Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_261222FTO_1342860
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-17-002-015-015/375-A
(PUTHAMBUR) 		2917002000NRG23241220220999220 26/12/2022 Arumugam 2917002WL037300 Arumugam 00078 CNRB0001227 1250 1250 Processed 06/02/2023 017254535 Arumugam ()
SubTotal 1250 1250
2 THANTHONI TN-17-002-013-011/1278-A
(PAGANATHAM) 		2917002000NRG23241220220998113 26/12/2022 Soliyammal 2917002WL037275 Soliyammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254535 Soliyammal ()
3 THANTHONI TN-17-002-013-013/382-A
(PAGANATHAM) 		2917002000NRG23241220220998119 26/12/2022 Pitchaimuthu 2917002WL037275 Pitchaimuthu 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017254535 Pitchaimuthu ()
4 THANTHONI TN-17-002-015-015/32-A
(PUTHAMBUR) 		2917002000NRG23241220220999214 26/12/2022 MARUTHAPPAN.M 2917002WL037300 MARUTHAPPAN.M 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017254535 MARUTHAPPAN.M ()
5 THANTHONI TN-17-002-015-015/52-A
(PUTHAMBUR) 		2917002000NRG23241220220999245 26/12/2022 Dhanam 2917002WL037300 Dhanam 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254535 Dhanam ()
6 THANTHONI TN-17-002-015-015/649-B
(PUTHAMBUR) 		2917002000NRG23241220220999257 26/12/2022 Angammal 2917002WL037300 Angammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017254535 Angammal ()
7 THANTHONI TN-17-002-015-015/695-A
(PUTHAMBUR) 		2917002000NRG23241220220999262 26/12/2022 Subramani 2917002WL037300 Subramani 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017254535 Subramani ()
SubTotal 8250 8250
8 THANTHONI TN-17-002-015-015/15-A
(PUTHAMBUR) 		2917002000NRG23241220220999201 26/12/2022 Rajalakshmi 2917002WL037300 Rajalakshmi 00089 CBIN0280901 1500 1500 Processed 06/02/2023 017254535 Rajalakshmi ()
SubTotal 1500 1500
9 THANTHONI TN-17-002-013-002/775-A
(PAGANATHAM) 		2917002000NRG23241220220998099 26/12/2022 Amutha 2917002WL037275 Amutha 00176 IDIB000K137 1500 1500 Processed 06/02/2023 017254535 Amutha ()
SubTotal 1500 1500
10 THANTHONI TN-17-002-010-007/1067-A
(MANAVADI) 		2917002000NRG23241220220996937 26/12/2022 Susila 2917002WL037228 Susila 00177 IOBA0000738 1530 1530 Processed 06/02/2023 017254535 Susila ()
11 THANTHONI TN-17-002-014-001/759-A
(PALLAPALYAM) 		2917002000NRG23241220221000607 26/12/2022 Sunthari 2917002WL037334 Sunthari 00177 IOBA0000738 1476 1476 Processed 06/02/2023 017254535 Sunthari ()
12 THANTHONI TN-17-002-014-001/895-A
(PALLAPALYAM) 		2917002000NRG23241220221000612 26/12/2022 Radha 2917002WL037334 Radha 00177 IOBA0000738 1476 1476 Processed 06/02/2023 017254535 Radha ()
13 THANTHONI TN-17-002-014-001/905-A
(PALLAPALYAM) 		2917002000NRG23241220221000613 26/12/2022 Panchavarnam 2917002WL037334 Panchavarnam 00177 IOBA0000738 1476 1476 Processed 06/02/2023 017254535 Panchavarnam ()
14 THANTHONI TN-17-002-014-014/602-A
(PALLAPALYAM) 		2917002000NRG23241220221000643 26/12/2022 Selvi 2917002WL037334 Selvi 00177 IOBA0000738 246 246 Processed 06/02/2023 017254535 Selvi ()
15 THANTHONI TN-17-002-014-014/643-A
(PALLAPALYAM) 		2917002000NRG23241220221000655 26/12/2022 K.Marayi 2917002WL037334 K.Marayi 00177 IOBA0000738 1476 1476 Processed 06/02/2023 017254535 K.Marayi ()
16 THANTHONI TN-17-002-014-014/918-A
(PALLAPALYAM) 		2917002000NRG23241220221000674 26/12/2022 Senthamarai 2917002WL037334 Senthamarai 00177 IOBA0000738 1476 1476 Processed 06/02/2023 017254535 Senthamarai ()
SubTotal 9156 9156
17 THANTHONI TN-17-002-014-014/929-A
(PALLAPALYAM) 		2917002000NRG23241220221000675 26/12/2022 Annammal 2917002WL037334 Annammal 00177 IOBA0002700 1686 1686 Processed 06/02/2023 017254535 Annammal ()
18 THANTHONI TN-17-002-014-014/931-A
(PALLAPALYAM) 		2917002000NRG23241220221000676 26/12/2022 Nallusamy 2917002WL037334 Nallusamy 00177 IOBA0002700 1476 1476 Processed 06/02/2023 017254535 Nallusamy ()
SubTotal 3162 3162
19 THANTHONI TN-17-002-006-006/184-A
(KAKKAVADI) 		2917002000NRG23241220220999709 26/12/2022 Nallammal 2917002WL037314 Nallammal 00177 IOBA0002882 245 245 Processed 06/02/2023 017254535 Nallammal ()
20 THANTHONI TN-17-002-006-006/476-A
(KAKKAVADI) 		2917002000NRG23241220220999724 26/12/2022 Isaivani 2917002WL037314 Isaivani 00177 IOBA0002882 735 735 Processed 06/02/2023 017254535 Isaivani ()
21 THANTHONI TN-17-002-007-003/415-A
(KARUPPAMPALAYAM) 		2917002000NRG23241220220998537 26/12/2022 Chandra 2917002WL037283 Chandra 00177 IOBA0002882 1500 1500 Processed 06/02/2023 017254535 Chandra ()
22 THANTHONI TN-17-002-007-003/443-A
(KARUPPAMPALAYAM) 		2917002000NRG23241220220998538 26/12/2022 Angammal 2917002WL037283 Angammal 00177 IOBA0002882 1500 1500 Processed 06/02/2023 017254535 Angammal ()
23 THANTHONI TN-17-002-007-003/463-A
(KARUPPAMPALAYAM) 		2917002000NRG23241220220998539 26/12/2022 Chellammal 2917002WL037283 Chellammal 00177 IOBA0002882 1500 1500 Processed 06/02/2023 017254535 Chellammal ()
24 THANTHONI TN-17-002-007-007/153-A
(KARUPPAMPALAYAM) 		2917002000NRG23241220220998558 26/12/2022 Nagulsamy 2917002WL037283 Nagulsamy 00177 IOBA0002882 1686 1686 Processed 06/02/2023 017254535 Nagulsamy ()
25 THANTHONI TN-17-002-007-007/26-A
(KARUPPAMPALAYAM) 		2917002000NRG23241220220998573 26/12/2022 Krishnamoorthy 2917002WL037283 Krishnamoorthy 00177 IOBA0002882 1500 1500 Processed 06/02/2023 017254535 Krishnamoorthy ()
26 THANTHONI TN-17-002-007-007/354-A
(KARUPPAMPALAYAM) 		2917002000NRG23241220220998599 26/12/2022 Ganesan 2917002WL037283 Ganesan 00177 IOBA0002882 750 750 Processed 06/02/2023 017254535 Ganesan ()
27 THANTHONI TN-17-002-007-007/430-A
(KARUPPAMPALAYAM) 		2917002000NRG23241220220998607 26/12/2022 Jaya 2917002WL037283 Jaya 00177 IOBA0002882 1250 1250 Processed 06/02/2023 017254535 Jaya ()
28 THANTHONI TN-17-002-007-007/450-A
(KARUPPAMPALAYAM) 		2917002000NRG23241220220998610 26/12/2022 Seerammal 2917002WL037283 Seerammal 00177 IOBA0002882 1500 1500 Processed 06/02/2023 017254535 Seerammal ()
29 THANTHONI TN-17-002-007-007/459-A
(KARUPPAMPALAYAM) 		2917002000NRG23241220220998612 26/12/2022 Dhanabakkiyam 2917002WL037283 Dhanabakkiyam 00177 IOBA0002882 1250 1250 Processed 06/02/2023 017254535 Dhanabakkiyam ()
30 THANTHONI TN-17-002-007-007/468-A
(KARUPPAMPALAYAM) 		2917002000NRG23241220220998614 26/12/2022 Suganya 2917002WL037283 Suganya 00177 IOBA0002882 1500 1500 Processed 06/02/2023 017254535 Suganya ()
31 THANTHONI TN-17-002-007-008/464-A
(KARUPPAMPALAYAM) 		2917002000NRG23241220220998628 26/12/2022 Palaniyammal 2917002WL037283 Palaniyammal 00177 IOBA0002882 500 500 Processed 06/02/2023 017254535 Palaniyammal ()
32 THANTHONI TN-17-002-007-008/466-A
(KARUPPAMPALAYAM) 		2917002000NRG23241220220998629 26/12/2022 Ganthimathi 2917002WL037283 Ganthimathi 00177 IOBA0002882 1250 1250 Processed 06/02/2023 017254535 Ganthimathi ()
33 THANTHONI TN-17-002-007-008/467-A
(KARUPPAMPALAYAM) 		2917002000NRG23241220220998630 26/12/2022 Kaliyammal 2917002WL037283 Kaliyammal 00177 IOBA0002882 1250 1250 Processed 06/02/2023 017254535 Kaliyammal ()
34 THANTHONI TN-17-002-015-005/655-A
(PUTHAMBUR) 		2917002000NRG23241220220999189 26/12/2022 Pushpa 2917002WL037300 Pushpa 00177 IOBA0002882 750 750 Processed 06/02/2023 017254535 Pushpa ()
SubTotal 18666 18666
35 THANTHONI TN-17-002-010-010/28-A
(MANAVADI) 		2917002000NRG23241220220997027 26/12/2022 Sellammal 2917002WL037230 Sellammal 00177 IOBA0003412 1530 1530 Processed 06/02/2023 017254535 Sellammal ()
SubTotal 1530 1530
36 THANTHONI TN-17-002-010-010/694-A
(MANAVADI) 		2917002000NRG23241220220996979 26/12/2022 Kaliyannan 2917002WL037229 Kaliyannan 00177 IOBA0003587 1020 1020 Processed 06/02/2023 017254535 Kaliyannan ()
37 THANTHONI TN-17-002-013-002/1198-A
(PAGANATHAM) 		2917002000NRG23241220220998095 26/12/2022 Rukkumani 2917002WL037275 Rukkumani 00177 IOBA0003587 1250 1250 Processed 06/02/2023 017254535 Rukkumani ()
38 THANTHONI TN-17-002-013-002/1213-A
(PAGANATHAM) 		2917002000NRG23241220220998096 26/12/2022 Mallika 2917002WL037275 Mallika 00177 IOBA0003587 750 750 Processed 06/02/2023 017254535 Mallika ()
39 THANTHONI TN-17-002-013-006/1147-A
(PAGANATHAM) 		2917002000NRG23241220220998106 26/12/2022 Ravi 2917002WL037275 Ravi 00177 IOBA0003587 1405 1405 Processed 06/02/2023 017254535 Ravi ()
40 THANTHONI TN-17-002-013-006/1227-A
(PAGANATHAM) 		2917002000NRG23241220220998109 26/12/2022 Palanisamy 2917002WL037275 Palanisamy 00177 IOBA0003587 750 750 Processed 06/02/2023 017254535 Palanisamy ()
41 THANTHONI TN-17-002-013-006/1316-A
(PAGANATHAM) 		2917002000NRG23241220220998110 26/12/2022 Vasanthamani 2917002WL037275 Vasanthamani 00177 IOBA0003587 500 500 Processed 06/02/2023 017254535 Vasanthamani ()
42 THANTHONI TN-17-002-013-007/1322-A
(PAGANATHAM) 		2917002000NRG23241220220998111 26/12/2022 Ramayi 2917002WL037275 Ramayi 00177 IOBA0003587 1000 1000 Processed 06/02/2023 017254535 Ramayi ()
43 THANTHONI TN-17-002-013-007/1356-A
(PAGANATHAM) 		2917002000NRG23241220220998112 26/12/2022 Lakshmi 2917002WL037275 Lakshmi 00177 IOBA0003587 750 750 Processed 06/02/2023 017254535 Lakshmi ()
44 THANTHONI TN-17-002-013-013/321-A
(PAGANATHAM) 		2917002000NRG23241220220998115 26/12/2022 Jothimani R 2917002WL037275 Jothimani R 00177 IOBA0003587 1000 1000 Processed 06/02/2023 017254535 Jothimani R ()
45 THANTHONI TN-17-002-013-013/391-A
(PAGANATHAM) 		2917002000NRG23241220220998121 26/12/2022 Kittammal 2917002WL037275 Kittammal 00177 IOBA0003587 500 500 Processed 06/02/2023 017254535 Kittammal ()
46 THANTHONI TN-17-002-013-013/395-A
(PAGANATHAM) 		2917002000NRG23241220220998122 26/12/2022 Savithri 2917002WL037275 Savithri 00177 IOBA0003587 1250 1250 Processed 06/02/2023 017254535 Savithri ()
47 THANTHONI TN-17-002-013-013/453-A
(PAGANATHAM) 		2917002000NRG23241220220998126 26/12/2022 Amaravathy 2917002WL037275 Amaravathy 00177 IOBA0003587 1250 1250 Processed 06/02/2023 017254535 Amaravathy ()
48 THANTHONI TN-17-002-013-013/693-C
(PAGANATHAM) 		2917002000NRG23241220220998138 26/12/2022 Pothumponnu 2917002WL037275 Pothumponnu 00177 IOBA0003587 1250 1250 Processed 06/02/2023 017254535 Pothumponnu ()
49 THANTHONI TN-17-002-013-013/899-A
(PAGANATHAM) 		2917002000NRG23241220220998148 26/12/2022 Vasanthagokila 2917002WL037275 Vasanthagokila 00177 IOBA0003587 750 750 Processed 06/02/2023 017254535 Vasanthagokila ()
50 THANTHONI TN-17-002-013-013/928-A
(PAGANATHAM) 		2917002000NRG23241220220998151 26/12/2022 Lakshmi 2917002WL037275 Lakshmi 00177 IOBA0003587 1250 1250 Processed 06/02/2023 017254535 Lakshmi ()
51 THANTHONI TN-17-002-015-015/700-A
(PUTHAMBUR) 		2917002000NRG23241220220999263 26/12/2022 Thamilarasi 2917002WL037300 Thamilarasi 00177 IOBA0003587 1000 1000 Processed 06/02/2023 017254535 Thamilarasi ()
52 THANTHONI TN-17-002-018-018/2780-A
(VELLIANAI) 		2917002000NRG23241220220999780 26/12/2022 Sivagami 2917002WL037315 Sivagami 00177 IOBA0003587 1250 1250 Processed 06/02/2023 017254535 Sivagami ()
53 THANTHONI TN-17-002-018-018/2862-A
(VELLIANAI) 		2917002000NRG23241220220999781 26/12/2022 Ramya 2917002WL037315 Ramya 00177 IOBA0003587 1500 1500 Processed 06/02/2023 017254535 Ramya ()
54 THANTHONI TN-17-002-018-018/600-A
(VELLIANAI) 		2917002000NRG23241220220999783 26/12/2022 Karuppayee 2917002WL037315 Karuppayee 00177 IOBA0003587 1000 1000 Processed 06/02/2023 017254535 Karuppayee ()
55 THANTHONI TN-17-002-018-018/717-A
(VELLIANAI) 		2917002000NRG23241220220999790 26/12/2022 Sneka 2917002WL037315 Sneka 00177 IOBA0003587 1500 1500 Processed 06/02/2023 017254535 Sneka ()
56 THANTHONI TN-17-002-018-018/726-A
(VELLIANAI) 		2917002000NRG23241220220999793 26/12/2022 MAHESHWARI M 2917002WL037315 MAHESHWARI M 00177 IOBA0003587 1500 1500 Processed 06/02/2023 017254535 MAHESHWARI M ()
57 THANTHONI TN-17-002-018-018/737-A
(VELLIANAI) 		2917002000NRG23241220220999797 26/12/2022 Palaniyappan 2917002WL037315 Palaniyappan 00177 IOBA0003587 750 750 Processed 06/02/2023 017254535 Palaniyappan ()
58 THANTHONI TN-17-002-018-018/753-A
(VELLIANAI) 		2917002000NRG23241220220999800 26/12/2022 Chinnammal 2917002WL037315 Chinnammal 00177 IOBA0003587 1500 1500 Processed 06/02/2023 017254535 Chinnammal ()
59 THANTHONI TN-17-002-018-026/3303-A
(VELLIANAI) 		2917002000NRG23241220220999814 26/12/2022 VASANTHA M 2917002WL037315 VASANTHA M 00177 IOBA0003587 1500 1500 Processed 06/02/2023 017254535 VASANTHA M ()
60 THANTHONI TN-17-002-018-030/3308-A
(VELLIANAI) 		2917002000NRG23241220220999823 26/12/2022 SASIKALA M 2917002WL037315 SASIKALA M 00177 IOBA0003587 1500 1500 Processed 06/02/2023 017254535 SASIKALA M ()
61 THANTHONI TN-17-002-018-038/3071-A
(VELLIANAI) 		2917002000NRG23241220220999824 26/12/2022 Mahendran 2917002WL037315 Mahendran 00177 IOBA0003587 1500 1500 Processed 06/02/2023 017254535 Mahendran ()
SubTotal 29175 29175
62 THANTHONI TN-17-002-010-005/1382-A
(MANAVADI) 		2917002000NRG23241220220997009 26/12/2022 Azhagumani K 2917002WL037230 Azhagumani K 00415 SBIN0006903 1020 1020 Processed 06/02/2023 017254535 Azhagumani K ()
63 THANTHONI TN-17-002-010-006/1276-A
(MANAVADI) 		2917002000NRG23241220220996922 26/12/2022 Periyakkal 2917002WL037227 Periyakkal 00415 SBIN0006903 765 765 Processed 06/02/2023 017254535 Periyakkal ()
SubTotal 1785 1785
64 THANTHONI TN-17-002-010-005/44-B
(MANAVADI) 		2917002000NRG23241220220997010 26/12/2022 PALANIYAMMAL 2917002WL037230 PALANIYAMMAL 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254535 PALANIYAMMAL ()
65 THANTHONI TN-17-002-010-006/997-B
(MANAVADI) 		2917002000NRG23241220220996924 26/12/2022 Aandhi 2917002WL037227 Aandhi 00415 SBIN0013393 765 765 Processed 06/02/2023 017254535 Aandhi ()
66 THANTHONI TN-17-002-010-010/417-B
(MANAVADI) 		2917002000NRG23241220220996971 26/12/2022 Chinnasamy 2917002WL037229 Chinnasamy 00415 SBIN0013393 1020 1020 Processed 06/02/2023 017254535 Chinnasamy ()
67 THANTHONI TN-17-002-010-010/437-A
(MANAVADI) 		2917002000NRG23241220220996973 26/12/2022 Karuppayee 2917002WL037229 Karuppayee 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254535 Karuppayee ()
68 THANTHONI TN-17-002-010-010/744-A
(MANAVADI) 		2917002000NRG23241220220996981 26/12/2022 Vaiyapuri 2917002WL037229 Vaiyapuri 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017254535 Vaiyapuri ()
69 THANTHONI TN-17-002-010-010/803-a
(MANAVADI) 		2917002000NRG23241220220996988 26/12/2022 Sellammal 2917002WL037229 Sellammal 00415 SBIN0013393 1020 1020 Processed 06/02/2023 017254535 Sellammal ()
70 THANTHONI TN-17-002-010-011/1169-A
(MANAVADI) 		2917002000NRG23241220220996951 26/12/2022 Pulogamannan 2917002WL037228 Pulogamannan 00415 SBIN0013393 1686 1686 Processed 06/02/2023 017254535 Pulogamannan ()
71 THANTHONI TN-17-002-010-011/1170-A
(MANAVADI) 		2917002000NRG23241220220996952 26/12/2022 Manivannan 2917002WL037228 Manivannan 00415 SBIN0013393 1686 1686 Processed 06/02/2023 017254535 Manivannan ()
SubTotal 10767 10767
72 THANTHONI TN-17-002-013-001/1186-A
(PAGANATHAM) 		2917002000NRG23241220220998094 26/12/2022 Dhivya 2917002WL037275 Dhivya 00415 SBIN0017935 1500 1500 Processed 06/02/2023 017254535 Dhivya ()
73 THANTHONI TN-17-002-014-014/739-A
(PALLAPALYAM) 		2917002000NRG23241220221000665 26/12/2022 Sumathi.M 2917002WL037334 Sumathi.M 00415 SBIN0017935 1476 1476 Processed 06/02/2023 017254535 Sumathi.M ()
SubTotal 2976 2976
74 THANTHONI TN-17-002-015-007/194-A
(PUTHAMBUR) 		2917002000NRG23231220220996328 26/12/2022 Anandhi 2917002WL037190 Anandhi 00437 TMBL0000087 1000 1000 Processed 06/02/2023 017254535 Anandhi ()
SubTotal 1000 1000
75 THANTHONI TN-17-002-013-006/1116-A
(PAGANATHAM) 		2917002000NRG23241220220998104 26/12/2022 Vijayalakshmi 2917002WL037275 Vijayalakshmi 00715 DBSS01N0791 1000 1000 Processed 06/02/2023 017254535 Vijayalakshmi ()
76 THANTHONI TN-17-002-013-013/934-A
(PAGANATHAM) 		2917002000NRG23241220220998152 26/12/2022 Jayalakshmi 2917002WL037275 Jayalakshmi 00715 DBSS01N0791 1500 1500 Processed 06/02/2023 017254535 Jayalakshmi ()
77 THANTHONI TN-17-002-018-018/1076-A
(VELLIANAI) 		2917002000NRG23241220220999772 26/12/2022 Thamarai 2917002WL037315 Thamarai 00715 DBSS01N0791 1500 1500 Processed 06/02/2023 017254535 Thamarai ()
78 THANTHONI TN-17-002-018-018/1449-A
(VELLIANAI) 		2917002000NRG23241220220999776 26/12/2022 MANICKAM 2917002WL037315 MANICKAM 00715 DBSS01N0791 1250 1250 Processed 06/02/2023 017254535 MANICKAM ()
SubTotal 5250 5250
Total 95967 95967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_261222FTO_1342860 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1250
2 THANTHONI TN2917002_261222FTO_1342860 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 8250
3 THANTHONI TN2917002_261222FTO_1342860 Central Bank Of India CBIN0280901 KARUR 1500
4 THANTHONI TN2917002_261222FTO_1342860 Indian Bank IDIB000K137 CAR STREET (KARUR) 1500
5 THANTHONI TN2917002_261222FTO_1342860 Indian Overseas Bank IOBA0000738 Thanthoni 1722
6 THANTHONI TN2917002_261222FTO_1342860 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 7434
7 THANTHONI TN2917002_261222FTO_1342860 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 3162
8 THANTHONI TN2917002_261222FTO_1342860 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 18666
9 THANTHONI TN2917002_261222FTO_1342860 Indian Overseas Bank IOBA0003412 PULIYUR 1530
10 THANTHONI TN2917002_261222FTO_1342860 Indian Overseas Bank IOBA0003587 Vellianai 29175
11 THANTHONI TN2917002_261222FTO_1342860 State Bank of India SBIN0006903 UPPIDAMANGALAM 1785
12 THANTHONI TN2917002_261222FTO_1342860 State Bank of India SBIN0013393 THANTHONI 10767
13 THANTHONI TN2917002_261222FTO_1342860 State Bank of India SBIN0017935 Sakthi Nagar 2976
14 THANTHONI TN2917002_261222FTO_1342860 Tamilnadu Mercantile Bank TMBL0000087 KARUR 1000
15 THANTHONI TN2917002_261222FTO_1342860 DBS Bank India Limited DBSS01N0791 Velliyanai 5250

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