Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:17:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_310323APB_FTO_1718969
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-17-002-015-001/312-A
(PUTHAMBUR) 		2917002000NRG23300320231363305 31/03/2023 PALANISAMY K 2917002WL051246 PALANISAMY K 00078 CNRB0003542 780 780 Processed 05/05/2023 018529184 PALANISAMY K CANARA BANK(508532)
2 THANTHONI TN-17-002-015-001/326-A
(PUTHAMBUR) 		2917002000NRG23300320231363272 31/03/2023 RANI R 2917002WL051243 RANI R 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 RANI R CANARA BANK(508532)
3 THANTHONI TN-17-002-015-001/342-A
(PUTHAMBUR) 		2917002000NRG23300320231363306 31/03/2023 DEEPA 2917002WL051246 DEEPA 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 DEEPA INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-015-002/616-A
(PUTHAMBUR) 		2917002000NRG23300320231363321 31/03/2023 Gomathi 2917002WL051247 Gomathi 00078 CNRB0003542 780 780 Processed 05/05/2023 018529184 Gomathi CANARA BANK(508532)
5 THANTHONI TN-17-002-015-004/390-A
(PUTHAMBUR) 		2917002000NRG23300320231363322 31/03/2023 Pappathi 2917002WL051247 Pappathi 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 Pappathi CANARA BANK(508532)
6 THANTHONI TN-17-002-015-004/395-A
(PUTHAMBUR) 		2917002000NRG23300320231363240 31/03/2023 Muthulakshmi 2917002WL051241 Muthulakshmi 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-015-004/667-A
(PUTHAMBUR) 		2917002000NRG23300320231363241 31/03/2023 Errammal 2917002WL051241 Errammal 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 Errammal CANARA BANK(508532)
8 THANTHONI TN-17-002-015-007/156-A
(PUTHAMBUR) 		2917002000NRG23300320231363287 31/03/2023 Palaniyammal 2917002WL051244 Palaniyammal 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Palaniyammal CANARA BANK(508532)
9 THANTHONI TN-17-002-015-007/168-A
(PUTHAMBUR) 		2917002000NRG23300320231363288 31/03/2023 Chinnasami 2917002WL051244 Chinnasami 00078 CNRB0003542 780 780 Processed 05/05/2023 018529184 Chinnasami INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-015-007/172-A
(PUTHAMBUR) 		2917002000NRG23300320231363289 31/03/2023 Lakshmi 2917002WL051244 Lakshmi 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
11 THANTHONI TN-17-002-015-007/176-B
(PUTHAMBUR) 		2917002000NRG23300320231363290 31/03/2023 Mariyammal 2917002WL051244 Mariyammal 00078 CNRB0003542 1040 1040 Processed 05/05/2023 018529184 Mariyammal CANARA BANK(508532)
12 THANTHONI TN-17-002-015-007/178-C
(PUTHAMBUR) 		2917002000NRG23300320231363291 31/03/2023 Nithya 2917002WL051244 Nithya 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Nithya CANARA BANK(508532)
13 THANTHONI TN-17-002-015-007/200-A
(PUTHAMBUR) 		2917002000NRG23300320231363293 31/03/2023 Gayathri 2917002WL051244 Gayathri 00078 CNRB0003542 260 260 Processed 05/05/2023 018529184 Gayathri CANARA BANK(508532)
14 THANTHONI TN-17-002-015-007/211-A
(PUTHAMBUR) 		2917002000NRG23300320231363242 31/03/2023 Palanisamy 2917002WL051241 Palanisamy 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Palanisamy CANARA BANK(508532)
15 THANTHONI TN-17-002-015-007/240-A
(PUTHAMBUR) 		2917002000NRG23300320231363294 31/03/2023 Muthammal 2917002WL051244 Muthammal 00078 CNRB0003542 520 520 Processed 05/05/2023 018529184 Muthammal CANARA BANK(508532)
16 THANTHONI TN-17-002-015-007/260-A
(PUTHAMBUR) 		2917002000NRG23300320231363307 31/03/2023 Palayi 2917002WL051246 Palayi 00078 CNRB0003542 520 520 Processed 05/05/2023 018529184 Palayi CANARA BANK(508532)
17 THANTHONI TN-17-002-015-007/293-A
(PUTHAMBUR) 		2917002000NRG23300320231363295 31/03/2023 JOTHILAKSHMI R 2917002WL051244 JOTHILAKSHMI R 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 JOTHILAKSHMI R CANARA BANK(508532)
18 THANTHONI TN-17-002-015-007/359-A
(PUTHAMBUR) 		2917002000NRG23300320231363243 31/03/2023 CHENNAMMAL C 2917002WL051241 CHENNAMMAL C 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 CHENNAMMAL C CANARA BANK(508532)
19 THANTHONI TN-17-002-015-007/360-A
(PUTHAMBUR) 		2917002000NRG23300320231363244 31/03/2023 Pandiyammal 2917002WL051241 Pandiyammal 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Pandiyammal CANARA BANK(508532)
20 THANTHONI TN-17-002-015-007/366-A
(PUTHAMBUR) 		2917002000NRG23300320231363245 31/03/2023 ChinnaRamayi 2917002WL051241 ChinnaRamayi 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 ChinnaRamayi CANARA BANK(508532)
21 THANTHONI TN-17-002-015-007/436-A
(PUTHAMBUR) 		2917002000NRG23300320231363246 31/03/2023 Gandhimathi 2917002WL051241 Gandhimathi 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Gandhimathi CANARA BANK(508532)
22 THANTHONI TN-17-002-015-007/534-A
(PUTHAMBUR) 		2917002000NRG23300320231363323 31/03/2023 Saroja 2917002WL051247 Saroja 00078 CNRB0003542 780 780 Processed 05/05/2023 018529184 Saroja CANARA BANK(508532)
23 THANTHONI TN-17-002-015-007/653-A
(PUTHAMBUR) 		2917002000NRG23300320231363247 31/03/2023 Arjunan 2917002WL051241 Arjunan 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 Arjunan CANARA BANK(508532)
24 THANTHONI TN-17-002-015-007/654-A
(PUTHAMBUR) 		2917002000NRG23300320231363302 31/03/2023 Jayasundari 2917002WL051245 Jayasundari 00078 CNRB0003542 260 260 Processed 05/05/2023 018529184 Jayasundari INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-015-007/665-A
(PUTHAMBUR) 		2917002000NRG23300320231363298 31/03/2023 Sivgami 2917002WL051244 Sivgami 00078 CNRB0003542 520 520 Processed 05/05/2023 018529184 Sivgami CANARA BANK(508532)
26 THANTHONI TN-17-002-015-007/689-A
(PUTHAMBUR) 		2917002000NRG23300320231363248 31/03/2023 Bakkiyalakshmi 2917002WL051241 Bakkiyalakshmi 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Bakkiyalakshmi CANARA BANK(508532)
27 THANTHONI TN-17-002-015-007/690-A
(PUTHAMBUR) 		2917002000NRG23300320231363249 31/03/2023 Sowntharya 2917002WL051241 Sowntharya 00078 CNRB0003542 780 780 Processed 05/05/2023 018529184 Sowntharya CENTRAL BANK OF INDIA(607115)
28 THANTHONI TN-17-002-015-007/697-A
(PUTHAMBUR) 		2917002000NRG23300320231363250 31/03/2023 Gomathi 2917002WL051241 Gomathi 00078 CNRB0003542 780 780 Processed 05/05/2023 018529184 Gomathi CANARA BANK(508532)
29 THANTHONI TN-17-002-015-015/133-A
(PUTHAMBUR) 		2917002000NRG23300320231363324 31/03/2023 Pitchaimuthu 2917002WL051247 Pitchaimuthu 00078 CNRB0003542 520 520 Processed 05/05/2023 018529184 Pitchaimuthu CANARA BANK(508532)
30 THANTHONI TN-17-002-015-015/14-A
(PUTHAMBUR) 		2917002000NRG23300320231363274 31/03/2023 Tamilarasi 2917002WL051243 Tamilarasi 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Tamilarasi CANARA BANK(508532)
31 THANTHONI TN-17-002-015-015/159-a
(PUTHAMBUR) 		2917002000NRG23300320231363300 31/03/2023 Chinnasamy 2917002WL051244 Chinnasamy 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Chinnasamy CANARA BANK(508532)
32 THANTHONI TN-17-002-015-015/174-A
(PUTHAMBUR) 		2917002000NRG23300320231363308 31/03/2023 Ramayee 2917002WL051246 Ramayee 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Ramayee CANARA BANK(508532)
33 THANTHONI TN-17-002-015-015/183-B
(PUTHAMBUR) 		2917002000NRG23300320231363251 31/03/2023 Bommaiyaraj 2917002WL051241 Bommaiyaraj 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Bommaiyaraj CANARA BANK(508532)
34 THANTHONI TN-17-002-015-015/20-A
(PUTHAMBUR) 		2917002000NRG23300320231363275 31/03/2023 vijayalakshmi 2917002WL051243 vijayalakshmi 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 vijayalakshmi CANARA BANK(508532)
35 THANTHONI TN-17-002-015-015/208-a
(PUTHAMBUR) 		2917002000NRG23300320231363310 31/03/2023 PODHUMANI 2917002WL051246 PODHUMANI 00078 CNRB0003542 260 260 Processed 05/05/2023 018529184 PODHUMANI CANARA BANK(508532)
36 THANTHONI TN-17-002-015-015/220-a
(PUTHAMBUR) 		2917002000NRG23300320231363253 31/03/2023 Perumal 2917002WL051241 Perumal 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Perumal CANARA BANK(508532)
37 THANTHONI TN-17-002-015-015/220-a
(PUTHAMBUR) 		2917002000NRG23300320231363252 31/03/2023 Subbulaxmi 2917002WL051241 Subbulaxmi 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Subbulaxmi CANARA BANK(508532)
38 THANTHONI TN-17-002-015-015/231-B
(PUTHAMBUR) 		2917002000NRG23300320231363311 31/03/2023 Krishnasami 2917002WL051246 Krishnasami 00078 CNRB0003542 780 780 Processed 05/05/2023 018529184 Krishnasami CANARA BANK(508532)
39 THANTHONI TN-17-002-015-015/244-A
(PUTHAMBUR) 		2917002000NRG23300320231363303 31/03/2023 Balamani 2917002WL051245 Balamani 00078 CNRB0003542 260 260 Processed 05/05/2023 018529184 Balamani CANARA BANK(508532)
40 THANTHONI TN-17-002-015-015/252-a
(PUTHAMBUR) 		2917002000NRG23300320231363254 31/03/2023 deivalaxmi 2917002WL051241 deivalaxmi 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 deivalaxmi CANARA BANK(508532)
41 THANTHONI TN-17-002-015-015/252-a
(PUTHAMBUR) 		2917002000NRG23300320231363255 31/03/2023 Rajendran 2917002WL051241 Rajendran 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Rajendran CANARA BANK(508532)
42 THANTHONI TN-17-002-015-015/332-C
(PUTHAMBUR) 		2917002000NRG23300320231363276 31/03/2023 Murugambal 2917002WL051243 Murugambal 00078 CNRB0003542 1040 1040 Processed 05/05/2023 018529184 Murugambal CANARA BANK(508532)
43 THANTHONI TN-17-002-015-015/35-A
(PUTHAMBUR) 		2917002000NRG23300320231363277 31/03/2023 ARIVUKKAN 2917002WL051243 ARIVUKKAN 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 ARIVUKKAN CANARA BANK(508532)
44 THANTHONI TN-17-002-015-015/362-a
(PUTHAMBUR) 		2917002000NRG23300320231363312 31/03/2023 Ramayee 2917002WL051246 Ramayee 00078 CNRB0003542 260 260 Processed 05/05/2023 018529184 Ramayee CANARA BANK(508532)
45 THANTHONI TN-17-002-015-015/375-A
(PUTHAMBUR) 		2917002000NRG23300320231363278 31/03/2023 Rani 2917002WL051243 Rani 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Rani PALLAVAN GRAMA BANK(607052)
46 THANTHONI TN-17-002-015-015/376-B
(PUTHAMBUR) 		2917002000NRG23300320231363279 31/03/2023 Rangasamy 2917002WL051243 Rangasamy 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Rangasamy CANARA BANK(508532)
47 THANTHONI TN-17-002-015-015/377-A
(PUTHAMBUR) 		2917002000NRG23300320231363280 31/03/2023 Umamageswari 2917002WL051243 Umamageswari 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Umamageswari CANARA BANK(508532)
48 THANTHONI TN-17-002-015-015/379-A
(PUTHAMBUR) 		2917002000NRG23300320231363281 31/03/2023 Nallammal 2917002WL051243 Nallammal 00078 CNRB0003542 780 780 Processed 05/05/2023 018529184 Nallammal CANARA BANK(508532)
49 THANTHONI TN-17-002-015-015/382-a
(PUTHAMBUR) 		2917002000NRG23300320231363313 31/03/2023 PAPPATHI K 2917002WL051246 PAPPATHI K 00078 CNRB0003542 260 260 Processed 05/05/2023 018529184 PAPPATHI K CANARA BANK(508532)
50 THANTHONI TN-17-002-015-015/418-a
(PUTHAMBUR) 		2917002000NRG23300320231363325 31/03/2023 Dhanam 2917002WL051247 Dhanam 00078 CNRB0003542 780 780 Processed 05/05/2023 018529184 Dhanam CANARA BANK(508532)
51 THANTHONI TN-17-002-015-015/42-A
(PUTHAMBUR) 		2917002000NRG23300320231363326 31/03/2023 Manonmani 2917002WL051247 Manonmani 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 Manonmani INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-015-015/448-a
(PUTHAMBUR) 		2917002000NRG23300320231363282 31/03/2023 Mani 2917002WL051243 Mani 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Mani CANARA BANK(508532)
53 THANTHONI TN-17-002-015-015/450-B
(PUTHAMBUR) 		2917002000NRG23300320231363256 31/03/2023 Chinnammal 2917002WL051241 Chinnammal 00078 CNRB0003542 1040 1040 Processed 05/05/2023 018529184 Chinnammal CANARA BANK(508532)
54 THANTHONI TN-17-002-015-015/452-a
(PUTHAMBUR) 		2917002000NRG23300320231363257 31/03/2023 Radhadevi 2917002WL051241 Radhadevi 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Radhadevi INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-015-015/453-B
(PUTHAMBUR) 		2917002000NRG23300320231363258 31/03/2023 RENGAMMAL P 2917002WL051241 RENGAMMAL P 00078 CNRB0003542 1040 1040 Processed 05/05/2023 018529184 RENGAMMAL P CANARA BANK(508532)
56 THANTHONI TN-17-002-015-015/455-a
(PUTHAMBUR) 		2917002000NRG23300320231363327 31/03/2023 Muthammal 2917002WL051247 Muthammal 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 Muthammal CANARA BANK(508532)
57 THANTHONI TN-17-002-015-015/465-A
(PUTHAMBUR) 		2917002000NRG23300320231363304 31/03/2023 ABIRAMI 2917002WL051245 ABIRAMI 00078 CNRB0003542 780 780 Processed 05/05/2023 018529184 ABIRAMI CANARA BANK(508532)
58 THANTHONI TN-17-002-015-015/469-A
(PUTHAMBUR) 		2917002000NRG23300320231363328 31/03/2023 Vinotha 2917002WL051247 Vinotha 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Vinotha CANARA BANK(508532)
59 THANTHONI TN-17-002-015-015/478-B
(PUTHAMBUR) 		2917002000NRG23300320231363314 31/03/2023 Seerangammal 2917002WL051246 Seerangammal 00078 CNRB0003542 780 780 Processed 05/05/2023 018529184 Seerangammal CANARA BANK(508532)
60 THANTHONI TN-17-002-015-015/479-a
(PUTHAMBUR) 		2917002000NRG23300320231363315 31/03/2023 Subramani 2917002WL051246 Subramani 00078 CNRB0003542 260 260 Processed 05/05/2023 018529184 Subramani CANARA BANK(508532)
61 THANTHONI TN-17-002-015-015/490-A
(PUTHAMBUR) 		2917002000NRG23300320231363329 31/03/2023 MARUTHAYI T 2917002WL051247 MARUTHAYI T 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 MARUTHAYI T UNION BANK OF INDIA(508500)
62 THANTHONI TN-17-002-015-015/506-A
(PUTHAMBUR) 		2917002000NRG23300320231363316 31/03/2023 Vasanthamani 2917002WL051246 Vasanthamani 00078 CNRB0003542 260 260 Processed 05/05/2023 018529184 Vasanthamani CANARA BANK(508532)
63 THANTHONI TN-17-002-015-015/51-A
(PUTHAMBUR) 		2917002000NRG23300320231363317 31/03/2023 Balasubramani 2917002WL051246 Balasubramani 00078 CNRB0003542 520 520 Processed 05/05/2023 018529184 Balasubramani CANARA BANK(508532)
64 THANTHONI TN-17-002-015-015/523-A
(PUTHAMBUR) 		2917002000NRG23300320231363330 31/03/2023 Meenakshi 2917002WL051247 Meenakshi 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Meenakshi CANARA BANK(508532)
65 THANTHONI TN-17-002-015-015/530-B
(PUTHAMBUR) 		2917002000NRG23300320231363318 31/03/2023 Pappayi 2917002WL051246 Pappayi 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 Pappayi CANARA BANK(508532)
66 THANTHONI TN-17-002-015-015/539-A
(PUTHAMBUR) 		2917002000NRG23300320231363319 31/03/2023 Ramasamy 2917002WL051246 Ramasamy 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Ramasamy CANARA BANK(508532)
67 THANTHONI TN-17-002-015-015/54-A
(PUTHAMBUR) 		2917002000NRG23300320231363331 31/03/2023 lakshmi 2917002WL051247 lakshmi 00078 CNRB0003542 780 780 Processed 05/05/2023 018529184 lakshmi CANARA BANK(508532)
68 THANTHONI TN-17-002-015-015/542-a
(PUTHAMBUR) 		2917002000NRG23300320231363283 31/03/2023 Amarjothi 2917002WL051243 Amarjothi 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Amarjothi CANARA BANK(508532)
69 THANTHONI TN-17-002-015-015/564-a
(PUTHAMBUR) 		2917002000NRG23300320231363320 31/03/2023 Chellammal 2917002WL051246 Chellammal 00078 CNRB0003542 780 780 Processed 05/05/2023 018529184 Chellammal CANARA BANK(508532)
70 THANTHONI TN-17-002-015-015/571-A
(PUTHAMBUR) 		2917002000NRG23300320231363284 31/03/2023 Dhamayanthi 2917002WL051243 Dhamayanthi 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Dhamayanthi CANARA BANK(508532)
71 THANTHONI TN-17-002-015-015/575-A
(PUTHAMBUR) 		2917002000NRG23300320231363332 31/03/2023 Sangeetha 2917002WL051247 Sangeetha 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 Sangeetha CANARA BANK(508532)
72 THANTHONI TN-17-002-015-015/588-A
(PUTHAMBUR) 		2917002000NRG23300320231363333 31/03/2023 Meenakshi 2917002WL051247 Meenakshi 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 Meenakshi CANARA BANK(508532)
73 THANTHONI TN-17-002-015-015/62-A
(PUTHAMBUR) 		2917002000NRG23300320231363334 31/03/2023 Kavitha 2917002WL051247 Kavitha 00078 CNRB0003542 260 260 Processed 05/05/2023 018529184 Kavitha CANARA BANK(508532)
74 THANTHONI TN-17-002-015-015/643-a
(PUTHAMBUR) 		2917002000NRG23300320231363335 31/03/2023 Kavitha 2917002WL051247 Kavitha 00078 CNRB0003542 1560 1560 Processed 05/05/2023 018529184 Kavitha CANARA BANK(508532)
75 THANTHONI TN-17-002-015-015/67-B
(PUTHAMBUR) 		2917002000NRG23300320231363285 31/03/2023 Muthammal 2917002WL051243 Muthammal 00078 CNRB0003542 780 780 Processed 05/05/2023 018529184 Muthammal PALLAVAN GRAMA BANK(607052)
76 THANTHONI TN-17-002-015-015/81-A
(PUTHAMBUR) 		2917002000NRG23300320231363286 31/03/2023 P.Ramayi 2917002WL051243 P.Ramayi 00078 CNRB0003542 780 780 Processed 05/05/2023 018529184 P.Ramayi CANARA BANK(508532)
77 THANTHONI TN-17-002-015-015/9-A
(PUTHAMBUR) 		2917002000NRG23300320231363337 31/03/2023 BALAMANI 2917002WL051247 BALAMANI 00078 CNRB0003542 1300 1300 Processed 05/05/2023 018529184 BALAMANI CANARA BANK(508532)
SubTotal 85800 85800
78 THANTHONI TN-17-002-015-015/686-A
(PUTHAMBUR) 		2917002000NRG23300320231363336 31/03/2023 Babyvinodha 2917002WL051247 Babyvinodha 00078 CNRB0004683 1560 1560 Processed 05/05/2023 018529184 Babyvinodha INDIAN BANK(607105)
SubTotal 1560 1560
79 THANTHONI TN-17-002-004-004/1043-A
(EMUR) 		2917002000NRG23310320231368875 31/03/2023 Rajammal 2917002WL051481 Rajammal 00177 IOBA0000738 1560 1560 Processed 05/05/2023 018529184 Rajammal PRAGATHI KRISHNA GRAMIN BANK (607389)
80 THANTHONI TN-17-002-004-004/119-A
(EMUR) 		2917002000NRG23310320231368877 31/03/2023 Ramaye 2917002WL051481 Ramaye 00177 IOBA0000738 1560 1560 Processed 05/05/2023 018529184 Ramaye INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-004-004/675-a
(EMUR) 		2917002000NRG23310320231368882 31/03/2023 Vimala 2917002WL051481 Vimala 00177 IOBA0000738 1560 1560 Processed 05/05/2023 018529184 Vimala INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-004-006/1036-A
(EMUR) 		2917002000NRG23310320231368886 31/03/2023 Nethaji M.K 2917002WL051481 Nethaji M.K 00177 IOBA0000738 1560 1560 Processed 05/05/2023 018529184 Nethaji M.K STATE BANK OF INDIA(508548)
83 THANTHONI TN-17-002-004-006/635-A
(EMUR) 		2917002000NRG23310320231368887 31/03/2023 Sellammal 2917002WL051481 Sellammal 00177 IOBA0000738 1560 1560 Processed 05/05/2023 018529184 Sellammal INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-004-006/694-A
(EMUR) 		2917002000NRG23310320231368888 31/03/2023 Megala 2917002WL051481 Megala 00177 IOBA0000738 1040 1040 Processed 05/05/2023 018529184 Megala INDIAN OVERSEAS BANK(508541)
SubTotal 8840 8840
85 THANTHONI TN-17-002-004-004/1047-A
(EMUR) 		2917002000NRG23310320231368876 31/03/2023 Sanjai B 2917002WL051481 Sanjai B 00177 IOBA0001864 1560 1560 Processed 05/05/2023 018529184 Sanjai B INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-004-004/561-a
(EMUR) 		2917002000NRG23310320231368880 31/03/2023 Perumayi 2917002WL051481 Perumayi 00177 IOBA0001864 1560 1560 Processed 05/05/2023 018529184 Perumayi CANARA BANK(508532)
87 THANTHONI TN-17-002-004-005/912-A
(EMUR) 		2917002000NRG23310320231368884 31/03/2023 Dhanalaskmi 2917002WL051481 Dhanalaskmi 00177 IOBA0001864 1300 1300 Processed 05/05/2023 018529184 Dhanalaskmi STATE BANK OF INDIA(508548)
88 THANTHONI TN-17-002-004-006/1035-A
(EMUR) 		2917002000NRG23310320231368885 31/03/2023 Santhiya 2917002WL051481 Santhiya 00177 IOBA0001864 1040 1040 Processed 05/05/2023 018529184 Santhiya INDIAN OVERSEAS BANK(508541)
SubTotal 5460 5460
89 THANTHONI TN-17-002-015-005/655-A
(PUTHAMBUR) 		2917002000NRG23300320231363273 31/03/2023 Pushpa 2917002WL051243 Pushpa 00177 IOBA0002882 1560 1560 Processed 05/05/2023 018529184 Pushpa STATE BANK OF INDIA(508548)
90 THANTHONI TN-17-002-015-007/182-A
(PUTHAMBUR) 		2917002000NRG23300320231363292 31/03/2023 Boomayee 2917002WL051244 Boomayee 00177 IOBA0002882 1560 1560 Processed 05/05/2023 018529184 Boomayee INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-015-007/552-A
(PUTHAMBUR) 		2917002000NRG23300320231363296 31/03/2023 kalavathi 2917002WL051244 kalavathi 00177 IOBA0002882 260 260 Processed 05/05/2023 018529184 kalavathi CANARA BANK(508532)
92 THANTHONI TN-17-002-015-007/646-A
(PUTHAMBUR) 		2917002000NRG23300320231363301 31/03/2023 Mariyammal 2917002WL051245 Mariyammal 00177 IOBA0002882 1560 1560 Processed 05/05/2023 018529184 Mariyammal INDIAN OVERSEAS BANK(508541)
93 THANTHONI TN-17-002-015-007/664-A
(PUTHAMBUR) 		2917002000NRG23300320231363297 31/03/2023 Vengadahalam 2917002WL051244 Vengadahalam 00177 IOBA0002882 1040 1040 Processed 05/05/2023 018529184 Vengadahalam INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-015-007/702-A
(PUTHAMBUR) 		2917002000NRG23300320231363299 31/03/2023 Selvarani 2917002WL051244 Selvarani 00177 IOBA0002882 260 260 Processed 05/05/2023 018529184 Selvarani INDIAN BANK(607105)
95 THANTHONI TN-17-002-015-015/199-A
(PUTHAMBUR) 		2917002000NRG23300320231363309 31/03/2023 Manjula 2917002WL051246 Manjula 00177 IOBA0002882 1560 1560 Processed 05/05/2023 018529184 Manjula INDIAN OVERSEAS BANK(508541)
SubTotal 7800 7800
96 THANTHONI TN-17-002-004-004/276-A
(EMUR) 		2917002000NRG23310320231368878 31/03/2023 RASAMMAL 2917002WL051481 RASAMMAL 00415 SBIN0006903 1560 1560 Processed 05/05/2023 018529184 RASAMMAL STATE BANK OF INDIA(508548)
SubTotal 1560 1560
97 THANTHONI TN-17-002-004-004/529-A
(EMUR) 		2917002000NRG23310320231368879 31/03/2023 KUSHBU 2917002WL051481 KUSHBU 00415 SBIN0013393 1300 1300 Processed 05/05/2023 018529184 KUSHBU INDIAN OVERSEAS BANK(508541)
98 THANTHONI TN-17-002-004-004/860-A
(EMUR) 		2917002000NRG23310320231368883 31/03/2023 Kalyani 2917002WL051481 Kalyani 00415 SBIN0013393 1560 1560 Processed 05/05/2023 018529184 Kalyani STATE BANK OF INDIA(508548)
SubTotal 2860 2860
99 THANTHONI TN-17-002-004-004/571-c
(EMUR) 		2917002000NRG23310320231368881 31/03/2023 Chinnammal 2917002WL051481 Chinnammal 00468 UBIN0544469 780 780 Processed 05/05/2023 018529184 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 780 780
Total 114660 114660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_310323APB_FTO_1718969 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 77220
2 THANTHONI TN2917002_310323APB_FTO_1718969 Canara Bank CNRB0003542 Thalapatti Texcity 8580
3 THANTHONI TN2917002_310323APB_FTO_1718969 Canara Bank CNRB0004683 PALLAPATTI 1560
4 THANTHONI TN2917002_310323APB_FTO_1718969 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 8840
5 THANTHONI TN2917002_310323APB_FTO_1718969 Indian Overseas Bank IOBA0001864 COLLECTORATE 5460
6 THANTHONI TN2917002_310323APB_FTO_1718969 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 7800
7 THANTHONI TN2917002_310323APB_FTO_1718969 State Bank of India SBIN0006903 UPPIDAMANGALAM 1560
8 THANTHONI TN2917002_310323APB_FTO_1718969 State Bank of India SBIN0013393 THANTHONI 2860
9 THANTHONI TN2917002_310323APB_FTO_1718969 Union Bank of India UBIN0544469 KARUR 780

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