654858 Subramani INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-003-003/680-A
(APPIPALAYAM) 		2917002000NRG23080420220010393 11/04/2022 Vaiyammal 2917002WL000280 Vaiyammal 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Vaiyammal INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-003-003/686-B
(APPIPALAYAM) 		2917002000NRG23080420220010395 11/04/2022 Subramani 2917002WL000280 Subramani 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Subramani INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-003-003/699-A
(APPIPALAYAM) 		2917002000NRG23080420220010396 11/04/2022 P.Lakshmi 2917002WL000280 P.Lakshmi 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 P.Lakshmi INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-003-003/715-A
(APPIPALAYAM) 		2917002000NRG23060420220000263 11/04/2022 Vennila 2917002WL00008 Vennila 00177 IOBA0002882 780 780 Processed 06/05/2022 009654858 Vennila PALLAVAN GRAMA BANK(607052)
75 THANTHONI TN-17-002-003-003/74-A
(APPIPALAYAM) 		2917002000NRG23060420220000264 11/04/2022 SRIRANGAN 2917002WL00008 SRIRANGAN 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 SRIRANGAN INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-003-003/81-A
(APPIPALAYAM) 		2917002000NRG23060420220000266 11/04/2022 Malaiyappan 2917002WL00008 Malaiyappan 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Malaiyappan INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-003-003/82-A
(APPIPALAYAM) 		2917002000NRG23060420220000267 11/04/2022 Velusamy 2917002WL00008 Velusamy 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Velusamy INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-003-003/90-A
(APPIPALAYAM) 		2917002000NRG23060420220000277 11/04/2022 Sivasamy 2917002WL00008 Sivasamy 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Sivasamy STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-003-003/91-A
(APPIPALAYAM) 		2917002000NRG23060420220000278 11/04/2022 M.Muthusami 2917002WL00008 M.Muthusami 00177 IOBA0002882 1040 1040 Processed 06/05/2022 009654858 M.Muthusami INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-003-003/95-A
(APPIPALAYAM) 		2917002000NRG23080420220010397 11/04/2022 M.Gandhimathi 2917002WL000280 M.Gandhimathi 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 M.Gandhimathi INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-003-005/757-A
(APPIPALAYAM) 		2917002000NRG23080420220010398 11/04/2022 Subburayan 2917002WL000280 Subburayan 00177 IOBA0002882 1405 1405 Processed 06/05/2022 009654858 Subburayan INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-003-006/747-A
(APPIPALAYAM) 		2917002000NRG23080420220010404 11/04/2022 Palanisamy 2917002WL000280 Palanisamy 00177 IOBA0002882 1300 1300 Processed 06/05/2022 009654858 Palanisamy INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-003-006/763-A
(APPIPALAYAM) 		2917002000NRG23080420220010405 11/04/2022 Vanitha 2917002WL000280 Vanitha 00177 IOBA0002882 260 260 Processed 06/05/2022 009654858 Vanitha INDIAN OVERSEAS BANK(508541)
SubTotal 89369 89369
Total 89369 89369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_110422APB_FTO_60074 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 62589
2 THANTHONI TN2917002_110422APB_FTO_60074 Indian Overseas Bank IOBA0002882 Sukkaliyur 26780

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