Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:12:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_130522APB_FTO_200458
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-17-002-003-001/176-a
(APPIPALAYAM) 		2917002000NRG23120520220105846 13/05/2022 Chinnapillai 2917002WL003099 Chinnapillai 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Chinnapillai INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-003-002/717-A
(APPIPALAYAM) 		2917002000NRG23120520220105848 13/05/2022 Chellammal 2917002WL003099 Chellammal 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Chellammal INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-003-002/719-A
(APPIPALAYAM) 		2917002000NRG23120520220105849 13/05/2022 Chellammal 2917002WL003099 Chellammal 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Chellammal INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-003-002/741-A
(APPIPALAYAM) 		2917002000NRG23120520220105850 13/05/2022 Subramani 2917002WL003099 Subramani 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Subramani INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-003-002/752-A
(APPIPALAYAM) 		2917002000NRG23120520220105851 13/05/2022 Ramayee 2917002WL003099 Ramayee 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Ramayee INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-003-003/111-A
(APPIPALAYAM) 		2917002000NRG23120520220105854 13/05/2022 Meenakshi 2917002WL003099 Meenakshi 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Meenakshi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-003-003/114-A
(APPIPALAYAM) 		2917002000NRG23120520220105855 13/05/2022 Malaiyammal 2917002WL003099 Malaiyammal 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Malaiyammal INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-003-003/121-A
(APPIPALAYAM) 		2917002000NRG23120520220105906 13/05/2022 Kanagambal 2917002WL003100 Kanagambal 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Kanagambal INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-003-003/131-A
(APPIPALAYAM) 		2917002000NRG23120520220105857 13/05/2022 Palaniyammal 2917002WL003099 Palaniyammal 00177 IOBA0002882 1040 1040 Processed 19/05/2022 009535790 Palaniyammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-003-003/133-A
(APPIPALAYAM) 		2917002000NRG23120520220105858 13/05/2022 palaniyappan 2917002WL003099 palaniyappan 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 palaniyappan INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-003-003/134-A
(APPIPALAYAM) 		2917002000NRG23120520220105859 13/05/2022 Ramasamy 2917002WL003099 Ramasamy 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Ramasamy STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-003-003/135-A
(APPIPALAYAM) 		2917002000NRG23120520220105907 13/05/2022 Malika 2917002WL003100 Malika 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Malika INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-003-003/143-A
(APPIPALAYAM) 		2917002000NRG23120520220105909 13/05/2022 Chithra 2917002WL003100 Chithra 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Chithra INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-003-003/148-A
(APPIPALAYAM) 		2917002000NRG23120520220105860 13/05/2022 Kuppayi 2917002WL003099 Kuppayi 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Kuppayi INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-003-003/153-A
(APPIPALAYAM) 		2917002000NRG23120520220105861 13/05/2022 Nallammal 2917002WL003099 Nallammal 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Nallammal INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-003-003/156-A
(APPIPALAYAM) 		2917002000NRG23120520220105862 13/05/2022 Kuppayee 2917002WL003099 Kuppayee 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Kuppayee INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-003-003/161-A
(APPIPALAYAM) 		2917002000NRG23120520220105910 13/05/2022 Pppayee 2917002WL003100 Pppayee 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Pppayee INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-003-003/163-A
(APPIPALAYAM) 		2917002000NRG23120520220105911 13/05/2022 Palaniyammal 2917002WL003100 Palaniyammal 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Palaniyammal STATE BANK OF INDIA(508548)
19 THANTHONI TN-17-002-003-003/169-A
(APPIPALAYAM) 		2917002000NRG23120520220105912 13/05/2022 Arukkani 2917002WL003100 Arukkani 00177 IOBA0002882 1040 1040 Processed 19/05/2022 009535790 Arukkani INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-003-003/172-A
(APPIPALAYAM) 		2917002000NRG23120520220105913 13/05/2022 Karuppannan 2917002WL003100 Karuppannan 00177 IOBA0002882 780 780 Processed 19/05/2022 009535790 Karuppannan INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-003-003/177-A
(APPIPALAYAM) 		2917002000NRG23120520220105863 13/05/2022 Pappathy 2917002WL003099 Pappathy 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Pappathy INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-003-003/180-A
(APPIPALAYAM) 		2917002000NRG23120520220105915 13/05/2022 Arukkani 2917002WL003100 Arukkani 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Arukkani INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-003-003/184-A
(APPIPALAYAM) 		2917002000NRG23120520220105916 13/05/2022 Palaniyammal 2917002WL003100 Palaniyammal 00177 IOBA0002882 780 780 Processed 19/05/2022 009535790 Palaniyammal UNION BANK OF INDIA(508500)
24 THANTHONI TN-17-002-003-003/186-A
(APPIPALAYAM) 		2917002000NRG23120520220105864 13/05/2022 Pavalayee 2917002WL003099 Pavalayee 00177 IOBA0002882 780 780 Processed 19/05/2022 009535790 Pavalayee INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-003-003/190-A
(APPIPALAYAM) 		2917002000NRG23120520220105917 13/05/2022 Kaliyammal 2917002WL003100 Kaliyammal 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Kaliyammal INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-003-003/191-A
(APPIPALAYAM) 		2917002000NRG23120520220105865 13/05/2022 Ramasamy 2917002WL003099 Ramasamy 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Ramasamy INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-003-003/193-A
(APPIPALAYAM) 		2917002000NRG23120520220105866 13/05/2022 Maran 2917002WL003099 Maran 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Maran INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-003-003/200-A
(APPIPALAYAM) 		2917002000NRG23120520220105867 13/05/2022 Sivasamy 2917002WL003099 Sivasamy 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Sivasamy INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-003-003/201-A
(APPIPALAYAM) 		2917002000NRG23120520220105919 13/05/2022 Pappayee 2917002WL003100 Pappayee 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Pappayee INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-003-003/205-A
(APPIPALAYAM) 		2917002000NRG23120520220105868 13/05/2022 Poongodhai 2917002WL003099 Poongodhai 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Poongodhai INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-003-003/206-A
(APPIPALAYAM) 		2917002000NRG23120520220105920 13/05/2022 Rukkumani 2917002WL003100 Rukkumani 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Rukkumani INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-003-003/214-A
(APPIPALAYAM) 		2917002000NRG23120520220105869 13/05/2022 Soliyammal 2917002WL003099 Soliyammal 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Soliyammal INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-003-003/219-A
(APPIPALAYAM) 		2917002000NRG23120520220105921 13/05/2022 Nagalakshmi 2917002WL003100 Nagalakshmi 00177 IOBA0002882 780 780 Processed 19/05/2022 009535790 Nagalakshmi INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-003-003/223-A
(APPIPALAYAM) 		2917002000NRG23120520220105922 13/05/2022 Kaliyammal 2917002WL003100 Kaliyammal 00177 IOBA0002882 1040 1040 Processed 19/05/2022 009535790 Kaliyammal INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-003-003/231-A
(APPIPALAYAM) 		2917002000NRG23120520220105870 13/05/2022 Nambayee 2917002WL003099 Nambayee 00177 IOBA0002882 520 520 Processed 19/05/2022 009535790 Nambayee INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-003-003/235-A
(APPIPALAYAM) 		2917002000NRG23120520220105871 13/05/2022 Parvathy 2917002WL003099 Parvathy 00177 IOBA0002882 260 260 Processed 19/05/2022 009535790 Parvathy INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-003-003/242-A
(APPIPALAYAM) 		2917002000NRG23120520220105923 13/05/2022 Palaniyammal 2917002WL003100 Palaniyammal 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Palaniyammal INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-003-003/261-A
(APPIPALAYAM) 		2917002000NRG23120520220105872 13/05/2022 Maheswari 2917002WL003099 Maheswari 00177 IOBA0002882 1040 1040 Processed 19/05/2022 009535790 Maheswari INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-003-003/272-A
(APPIPALAYAM) 		2917002000NRG23120520220105874 13/05/2022 Selvarani 2917002WL003099 Selvarani 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Selvarani INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-003-003/281-A
(APPIPALAYAM) 		2917002000NRG23120520220105875 13/05/2022 MARIYAMMAL 2917002WL003099 MARIYAMMAL 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-003-003/286-A
(APPIPALAYAM) 		2917002000NRG23120520220105876 13/05/2022 Sellammal 2917002WL003099 Sellammal 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Sellammal INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-003-003/287-A
(APPIPALAYAM) 		2917002000NRG23120520220105877 13/05/2022 Srirangayee 2917002WL003099 Srirangayee 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Srirangayee HDFC BANK LTD(607152)
43 THANTHONI TN-17-002-003-003/290-A
(APPIPALAYAM) 		2917002000NRG23120520220105878 13/05/2022 Ramayi 2917002WL003099 Ramayi 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Ramayi INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-003-003/305-A
(APPIPALAYAM) 		2917002000NRG23120520220105880 13/05/2022 kALYANI 2917002WL003099 kALYANI 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 kALYANI INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-003-003/311-A
(APPIPALAYAM) 		2917002000NRG23130520220107700 13/05/2022 Maleshwari 2917002WL003141 Maleshwari 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Maleshwari INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-003-003/312-A
(APPIPALAYAM) 		2917002000NRG23130520220107701 13/05/2022 Dhandapani 2917002WL003141 Dhandapani 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Dhandapani INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-003-003/317-A
(APPIPALAYAM) 		2917002000NRG23130520220107702 13/05/2022 V.Muthulakshmi 2917002WL003141 V.Muthulakshmi 00177 IOBA0002882 520 520 Processed 19/05/2022 009535790 V.Muthulakshmi INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-003-003/320-A
(APPIPALAYAM) 		2917002000NRG23130520220107703 13/05/2022 Chinnasamy 2917002WL003141 Chinnasamy 00177 IOBA0002882 780 780 Processed 19/05/2022 009535790 Chinnasamy INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-003-003/321-A
(APPIPALAYAM) 		2917002000NRG23130520220107704 13/05/2022 Subramani 2917002WL003141 Subramani 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Subramani INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-003-003/326-A
(APPIPALAYAM) 		2917002000NRG23130520220107707 13/05/2022 Bommayee 2917002WL003141 Bommayee 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Bommayee INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-003-003/330-A
(APPIPALAYAM) 		2917002000NRG23130520220107708 13/05/2022 Vaiyammal 2917002WL003141 Vaiyammal 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Vaiyammal INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-003-003/332-A
(APPIPALAYAM) 		2917002000NRG23130520220107709 13/05/2022 Muthammal 2917002WL003141 Muthammal 00177 IOBA0002882 1040 1040 Processed 19/05/2022 009535790 Muthammal INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-003-003/336-A
(APPIPALAYAM) 		2917002000NRG23130520220107710 13/05/2022 M.Palaniyammal 2917002WL003141 M.Palaniyammal 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 M.Palaniyammal INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-003-003/345-A
(APPIPALAYAM) 		2917002000NRG23130520220107712 13/05/2022 K.Vaiyammal 2917002WL003141 K.Vaiyammal 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 K.Vaiyammal INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-003-003/347-A
(APPIPALAYAM) 		2917002000NRG23130520220107713 13/05/2022 Selvarani 2917002WL003141 Selvarani 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Selvarani INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-003-003/352-A
(APPIPALAYAM) 		2917002000NRG23130520220107714 13/05/2022 Muthulakshmi 2917002WL003141 Muthulakshmi 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Muthulakshmi CANARA BANK(508532)
57 THANTHONI TN-17-002-003-003/357-A
(APPIPALAYAM) 		2917002000NRG23130520220107717 13/05/2022 Ponnammal 2917002WL003141 Ponnammal 00177 IOBA0002882 260 260 Processed 19/05/2022 009535790 Ponnammal INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-003-003/358-A
(APPIPALAYAM) 		2917002000NRG23130520220107718 13/05/2022 Periyammal 2917002WL003141 Periyammal 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Periyammal INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-003-003/365-A
(APPIPALAYAM) 		2917002000NRG23130520220107719 13/05/2022 Pappathy 2917002WL003141 Pappathy 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Pappathy INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-003-003/369-A
(APPIPALAYAM) 		2917002000NRG23130520220107720 13/05/2022 Savithiri 2917002WL003141 Savithiri 00177 IOBA0002882 780 780 Processed 19/05/2022 009535790 Savithiri INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-003-003/432-A
(APPIPALAYAM) 		2917002000NRG23130520220107721 13/05/2022 Bommayee 2917002WL003141 Bommayee 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Bommayee INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-003-003/434-A
(APPIPALAYAM) 		2917002000NRG23130520220107722 13/05/2022 Murugesan 2917002WL003141 Murugesan 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Murugesan INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-003-003/435-A
(APPIPALAYAM) 		2917002000NRG23130520220107723 13/05/2022 Vaiyammal 2917002WL003141 Vaiyammal 00177 IOBA0002882 520 520 Processed 19/05/2022 009535790 Vaiyammal INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-003-003/437-A
(APPIPALAYAM) 		2917002000NRG23130520220107724 13/05/2022 Vaiyammal 2917002WL003141 Vaiyammal 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Vaiyammal INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-003-003/439-A
(APPIPALAYAM) 		2917002000NRG23130520220107725 13/05/2022 Thangayi 2917002WL003141 Thangayi 00177 IOBA0002882 780 780 Processed 19/05/2022 009535790 Thangayi INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-003-003/441-A
(APPIPALAYAM) 		2917002000NRG23130520220107726 13/05/2022 Dhadayeeammal 2917002WL003141 Dhadayeeammal 00177 IOBA0002882 780 780 Processed 19/05/2022 009535790 Dhadayeeammal INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-003-003/445-A
(APPIPALAYAM) 		2917002000NRG23130520220107728 13/05/2022 Palaniyammal 2917002WL003141 Palaniyammal 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Palaniyammal INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-003-003/447-A
(APPIPALAYAM) 		2917002000NRG23130520220107729 13/05/2022 Govindhammal 2917002WL003141 Govindhammal 00177 IOBA0002882 520 520 Processed 19/05/2022 009535790 Govindhammal INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-003-003/453-A
(APPIPALAYAM) 		2917002000NRG23130520220107730 13/05/2022 K.Manikkam 2917002WL003141 K.Manikkam 00177 IOBA0002882 520 520 Processed 19/05/2022 009535790 K.Manikkam INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-003-003/510-A
(APPIPALAYAM) 		2917002000NRG23120520220105881 13/05/2022 Pappayee 2917002WL003099 Pappayee 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Pappayee INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-003-003/518-A
(APPIPALAYAM) 		2917002000NRG23120520220105882 13/05/2022 Palanisamy 2917002WL003099 Palanisamy 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Palanisamy INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-003-003/533-A
(APPIPALAYAM) 		2917002000NRG23120520220105883 13/05/2022 KANNAMMAL 2917002WL003099 KANNAMMAL 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 KANNAMMAL INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-003-003/534-A
(APPIPALAYAM) 		2917002000NRG23120520220105884 13/05/2022 kUPPAYEE 2917002WL003099 kUPPAYEE 00177 IOBA0002882 520 520 Processed 19/05/2022 009535790 kUPPAYEE INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-003-003/535-A
(APPIPALAYAM) 		2917002000NRG23120520220105885 13/05/2022 SADHASIVAM 2917002WL003099 SADHASIVAM 00177 IOBA0002882 1686 1686 Processed 19/05/2022 009535790 SADHASIVAM INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-003-003/538-A
(APPIPALAYAM) 		2917002000NRG23120520220105886 13/05/2022 Perumal 2917002WL003099 Perumal 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Perumal INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-003-003/539-A
(APPIPALAYAM) 		2917002000NRG23120520220105887 13/05/2022 Valarmathi 2917002WL003099 Valarmathi 00177 IOBA0002882 520 520 Processed 19/05/2022 009535790 Valarmathi INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-003-003/54-B
(APPIPALAYAM) 		2917002000NRG23120520220105925 13/05/2022 Arukkani 2917002WL003100 Arukkani 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Arukkani INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-003-003/542-A
(APPIPALAYAM) 		2917002000NRG23120520220105888 13/05/2022 Ponnammal 2917002WL003099 Ponnammal 00177 IOBA0002882 1124 1124 Processed 19/05/2022 009535790 Ponnammal INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-003-003/543-A
(APPIPALAYAM) 		2917002000NRG23120520220105889 13/05/2022 K.Banumathi 2917002WL003099 K.Banumathi 00177 IOBA0002882 780 780 Processed 19/05/2022 009535790 K.Banumathi INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-003-003/545-A
(APPIPALAYAM) 		2917002000NRG23120520220105890 13/05/2022 Pappayee 2917002WL003099 Pappayee 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Pappayee INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-003-003/552-A
(APPIPALAYAM) 		2917002000NRG23120520220105926 13/05/2022 Vasanthamani 2917002WL003100 Vasanthamani 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Vasanthamani INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-003-003/564-A
(APPIPALAYAM) 		2917002000NRG23120520220105891 13/05/2022 Lakshmi 2917002WL003099 Lakshmi 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Lakshmi INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-003-003/574-A
(APPIPALAYAM) 		2917002000NRG23130520220107731 13/05/2022 G.Veerammal 2917002WL003141 G.Veerammal 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 G.Veerammal INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-003-003/575-A
(APPIPALAYAM) 		2917002000NRG23130520220107732 13/05/2022 K.Chinnammal 2917002WL003141 K.Chinnammal 00177 IOBA0002882 520 520 Processed 19/05/2022 009535790 K.Chinnammal INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-003-003/576-A
(APPIPALAYAM) 		2917002000NRG23120520220105892 13/05/2022 Palaniyammal 2917002WL003099 Palaniyammal 00177 IOBA0002882 1040 1040 Processed 19/05/2022 009535790 Palaniyammal INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-003-003/586-A
(APPIPALAYAM) 		2917002000NRG23120520220105893 13/05/2022 M.Malliga 2917002WL003099 M.Malliga 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 M.Malliga INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-003-003/614-a
(APPIPALAYAM) 		2917002000NRG23120520220105894 13/05/2022 Pitchaimuthu 2917002WL003099 Pitchaimuthu 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
88 THANTHONI TN-17-002-003-003/623-A
(APPIPALAYAM) 		2917002000NRG23120520220105895 13/05/2022 Sampoornam 2917002WL003099 Sampoornam 00177 IOBA0002882 260 260 Processed 19/05/2022 009535790 Sampoornam INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-003-003/627-a
(APPIPALAYAM) 		2917002000NRG23120520220105896 13/05/2022 Sivaraman 2917002WL003099 Sivaraman 00177 IOBA0002882 520 520 Processed 19/05/2022 009535790 Sivaraman INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-003-003/629-a
(APPIPALAYAM) 		2917002000NRG23120520220105897 13/05/2022 Kanthasamy 2917002WL003099 Kanthasamy 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Kanthasamy INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-003-003/647-A
(APPIPALAYAM) 		2917002000NRG23120520220105898 13/05/2022 Muthammal 2917002WL003099 Muthammal 00177 IOBA0002882 1560 1560 Processed 19/05/2022 009535790 Muthammal INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-003-003/661-A
(APPIPALAYAM) 		2917002000NRG23120520220105899 13/05/2022 Sasikala 2917002WL003099 Sasikala 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Sasikala INDIAN OVERSEAS BANK(508541)
93 THANTHONI TN-17-002-003-003/696-A
(APPIPALAYAM) 		2917002000NRG23130520220107734 13/05/2022 Sankarayee 2917002WL003141 Sankarayee 00177 IOBA0002882 1300 1300 Processed 19/05/2022 009535790 Sankarayee INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-003-003/701-B
(APPIPALAYAM) 		2917002000NRG23130520220107735 13/05/2022 Ponnammal 2917002WL003141 Ponnammal 00177 IOBA0002882 780 780 Processed 19/05/2022 009535790 Ponnammal INDIAN OVERSEAS BANK(508541)
95 THANTHONI TN-17-002-003-004/265-B
(APPIPALAYAM) 		2917002000NRG23120520220105900 13/05/2022 Santhi 2917002WL003099 Santhi 00177 IOBA0002882 1040 1040 Processed 19/05/2022 009535790 Santhi INDIAN OVERSEAS BANK(508541)
96 THANTHONI TN-17-002-003-007/714-A
(APPIPALAYAM) 		2917002000NRG23130520220107736 13/05/2022 Ramu 2917002WL003141 Ramu 00177 IOBA0002882 1124 1124 Processed 19/05/2022 009535790 Ramu INDIAN OVERSEAS BANK(508541)
97 THANTHONI TN-17-002-003-007/771-A
(APPIPALAYAM) 		2917002000NRG23130520220107737 13/05/2022 Pappayee 2917002WL003141 Pappayee 00177 IOBA0002882 1040 1040 Processed 19/05/2022 009535790 Pappayee INDIAN OVERSEAS BANK(508541)
SubTotal 118334 118334
Total 118334 118334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_130522APB_FTO_200458 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 57150
2 THANTHONI TN2917002_130522APB_FTO_200458 Indian Overseas Bank IOBA0002882 Sukkaliyur 61184

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