Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_030922FTO_823328
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-17-002-013-006/1082-A
(PAGANATHAM)
2917002000NRG23030920220634162 03/09/2022 PALANIYAPPAN 2917002WL020717 PALANIYAPPAN 00078 CNRB0001227 1405 1405 Processed 14/10/2022 035858178 PALANIYAPPAN ()
2 THANTHONI TN-17-002-013-008/1344-A
(PAGANATHAM)
2917002000NRG23030920220635135 03/09/2022 Bharathi 2917002WL020749 Bharathi 00078 CNRB0001227 1482 1482 Processed 14/10/2022 035858178 Bharathi ()
SubTotal 2887 2887
3 THANTHONI TN-17-002-013-006/1134-A
(PAGANATHAM)
2917002000NRG23030920220634164 03/09/2022 Poongothai 2917002WL020717 Poongothai 00078 CNRB0003542 1235 1235 Processed 14/10/2022 035858178 Poongothai ()
4 THANTHONI TN-17-002-013-006/1148-A
(PAGANATHAM)
2917002000NRG23030920220634166 03/09/2022 Kuppusamy 2917002WL020717 Kuppusamy 00078 CNRB0003542 1482 1482 Processed 14/10/2022 035858178 Kuppusamy ()
5 THANTHONI TN-17-002-013-006/1314-A
(PAGANATHAM)
2917002000NRG23030920220634171 03/09/2022 Lakshmi 2917002WL020717 Lakshmi 00078 CNRB0003542 988 988 Processed 14/10/2022 035858178 Lakshmi ()
6 THANTHONI TN-17-002-013-010/1112-A
(PAGANATHAM)
2917002000NRG23030920220633295 03/09/2022 Valarmathi 2917002WL020691 Valarmathi 00078 CNRB0003542 245 245 Processed 14/10/2022 035858178 Valarmathi ()
7 THANTHONI TN-17-002-013-011/1187-A
(PAGANATHAM)
2917002000NRG23030920220634178 03/09/2022 Saranya 2917002WL020717 Saranya 00078 CNRB0003542 741 741 Processed 14/10/2022 035858178 Saranya ()
8 THANTHONI TN-17-002-013-011/1278-A
(PAGANATHAM)
2917002000NRG23030920220634179 03/09/2022 Soliyammal 2917002WL020717 Soliyammal 00078 CNRB0003542 1482 1482 Processed 14/10/2022 035858178 Soliyammal ()
9 THANTHONI TN-17-002-013-013/271-A
(PAGANATHAM)
2917002000NRG23030920220635153 03/09/2022 S.Vijaya 2917002WL020749 S.Vijaya 00078 CNRB0003542 1482 1482 Processed 14/10/2022 035858178 S.Vijaya ()
10 THANTHONI TN-17-002-013-013/291-A
(PAGANATHAM)
2917002000NRG23030920220635165 03/09/2022 Chellammal 2917002WL020749 Chellammal 00078 CNRB0003542 741 741 Processed 14/10/2022 035858178 Chellammal ()
11 THANTHONI TN-17-002-013-013/301-A
(PAGANATHAM)
2917002000NRG23030920220633320 03/09/2022 Rathinam 2917002WL020691 Rathinam 00078 CNRB0003542 1470 1470 Processed 14/10/2022 035858178 Rathinam ()
12 THANTHONI TN-17-002-013-013/50-A
(PAGANATHAM)
2917002000NRG23030920220633335 03/09/2022 Rajeswari 2917002WL020691 Rajeswari 00078 CNRB0003542 1225 1225 Processed 14/10/2022 035858178 Rajeswari ()
13 THANTHONI TN-17-002-013-013/563-A
(PAGANATHAM)
2917002000NRG23030920220633341 03/09/2022 Rathinammal 2917002WL020691 Rathinammal 00078 CNRB0003542 1470 1470 Processed 14/10/2022 035858178 Rathinammal ()
14 THANTHONI TN-17-002-013-013/60-A
(PAGANATHAM)
2917002000NRG23030920220633344 03/09/2022 Ponnammal 2917002WL020691 Ponnammal 00078 CNRB0003542 1470 1470 Processed 14/10/2022 035858178 Ponnammal ()
15 THANTHONI TN-17-002-013-013/662-A
(PAGANATHAM)
2917002000NRG23030920220633354 03/09/2022 Dhairialakshmi 2917002WL020691 Dhairialakshmi 00078 CNRB0003542 1470 1470 Processed 14/10/2022 035858178 Dhairialakshmi ()
16 THANTHONI TN-17-002-013-015/1025-B
(PAGANATHAM)
2917002000NRG23030920220633377 03/09/2022 Arukkani 2917002WL020691 Arukkani 00078 CNRB0003542 1470 1470 Processed 14/10/2022 035858178 Arukkani ()
17 THANTHONI TN-17-002-013-015/1215-A
(PAGANATHAM)
2917002000NRG23030920220633388 03/09/2022 Veeralakshmi 2917002WL020691 Veeralakshmi 00078 CNRB0003542 1225 1225 Processed 14/10/2022 035858178 Veeralakshmi ()
SubTotal 18196 18196
18 THANTHONI TN-17-002-013-013/104-A
(PAGANATHAM)
2917002000NRG23030920220633302 03/09/2022 Sathya 2917002WL020691 Sathya 00177 IOBA0000738 1470 1470 Processed 14/10/2022 035858178 Sathya ()
19 THANTHONI TN-17-002-013-015/1231-A
(PAGANATHAM)
2917002000NRG23030920220633389 03/09/2022 Thamilarasi 2917002WL020691 Thamilarasi 00177 IOBA0000738 490 490 Processed 14/10/2022 035858178 Thamilarasi ()
SubTotal 1960 1960
20 THANTHONI TN-17-002-013-008/1207-A
(PAGANATHAM)
2917002000NRG23030920220635131 03/09/2022 Ramayi 2917002WL020749 Ramayi 00177 IOBA0001861 1482 1482 Processed 14/10/2022 035858178 Ramayi ()
SubTotal 1482 1482
21 THANTHONI TN-17-002-013-002/1360-A
(PAGANATHAM)
2917002000NRG23030920220634152 03/09/2022 Lakshmi 2917002WL020717 Lakshmi 00177 IOBA0003587 247 247 Processed 14/10/2022 035858178 Lakshmi ()
22 THANTHONI TN-17-002-013-003/1202-A
(PAGANATHAM)
2917002000NRG23030920220634153 03/09/2022 Pommayi 2917002WL020717 Pommayi 00177 IOBA0003587 988 988 Processed 14/10/2022 035858178 Pommayi ()
23 THANTHONI TN-17-002-013-005/1184-A
(PAGANATHAM)
2917002000NRG23030920220634154 03/09/2022 Palanisamy 2917002WL020717 Palanisamy 00177 IOBA0003587 1124 1124 Processed 14/10/2022 035858178 Palanisamy ()
24 THANTHONI TN-17-002-013-006/1028-A
(PAGANATHAM)
2917002000NRG23030920220634157 03/09/2022 kuppusamy 2917002WL020717 kuppusamy 00177 IOBA0003587 988 988 Processed 14/10/2022 035858178 kuppusamy ()
25 THANTHONI TN-17-002-013-006/1089-A
(PAGANATHAM)
2917002000NRG23030920220634163 03/09/2022 Palanisamy 2917002WL020717 Palanisamy 00177 IOBA0003587 1482 1482 Processed 14/10/2022 035858178 Palanisamy ()
26 THANTHONI TN-17-002-013-006/1147-A
(PAGANATHAM)
2917002000NRG23030920220634165 03/09/2022 Ravi 2917002WL020717 Ravi 00177 IOBA0003587 1405 1405 Processed 14/10/2022 035858178 Ravi ()
27 THANTHONI TN-17-002-013-006/1172-A
(PAGANATHAM)
2917002000NRG23030920220634167 03/09/2022 Perumal 2917002WL020717 Perumal 00177 IOBA0003587 1482 1482 Processed 14/10/2022 035858178 Perumal ()
28 THANTHONI TN-17-002-013-006/1174-A
(PAGANATHAM)
2917002000NRG23030920220634168 03/09/2022 Saraswathy 2917002WL020717 Saraswathy 00177 IOBA0003587 1482 1482 Processed 14/10/2022 035858178 Saraswathy ()
29 THANTHONI TN-17-002-013-006/1175-A
(PAGANATHAM)
2917002000NRG23030920220634169 03/09/2022 Ramasamy 2917002WL020717 Ramasamy 00177 IOBA0003587 1482 1482 Processed 14/10/2022 035858178 Ramasamy ()
30 THANTHONI TN-17-002-013-006/1197-A
(PAGANATHAM)
2917002000NRG23030920220634170 03/09/2022 Duraisamy 2917002WL020717 Duraisamy 00177 IOBA0003587 1482 1482 Processed 14/10/2022 035858178 Duraisamy ()
31 THANTHONI TN-17-002-013-006/1341-A
(PAGANATHAM)
2917002000NRG23030920220634173 03/09/2022 Rameshwari 2917002WL020717 Rameshwari 00177 IOBA0003587 988 988 Processed 14/10/2022 035858178 Rameshwari ()
32 THANTHONI TN-17-002-013-008/1070-A
(PAGANATHAM)
2917002000NRG23030920220635125 03/09/2022 Periyakkal 2917002WL020749 Periyakkal 00177 IOBA0003587 1482 1482 Processed 14/10/2022 035858178 Periyakkal ()
33 THANTHONI TN-17-002-013-008/1126-A
(PAGANATHAM)
2917002000NRG23030920220635128 03/09/2022 Chellammal 2917002WL020749 Chellammal 00177 IOBA0003587 1482 1482 Processed 14/10/2022 035858178 Chellammal ()
34 THANTHONI TN-17-002-013-008/1126-A
(PAGANATHAM)
2917002000NRG23030920220635127 03/09/2022 Sirumbayi 2917002WL020749 Sirumbayi 00177 IOBA0003587 1482 1482 Processed 14/10/2022 035858178 Sirumbayi ()
35 THANTHONI TN-17-002-013-008/1153-A
(PAGANATHAM)
2917002000NRG23030920220635129 03/09/2022 Jamuna 2917002WL020749 Jamuna 00177 IOBA0003587 988 988 Processed 14/10/2022 035858178 Jamuna ()
36 THANTHONI TN-17-002-013-008/1179-A
(PAGANATHAM)
2917002000NRG23030920220635130 03/09/2022 Chellammal 2917002WL020749 Chellammal 00177 IOBA0003587 988 988 Processed 14/10/2022 035858178 Chellammal ()
37 THANTHONI TN-17-002-013-008/1216-A
(PAGANATHAM)
2917002000NRG23030920220635132 03/09/2022 Vijayalakshmi 2917002WL020749 Vijayalakshmi 00177 IOBA0003587 1235 1235 Processed 14/10/2022 035858178 Vijayalakshmi ()
38 THANTHONI TN-17-002-013-008/1224-A
(PAGANATHAM)
2917002000NRG23030920220635133 03/09/2022 Kokila 2917002WL020749 Kokila 00177 IOBA0003587 988 988 Processed 14/10/2022 035858178 Kokila ()
39 THANTHONI TN-17-002-013-008/1254-A
(PAGANATHAM)
2917002000NRG23030920220635134 03/09/2022 Muthulakshmi 2917002WL020749 Muthulakshmi 00177 IOBA0003587 1235 1235 Processed 14/10/2022 035858178 Muthulakshmi ()
40 THANTHONI TN-17-002-013-008/316-B
(PAGANATHAM)
2917002000NRG23030920220635137 03/09/2022 Kaliyammal 2917002WL020749 Kaliyammal 00177 IOBA0003587 247 247 Processed 14/10/2022 035858178 Kaliyammal ()
41 THANTHONI TN-17-002-013-008/737-A
(PAGANATHAM)
2917002000NRG23030920220635139 03/09/2022 Shanthi 2917002WL020749 Shanthi 00177 IOBA0003587 1482 1482 Processed 14/10/2022 035858178 Shanthi ()
42 THANTHONI TN-17-002-013-010/1330-A
(PAGANATHAM)
2917002000NRG23030920220633296 03/09/2022 Latha 2917002WL020691 Latha 00177 IOBA0003587 1470 1470 Processed 14/10/2022 035858178 Latha ()
43 THANTHONI TN-17-002-013-012/1226-A
(PAGANATHAM)
2917002000NRG23030920220634182 03/09/2022 Ramasamy 2917002WL020717 Ramasamy 00177 IOBA0003587 741 741 Processed 14/10/2022 035858178 Ramasamy ()
44 THANTHONI TN-17-002-013-013/108-A
(PAGANATHAM)
2917002000NRG23030920220633303 03/09/2022 Kalaivani 2917002WL020691 Kalaivani 00177 IOBA0003587 1124 1124 Processed 14/10/2022 035858178 Kalaivani ()
45 THANTHONI TN-17-002-013-013/11-B
(PAGANATHAM)
2917002000NRG23030920220633304 03/09/2022 Vairammal 2917002WL020691 Vairammal 00177 IOBA0003587 245 245 Processed 14/10/2022 035858178 Vairammal ()
46 THANTHONI TN-17-002-013-013/121-A
(PAGANATHAM)
2917002000NRG23030920220633306 03/09/2022 Ponnammal 2917002WL020691 Ponnammal 00177 IOBA0003587 1470 1470 Processed 14/10/2022 035858178 Ponnammal ()
47 THANTHONI TN-17-002-013-013/122-A
(PAGANATHAM)
2917002000NRG23030920220633307 03/09/2022 Anjaladevi 2917002WL020691 Anjaladevi 00177 IOBA0003587 1225 1225 Processed 14/10/2022 035858178 Anjaladevi ()
48 THANTHONI TN-17-002-013-013/125-A
(PAGANATHAM)
2917002000NRG23030920220633308 03/09/2022 Mahamayi 2917002WL020691 Mahamayi 00177 IOBA0003587 1225 1225 Processed 14/10/2022 035858178 Mahamayi ()
49 THANTHONI TN-17-002-013-013/127-A
(PAGANATHAM)
2917002000NRG23030920220633309 03/09/2022 Perumayi 2917002WL020691 Perumayi 00177 IOBA0003587 735 735 Processed 14/10/2022 035858178 Perumayi ()
50 THANTHONI TN-17-002-013-013/129-A
(PAGANATHAM)
2917002000NRG23030920220633310 03/09/2022 Anjalaiymmal 2917002WL020691 Anjalaiymmal 00177 IOBA0003587 245 245 Processed 14/10/2022 035858178 Anjalaiymmal ()
51 THANTHONI TN-17-002-013-013/13-A
(PAGANATHAM)
2917002000NRG23030920220633311 03/09/2022 Muniyammal 2917002WL020691 Muniyammal 00177 IOBA0003587 980 980 Processed 14/10/2022 035858178 Muniyammal ()
52 THANTHONI TN-17-002-013-013/139-A
(PAGANATHAM)
2917002000NRG23030920220635146 03/09/2022 Palaniyammal 2917002WL020749 Palaniyammal 00177 IOBA0003587 1235 1235 Processed 14/10/2022 035858178 Palaniyammal ()
53 THANTHONI TN-17-002-013-013/169-A
(PAGANATHAM)
2917002000NRG23030920220633313 03/09/2022 Chellammal 2917002WL020691 Chellammal 00177 IOBA0003587 1225 1225 Processed 14/10/2022 035858178 Chellammal ()
54 THANTHONI TN-17-002-013-013/17-A
(PAGANATHAM)
2917002000NRG23030920220633314 03/09/2022 Saminatham 2917002WL020691 Saminatham 00177 IOBA0003587 1225 1225 Processed 14/10/2022 035858178 Saminatham ()
55 THANTHONI TN-17-002-013-013/261-A
(PAGANATHAM)
2917002000NRG23030920220635151 03/09/2022 Rajendran 2917002WL020749 Rajendran 00177 IOBA0003587 1482 1482 Processed 14/10/2022 035858178 Rajendran ()
56 THANTHONI TN-17-002-013-013/266-A
(PAGANATHAM)
2917002000NRG23030920220635152 03/09/2022 Dhanuskodi 2917002WL020749 Dhanuskodi 00177 IOBA0003587 741 741 Processed 14/10/2022 035858178 Dhanuskodi ()
57 THANTHONI TN-17-002-013-013/279-A
(PAGANATHAM)
2917002000NRG23030920220635158 03/09/2022 Sellammal 2917002WL020749 Sellammal 00177 IOBA0003587 988 988 Processed 14/10/2022 035858178 Sellammal ()
58 THANTHONI TN-17-002-013-013/28-B
(PAGANATHAM)
2917002000NRG23030920220633319 03/09/2022 Muthammal 2917002WL020691 Muthammal 00177 IOBA0003587 490 490 Processed 14/10/2022 035858178 Muthammal ()
59 THANTHONI TN-17-002-013-013/287-A
(PAGANATHAM)
2917002000NRG23030920220635162 03/09/2022 saraswathi 2917002WL020749 saraswathi 00177 IOBA0003587 988 988 Processed 14/10/2022 035858178 saraswathi ()
60 THANTHONI TN-17-002-013-013/290-A
(PAGANATHAM)
2917002000NRG23030920220635164 03/09/2022 Gowsalya 2917002WL020749 Gowsalya 00177 IOBA0003587 1405 1405 Processed 14/10/2022 035858178 Gowsalya ()
61 THANTHONI TN-17-002-013-013/294-A
(PAGANATHAM)
2917002000NRG23030920220635167 03/09/2022 Kalavathi 2917002WL020749 Kalavathi 00177 IOBA0003587 247 247 Processed 14/10/2022 035858178 Kalavathi ()
62 THANTHONI TN-17-002-013-013/307-A
(PAGANATHAM)
2917002000NRG23030920220633322 03/09/2022 Muniyammal 2917002WL020691 Muniyammal 00177 IOBA0003587 1470 1470 Processed 14/10/2022 035858178 Muniyammal ()
63 THANTHONI TN-17-002-013-013/312-A
(PAGANATHAM)
2917002000NRG23030920220635172 03/09/2022 Vairathal 2917002WL020749 Vairathal 00177 IOBA0003587 741 741 Processed 14/10/2022 035858178 Vairathal ()
64 THANTHONI TN-17-002-013-013/313-A
(PAGANATHAM)
2917002000NRG23030920220635173 03/09/2022 Mani 2917002WL020749 Mani 00177 IOBA0003587 741 741 Processed 14/10/2022 035858178 Mani ()
65 THANTHONI TN-17-002-013-013/32-A
(PAGANATHAM)
2917002000NRG23030920220633323 03/09/2022 Tamilselvi 2917002WL020691 Tamilselvi 00177 IOBA0003587 1225 1225 Processed 14/10/2022 035858178 Tamilselvi ()
66 THANTHONI TN-17-002-013-013/4-A
(PAGANATHAM)
2917002000NRG23030920220633324 03/09/2022 lakshmi 2917002WL020691 lakshmi 00177 IOBA0003587 490 490 Processed 14/10/2022 035858178 lakshmi ()
67 THANTHONI TN-17-002-013-013/42-A
(PAGANATHAM)
2917002000NRG23030920220633326 03/09/2022 Rajalingam 2917002WL020691 Rajalingam 00177 IOBA0003587 490 490 Processed 14/10/2022 035858178 Rajalingam ()
68 THANTHONI TN-17-002-013-013/453-A
(PAGANATHAM)
2917002000NRG23030920220634185 03/09/2022 Amaravathy 2917002WL020717 Amaravathy 00177 IOBA0003587 1235 1235 Processed 14/10/2022 035858178 Amaravathy ()
69 THANTHONI TN-17-002-013-013/49-A
(PAGANATHAM)
2917002000NRG23030920220633331 03/09/2022 Maheshwari 2917002WL020691 Maheshwari 00177 IOBA0003587 1225 1225 Processed 14/10/2022 035858178 Maheshwari ()
70 THANTHONI TN-17-002-013-013/495-A
(PAGANATHAM)
2917002000NRG23030920220633333 03/09/2022 Arukkani 2917002WL020691 Arukkani 00177 IOBA0003587 1470 1470 Processed 14/10/2022 035858178 Arukkani ()
71 THANTHONI TN-17-002-013-013/522-A
(PAGANATHAM)
2917002000NRG23030920220634191 03/09/2022 S.Nachammal 2917002WL020717 S.Nachammal 00177 IOBA0003587 1482 1482 Processed 14/10/2022 035858178 S.Nachammal ()
72 THANTHONI TN-17-002-013-013/555-A
(PAGANATHAM)
2917002000NRG23030920220635178 03/09/2022 Sarasvathi 2917002WL020749 Sarasvathi 00177 IOBA0003587 988 988 Processed 14/10/2022 035858178 Sarasvathi ()
73 THANTHONI TN-17-002-013-013/57-A
(PAGANATHAM)
2917002000NRG23030920220633343 03/09/2022 Rajammal 2917002WL020691 Rajammal 00177 IOBA0003587 1470 1470 Processed 14/10/2022 035858178 Rajammal ()
74 THANTHONI TN-17-002-013-013/616-A
(PAGANATHAM)
2917002000NRG23030920220633346 03/09/2022 Mariyammal 2917002WL020691 Mariyammal 00177 IOBA0003587 1470 1470 Processed 14/10/2022 035858178 Mariyammal ()
75 THANTHONI TN-17-002-013-013/627-A
(PAGANATHAM)
2917002000NRG23030920220633350 03/09/2022 Saraswathi 2917002WL020691 Saraswathi 00177 IOBA0003587 490 490 Processed 14/10/2022 035858178 Saraswathi ()
76 THANTHONI TN-17-002-013-013/68-A
(PAGANATHAM)
2917002000NRG23030920220633356 03/09/2022 Manimegalai 2917002WL020691 Manimegalai 00177 IOBA0003587 490 490 Processed 14/10/2022 035858178 Manimegalai ()
77 THANTHONI TN-17-002-013-013/698-A
(PAGANATHAM)
2917002000NRG23030920220635188 03/09/2022 Vijayalakshmi 2917002WL020749 Vijayalakshmi 00177 IOBA0003587 1235 1235 Processed 14/10/2022 035858178 Vijayalakshmi ()
78 THANTHONI TN-17-002-013-013/743-A
(PAGANATHAM)
2917002000NRG23030920220634195 03/09/2022 Ramayee 2917002WL020717 Ramayee 00177 IOBA0003587 1482 1482 Processed 14/10/2022 035858178 Ramayee ()
79 THANTHONI TN-17-002-013-013/833-A
(PAGANATHAM)
2917002000NRG23030920220635196 03/09/2022 Poongodi 2917002WL020749 Poongodi 00177 IOBA0003587 741 741 Processed 14/10/2022 035858178 Poongodi ()
80 THANTHONI TN-17-002-013-013/88-A
(PAGANATHAM)
2917002000NRG23030920220633369 03/09/2022 Kamalam 2917002WL020691 Kamalam 00177 IOBA0003587 245 245 Processed 14/10/2022 035858178 Kamalam ()
81 THANTHONI TN-17-002-013-013/895-A
(PAGANATHAM)
2917002000NRG23030920220634202 03/09/2022 Tulasimani 2917002WL020717 Tulasimani 00177 IOBA0003587 1482 1482 Processed 14/10/2022 035858178 Tulasimani ()
82 THANTHONI TN-17-002-013-013/918-A
(PAGANATHAM)
2917002000NRG23030920220634204 03/09/2022 Kuppusamy 2917002WL020717 Kuppusamy 00177 IOBA0003587 988 988 Processed 14/10/2022 035858178 Kuppusamy ()
83 THANTHONI TN-17-002-013-013/92-A
(PAGANATHAM)
2917002000NRG23030920220633372 03/09/2022 Ayyammal 2917002WL020691 Ayyammal 00177 IOBA0003587 490 490 Processed 14/10/2022 035858178 Ayyammal ()
84 THANTHONI TN-17-002-013-013/932-A
(PAGANATHAM)
2917002000NRG23030920220634207 03/09/2022 Banumathi 2917002WL020717 Banumathi 00177 IOBA0003587 494 494 Processed 14/10/2022 035858178 Banumathi ()
85 THANTHONI TN-17-002-013-013/942-A
(PAGANATHAM)
2917002000NRG23030920220634212 03/09/2022 Natchammal 2917002WL020717 Natchammal 00177 IOBA0003587 1235 1235 Processed 14/10/2022 035858178 Natchammal ()
86 THANTHONI TN-17-002-013-013/95-A
(PAGANATHAM)
2917002000NRG23030920220633374 03/09/2022 Podhumponnu 2917002WL020691 Podhumponnu 00177 IOBA0003587 980 980 Processed 14/10/2022 035858178 Podhumponnu ()
87 THANTHONI TN-17-002-013-013/956-A
(PAGANATHAM)
2917002000NRG23030920220634214 03/09/2022 Seerammal 2917002WL020717 Seerammal 00177 IOBA0003587 988 988 Processed 14/10/2022 035858178 Seerammal ()
88 THANTHONI TN-17-002-013-013/99
(PAGANATHAM)
2917002000NRG23030920220633375 03/09/2022 Kaliyammal 2917002WL020691 Kaliyammal 00177 IOBA0003587 1470 1470 Processed 14/10/2022 035858178 Kaliyammal ()
89 THANTHONI TN-17-002-013-015/1044-A
(PAGANATHAM)
2917002000NRG23030920220633380 03/09/2022 Lakshmi 2917002WL020691 Lakshmi 00177 IOBA0003587 245 245 Processed 14/10/2022 035858178 Lakshmi ()
90 THANTHONI TN-17-002-013-015/1097-A
(PAGANATHAM)
2917002000NRG23030920220633382 03/09/2022 periyakkal 2917002WL020691 periyakkal 00177 IOBA0003587 1470 1470 Processed 14/10/2022 035858178 periyakkal ()
91 THANTHONI TN-17-002-013-015/1129-A
(PAGANATHAM)
2917002000NRG23030920220633385 03/09/2022 Chellammal 2917002WL020691 Chellammal 00177 IOBA0003587 490 490 Processed 14/10/2022 035858178 Chellammal ()
92 THANTHONI TN-17-002-013-015/1157-A
(PAGANATHAM)
2917002000NRG23030920220635203 03/09/2022 Anbuselvi 2917002WL020749 Anbuselvi 00177 IOBA0003587 741 741 Processed 14/10/2022 035858178 Anbuselvi ()
93 THANTHONI TN-17-002-013-015/1170-A
(PAGANATHAM)
2917002000NRG23030920220633387 03/09/2022 Chellammal 2917002WL020691 Chellammal 00177 IOBA0003587 490 490 Processed 14/10/2022 035858178 Chellammal ()
94 THANTHONI TN-17-002-013-015/1193-A
(PAGANATHAM)
2917002000NRG23030920220634219 03/09/2022 Saritha 2917002WL020717 Saritha 00177 IOBA0003587 1482 1482 Processed 14/10/2022 035858178 Saritha ()
95 THANTHONI TN-17-002-013-015/1242-A
(PAGANATHAM)
2917002000NRG23030920220633390 03/09/2022 Pothumponnu 2917002WL020691 Pothumponnu 00177 IOBA0003587 1225 1225 Processed 14/10/2022 035858178 Pothumponnu ()
96 THANTHONI TN-17-002-013-015/1290-A
(PAGANATHAM)
2917002000NRG23030920220633391 03/09/2022 Manimegalai 2917002WL020691 Manimegalai 00177 IOBA0003587 490 490 Processed 14/10/2022 035858178 Manimegalai ()
97 THANTHONI TN-17-002-013-015/1295-A
(PAGANATHAM)
2917002000NRG23030920220633392 03/09/2022 Bakkiyalakshmi 2917002WL020691 Bakkiyalakshmi 00177 IOBA0003587 1225 1225 Processed 14/10/2022 035858178 Bakkiyalakshmi ()
98 THANTHONI TN-17-002-013-015/1306-A
(PAGANATHAM)
2917002000NRG23030920220633394 03/09/2022 Sathya 2917002WL020691 Sathya 00177 IOBA0003587 245 245 Processed 14/10/2022 035858178 Sathya ()
99 THANTHONI TN-17-002-013-015/1354-A
(PAGANATHAM)
2917002000NRG23030920220633395 03/09/2022 Periyakkal 2917002WL020691 Periyakkal 00177 IOBA0003587 1225 1225 Processed 14/10/2022 035858178 Periyakkal ()
100 THANTHONI TN-17-002-013-015/875-A
(PAGANATHAM)
2917002000NRG23030920220633397 03/09/2022 Rasammal 2917002WL020691 Rasammal 00177 IOBA0003587 1470 1470 Processed 14/10/2022 035858178 Rasammal ()
SubTotal 82350 82350
101 THANTHONI TN-17-002-013-013/274-A
(PAGANATHAM)
2917002000NRG23030920220635155 03/09/2022 Umamaheswari 2917002WL020749 Umamaheswari 00227 KVBL0001607 1482 1482 Processed 14/10/2022 035858178 Umamaheswari ()
SubTotal 1482 1482
102 THANTHONI TN-17-002-013-008/1351-A
(PAGANATHAM)
2917002000NRG23030920220635136 03/09/2022 Nandhini 2917002WL020749 Nandhini 00415 SBIN0000856 1482 1482 Processed 14/10/2022 035858178 Nandhini ()
SubTotal 1482 1482
103 THANTHONI TN-17-002-013-006/1340-A
(PAGANATHAM)
2917002000NRG23030920220634172 03/09/2022 Chithra 2917002WL020717 Chithra 00415 SBIN0013393 1482 1482 Processed 14/10/2022 035858178 Chithra ()
104 THANTHONI TN-17-002-013-013/626-A
(PAGANATHAM)
2917002000NRG23030920220635186 03/09/2022 Saraswathi 2917002WL020749 Saraswathi 00415 SBIN0013393 1235 1235 Processed 14/10/2022 035858178 Saraswathi ()
105 THANTHONI TN-17-002-013-013/83-A
(PAGANATHAM)
2917002000NRG23030920220633366 03/09/2022 Karthik 2917002WL020691 Karthik 00415 SBIN0013393 980 980 Processed 14/10/2022 035858178 Karthik ()
106 THANTHONI TN-17-002-013-015/1162-A
(PAGANATHAM)
2917002000NRG23030920220633386 03/09/2022 Chellammal 2917002WL020691 Chellammal 00415 SBIN0013393 980 980 Processed 14/10/2022 035858178 Chellammal ()
107 THANTHONI TN-17-002-013-015/1296-A
(PAGANATHAM)
2917002000NRG23030920220633393 03/09/2022 Dhanalakshmi 2917002WL020691 Dhanalakshmi 00415 SBIN0013393 1225 1225 Processed 14/10/2022 035858178 Dhanalakshmi ()
SubTotal 5902 5902
108 THANTHONI TN-17-002-013-013/1142-A
(PAGANATHAM)
2917002000NRG23030920220635145 03/09/2022 Sekar 2917002WL020749 Sekar 00415 SBIN0070390 1482 1482 Processed 14/10/2022 035858178 Sekar ()
SubTotal 1482 1482
109 THANTHONI TN-17-002-013-002/1360-A
(PAGANATHAM)
2917002000NRG23030920220634151 03/09/2022 Balaji 2917002WL020717 Balaji 00437 TMBL0000087 247 247 Processed 14/10/2022 035858178 Balaji ()
SubTotal 247 247
110 THANTHONI TN-17-002-013-013/584-B
(PAGANATHAM)
2917002000NRG23030920220635184 03/09/2022 SARASWATHI I 2917002WL020749 SARASWATHI I 00468 UBIN0544469 494 494 Processed 14/10/2022 035858178 SARASWATHI I ()
111 THANTHONI TN-17-002-013-013/75-A
(PAGANATHAM)
2917002000NRG23030920220633359 03/09/2022 Arumugam P 2917002WL020691 Arumugam P 00468 UBIN0544469 1225 1225 Processed 14/10/2022 035858178 Arumugam P ()
SubTotal 1719 1719
112 THANTHONI TN-17-002-013-013/288-A
(PAGANATHAM)
2917002000NRG23030920220635163 03/09/2022 Rasammal 2917002WL020749 Rasammal 00715 DBSS01N0791 494 494 Processed 14/10/2022 035858178 Rasammal ()
113 THANTHONI TN-17-002-013-013/558-A
(PAGANATHAM)
2917002000NRG23030920220635180 03/09/2022 Chellammal 2917002WL020749 Chellammal 00715 DBSS01N0791 494 494 Processed 14/10/2022 035858178 Chellammal ()
114 THANTHONI TN-17-002-013-013/799-A
(PAGANATHAM)
2917002000NRG23030920220634196 03/09/2022 Banumathi 2917002WL020717 Banumathi 00715 DBSS01N0791 494 494 Processed 14/10/2022 035858178 Banumathi ()
115 THANTHONI TN-17-002-013-013/839-A
(PAGANATHAM)
2917002000NRG23030920220634198 03/09/2022 Parameswari 2917002WL020717 Parameswari 00715 DBSS01N0791 1482 1482 Processed 14/10/2022 035858178 Parameswari ()
116 THANTHONI TN-17-002-013-013/930-A
(PAGANATHAM)
2917002000NRG23030920220634205 03/09/2022 Kaliyappan 2917002WL020717 Kaliyappan 00715 DBSS01N0791 741 741 Processed 14/10/2022 035858178 Kaliyappan ()
117 THANTHONI TN-17-002-013-013/972-A
(PAGANATHAM)
2917002000NRG23030920220634218 03/09/2022 Nallammal 2917002WL020717 Nallammal 00715 DBSS01N0791 1482 1482 Processed 14/10/2022 035858178 Nallammal ()
SubTotal 5187 5187
Total 124376 124376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_030922FTO_823328 Canara Bank CNRB0001227 KARUR (KARUR DIST) 2887
2 THANTHONI TN2917002_030922FTO_823328 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 18196
3 THANTHONI TN2917002_030922FTO_823328 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1960
4 THANTHONI TN2917002_030922FTO_823328 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1482
5 THANTHONI TN2917002_030922FTO_823328 Indian Overseas Bank IOBA0003587 Vellianai 82350
6 THANTHONI TN2917002_030922FTO_823328 KarurVysyaBank(KVB) KVBL0001607 HOSUR 1482
7 THANTHONI TN2917002_030922FTO_823328 State Bank of India SBIN0000856 KARUR 1482
8 THANTHONI TN2917002_030922FTO_823328 State Bank of India SBIN0013393 THANTHONI 5902
9 THANTHONI TN2917002_030922FTO_823328 State Bank of India SBIN0070390 KARUR 1482
10 THANTHONI TN2917002_030922FTO_823328 Tamilnadu Mercantile Bank TMBL0000087 KARUR 247
11 THANTHONI TN2917002_030922FTO_823328 Union Bank of India UBIN0544469 KARUR 1719
12 THANTHONI TN2917002_030922FTO_823328 DBS Bank India Limited DBSS01N0791 Velliyanai 5187

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