Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:19:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_250323APB_FTO_1696530
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-17-002-008-008/219-C
(KOYAMPALLI) 		2917002000NRG23250320231347210 25/03/2023 Periyasamy 2917002WL050563 Periyasamy 00078 CNRB0001227 1686 1686 Processed 02/04/2023 005714223 Periyasamy CANARA BANK(508532)
2 THANTHONI TN-17-002-008-008/235-B
(KOYAMPALLI) 		2917002000NRG23250320231347212 25/03/2023 Saraswathi 2917002WL050563 Saraswathi 00078 CNRB0001227 1686 1686 Processed 02/04/2023 005714223 Saraswathi CANARA BANK(508532)
SubTotal 3372 3372
3 THANTHONI TN-17-002-006-006/154-A
(KAKKAVADI) 		2917002000NRG23250320231347199 25/03/2023 Murugesan 2917002WL050562 Murugesan 00078 CNRB0003542 1967 1967 Processed 02/04/2023 005714223 Murugesan CANARA BANK(508532)
4 THANTHONI TN-17-002-006-006/154-A
(KAKKAVADI) 		2917002000NRG23250320231347200 25/03/2023 Ponnammal 2917002WL050562 Ponnammal 00078 CNRB0003542 1967 1967 Processed 02/04/2023 005714223 Ponnammal CANARA BANK(508532)
5 THANTHONI TN-17-002-006-006/202-A
(KAKKAVADI) 		2917002000NRG23250320231347201 25/03/2023 Sidhambaram 2917002WL050562 Sidhambaram 00078 CNRB0003542 1967 1967 Processed 03/04/2023 005714223 Sidhambaram INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-012-009/2868-A
(MOOKANAKURICHI) 		2917002000NRG23240320231345339 25/03/2023 Karunakaran N 2917002WL050490 Karunakaran N 00078 CNRB0003542 843 843 Processed 02/04/2023 005714223 Karunakaran N CANARA BANK(508532)
SubTotal 6744 6744
7 THANTHONI TN-17-002-006-006/346-A
(KAKKAVADI) 		2917002000NRG23250320231347203 25/03/2023 Vangaliyappan C 2917002WL050562 Vangaliyappan C 00078 CNRB0004795 1967 1967 Processed 02/04/2023 005714223 Vangaliyappan C CANARA BANK(508532)
SubTotal 1967 1967
8 THANTHONI TN-17-002-008-001/762-A
(KOYAMPALLI) 		2917002000NRG23250320231347136 25/03/2023 Thangam 2917002WL050561 Thangam 00176 IDIB000K027 281 281 Processed 02/04/2023 005714223 Thangam ICICI BANK LTD(508534)
9 THANTHONI TN-17-002-008-001/827-A
(KOYAMPALLI) 		2917002000NRG23250320231347140 25/03/2023 Periyakkal 2917002WL050561 Periyakkal 00176 IDIB000K027 1405 1405 Processed 02/04/2023 005714223 Periyakkal INDIAN BANK(607105)
10 THANTHONI TN-17-002-008-008/104-A
(KOYAMPALLI) 		2917002000NRG23250320231347208 25/03/2023 Kalpana 2917002WL050563 Kalpana 00176 IDIB000K027 1686 1686 Processed 02/04/2023 005714223 Kalpana INDIAN BANK(607105)
11 THANTHONI TN-17-002-008-008/115-B
(KOYAMPALLI) 		2917002000NRG23250320231347209 25/03/2023 SHAKUNTHALA 2917002WL050563 SHAKUNTHALA 00176 IDIB000K027 1686 1686 Processed 02/04/2023 005714223 SHAKUNTHALA INDIAN BANK(607105)
12 THANTHONI TN-17-002-008-008/13-A
(KOYAMPALLI) 		2917002000NRG23250320231347144 25/03/2023 Jothi 2917002WL050561 Jothi 00176 IDIB000K027 562 562 Processed 03/04/2023 005714223 Jothi INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-008-008/16-A
(KOYAMPALLI) 		2917002000NRG23250320231347145 25/03/2023 SANTHI 2917002WL050561 SANTHI 00176 IDIB000K027 562 562 Processed 03/04/2023 005714223 SANTHI INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-008-008/230-B
(KOYAMPALLI) 		2917002000NRG23250320231347211 25/03/2023 Ganthimathi 2917002WL050563 Ganthimathi 00176 IDIB000K027 1686 1686 Processed 02/04/2023 005714223 Ganthimathi INDIAN BANK(607105)
15 THANTHONI TN-17-002-008-008/236-A
(KOYAMPALLI) 		2917002000NRG23250320231347213 25/03/2023 Saroja 2917002WL050563 Saroja 00176 IDIB000K027 1686 1686 Processed 02/04/2023 005714223 Saroja INDIAN BANK(607105)
16 THANTHONI TN-17-002-008-008/24-A
(KOYAMPALLI) 		2917002000NRG23250320231347146 25/03/2023 Pappayi 2917002WL050561 Pappayi 00176 IDIB000K027 1405 1405 Processed 02/04/2023 005714223 Pappayi INDIAN BANK(607105)
17 THANTHONI TN-17-002-008-008/243-B
(KOYAMPALLI) 		2917002000NRG23250320231347214 25/03/2023 P Muniyammal 2917002WL050563 P Muniyammal 00176 IDIB000K027 843 843 Processed 02/04/2023 005714223 P Muniyammal INDIAN BANK(607105)
18 THANTHONI TN-17-002-008-008/245-B
(KOYAMPALLI) 		2917002000NRG23250320231347215 25/03/2023 PAPPATHI 2917002WL050563 PAPPATHI 00176 IDIB000K027 1686 1686 Processed 02/04/2023 005714223 PAPPATHI INDIAN BANK(607105)
19 THANTHONI TN-17-002-008-008/252-B
(KOYAMPALLI) 		2917002000NRG23250320231347216 25/03/2023 CHANDRA 2917002WL050563 CHANDRA 00176 IDIB000K027 1686 1686 Processed 02/04/2023 005714223 CHANDRA INDIAN BANK(607105)
20 THANTHONI TN-17-002-008-008/257-A
(KOYAMPALLI) 		2917002000NRG23250320231347217 25/03/2023 VASANTHI 2917002WL050563 VASANTHI 00176 IDIB000K027 1686 1686 Processed 02/04/2023 005714223 VASANTHI INDIAN BANK(607105)
21 THANTHONI TN-17-002-008-008/26-A
(KOYAMPALLI) 		2917002000NRG23250320231347147 25/03/2023 Sarasu 2917002WL050561 Sarasu 00176 IDIB000K027 843 843 Processed 02/04/2023 005714223 Sarasu INDIAN BANK(607105)
22 THANTHONI TN-17-002-008-008/260-A
(KOYAMPALLI) 		2917002000NRG23250320231347148 25/03/2023 Kamala 2917002WL050561 Kamala 00176 IDIB000K027 1405 1405 Processed 02/04/2023 005714223 Kamala ICICI BANK LTD(508534)
23 THANTHONI TN-17-002-008-008/265-A
(KOYAMPALLI) 		2917002000NRG23250320231347149 25/03/2023 Shagunthala 2917002WL050561 Shagunthala 00176 IDIB000K027 1405 1405 Processed 02/04/2023 005714223 Shagunthala INDIAN BANK(607105)
24 THANTHONI TN-17-002-008-008/292-A
(KOYAMPALLI) 		2917002000NRG23250320231347152 25/03/2023 LAKSHMI 2917002WL050561 LAKSHMI 00176 IDIB000K027 1405 1405 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
25 THANTHONI TN-17-002-008-008/312-A
(KOYAMPALLI) 		2917002000NRG23250320231347154 25/03/2023 Saraswathi 2917002WL050561 Saraswathi 00176 IDIB000K027 1405 1405 Processed 02/04/2023 005714223 Saraswathi INDIAN BANK(607105)
26 THANTHONI TN-17-002-008-008/316-A
(KOYAMPALLI) 		2917002000NRG23250320231347155 25/03/2023 Karuppannan 2917002WL050561 Karuppannan 00176 IDIB000K027 1405 1405 Processed 02/04/2023 005714223 Karuppannan INDIAN BANK(607105)
27 THANTHONI TN-17-002-008-008/317-A
(KOYAMPALLI) 		2917002000NRG23250320231347156 25/03/2023 RANI 2917002WL050561 RANI 00176 IDIB000K027 1405 1405 Processed 02/04/2023 005714223 RANI INDIAN BANK(607105)
28 THANTHONI TN-17-002-008-008/342-a
(KOYAMPALLI) 		2917002000NRG23250320231347157 25/03/2023 THILAGAVATHY 2917002WL050561 THILAGAVATHY 00176 IDIB000K027 1405 1405 Processed 03/04/2023 005714223 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-008-008/343-A
(KOYAMPALLI) 		2917002000NRG23250320231347158 25/03/2023 VALLIYAMMA 2917002WL050561 VALLIYAMMA 00176 IDIB000K027 843 843 Processed 02/04/2023 005714223 VALLIYAMMA ICICI BANK LTD(508534)
30 THANTHONI TN-17-002-008-008/35-A
(KOYAMPALLI) 		2917002000NRG23250320231347159 25/03/2023 Karuppannan 2917002WL050561 Karuppannan 00176 IDIB000K027 281 281 Processed 03/04/2023 005714223 Karuppannan INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-008-008/368-A
(KOYAMPALLI) 		2917002000NRG23250320231347160 25/03/2023 VASANTHA 2917002WL050561 VASANTHA 00176 IDIB000K027 843 843 Processed 02/04/2023 005714223 VASANTHA INDIAN BANK(607105)
32 THANTHONI TN-17-002-008-008/383-B
(KOYAMPALLI) 		2917002000NRG23250320231347162 25/03/2023 Kungumayi 2917002WL050561 Kungumayi 00176 IDIB000K027 1405 1405 Processed 02/04/2023 005714223 Kungumayi INDIAN BANK(607105)
33 THANTHONI TN-17-002-008-008/419-A
(KOYAMPALLI) 		2917002000NRG23250320231347163 25/03/2023 Vembayee 2917002WL050561 Vembayee 00176 IDIB000K027 843 843 Processed 02/04/2023 005714223 Vembayee INDIAN BANK(607105)
34 THANTHONI TN-17-002-008-008/420-A
(KOYAMPALLI) 		2917002000NRG23250320231347164 25/03/2023 Vijayalakshmi 2917002WL050561 Vijayalakshmi 00176 IDIB000K027 1124 1124 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN BANK(607105)
35 THANTHONI TN-17-002-008-008/477-B
(KOYAMPALLI) 		2917002000NRG23250320231347165 25/03/2023 Prema 2917002WL050561 Prema 00176 IDIB000K027 1405 1405 Processed 02/04/2023 005714223 Prema INDIAN BANK(607105)
36 THANTHONI TN-17-002-008-008/488-A
(KOYAMPALLI) 		2917002000NRG23250320231347166 25/03/2023 Kavitha 2917002WL050561 Kavitha 00176 IDIB000K027 1405 1405 Processed 03/04/2023 005714223 Kavitha INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-008-008/5-A
(KOYAMPALLI) 		2917002000NRG23250320231347168 25/03/2023 Santhi 2917002WL050561 Santhi 00176 IDIB000K027 1405 1405 Processed 02/04/2023 005714223 Santhi INDIAN BANK(607105)
38 THANTHONI TN-17-002-008-008/503-A
(KOYAMPALLI) 		2917002000NRG23250320231347169 25/03/2023 Rasammal 2917002WL050561 Rasammal 00176 IDIB000K027 1405 1405 Processed 03/04/2023 005714223 Rasammal INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-008-008/549-A
(KOYAMPALLI) 		2917002000NRG23250320231347171 25/03/2023 Palammal 2917002WL050561 Palammal 00176 IDIB000K027 562 562 Processed 02/04/2023 005714223 Palammal INDIAN BANK(607105)
40 THANTHONI TN-17-002-008-008/554-B
(KOYAMPALLI) 		2917002000NRG23250320231347172 25/03/2023 Vembayi 2917002WL050561 Vembayi 00176 IDIB000K027 1405 1405 Processed 02/04/2023 005714223 Vembayi STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-008-008/568-B
(KOYAMPALLI) 		2917002000NRG23250320231347173 25/03/2023 Kaliyammal 2917002WL050561 Kaliyammal 00176 IDIB000K027 281 281 Processed 02/04/2023 005714223 Kaliyammal INDIAN BANK(607105)
42 THANTHONI TN-17-002-008-008/591-B
(KOYAMPALLI) 		2917002000NRG23250320231347175 25/03/2023 JEYANTHI 2917002WL050561 JEYANTHI 00176 IDIB000K027 1124 1124 Processed 02/04/2023 005714223 JEYANTHI INDIAN BANK(607105)
43 THANTHONI TN-17-002-008-008/595-A
(KOYAMPALLI) 		2917002000NRG23250320231347176 25/03/2023 MALARKODI 2917002WL050561 MALARKODI 00176 IDIB000K027 1405 1405 Processed 02/04/2023 005714223 MALARKODI INDIAN BANK(607105)
44 THANTHONI TN-17-002-008-008/697-A
(KOYAMPALLI) 		2917002000NRG23250320231347178 25/03/2023 Kanmani 2917002WL050561 Kanmani 00176 IDIB000K027 1405 1405 Processed 03/04/2023 005714223 Kanmani INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-008-008/700-A
(KOYAMPALLI) 		2917002000NRG23250320231347179 25/03/2023 KULANTHAIYAMMAL 2917002WL050561 KULANTHAIYAMMAL 00176 IDIB000K027 281 281 Processed 02/04/2023 005714223 KULANTHAIYAMMAL INDIAN BANK(607105)
46 THANTHONI TN-17-002-008-008/725-a
(KOYAMPALLI) 		2917002000NRG23250320231347180 25/03/2023 Latha 2917002WL050561 Latha 00176 IDIB000K027 281 281 Processed 03/04/2023 005714223 Latha INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-008-008/739-A
(KOYAMPALLI) 		2917002000NRG23250320231347182 25/03/2023 RAJESWARI 2917002WL050561 RAJESWARI 00176 IDIB000K027 1405 1405 Processed 02/04/2023 005714223 RAJESWARI PALLAVAN GRAMA BANK(607052)
48 THANTHONI TN-17-002-008-008/742-B
(KOYAMPALLI) 		2917002000NRG23250320231347183 25/03/2023 PADMA 2917002WL050561 PADMA 00176 IDIB000K027 1405 1405 Processed 03/04/2023 005714223 PADMA INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-008-008/747-A
(KOYAMPALLI) 		2917002000NRG23250320231347184 25/03/2023 Amsavalli 2917002WL050561 Amsavalli 00176 IDIB000K027 281 281 Processed 02/04/2023 005714223 Amsavalli INDIAN BANK(607105)
50 THANTHONI TN-17-002-008-008/75-a
(KOYAMPALLI) 		2917002000NRG23250320231347185 25/03/2023 Karppayee 2917002WL050561 Karppayee 00176 IDIB000K027 1124 1124 Processed 02/04/2023 005714223 Karppayee INDIAN BANK(607105)
51 THANTHONI TN-17-002-008-008/8-A
(KOYAMPALLI) 		2917002000NRG23250320231347186 25/03/2023 Kuppusamy 2917002WL050561 Kuppusamy 00176 IDIB000K027 281 281 Processed 03/04/2023 005714223 Kuppusamy INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-008-008/80-A
(KOYAMPALLI) 		2917002000NRG23250320231347187 25/03/2023 Poongodi 2917002WL050561 Poongodi 00176 IDIB000K027 1405 1405 Processed 03/04/2023 005714223 Poongodi INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-008-008/812-A
(KOYAMPALLI) 		2917002000NRG23250320231347188 25/03/2023 Sudha 2917002WL050561 Sudha 00176 IDIB000K027 562 562 Processed 03/04/2023 005714223 Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 51704 51704
54 THANTHONI TN-17-002-008-008/283-A
(KOYAMPALLI) 		2917002000NRG23250320231347150 25/03/2023 Maniyan 2917002WL050561 Maniyan 00176 IDIB000K137 1405 1405 Processed 02/04/2023 005714223 Maniyan INDIAN BANK(607105)
55 THANTHONI TN-17-002-008-008/73-B
(KOYAMPALLI) 		2917002000NRG23250320231347181 25/03/2023 Rasathi 2917002WL050561 Rasathi 00176 IDIB000K137 1405 1405 Processed 03/04/2023 005714223 Rasathi INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
56 THANTHONI TN-17-002-008-008/648-a
(KOYAMPALLI) 		2917002000NRG23250320231347177 25/03/2023 Chinnpillai 2917002WL050561 Chinnpillai 00177 IOBA0000036 1405 1405 Processed 02/04/2023 005714223 Chinnpillai STATE BANK OF INDIA(508548)
SubTotal 1405 1405
57 THANTHONI TN-17-002-012-014/2746-A
(MOOKANAKURICHI) 		2917002000NRG23240320231345340 25/03/2023 Elanjiyam 2917002WL050490 Elanjiyam 00177 IOBA0000738 843 843 Processed 03/04/2023 005714223 Elanjiyam INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-012-032/2756-A
(MOOKANAKURICHI) 		2917002000NRG23240320231345338 25/03/2023 Arumugam 2917002WL050489 Arumugam 00177 IOBA0000738 843 843 Processed 03/04/2023 005714223 Arumugam INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-014-014/8-A
(PALLAPALYAM) 		2917002000NRG23240320231345329 25/03/2023 Tamilmani 2917002WL050484 Tamilmani 00177 IOBA0000738 843 843 Processed 03/04/2023 005714223 Tamilmani INDIAN OVERSEAS BANK(508541)
SubTotal 2529 2529
60 THANTHONI TN-17-002-008-008/293-B
(KOYAMPALLI) 		2917002000NRG23250320231347153 25/03/2023 Nirmala 2917002WL050561 Nirmala 00177 IOBA0001861 1405 1405 Processed 03/04/2023 005714223 Nirmala INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
61 THANTHONI TN-17-002-012-004/2313-A
(MOOKANAKURICHI) 		2917002000NRG23240320231345327 25/03/2023 Saroja 2917002WL050482 Saroja 00177 IOBA0001864 843 843 Processed 03/04/2023 005714223 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
62 THANTHONI TN-17-002-002-002/492-A
(ANDANKOIL WEST) 		2917002000NRG23240320231345333 25/03/2023 Nallusamy 2917002WL050487 Nallusamy 00177 IOBA0002700 843 843 Processed 03/04/2023 005714223 Nallusamy INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-002-002/802-A
(ANDANKOIL WEST) 		2917002000NRG23240320231345332 25/03/2023 Sampoornam 2917002WL050486 Sampoornam 00177 IOBA0002700 843 843 Processed 03/04/2023 005714223 Sampoornam INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
64 THANTHONI TN-17-002-006-002/525-A
(KAKKAVADI) 		2917002000NRG23250320231347192 25/03/2023 Samiyathal 2917002WL050562 Samiyathal 00177 IOBA0002882 1967 1967 Processed 03/04/2023 005714223 Samiyathal INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-006-002/528-A
(KAKKAVADI) 		2917002000NRG23250320231347193 25/03/2023 Brabu 2917002WL050562 Brabu 00177 IOBA0002882 1967 1967 Processed 02/04/2023 005714223 Brabu HDFC BANK LTD(607152)
66 THANTHONI TN-17-002-006-002/528-A
(KAKKAVADI) 		2917002000NRG23250320231347194 25/03/2023 Kanitha 2917002WL050562 Kanitha 00177 IOBA0002882 1967 1967 Processed 02/04/2023 005714223 Kanitha CANARA BANK(508532)
67 THANTHONI TN-17-002-006-003/294-A
(KAKKAVADI) 		2917002000NRG23250320231347195 25/03/2023 Boopathi K 2917002WL050562 Boopathi K 00177 IOBA0002882 1967 1967 Processed 03/04/2023 005714223 Boopathi K INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-006-003/514-A
(KAKKAVADI) 		2917002000NRG23250320231347196 25/03/2023 Chellammal 2917002WL050562 Chellammal 00177 IOBA0002882 1967 1967 Processed 03/04/2023 005714223 Chellammal INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-006-006/146-A
(KAKKAVADI) 		2917002000NRG23250320231347197 25/03/2023 Deivanai 2917002WL050562 Deivanai 00177 IOBA0002882 1967 1967 Processed 03/04/2023 005714223 Deivanai INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-006-006/153-A
(KAKKAVADI) 		2917002000NRG23250320231347198 25/03/2023 Logambal 2917002WL050562 Logambal 00177 IOBA0002882 1967 1967 Processed 03/04/2023 005714223 Logambal INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-006-006/337-A
(KAKKAVADI) 		2917002000NRG23250320231347202 25/03/2023 Annammal 2917002WL050562 Annammal 00177 IOBA0002882 1967 1967 Processed 03/04/2023 005714223 Annammal INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-006-006/377-A
(KAKKAVADI) 		2917002000NRG23250320231347204 25/03/2023 Ramayi 2917002WL050562 Ramayi 00177 IOBA0002882 1967 1967 Processed 02/04/2023 005714223 Ramayi CANARA BANK(508532)
73 THANTHONI TN-17-002-006-006/391-a
(KAKKAVADI) 		2917002000NRG23250320231347205 25/03/2023 Deivanai 2917002WL050562 Deivanai 00177 IOBA0002882 1967 1967 Processed 03/04/2023 005714223 Deivanai INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-006-006/408-A
(KAKKAVADI) 		2917002000NRG23250320231347206 25/03/2023 Selvi k 2917002WL050562 Selvi k 00177 IOBA0002882 1967 1967 Processed 03/04/2023 005714223 Selvi k INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-006-006/543-A
(KAKKAVADI) 		2917002000NRG23250320231347207 25/03/2023 Anitha 2917002WL050562 Anitha 00177 IOBA0002882 1967 1967 Processed 02/04/2023 005714223 Anitha KARUR VYSA BANK(607100)
SubTotal 23604 23604
76 THANTHONI TN-17-002-008-001/1035-A
(KOYAMPALLI) 		2917002000NRG23250320231347133 25/03/2023 Karalan 2917002WL050561 Karalan 00177 IOBA0003070 1405 1405 Processed 02/04/2023 005714223 Karalan STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-008-001/1137-A
(KOYAMPALLI) 		2917002000NRG23250320231347134 25/03/2023 Boomadevi 2917002WL050561 Boomadevi 00177 IOBA0003070 843 843 Processed 02/04/2023 005714223 Boomadevi STATE BANK OF INDIA(508548)
78 THANTHONI TN-17-002-008-001/770-A
(KOYAMPALLI) 		2917002000NRG23250320231347137 25/03/2023 Gandhimathi 2917002WL050561 Gandhimathi 00177 IOBA0003070 1405 1405 Processed 02/04/2023 005714223 Gandhimathi PUNJAB NATIONAL BANK(508568)
79 THANTHONI TN-17-002-008-001/802-A
(KOYAMPALLI) 		2917002000NRG23250320231347138 25/03/2023 Paramasivam 2917002WL050561 Paramasivam 00177 IOBA0003070 1405 1405 Processed 03/04/2023 005714223 Paramasivam INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-008-001/819-A
(KOYAMPALLI) 		2917002000NRG23250320231347139 25/03/2023 Shanthi 2917002WL050561 Shanthi 00177 IOBA0003070 1405 1405 Processed 03/04/2023 005714223 Shanthi INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-008-001/999-A
(KOYAMPALLI) 		2917002000NRG23250320231347141 25/03/2023 Perumal 2917002WL050561 Perumal 00177 IOBA0003070 1405 1405 Processed 03/04/2023 005714223 Perumal INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-008-008/1050-A
(KOYAMPALLI) 		2917002000NRG23250320231347142 25/03/2023 Balu 2917002WL050561 Balu 00177 IOBA0003070 562 562 Processed 02/04/2023 005714223 Balu STATE BANK OF INDIA(508548)
83 THANTHONI TN-17-002-008-008/1139-A
(KOYAMPALLI) 		2917002000NRG23250320231347143 25/03/2023 Sasikala 2917002WL050561 Sasikala 00177 IOBA0003070 1405 1405 Processed 02/04/2023 005714223 Sasikala DHANALAXMI BANK(607239)
84 THANTHONI TN-17-002-008-008/287-A
(KOYAMPALLI) 		2917002000NRG23250320231347151 25/03/2023 Govinthammal 2917002WL050561 Govinthammal 00177 IOBA0003070 1405 1405 Processed 02/04/2023 005714223 Govinthammal ICICI BANK LTD(508534)
85 THANTHONI TN-17-002-008-008/57-A
(KOYAMPALLI) 		2917002000NRG23250320231347174 25/03/2023 Baskaran 2917002WL050561 Baskaran 00177 IOBA0003070 1405 1405 Processed 02/04/2023 005714223 Baskaran INDIA POST PAYMENTS BANK LIMITED(508528)
86 THANTHONI TN-17-002-008-008/980-A
(KOYAMPALLI) 		2917002000NRG23250320231347189 25/03/2023 Eswati 2917002WL050561 Eswati 00177 IOBA0003070 1405 1405 Processed 03/04/2023 005714223 Eswati INDIAN OVERSEAS BANK(508541)
SubTotal 14050 14050
87 THANTHONI TN-17-002-006-002/488-A
(KAKKAVADI) 		2917002000NRG23250320231347191 25/03/2023 sivasamy 2917002WL050562 sivasamy 00177 IOBA0003410 1967 1967 Processed 03/04/2023 005714223 sivasamy INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
88 THANTHONI TN-17-002-005-017/1173-A
(JAGATHABI) 		2917002000NRG23240320231345330 25/03/2023 Vanitha 2917002WL050485 Vanitha 00177 IOBA0003587 843 843 Processed 02/04/2023 005714223 Vanitha ESAF SMALL FINANCE BANK LIMITED(508992)
89 THANTHONI TN-17-002-018-007/2667-A
(VELLIANAI) 		2917002000NRG23240320231345334 25/03/2023 Amsavalli 2917002WL050488 Amsavalli 00177 IOBA0003587 843 843 Processed 03/04/2023 005714223 Amsavalli INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-018-007/3074-A
(VELLIANAI) 		2917002000NRG23240320231345336 25/03/2023 Indiramoorthy 2917002WL050488 Indiramoorthy 00177 IOBA0003587 843 843 Processed 03/04/2023 005714223 Indiramoorthy INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-018-007/3074-A
(VELLIANAI) 		2917002000NRG23240320231345335 25/03/2023 Shanthi 2917002WL050488 Shanthi 00177 IOBA0003587 843 843 Processed 03/04/2023 005714223 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
92 THANTHONI TN-17-002-008-008/491-B
(KOYAMPALLI) 		2917002000NRG23250320231347167 25/03/2023 Kaliyammal 2917002WL050561 Kaliyammal 00227 KVBL0001143 281 281 Processed 02/04/2023 005714223 Kaliyammal KARUR VYSA BANK(607100)
SubTotal 281 281
93 THANTHONI TN-17-002-006-002/426-A
(KAKKAVADI) 		2917002000NRG23250320231347190 25/03/2023 Lakshmi 2917002WL050562 Lakshmi 00409 SIBL0000327 1967 1967 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
94 THANTHONI TN-17-002-008-008/543-A
(KOYAMPALLI) 		2917002000NRG23250320231347170 25/03/2023 Malaiappan 2917002WL050561 Malaiappan 00415 SBIN0002285 562 562 Processed 02/04/2023 005714223 Malaiappan STATE BANK OF INDIA(508548)
SubTotal 562 562
95 THANTHONI TN-17-002-010-007/1074-A
(MANAVADI) 		2917002000NRG23250320231347502 25/03/2023 Tamilselvi 2917002WL050571 Tamilselvi 00415 SBIN0013393 1686 1686 Processed 02/04/2023 005714223 Tamilselvi CANARA BANK(508532)
96 THANTHONI TN-17-002-012-012/1818-A
(MOOKANAKURICHI) 		2917002000NRG23240320231345328 25/03/2023 Lakshmi 2917002WL050483 Lakshmi 00415 SBIN0013393 843 843 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 2529 2529
Total 122797 122797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_250323APB_FTO_1696530 Canara Bank CNRB0001227 KARUR (KARUR DIST) 3372
2 THANTHONI TN2917002_250323APB_FTO_1696530 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 6744
3 THANTHONI TN2917002_250323APB_FTO_1696530 Canara Bank CNRB0004795 Thanthoni 1967
4 THANTHONI TN2917002_250323APB_FTO_1696530 Indian Bank IDIB000K027 KARUR 51704
5 THANTHONI TN2917002_250323APB_FTO_1696530 Indian Bank IDIB000K137 CAR STREET (KARUR) 2810
6 THANTHONI TN2917002_250323APB_FTO_1696530 Indian Overseas Bank IOBA0000036 KARUR 1405
7 THANTHONI TN2917002_250323APB_FTO_1696530 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 2529
8 THANTHONI TN2917002_250323APB_FTO_1696530 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1405
9 THANTHONI TN2917002_250323APB_FTO_1696530 Indian Overseas Bank IOBA0001864 COLLECTORATE 843
10 THANTHONI TN2917002_250323APB_FTO_1696530 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 1686
11 THANTHONI TN2917002_250323APB_FTO_1696530 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 19670
12 THANTHONI TN2917002_250323APB_FTO_1696530 Indian Overseas Bank IOBA0002882 sukkaliyur 3934
13 THANTHONI TN2917002_250323APB_FTO_1696530 Indian Overseas Bank IOBA0003070 Panchamadevi 14050
14 THANTHONI TN2917002_250323APB_FTO_1696530 Indian Overseas Bank IOBA0003410 VENGAMEDU 1967
15 THANTHONI TN2917002_250323APB_FTO_1696530 Indian Overseas Bank IOBA0003587 Vellianai 3372
16 THANTHONI TN2917002_250323APB_FTO_1696530 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 281
17 THANTHONI TN2917002_250323APB_FTO_1696530 South Indian Bank SIBL0000327 KARUR 1967
18 THANTHONI TN2917002_250323APB_FTO_1696530 State Bank of India SBIN0002285 VANGAL 562
19 THANTHONI TN2917002_250323APB_FTO_1696530 State Bank of India SBIN0013393 THANTHONI 2529

Download In Excel