Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_290722FTO_632519
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-17-002-004-002/988-A
(EMUR) 		2917002000NRG23290720220456566 29/07/2022 Seerammal 2917002WL014176 Seerammal 00078 CNRB0001227 1250 1250 Processed 06/08/2022 015632535 Seerammal ()
2 THANTHONI TN-17-002-015-015/375-A
(PUTHAMBUR) 		2917002000NRG23290720220457052 29/07/2022 Arumugam 2917002WL014185 Arumugam 00078 CNRB0001227 1008 1008 Processed 06/08/2022 015632535 Arumugam ()
SubTotal 2258 2258
3 THANTHONI TN-17-002-015-001/311-A
(PUTHAMBUR) 		2917002000NRG23290720220457037 29/07/2022 Arumugam 2917002WL014185 Arumugam 00078 CNRB0003542 1260 1260 Processed 06/08/2022 015632535 Arumugam ()
4 THANTHONI TN-17-002-015-001/681-A
(PUTHAMBUR) 		2917002000NRG23290720220457043 29/07/2022 Ramasamy 2917002WL014185 Ramasamy 00078 CNRB0003542 1512 1512 Processed 06/08/2022 015632535 Ramasamy ()
5 THANTHONI TN-17-002-015-004/574-A
(PUTHAMBUR) 		2917002000NRG23290720220465007 29/07/2022 Saraswathi 2917002WL014403 Saraswathi 00078 CNRB0003542 1260 1260 Processed 06/08/2022 015632535 Saraswathi ()
6 THANTHONI TN-17-002-015-004/657-A
(PUTHAMBUR) 		2917002000NRG23290720220465009 29/07/2022 Lakshmi 2917002WL014403 Lakshmi 00078 CNRB0003542 1512 1512 Processed 06/08/2022 015632535 Lakshmi ()
7 THANTHONI TN-17-002-015-004/98-B
(PUTHAMBUR) 		2917002000NRG23290720220465011 29/07/2022 Palaniyammal 2917002WL014403 Palaniyammal 00078 CNRB0003542 1512 1512 Processed 06/08/2022 015632535 Palaniyammal ()
8 THANTHONI TN-17-002-015-005/670-A
(PUTHAMBUR) 		2917002000NRG23290720220465014 29/07/2022 Nagammal 2917002WL014403 Nagammal 00078 CNRB0003542 1512 1512 Processed 06/08/2022 015632535 Nagammal ()
9 THANTHONI TN-17-002-015-015/106-A
(PUTHAMBUR) 		2917002000NRG23290720220465019 29/07/2022 Ragu 2917002WL014403 Ragu 00078 CNRB0003542 1686 1686 Processed 06/08/2022 015632535 Ragu ()
10 THANTHONI TN-17-002-015-015/16-A
(PUTHAMBUR) 		2917002000NRG23290720220465025 29/07/2022 Sathyavani 2917002WL014403 Sathyavani 00078 CNRB0003542 1260 1260 Processed 06/08/2022 015632535 Sathyavani ()
11 THANTHONI TN-17-002-015-015/3-A
(PUTHAMBUR) 		2917002000NRG23290720220465033 29/07/2022 Maruthayi 2917002WL014403 Maruthayi 00078 CNRB0003542 1405 1405 Processed 06/08/2022 015632535 Maruthayi ()
12 THANTHONI TN-17-002-015-015/301-A
(PUTHAMBUR) 		2917002000NRG23290720220457049 29/07/2022 Papayee 2917002WL014185 Papayee 00078 CNRB0003542 1260 1260 Processed 06/08/2022 015632535 Papayee ()
13 THANTHONI TN-17-002-015-015/32-A
(PUTHAMBUR) 		2917002000NRG23290720220465038 29/07/2022 Maragadham 2917002WL014403 Maragadham 00078 CNRB0003542 1008 1008 Processed 06/08/2022 015632535 Maragadham ()
14 THANTHONI TN-17-002-015-015/384-A
(PUTHAMBUR) 		2917002000NRG23290720220457054 29/07/2022 Sembayi 2917002WL014185 Sembayi 00078 CNRB0003542 1512 1512 Processed 06/08/2022 015632535 Sembayi ()
15 THANTHONI TN-17-002-015-015/418-a
(PUTHAMBUR) 		2917002000NRG23290720220457056 29/07/2022 Dhanam 2917002WL014185 Dhanam 00078 CNRB0003542 1008 1008 Processed 06/08/2022 015632535 Dhanam ()
16 THANTHONI TN-17-002-015-015/420-a
(PUTHAMBUR) 		2917002000NRG23290720220457057 29/07/2022 Samiyathal 2917002WL014185 Samiyathal 00078 CNRB0003542 1008 1008 Processed 06/08/2022 015632535 Samiyathal ()
17 THANTHONI TN-17-002-015-015/509-a
(PUTHAMBUR) 		2917002000NRG23290720220465056 29/07/2022 Malayammal 2917002WL014403 Malayammal 00078 CNRB0003542 1260 1260 Processed 06/08/2022 015632535 Malayammal ()
18 THANTHONI TN-17-002-015-015/52-A
(PUTHAMBUR) 		2917002000NRG23290720220457067 29/07/2022 Dhanam 2917002WL014185 Dhanam 00078 CNRB0003542 1260 1260 Processed 06/08/2022 015632535 Dhanam ()
19 THANTHONI TN-17-002-015-015/591-A
(PUTHAMBUR) 		2917002000NRG23290720220465063 29/07/2022 Sowntharam 2917002WL014403 Sowntharam 00078 CNRB0003542 1512 1512 Processed 06/08/2022 015632535 Sowntharam ()
20 THANTHONI TN-17-002-015-015/63-A
(PUTHAMBUR) 		2917002000NRG23290720220457073 29/07/2022 Rajammal 2917002WL014185 Rajammal 00078 CNRB0003542 1260 1260 Processed 06/08/2022 015632535 Rajammal ()
21 THANTHONI TN-17-002-015-015/648-A
(PUTHAMBUR) 		2917002000NRG23290720220457075 29/07/2022 Ganesan 2917002WL014185 Ganesan 00078 CNRB0003542 1260 1260 Processed 06/08/2022 015632535 Ganesan ()
22 THANTHONI TN-17-002-015-015/649-B
(PUTHAMBUR) 		2917002000NRG23290720220465064 29/07/2022 Angammal 2917002WL014403 Angammal 00078 CNRB0003542 1260 1260 Processed 06/08/2022 015632535 Angammal ()
23 THANTHONI TN-17-002-015-015/66-A
(PUTHAMBUR) 		2917002000NRG23290720220457076 29/07/2022 Devayi 2917002WL014185 Devayi 00078 CNRB0003542 1260 1260 Processed 06/08/2022 015632535 Devayi ()
24 THANTHONI TN-17-002-015-015/688-A
(PUTHAMBUR) 		2917002000NRG23290720220457078 29/07/2022 Nallammal 2917002WL014185 Nallammal 00078 CNRB0003542 1512 1512 Processed 06/08/2022 015632535 Nallammal ()
25 THANTHONI TN-17-002-015-015/695-A
(PUTHAMBUR) 		2917002000NRG23290720220465066 29/07/2022 Subramani 2917002WL014403 Subramani 00078 CNRB0003542 1260 1260 Processed 06/08/2022 015632535 Subramani ()
26 THANTHONI TN-17-002-015-015/72-A
(PUTHAMBUR) 		2917002000NRG23290720220457080 29/07/2022 Perumayi 2917002WL014185 Perumayi 00078 CNRB0003542 1008 1008 Processed 06/08/2022 015632535 Perumayi ()
27 THANTHONI TN-17-002-015-016/676-A
(PUTHAMBUR) 		2917002000NRG23290720220465070 29/07/2022 Lakshmi 2917002WL014403 Lakshmi 00078 CNRB0003542 1512 1512 Processed 06/08/2022 015632535 Lakshmi ()
SubTotal 33079 33079
28 THANTHONI TN-17-002-004-002/523-B
(EMUR) 		2917002000NRG23290720220456649 29/07/2022 Saraswathi 2917002WL014178 Saraswathi 00078 CNRB0004795 1250 1250 Processed 06/08/2022 015632535 Saraswathi ()
SubTotal 1250 1250
29 THANTHONI TN-17-002-015-015/15-A
(PUTHAMBUR) 		2917002000NRG23290720220465024 29/07/2022 Rajalakshmi 2917002WL014403 Rajalakshmi 00089 CBIN0280901 1260 1260 Processed 06/08/2022 015632535 Rajalakshmi ()
SubTotal 1260 1260
30 THANTHONI TN-17-002-015-004/659-A
(PUTHAMBUR) 		2917002000NRG23290720220465010 29/07/2022 Poongodi 2917002WL014403 Poongodi 00089 CBIN0282231 1008 1008 Processed 06/08/2022 015632535 Poongodi ()
SubTotal 1008 1008
31 THANTHONI TN-17-002-004-002/935-B
(EMUR) 		2917002000NRG23290720220456652 29/07/2022 Sudha 2917002WL014178 Sudha 00165 IBKL0000393 1500 1500 Processed 06/08/2022 015632535 Sudha ()
SubTotal 1500 1500
32 THANTHONI TN-17-002-004-004/576-a
(EMUR) 		2917002000NRG23290720220456768 29/07/2022 Puspa 2917002WL014180 Puspa 00176 IDIB000K027 1000 1000 Processed 06/08/2022 015632535 Puspa ()
33 THANTHONI TN-17-002-015-006/684-A
(PUTHAMBUR) 		2917002000NRG23290720220465015 29/07/2022 Muthuramaligam 2917002WL014403 Muthuramaligam 00176 IDIB000K027 1512 1512 Processed 06/08/2022 015632535 Muthuramaligam ()
SubTotal 2512 2512
34 THANTHONI TN-17-002-004-002/856-B
(EMUR) 		2917002000NRG23290720220456565 29/07/2022 Rajammal 2917002WL014176 Rajammal 00177 IOBA0000738 1250 1250 Processed 06/08/2022 015632535 Rajammal ()
35 THANTHONI TN-17-002-004-004/239-A
(EMUR) 		2917002000NRG23290720220456575 29/07/2022 Nandhini 2917002WL014176 Nandhini 00177 IOBA0000738 1500 1500 Processed 06/08/2022 015632535 Nandhini ()
SubTotal 2750 2750
36 THANTHONI TN-17-002-004-002/1037-A
(EMUR) 		2917002000NRG23290720220456648 29/07/2022 Lakshmi 2917002WL014178 Lakshmi 00177 IOBA0001864 1500 1500 Processed 06/08/2022 015632535 Lakshmi ()
37 THANTHONI TN-17-002-004-002/668-A
(EMUR) 		2917002000NRG23290720220456650 29/07/2022 Palanisamy 2917002WL014178 Palanisamy 00177 IOBA0001864 1686 1686 Processed 06/08/2022 015632535 Palanisamy ()
38 THANTHONI TN-17-002-004-003/1000-A
(EMUR) 		2917002000NRG23290720220456742 29/07/2022 Malaiyappan 2917002WL014180 Malaiyappan 00177 IOBA0001864 1250 1250 Processed 06/08/2022 015632535 Malaiyappan ()
39 THANTHONI TN-17-002-004-004/133-A
(EMUR) 		2917002000NRG23290720220456746 29/07/2022 Bharathiraja 2917002WL014180 Bharathiraja 00177 IOBA0001864 500 500 Processed 06/08/2022 015632535 Bharathiraja ()
40 THANTHONI TN-17-002-004-004/274-A
(EMUR) 		2917002000NRG23290720220456578 29/07/2022 Kaliyammal 2917002WL014176 Kaliyammal 00177 IOBA0001864 562 562 Processed 06/08/2022 015632535 Kaliyammal ()
41 THANTHONI TN-17-002-004-004/31-A
(EMUR) 		2917002000NRG23290720220456665 29/07/2022 Sataiyammal 2917002WL014178 Sataiyammal 00177 IOBA0001864 1250 1250 Processed 06/08/2022 015632535 Sataiyammal ()
42 THANTHONI TN-17-002-004-004/316-A
(EMUR) 		2917002000NRG23290720220456749 29/07/2022 Veeran 2917002WL014180 Veeran 00177 IOBA0001864 1124 1124 Processed 06/08/2022 015632535 Veeran ()
43 THANTHONI TN-17-002-004-004/457-A
(EMUR) 		2917002000NRG23290720220456668 29/07/2022 Usha 2917002WL014178 Usha 00177 IOBA0001864 1000 1000 Processed 06/08/2022 015632535 Usha ()
44 THANTHONI TN-17-002-004-004/562-a
(EMUR) 		2917002000NRG23290720220456764 29/07/2022 Ganthimathi 2917002WL014180 Ganthimathi 00177 IOBA0001864 1500 1500 Processed 06/08/2022 015632535 Ganthimathi ()
45 THANTHONI TN-17-002-004-004/649-A
(EMUR) 		2917002000NRG23290720220456592 29/07/2022 Revathi 2917002WL014176 Revathi 00177 IOBA0001864 500 500 Processed 06/08/2022 015632535 Revathi ()
46 THANTHONI TN-17-002-004-004/670-A
(EMUR) 		2917002000NRG23290720220456596 29/07/2022 Pappayee 2917002WL014176 Pappayee 00177 IOBA0001864 1500 1500 Processed 06/08/2022 015632535 Pappayee ()
47 THANTHONI TN-17-002-004-004/967-A
(EMUR) 		2917002000NRG23290720220456780 29/07/2022 Shanmugavallil 2917002WL014180 Shanmugavallil 00177 IOBA0001864 1500 1500 Processed 06/08/2022 015632535 Shanmugavallil ()
48 THANTHONI TN-17-002-004-004/970-A
(EMUR) 		2917002000NRG23290720220456781 29/07/2022 Maheshwari 2917002WL014180 Maheshwari 00177 IOBA0001864 1250 1250 Processed 06/08/2022 015632535 Maheshwari ()
SubTotal 15122 15122
49 THANTHONI TN-17-002-006-003/540-A
(KAKKAVADI) 		2917002000NRG23290720220466140 29/07/2022 Subbulakshmi 2917002WL014433 Subbulakshmi 00177 IOBA0002882 762 762 Processed 06/08/2022 015632535 Subbulakshmi ()
50 THANTHONI TN-17-002-006-005/470-A
(KAKKAVADI) 		2917002000NRG23290720220465550 29/07/2022 Suppayee 2917002WL014418 Suppayee 00177 IOBA0002882 1620 1620 Processed 06/08/2022 015632535 Suppayee ()
51 THANTHONI TN-17-002-006-005/548-A
(KAKKAVADI) 		2917002000NRG23290720220465551 29/07/2022 Mahalakshmi 2917002WL014418 Mahalakshmi 00177 IOBA0002882 1350 1350 Processed 06/08/2022 015632535 Mahalakshmi ()
52 THANTHONI TN-17-002-006-006/118-A
(KAKKAVADI) 		2917002000NRG23290720220465557 29/07/2022 G.Lakshmi 2917002WL014418 G.Lakshmi 00177 IOBA0002882 1350 1350 Processed 06/08/2022 015632535 G.Lakshmi ()
53 THANTHONI TN-17-002-006-006/139-A
(KAKKAVADI) 		2917002000NRG23290720220466145 29/07/2022 K.Pappayi 2917002WL014433 K.Pappayi 00177 IOBA0002882 1270 1270 Processed 06/08/2022 015632535 K.Pappayi ()
54 THANTHONI TN-17-002-006-006/140-A
(KAKKAVADI) 		2917002000NRG23290720220466146 29/07/2022 Kandhasamy 2917002WL014433 Kandhasamy 00177 IOBA0002882 508 508 Processed 06/08/2022 015632535 Kandhasamy ()
55 THANTHONI TN-17-002-006-006/17-A
(KAKKAVADI) 		2917002000NRG23290720220466151 29/07/2022 Raj 2917002WL014433 Raj 00177 IOBA0002882 1270 1270 Processed 06/08/2022 015632535 Raj ()
56 THANTHONI TN-17-002-006-006/184-A
(KAKKAVADI) 		2917002000NRG23290720220466157 29/07/2022 Nallammal 2917002WL014433 Nallammal 00177 IOBA0002882 1270 1270 Processed 06/08/2022 015632535 Nallammal ()
57 THANTHONI TN-17-002-006-006/190-A
(KAKKAVADI) 		2917002000NRG23290720220466160 29/07/2022 Niroshini 2917002WL014433 Niroshini 00177 IOBA0002882 254 254 Processed 06/08/2022 015632535 Niroshini ()
58 THANTHONI TN-17-002-006-006/20-A
(KAKKAVADI) 		2917002000NRG23290720220466162 29/07/2022 G.Sellammal 2917002WL014433 G.Sellammal 00177 IOBA0002882 1270 1270 Processed 06/08/2022 015632535 G.Sellammal ()
59 THANTHONI TN-17-002-006-006/232-A
(KAKKAVADI) 		2917002000NRG23290720220466163 29/07/2022 Kandhasmy 2917002WL014433 Kandhasmy 00177 IOBA0002882 1270 1270 Processed 06/08/2022 015632535 Kandhasmy ()
60 THANTHONI TN-17-002-006-006/304-A
(KAKKAVADI) 		2917002000NRG23290720220465840 29/07/2022 Amsavalli 2917002WL014426 Amsavalli 00177 IOBA0002882 1524 1524 Processed 06/08/2022 015632535 Amsavalli ()
61 THANTHONI TN-17-002-006-006/330-A
(KAKKAVADI) 		2917002000NRG23290720220465843 29/07/2022 Selvarani 2917002WL014426 Selvarani 00177 IOBA0002882 1524 1524 Processed 06/08/2022 015632535 Selvarani ()
62 THANTHONI TN-17-002-006-006/366-A
(KAKKAVADI) 		2917002000NRG23290720220465846 29/07/2022 Vasantha 2917002WL014426 Vasantha 00177 IOBA0002882 1270 1270 Processed 06/08/2022 015632535 Vasantha ()
63 THANTHONI TN-17-002-006-006/38-A
(KAKKAVADI) 		2917002000NRG23290720220466183 29/07/2022 M.Rani 2917002WL014433 M.Rani 00177 IOBA0002882 1270 1270 Processed 06/08/2022 015632535 M.Rani ()
64 THANTHONI TN-17-002-006-006/399-a
(KAKKAVADI) 		2917002000NRG23290720220465847 29/07/2022 Kokila 2917002WL014426 Kokila 00177 IOBA0002882 1270 1270 Processed 06/08/2022 015632535 Kokila ()
65 THANTHONI TN-17-002-006-006/425-A
(KAKKAVADI) 		2917002000NRG23290720220465850 29/07/2022 Subbulakshmi 2917002WL014426 Subbulakshmi 00177 IOBA0002882 1270 1270 Processed 06/08/2022 015632535 Subbulakshmi ()
66 THANTHONI TN-17-002-006-006/547-A
(KAKKAVADI) 		2917002000NRG23290720220466195 29/07/2022 Gowtham 2917002WL014433 Gowtham 00177 IOBA0002882 1270 1270 Processed 06/08/2022 015632535 Gowtham ()
67 THANTHONI TN-17-002-006-006/73-A
(KAKKAVADI) 		2917002000NRG23290720220466203 29/07/2022 T.Sathyavani 2917002WL014433 T.Sathyavani 00177 IOBA0002882 762 762 Processed 06/08/2022 015632535 T.Sathyavani ()
68 THANTHONI TN-17-002-006-007/539-A
(KAKKAVADI) 		2917002000NRG23290720220465580 29/07/2022 Vijayarani 2917002WL014418 Vijayarani 00177 IOBA0002882 1620 1620 Processed 06/08/2022 015632535 Vijayarani ()
69 THANTHONI TN-17-002-006-008/522-A
(KAKKAVADI) 		2917002000NRG23290720220465582 29/07/2022 Manoharan 2917002WL014418 Manoharan 00177 IOBA0002882 1686 1686 Processed 06/08/2022 015632535 Manoharan ()
70 THANTHONI TN-17-002-006-010/513-A
(KAKKAVADI) 		2917002000NRG23290720220465583 29/07/2022 Chellammal 2917002WL014418 Chellammal 00177 IOBA0002882 1620 1620 Processed 06/08/2022 015632535 Chellammal ()
71 THANTHONI TN-17-002-006-010/551-A
(KAKKAVADI) 		2917002000NRG23290720220465856 29/07/2022 Chellammal 2917002WL014426 Chellammal 00177 IOBA0002882 1270 1270 Processed 06/08/2022 015632535 Chellammal ()
72 THANTHONI TN-17-002-006-010/99-C
(KAKKAVADI) 		2917002000NRG23290720220465584 29/07/2022 Thangammal 2917002WL014418 Thangammal 00177 IOBA0002882 1350 1350 Processed 06/08/2022 015632535 Thangammal ()
73 THANTHONI TN-17-002-015-007/221-A
(PUTHAMBUR) 		2917002000NRG23290720220465016 29/07/2022 Kandhasamy 2917002WL014403 Kandhasamy 00177 IOBA0002882 1512 1512 Processed 06/08/2022 015632535 Kandhasamy ()
74 THANTHONI TN-17-002-015-007/264-A
(PUTHAMBUR) 		2917002000NRG23290720220465017 29/07/2022 V.Kaliyammal 2917002WL014403 V.Kaliyammal 00177 IOBA0002882 1512 1512 Processed 06/08/2022 015632535 V.Kaliyammal ()
75 THANTHONI TN-17-002-015-015/543-A
(PUTHAMBUR) 		2917002000NRG23290720220465059 29/07/2022 Lakshmi 2917002WL014403 Lakshmi 00177 IOBA0002882 1260 1260 Processed 06/08/2022 015632535 Lakshmi ()
76 THANTHONI TN-17-002-015-015/660
(PUTHAMBUR) 		2917002000NRG23290720220465065 29/07/2022 Geetha 2917002WL014403 Geetha 00177 IOBA0002882 1512 1512 Processed 06/08/2022 015632535 Geetha ()
SubTotal 35696 35696
77 THANTHONI TN-17-002-004-004/644-A
(EMUR) 		2917002000NRG23290720220456590 29/07/2022 Rani 2917002WL014176 Rani 00177 IOBA0003412 1500 1500 Processed 06/08/2022 015632535 Rani ()
SubTotal 1500 1500
78 THANTHONI TN-17-002-004-002/935-B
(EMUR) 		2917002000NRG23290720220456651 29/07/2022 Sivasubramaniyan 2917002WL014178 Sivasubramaniyan 00227 KVBL0001640 1500 1500 Processed 06/08/2022 015632535 Sivasubramaniyan ()
SubTotal 1500 1500
79 THANTHONI TN-17-002-015-001/590-A
(PUTHAMBUR) 		2917002000NRG23290720220457042 29/07/2022 Balsamy 2917002WL014185 Balsamy 00409 SIBL0000327 1008 1008 Processed 06/08/2022 015632535 Balsamy ()
SubTotal 1008 1008
80 THANTHONI TN-17-002-004-001/621-C
(EMUR) 		2917002000NRG23290720220456646 29/07/2022 Latha 2917002WL014178 Latha 00415 SBIN0006903 1500 1500 Processed 06/08/2022 015632535 Latha ()
81 THANTHONI TN-17-002-004-004/25-A
(EMUR) 		2917002000NRG23290720220456577 29/07/2022 Ammaiyakkal 2917002WL014176 Ammaiyakkal 00415 SBIN0006903 1250 1250 Processed 06/08/2022 015632535 Ammaiyakkal ()
82 THANTHONI TN-17-002-004-004/447-A
(EMUR) 		2917002000NRG23290720220456755 29/07/2022 Velusamy 2917002WL014180 Velusamy 00415 SBIN0006903 1500 1500 Processed 06/08/2022 015632535 Velusamy ()
83 THANTHONI TN-17-002-004-004/517-A
(EMUR) 		2917002000NRG23290720220456588 29/07/2022 Vangili 2917002WL014176 Vangili 00415 SBIN0006903 1500 1500 Processed 06/08/2022 015632535 Vangili ()
SubTotal 5750 5750
84 THANTHONI TN-17-002-004-004/194-A
(EMUR) 		2917002000NRG23290720220456747 29/07/2022 Rajammal 2917002WL014180 Rajammal 00415 SBIN0013393 1500 1500 Processed 06/08/2022 015632535 Rajammal ()
85 THANTHONI TN-17-002-004-004/404-A
(EMUR) 		2917002000NRG23290720220456752 29/07/2022 Veeramalai 2917002WL014180 Veeramalai 00415 SBIN0013393 1250 1250 Processed 06/08/2022 015632535 Veeramalai ()
86 THANTHONI TN-17-002-004-004/430-A
(EMUR) 		2917002000NRG23290720220456753 29/07/2022 VENNILA 2917002WL014180 VENNILA 00415 SBIN0013393 1500 1500 Processed 06/08/2022 015632535 VENNILA ()
87 THANTHONI TN-17-002-004-004/464-A
(EMUR) 		2917002000NRG23290720220456584 29/07/2022 Malaiyappan 2917002WL014176 Malaiyappan 00415 SBIN0013393 1250 1250 Processed 06/08/2022 015632535 Malaiyappan ()
88 THANTHONI TN-17-002-004-004/575-A
(EMUR) 		2917002000NRG23290720220456767 29/07/2022 Sellammal 2917002WL014180 Sellammal 00415 SBIN0013393 1500 1500 Processed 06/08/2022 015632535 Sellammal ()
89 THANTHONI TN-17-002-004-004/60-A
(EMUR) 		2917002000NRG23290720220456672 29/07/2022 Lalitha 2917002WL014178 Lalitha 00415 SBIN0013393 1500 1500 Processed 06/08/2022 015632535 Lalitha ()
90 THANTHONI TN-17-002-004-004/634-A
(EMUR) 		2917002000NRG23290720220456773 29/07/2022 Mahalingam 2917002WL014180 Mahalingam 00415 SBIN0013393 1124 1124 Processed 06/08/2022 015632535 Mahalingam ()
91 THANTHONI TN-17-002-004-004/895-A
(EMUR) 		2917002000NRG23290720220456779 29/07/2022 Chinnasamy 2917002WL014180 Chinnasamy 00415 SBIN0013393 1500 1500 Processed 06/08/2022 015632535 Chinnasamy ()
SubTotal 11124 11124
Total 117317 117317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_290722FTO_632519 Canara Bank CNRB0001227 KARUR (KARUR DIST) 2258
2 THANTHONI TN2917002_290722FTO_632519 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 33079
3 THANTHONI TN2917002_290722FTO_632519 Canara Bank CNRB0004795 Thanthoni 1250
4 THANTHONI TN2917002_290722FTO_632519 Central Bank Of India CBIN0280901 KARUR 1260
5 THANTHONI TN2917002_290722FTO_632519 Central Bank Of India CBIN0282231 NAGAMPALLI 1008
6 THANTHONI TN2917002_290722FTO_632519 IDBI Bank IBKL0000393 KARUR 1500
7 THANTHONI TN2917002_290722FTO_632519 Indian Bank IDIB000K027 KARUR 2512
8 THANTHONI TN2917002_290722FTO_632519 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 2750
9 THANTHONI TN2917002_290722FTO_632519 Indian Overseas Bank IOBA0001864 COLLECTORATE 15122
10 THANTHONI TN2917002_290722FTO_632519 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 30282
11 THANTHONI TN2917002_290722FTO_632519 Indian Overseas Bank IOBA0002882 sukkaliyur 5414
12 THANTHONI TN2917002_290722FTO_632519 Indian Overseas Bank IOBA0003412 PULIYUR 1500
13 THANTHONI TN2917002_290722FTO_632519 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 1500
14 THANTHONI TN2917002_290722FTO_632519 South Indian Bank SIBL0000327 KARUR 1008
15 THANTHONI TN2917002_290722FTO_632519 State Bank of India SBIN0006903 UPPIDAMANGALAM 5750
16 THANTHONI TN2917002_290722FTO_632519 State Bank of India SBIN0013393 THANTHONI 11124

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