Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:28:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_280123APB_FTO_1500079
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-17-002-012-018/2340-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127380 28/01/2023 Murugeswari 2917002WL041633 Murugeswari 00078 CNRB0001227 1518 1518 Processed 02/02/2023 037296952 Murugeswari CANARA BANK(508532)
2 THANTHONI TN-17-002-012-031/2793-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127163 28/01/2023 Valli 2917002WL041628 Valli 00078 CNRB0001227 1518 1518 Processed 03/02/2023 037296952 Valli INDIAN OVERSEAS BANK(508541)
SubTotal 3036 3036
3 THANTHONI TN-17-002-012-003/2144-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127333 28/01/2023 Nithya 2917002WL041633 Nithya 00177 IOBA0000738 253 253 Processed 03/02/2023 037296952 Nithya INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-012-012/2066-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127351 28/01/2023 Lakshmi 2917002WL041633 Lakshmi 00177 IOBA0000738 506 506 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-012-012/238-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127137 28/01/2023 Rajalakshmi 2917002WL041628 Rajalakshmi 00177 IOBA0000738 1518 1518 Processed 03/02/2023 037296952 Rajalakshmi INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-012-012/313-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127144 28/01/2023 MARIYAMMAL 2917002WL041628 MARIYAMMAL 00177 IOBA0000738 506 506 Processed 03/02/2023 037296952 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-012-012/356-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127146 28/01/2023 Satheesh 2917002WL041628 Satheesh 00177 IOBA0000738 1012 1012 Processed 03/02/2023 037296952 Satheesh INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-012-018/1661-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127148 28/01/2023 Muthusaami 2917002WL041628 Muthusaami 00177 IOBA0000738 1518 1518 Processed 03/02/2023 037296952 Muthusaami INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-012-018/2026-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127376 28/01/2023 Jeyanthi 2917002WL041633 Jeyanthi 00177 IOBA0000738 1012 1012 Processed 03/02/2023 037296952 Jeyanthi INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-012-018/2263-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127378 28/01/2023 Sarawathi 2917002WL041633 Sarawathi 00177 IOBA0000738 759 759 Processed 03/02/2023 037296952 Sarawathi INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-012-021/2246-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134242 28/01/2023 Selvarani 2917002WL041827 Selvarani 00177 IOBA0000738 1265 1265 Processed 03/02/2023 037296952 Selvarani INDIAN OVERSEAS BANK(508541)
SubTotal 8349 8349
12 THANTHONI TN-17-002-012-007/2492-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134220 28/01/2023 Ranjitha 2917002WL041827 Ranjitha 00177 IOBA0001864 1518 1518 Processed 02/02/2023 037296952 Ranjitha CANARA BANK(508532)
13 THANTHONI TN-17-002-012-009/283-a
(MOOKANAKURICHI) 		2917002000NRG23270120231127338 28/01/2023 Kaliyammal 2917002WL041633 Kaliyammal 00177 IOBA0001864 1518 1518 Processed 03/02/2023 037296952 Kaliyammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-012-012/1100-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127128 28/01/2023 Sumathi 2917002WL041628 Sumathi 00177 IOBA0001864 759 759 Processed 02/02/2023 037296952 Sumathi UNION BANK OF INDIA(508500)
15 THANTHONI TN-17-002-012-012/1703-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127347 28/01/2023 MARIYAMMAL 2917002WL041633 MARIYAMMAL 00177 IOBA0001864 759 759 Processed 03/02/2023 037296952 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-012-012/298-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127141 28/01/2023 Malaikoulundhi 2917002WL041628 Malaikoulundhi 00177 IOBA0001864 1518 1518 Processed 03/02/2023 037296952 Malaikoulundhi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-012-014/2264-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134232 28/01/2023 Rajeswari 2917002WL041827 Rajeswari 00177 IOBA0001864 1518 1518 Processed 03/02/2023 037296952 Rajeswari INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-012-016/1579-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134237 28/01/2023 Rajeswari 2917002WL041827 Rajeswari 00177 IOBA0001864 1518 1518 Processed 03/02/2023 037296952 Rajeswari INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-012-024/2836-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134244 28/01/2023 P BANUMATHI 2917002WL041827 P BANUMATHI 00177 IOBA0001864 253 253 Processed 03/02/2023 037296952 P BANUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 9361 9361
20 THANTHONI TN-17-002-012-012/265-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127360 28/01/2023 Kavitha P 2917002WL041633 Kavitha P 00177 IOBA0002701 506 506 Processed 03/02/2023 037296952 Kavitha P INDIAN OVERSEAS BANK(508541)
SubTotal 506 506
21 THANTHONI TN-17-002-012-012/1135-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134223 28/01/2023 RAJALAKSHMI N 2917002WL041827 RAJALAKSHMI N 00177 IOBA0003587 1518 1518 Processed 03/02/2023 037296952 RAJALAKSHMI N DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1518 1518
22 THANTHONI TN-17-002-012-007/2168-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134218 28/01/2023 Palaniasamy 2917002WL041827 Palaniasamy 00227 KVBL0001640 1518 1518 Processed 02/02/2023 037296952 Palaniasamy KARUR VYSA BANK(607100)
SubTotal 1518 1518
23 THANTHONI TN-17-002-012-016/1589-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134238 28/01/2023 Kannammal 2917002WL041827 Kannammal 00415 SBIN0000856 1265 1265 Processed 02/02/2023 037296952 Kannammal STATE BANK OF INDIA(508548)
SubTotal 1265 1265
24 THANTHONI TN-17-002-012-016/2816-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134241 28/01/2023 Nathiya 2917002WL041827 Nathiya 00415 SBIN0005631 759 759 Processed 02/02/2023 037296952 Nathiya CANARA BANK(508532)
SubTotal 759 759
25 THANTHONI TN-17-002-012-009/1065-a
(MOOKANAKURICHI) 		2917002000NRG23270120231127336 28/01/2023 Malarkodi 2917002WL041633 Malarkodi 00415 SBIN0006903 1265 1265 Processed 02/02/2023 037296952 Malarkodi UNION BANK OF INDIA(508500)
26 THANTHONI TN-17-002-012-012/1300-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127129 28/01/2023 MALARKODI 2917002WL041628 MALARKODI 00415 SBIN0006903 506 506 Processed 02/02/2023 037296952 MALARKODI STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-012-012/1331-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127343 28/01/2023 MARUTHAYEE 2917002WL041633 MARUTHAYEE 00415 SBIN0006903 506 506 Processed 02/02/2023 037296952 MARUTHAYEE STATE BANK OF INDIA(508548)
28 THANTHONI TN-17-002-012-012/1334-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127130 28/01/2023 Kalaiselvi 2917002WL041628 Kalaiselvi 00415 SBIN0006903 1518 1518 Processed 02/02/2023 037296952 Kalaiselvi STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-012-012/1388-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134224 28/01/2023 Anjalai 2917002WL041827 Anjalai 00415 SBIN0006903 1518 1518 Processed 02/02/2023 037296952 Anjalai CANARA BANK(508532)
30 THANTHONI TN-17-002-012-012/1404-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134225 28/01/2023 Vangalayi 2917002WL041827 Vangalayi 00415 SBIN0006903 1265 1265 Processed 02/02/2023 037296952 Vangalayi STATE BANK OF INDIA(508548)
31 THANTHONI TN-17-002-012-012/1456-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127344 28/01/2023 NALLAMMAL 2917002WL041633 NALLAMMAL 00415 SBIN0006903 759 759 Processed 02/02/2023 037296952 NALLAMMAL STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-012-012/1467-a
(MOOKANAKURICHI) 		2917002000NRG23270120231127345 28/01/2023 MALIGA 2917002WL041633 MALIGA 00415 SBIN0006903 759 759 Processed 03/02/2023 037296952 MALIGA INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-012-012/1474-a
(MOOKANAKURICHI) 		2917002000NRG23270120231127346 28/01/2023 Maliga 2917002WL041633 Maliga 00415 SBIN0006903 759 759 Processed 03/02/2023 037296952 Maliga INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-012-012/1478-a
(MOOKANAKURICHI) 		2917002000NRG23270120231127131 28/01/2023 Chellammal 2917002WL041628 Chellammal 00415 SBIN0006903 759 759 Processed 02/02/2023 037296952 Chellammal STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-012-012/1853-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134227 28/01/2023 Nalliyannan 2917002WL041827 Nalliyannan 00415 SBIN0006903 759 759 Processed 02/02/2023 037296952 Nalliyannan STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-012-012/1875-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134228 28/01/2023 Chellammal 2917002WL041827 Chellammal 00415 SBIN0006903 253 253 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-012-012/1895-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127350 28/01/2023 Muthammla 2917002WL041633 Muthammla 00415 SBIN0006903 1686 1686 Processed 02/02/2023 037296952 Muthammla STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-012-012/223-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127133 28/01/2023 VIJAYALAKSHMI 2917002WL041628 VIJAYALAKSHMI 00415 SBIN0006903 1518 1518 Processed 02/02/2023 037296952 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-012-012/225-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127134 28/01/2023 Manimegalai 2917002WL041628 Manimegalai 00415 SBIN0006903 1518 1518 Processed 02/02/2023 037296952 Manimegalai UNION BANK OF INDIA(508500)
40 THANTHONI TN-17-002-012-012/226-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127353 28/01/2023 JOTHIMANI 2917002WL041633 JOTHIMANI 00415 SBIN0006903 1518 1518 Processed 02/02/2023 037296952 JOTHIMANI UNION BANK OF INDIA(508500)
41 THANTHONI TN-17-002-012-012/228-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127355 28/01/2023 POORNAM 2917002WL041633 POORNAM 00415 SBIN0006903 1012 1012 Processed 02/02/2023 037296952 POORNAM STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-012-012/235-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127135 28/01/2023 R.Nagamani 2917002WL041628 R.Nagamani 00415 SBIN0006903 1265 1265 Processed 02/02/2023 037296952 R.Nagamani UNION BANK OF INDIA(508500)
43 THANTHONI TN-17-002-012-012/236-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127357 28/01/2023 V.Chinnammal 2917002WL041633 V.Chinnammal 00415 SBIN0006903 1265 1265 Processed 02/02/2023 037296952 V.Chinnammal STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-012-012/237-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127136 28/01/2023 DHANALAKSHMI 2917002WL041628 DHANALAKSHMI 00415 SBIN0006903 1012 1012 Processed 02/02/2023 037296952 DHANALAKSHMI UNION BANK OF INDIA(508500)
45 THANTHONI TN-17-002-012-012/239-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127138 28/01/2023 Vairamutu 2917002WL041628 Vairamutu 00415 SBIN0006903 1518 1518 Processed 02/02/2023 037296952 Vairamutu UNION BANK OF INDIA(508500)
46 THANTHONI TN-17-002-012-012/250-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127358 28/01/2023 B.Valarmathi 2917002WL041633 B.Valarmathi 00415 SBIN0006903 1265 1265 Processed 02/02/2023 037296952 B.Valarmathi STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-012-012/288-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127364 28/01/2023 Thanislas 2917002WL041633 Thanislas 00415 SBIN0006903 1405 1405 Processed 02/02/2023 037296952 Thanislas STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-012-012/300-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127142 28/01/2023 PAPPATHI 2917002WL041628 PAPPATHI 00415 SBIN0006903 1518 1518 Processed 02/02/2023 037296952 PAPPATHI STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-012-012/302-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127366 28/01/2023 DHANAM 2917002WL041633 DHANAM 00415 SBIN0006903 506 506 Processed 02/02/2023 037296952 DHANAM STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-012-012/310-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127367 28/01/2023 LAKSHMI P 2917002WL041633 LAKSHMI P 00415 SBIN0006903 1265 1265 Processed 02/02/2023 037296952 LAKSHMI P STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-012-012/345-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127369 28/01/2023 CHELLAMMAL 2917002WL041633 CHELLAMMAL 00415 SBIN0006903 1265 1265 Processed 02/02/2023 037296952 CHELLAMMAL STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-012-012/666-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134229 28/01/2023 N.Sirumbayi 2917002WL041827 N.Sirumbayi 00415 SBIN0006903 1518 1518 Processed 02/02/2023 037296952 N.Sirumbayi STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-012-012/979-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127147 28/01/2023 PALANIYAMMAL 2917002WL041628 PALANIYAMMAL 00415 SBIN0006903 1518 1518 Processed 02/02/2023 037296952 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANTHONI TN-17-002-012-018/1642-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127371 28/01/2023 Muthulakshmi 2917002WL041633 Muthulakshmi 00415 SBIN0006903 253 253 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-012-018/1644-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127372 28/01/2023 Kaeleeswari 2917002WL041633 Kaeleeswari 00415 SBIN0006903 1265 1265 Processed 02/02/2023 037296952 Kaeleeswari STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-012-018/1654-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127374 28/01/2023 VIJAYALAKSHMI 2917002WL041633 VIJAYALAKSHMI 00415 SBIN0006903 759 759 Processed 02/02/2023 037296952 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-012-018/1704-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127375 28/01/2023 DEIVASIGAMANI 2917002WL041633 DEIVASIGAMANI 00415 SBIN0006903 1518 1518 Processed 02/02/2023 037296952 DEIVASIGAMANI STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-012-018/1957-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127150 28/01/2023 Periyakkal 2917002WL041628 Periyakkal 00415 SBIN0006903 506 506 Processed 03/02/2023 037296952 Periyakkal INDIAN OVERSEAS BANK(508541)
SubTotal 37499 37499
59 THANTHONI TN-17-002-012-012/1014-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127127 28/01/2023 AMIRTHAM 2917002WL041628 AMIRTHAM 00415 SBIN0007586 1518 1518 Processed 03/02/2023 037296952 AMIRTHAM INDIAN OVERSEAS BANK(508541)
SubTotal 1518 1518
60 THANTHONI TN-17-002-012-003/2349-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127334 28/01/2023 Saranya 2917002WL041633 Saranya 00415 SBIN0013393 1012 1012 Processed 02/02/2023 037296952 Saranya STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-012-004/2430-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127335 28/01/2023 Karuppusamy 2917002WL041633 Karuppusamy 00415 SBIN0013393 1686 1686 Processed 02/02/2023 037296952 Karuppusamy STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-012-007/1939-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134217 28/01/2023 Palaniyammal 2917002WL041827 Palaniyammal 00415 SBIN0013393 1518 1518 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-012-010/2589-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127339 28/01/2023 Palaniyammal 2917002WL041633 Palaniyammal 00415 SBIN0013393 506 506 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-012-010/2812-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127340 28/01/2023 Kaliyammal 2917002WL041633 Kaliyammal 00415 SBIN0013393 1124 1124 Processed 03/02/2023 037296952 Kaliyammal INDIAN BANK(607105)
65 THANTHONI TN-17-002-012-012/1015-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127341 28/01/2023 Rajamani 2917002WL041633 Rajamani 00415 SBIN0013393 759 759 Processed 02/02/2023 037296952 Rajamani STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-012-012/1257-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127342 28/01/2023 Raman 2917002WL041633 Raman 00415 SBIN0013393 1012 1012 Processed 03/02/2023 037296952 Raman PALLAVAN GRAMA BANK(607052)
67 THANTHONI TN-17-002-012-012/1646-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127132 28/01/2023 Ponnammal 2917002WL041628 Ponnammal 00415 SBIN0013393 1265 1265 Processed 02/02/2023 037296952 Ponnammal STATE BANK OF INDIA(508548)
68 THANTHONI TN-17-002-012-012/1878-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127349 28/01/2023 Maruthayee 2917002WL041633 Maruthayee 00415 SBIN0013393 1265 1265 Processed 02/02/2023 037296952 Maruthayee STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-012-012/2103-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127352 28/01/2023 Chandra 2917002WL041633 Chandra 00415 SBIN0013393 506 506 Processed 02/02/2023 037296952 Chandra IDFC BANK LIMITED(608117)
70 THANTHONI TN-17-002-012-012/227-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127354 28/01/2023 MANIMEGALAI 2917002WL041633 MANIMEGALAI 00415 SBIN0013393 253 253 Processed 02/02/2023 037296952 MANIMEGALAI KARNATAKA BANK LTD(607270)
71 THANTHONI TN-17-002-012-012/234-a
(MOOKANAKURICHI) 		2917002000NRG23270120231127356 28/01/2023 Krishnammal 2917002WL041633 Krishnammal 00415 SBIN0013393 759 759 Processed 02/02/2023 037296952 Krishnammal STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-012-012/259-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127359 28/01/2023 Kalaiyarasi 2917002WL041633 Kalaiyarasi 00415 SBIN0013393 562 562 Processed 02/02/2023 037296952 Kalaiyarasi STATE BANK OF INDIA(508548)
73 THANTHONI TN-17-002-012-012/267-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127361 28/01/2023 RAMAYAMMAL 2917002WL041633 RAMAYAMMAL 00415 SBIN0013393 1265 1265 Processed 02/02/2023 037296952 RAMAYAMMAL STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-012-012/268-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127139 28/01/2023 MALLESWARI 2917002WL041628 MALLESWARI 00415 SBIN0013393 1012 1012 Processed 02/02/2023 037296952 MALLESWARI STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-012-012/272-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127362 28/01/2023 Devi 2917002WL041633 Devi 00415 SBIN0013393 253 253 Processed 02/02/2023 037296952 Devi STATE BANK OF INDIA(508548)
76 THANTHONI TN-17-002-012-012/276-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127363 28/01/2023 K.Lakshmi 2917002WL041633 K.Lakshmi 00415 SBIN0013393 1518 1518 Processed 02/02/2023 037296952 K.Lakshmi STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-012-012/294-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127365 28/01/2023 Saraswathi 2917002WL041633 Saraswathi 00415 SBIN0013393 506 506 Processed 02/02/2023 037296952 Saraswathi STATE BANK OF INDIA(508548)
78 THANTHONI TN-17-002-012-012/336-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127145 28/01/2023 Arusalam 2917002WL041628 Arusalam 00415 SBIN0013393 1265 1265 Processed 03/02/2023 037296952 Arusalam INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-012-012/340-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127368 28/01/2023 Malliga 2917002WL041633 Malliga 00415 SBIN0013393 1265 1265 Processed 02/02/2023 037296952 Malliga STATE BANK OF INDIA(508548)
80 THANTHONI TN-17-002-012-012/982-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127370 28/01/2023 Valarmathi 2917002WL041633 Valarmathi 00415 SBIN0013393 1012 1012 Processed 02/02/2023 037296952 Valarmathi UNION BANK OF INDIA(508500)
81 THANTHONI TN-17-002-012-014/2401-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134234 28/01/2023 Malathi 2917002WL041827 Malathi 00415 SBIN0013393 1012 1012 Processed 02/02/2023 037296952 Malathi STATE BANK OF INDIA(508548)
82 THANTHONI TN-17-002-012-014/2613-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134236 28/01/2023 Rukumani 2917002WL041827 Rukumani 00415 SBIN0013393 1265 1265 Processed 02/02/2023 037296952 Rukumani STATE BANK OF INDIA(508548)
83 THANTHONI TN-17-002-012-016/1602-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134239 28/01/2023 Vennila 2917002WL041827 Vennila 00415 SBIN0013393 1265 1265 Processed 02/02/2023 037296952 Vennila STATE BANK OF INDIA(508548)
84 THANTHONI TN-17-002-012-018/1741-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127149 28/01/2023 Parashakthi 2917002WL041628 Parashakthi 00415 SBIN0013393 1012 1012 Processed 03/02/2023 037296952 Parashakthi INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-012-018/2120-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127152 28/01/2023 Raman 2917002WL041628 Raman 00415 SBIN0013393 253 253 Processed 03/02/2023 037296952 Raman INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-012-018/2431-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127154 28/01/2023 Muthulakshmi 2917002WL041628 Muthulakshmi 00415 SBIN0013393 506 506 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
87 THANTHONI TN-17-002-012-018/2433-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127156 28/01/2023 Andiyammal 2917002WL041628 Andiyammal 00415 SBIN0013393 1518 1518 Processed 02/02/2023 037296952 Andiyammal STATE BANK OF INDIA(508548)
88 THANTHONI TN-17-002-012-018/2626-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127383 28/01/2023 Sangarayaee 2917002WL041633 Sangarayaee 00415 SBIN0013393 1518 1518 Processed 02/02/2023 037296952 Sangarayaee STATE BANK OF INDIA(508548)
89 THANTHONI TN-17-002-012-018/2631-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127159 28/01/2023 Annakili 2917002WL041628 Annakili 00415 SBIN0013393 759 759 Processed 02/02/2023 037296952 Annakili STATE BANK OF INDIA(508548)
90 THANTHONI TN-17-002-012-025/1998-A
(MOOKANAKURICHI) 		2917002000NRG23280120231134245 28/01/2023 Shantha 2917002WL041827 Shantha 00415 SBIN0013393 1518 1518 Processed 02/02/2023 037296952 Shantha STATE BANK OF INDIA(508548)
SubTotal 30949 30949
91 THANTHONI TN-17-002-012-018/2699-A
(MOOKANAKURICHI) 		2917002000NRG23270120231127384 28/01/2023 Thenmozhi P 2917002WL041633 Thenmozhi P 00468 UBIN0544469 759 759 Processed 03/02/2023 037296952 Thenmozhi P INDIAN OVERSEAS BANK(508541)
SubTotal 759 759
Total 97037 97037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_280123APB_FTO_1500079 Canara Bank CNRB0001227 KARUR (KARUR DIST) 3036
2 THANTHONI TN2917002_280123APB_FTO_1500079 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 8349
3 THANTHONI TN2917002_280123APB_FTO_1500079 Indian Overseas Bank IOBA0001864 COLLECTORATE 9361
4 THANTHONI TN2917002_280123APB_FTO_1500079 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 506
5 THANTHONI TN2917002_280123APB_FTO_1500079 Indian Overseas Bank IOBA0003587 Vellianai 1518
6 THANTHONI TN2917002_280123APB_FTO_1500079 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 1518
7 THANTHONI TN2917002_280123APB_FTO_1500079 State Bank of India SBIN0000856 KARUR 1265
8 THANTHONI TN2917002_280123APB_FTO_1500079 State Bank of India SBIN0005631 PANJAPATTI 759
9 THANTHONI TN2917002_280123APB_FTO_1500079 State Bank of India SBIN0006903 Uppidamangalam 37499
10 THANTHONI TN2917002_280123APB_FTO_1500079 State Bank of India SBIN0007586 KARVAZHI 1518
11 THANTHONI TN2917002_280123APB_FTO_1500079 State Bank of India SBIN0013393 SBI Manavadi 1518
12 THANTHONI TN2917002_280123APB_FTO_1500079 State Bank of India SBIN0013393 THANTHONI 29431
13 THANTHONI TN2917002_280123APB_FTO_1500079 Union Bank of India UBIN0544469 KARUR 759

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