Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:25:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_301222APB_FTO_1367737
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-17-002-002-016/1128-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019874 30/12/2022 Sumathi 2917002WL037911 Sumathi 00176 IDIB000A188 744 744 Processed 03/02/2023 037296222 Sumathi INDIAN BANK(607105)
SubTotal 744 744
2 THANTHONI TN-17-002-002-005/1565-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019864 30/12/2022 Palaniyappan 2917002WL037911 Palaniyappan 00176 IDIB000K027 1240 1240 Processed 03/02/2023 037296222 Palaniyappan INDIAN BANK(607105)
3 THANTHONI TN-17-002-002-012/1582-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019872 30/12/2022 Santhi 2917002WL037911 Santhi 00176 IDIB000K027 992 992 Processed 03/02/2023 037296222 Santhi INDIAN BANK(607105)
4 THANTHONI TN-17-002-002-018/1566-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019893 30/12/2022 Santhamani 2917002WL037911 Santhamani 00176 IDIB000K027 744 744 Processed 03/02/2023 037296222 Santhamani INDIAN BANK(607105)
SubTotal 2976 2976
5 THANTHONI TN-17-002-002-001/1478-B
(ANDANKOIL WEST) 		2917002000NRG23291220221019612 30/12/2022 Krishnaveni 2917002WL037908 Krishnaveni 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Krishnaveni INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-002-001/1481-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019613 30/12/2022 Gandhimathy 2917002WL037908 Gandhimathy 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Gandhimathy INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-002-001/1484-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019614 30/12/2022 Latha 2917002WL037908 Latha 00177 IOBA0002700 1488 1488 Processed 03/02/2023 037296222 Latha INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-002-001/1491-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019615 30/12/2022 Sundharambal 2917002WL037908 Sundharambal 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Sundharambal INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-002-001/1496-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019616 30/12/2022 Subbulakshmi 2917002WL037908 Subbulakshmi 00177 IOBA0002700 744 744 Processed 03/02/2023 037296222 Subbulakshmi INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-002-001/1570-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019617 30/12/2022 Geetha 2917002WL037908 Geetha 00177 IOBA0002700 744 744 Processed 03/02/2023 037296222 Geetha INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-002-001/1668-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019618 30/12/2022 Rajamani 2917002WL037908 Rajamani 00177 IOBA0002700 744 744 Processed 02/02/2023 037296222 Rajamani BANK OF BARODA(606985)
12 THANTHONI TN-17-002-002-001/1675-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019619 30/12/2022 Subbulakshmi 2917002WL037908 Subbulakshmi 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Subbulakshmi INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-002-002/1009-a
(ANDANKOIL WEST) 		2917002000NRG23291220221019830 30/12/2022 Santhi 2917002WL037911 Santhi 00177 IOBA0002700 1405 1405 Processed 03/02/2023 037296222 Santhi INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-002-002/1019-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019620 30/12/2022 Subbulakshmi 2917002WL037908 Subbulakshmi 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Subbulakshmi INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-002-002/108-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019621 30/12/2022 P.Janaki 2917002WL037908 P.Janaki 00177 IOBA0002700 744 744 Processed 03/02/2023 037296222 P.Janaki INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-002-002/127-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019622 30/12/2022 Rasammal 2917002WL037908 Rasammal 00177 IOBA0002700 1488 1488 Processed 03/02/2023 037296222 Rasammal INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-002-002/1468-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019623 30/12/2022 Sivagami 2917002WL037908 Sivagami 00177 IOBA0002700 744 744 Processed 03/02/2023 037296222 Sivagami INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-002-002/1521-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019624 30/12/2022 Munusamy 2917002WL037908 Munusamy 00177 IOBA0002700 1488 1488 Processed 03/02/2023 037296222 Munusamy INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-002-002/158-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019625 30/12/2022 Pappathi 2917002WL037908 Pappathi 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Pappathi INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-002-002/1695-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019626 30/12/2022 Sutha 2917002WL037908 Sutha 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Sutha INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-002-002/182-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019627 30/12/2022 K.Subbarayan 2917002WL037908 K.Subbarayan 00177 IOBA0002700 496 496 Processed 03/02/2023 037296222 K.Subbarayan INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-002-002/190-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019831 30/12/2022 Marappan 2917002WL037911 Marappan 00177 IOBA0002700 1405 1405 Processed 03/02/2023 037296222 Marappan INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-002-002/200-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019628 30/12/2022 Kanahambaram 2917002WL037908 Kanahambaram 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Kanahambaram INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-002-002/208-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019629 30/12/2022 Sekar 2917002WL037908 Sekar 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Sekar INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-002-002/217-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019630 30/12/2022 Ponnammal 2917002WL037908 Ponnammal 00177 IOBA0002700 496 496 Processed 03/02/2023 037296222 Ponnammal INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-002-002/229-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019631 30/12/2022 Pappathi 2917002WL037908 Pappathi 00177 IOBA0002700 1488 1488 Processed 03/02/2023 037296222 Pappathi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-002-002/24-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019632 30/12/2022 K.Sellammal 2917002WL037908 K.Sellammal 00177 IOBA0002700 1488 1488 Processed 03/02/2023 037296222 K.Sellammal INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-002-002/240-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019633 30/12/2022 Poongodi 2917002WL037908 Poongodi 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Poongodi INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-002-002/241-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019634 30/12/2022 S VIJAYA 2917002WL037908 S VIJAYA 00177 IOBA0002700 1488 1488 Processed 03/02/2023 037296222 S VIJAYA INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-002-002/254-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019635 30/12/2022 Sumathi 2917002WL037908 Sumathi 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Sumathi INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-002-002/273-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019637 30/12/2022 k.Dhanalakshmi 2917002WL037908 k.Dhanalakshmi 00177 IOBA0002700 1488 1488 Processed 03/02/2023 037296222 k.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-002-002/314-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019638 30/12/2022 Soliyammal 2917002WL037908 Soliyammal 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Soliyammal INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-002-002/4-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019639 30/12/2022 Sivagami 2917002WL037908 Sivagami 00177 IOBA0002700 1488 1488 Processed 03/02/2023 037296222 Sivagami INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-002-002/480-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019833 30/12/2022 Sinnammal 2917002WL037911 Sinnammal 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Sinnammal INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-002-002/524-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019834 30/12/2022 Sellamuthu 2917002WL037911 Sellamuthu 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Sellamuthu INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-002-002/604-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019836 30/12/2022 Saraswathi 2917002WL037911 Saraswathi 00177 IOBA0002700 1240 1240 Processed 02/02/2023 037296222 Saraswathi BANK OF BARODA(606985)
37 THANTHONI TN-17-002-002-002/670-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019837 30/12/2022 Jayakodi 2917002WL037911 Jayakodi 00177 IOBA0002700 744 744 Processed 03/02/2023 037296222 Jayakodi INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-002-002/681-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019838 30/12/2022 Dhanabakkiyam 2917002WL037911 Dhanabakkiyam 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-002-002/683-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019839 30/12/2022 S.Dhamayandhi 2917002WL037911 S.Dhamayandhi 00177 IOBA0002700 992 992 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 THANTHONI TN-17-002-002-002/690-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019840 30/12/2022 Ushadevi 2917002WL037911 Ushadevi 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Ushadevi INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-002-002/696-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019841 30/12/2022 Deivajothi 2917002WL037911 Deivajothi 00177 IOBA0002700 1405 1405 Processed 03/02/2023 037296222 Deivajothi INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-002-002/697-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019842 30/12/2022 MInnalkodi 2917002WL037911 MInnalkodi 00177 IOBA0002700 744 744 Processed 03/02/2023 037296222 MInnalkodi INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-002-002/80-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019844 30/12/2022 Saroja 2917002WL037911 Saroja 00177 IOBA0002700 1240 1240 Processed 02/02/2023 037296222 Saroja PALLAVAN GRAMA BANK(607052)
44 THANTHONI TN-17-002-002-002/819-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019845 30/12/2022 Rathinam 2917002WL037911 Rathinam 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Rathinam INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-002-002/85-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019846 30/12/2022 Thamalarasi 2917002WL037911 Thamalarasi 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Thamalarasi INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-002-002/885-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019847 30/12/2022 Kaliyammal 2917002WL037911 Kaliyammal 00177 IOBA0002700 248 248 Processed 03/02/2023 037296222 Kaliyammal INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-002-002/905-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019848 30/12/2022 Periyakkal 2917002WL037911 Periyakkal 00177 IOBA0002700 248 248 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 THANTHONI TN-17-002-002-002/916-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019849 30/12/2022 Jegatheesan 2917002WL037911 Jegatheesan 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Jegatheesan INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-002-002/967-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019850 30/12/2022 M.Dhadapani 2917002WL037911 M.Dhadapani 00177 IOBA0002700 744 744 Processed 03/02/2023 037296222 M.Dhadapani INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-002-002/993-a
(ANDANKOIL WEST) 		2917002000NRG23291220221019851 30/12/2022 MALARKODI 2917002WL037911 MALARKODI 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 MALARKODI INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-002-002/998-a
(ANDANKOIL WEST) 		2917002000NRG23291220221019852 30/12/2022 Sakunthala 2917002WL037911 Sakunthala 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Sakunthala INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-002-002/999-a
(ANDANKOIL WEST) 		2917002000NRG23291220221019853 30/12/2022 K DHANABAGYAM 2917002WL037911 K DHANABAGYAM 00177 IOBA0002700 744 744 Processed 03/02/2023 037296222 K DHANABAGYAM INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-002-003/1480-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019854 30/12/2022 Shanthy 2917002WL037911 Shanthy 00177 IOBA0002700 744 744 Processed 03/02/2023 037296222 Shanthy INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-002-003/1671-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019856 30/12/2022 Rajammal 2917002WL037911 Rajammal 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Rajammal INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-002-003/1725-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019857 30/12/2022 Thangavel 2917002WL037911 Thangavel 00177 IOBA0002700 1240 1240 Processed 02/02/2023 037296222 Thangavel KARUR VYSA BANK(607100)
56 THANTHONI TN-17-002-002-005/1017-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019858 30/12/2022 Ponnammal 2917002WL037911 Ponnammal 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Ponnammal INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-002-005/1080-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019859 30/12/2022 PALANIYAMMAL 2917002WL037911 PALANIYAMMAL 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-002-005/1487-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019861 30/12/2022 Sarasu 2917002WL037911 Sarasu 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Sarasu INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-002-005/1562-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019863 30/12/2022 Lakshmi 2917002WL037911 Lakshmi 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-002-005/1562-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019862 30/12/2022 Maruthamuthu 2917002WL037911 Maruthamuthu 00177 IOBA0002700 744 744 Processed 03/02/2023 037296222 Maruthamuthu INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-002-005/1656-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019865 30/12/2022 Seerangan 2917002WL037911 Seerangan 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Seerangan INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-002-008/1122-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019866 30/12/2022 Perumal 2917002WL037911 Perumal 00177 IOBA0002700 248 248 Processed 03/02/2023 037296222 Perumal INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-002-008/1147-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019867 30/12/2022 Nallammal 2917002WL037911 Nallammal 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Nallammal INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-002-008/1581-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019868 30/12/2022 Chanthira 2917002WL037911 Chanthira 00177 IOBA0002700 248 248 Processed 02/02/2023 037296222 Chanthira KARUR VYSA BANK(607100)
65 THANTHONI TN-17-002-002-008/978-B
(ANDANKOIL WEST) 		2917002000NRG23291220221019870 30/12/2022 Dhanalakshmi 2917002WL037911 Dhanalakshmi 00177 IOBA0002700 744 744 Processed 03/02/2023 037296222 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-002-012/1088-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019871 30/12/2022 Saraswathy 2917002WL037911 Saraswathy 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Saraswathy INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-002-016/1567-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019876 30/12/2022 Saranya 2917002WL037911 Saranya 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Saranya INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-002-016/1613-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019877 30/12/2022 Saraswathi 2917002WL037911 Saraswathi 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Saraswathi INDIAN BANK(607105)
69 THANTHONI TN-17-002-002-016/1614-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019878 30/12/2022 Selvarani 2917002WL037911 Selvarani 00177 IOBA0002700 992 992 Processed 02/02/2023 037296222 Selvarani HDFC BANK LTD(607152)
70 THANTHONI TN-17-002-002-016/1621-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019879 30/12/2022 Rathamani 2917002WL037911 Rathamani 00177 IOBA0002700 1240 1240 Processed 03/02/2023 037296222 Rathamani INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-002-016/1628-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019881 30/12/2022 Sumathi 2917002WL037911 Sumathi 00177 IOBA0002700 496 496 Processed 03/02/2023 037296222 Sumathi INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-002-016/1688-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019882 30/12/2022 Kannaki 2917002WL037911 Kannaki 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Kannaki INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-002-016/1693-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019883 30/12/2022 Maheshwari 2917002WL037911 Maheshwari 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Maheshwari INDIAN BANK(607105)
74 THANTHONI TN-17-002-002-016/1710-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019884 30/12/2022 Maheshwari 2917002WL037911 Maheshwari 00177 IOBA0002700 496 496 Processed 02/02/2023 037296222 Maheshwari BANK OF BARODA(606985)
75 THANTHONI TN-17-002-002-017/1146-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019885 30/12/2022 Saroja 2917002WL037911 Saroja 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Saroja INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-002-017/1579-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019886 30/12/2022 Kalimuthu 2917002WL037911 Kalimuthu 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Kalimuthu INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-002-017/985-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019887 30/12/2022 Pappammal 2917002WL037911 Pappammal 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Pappammal INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-002-018/1065-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019888 30/12/2022 DHANAMANI 2917002WL037911 DHANAMANI 00177 IOBA0002700 992 992 Processed 02/02/2023 037296222 DHANAMANI BANK OF INDIA(508505)
79 THANTHONI TN-17-002-002-018/1072-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019889 30/12/2022 Punitha 2917002WL037911 Punitha 00177 IOBA0002700 992 992 Processed 03/02/2023 037296222 Punitha INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-002-018/1073-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019890 30/12/2022 PAPPAYEE 2917002WL037911 PAPPAYEE 00177 IOBA0002700 496 496 Processed 03/02/2023 037296222 PAPPAYEE INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-002-018/1078-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019891 30/12/2022 Jayalakshmi 2917002WL037911 Jayalakshmi 00177 IOBA0002700 496 496 Processed 03/02/2023 037296222 Jayalakshmi INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-002-018/1513-A
(ANDANKOIL WEST) 		2917002000NRG23291220221019892 30/12/2022 Pappammal 2917002WL037911 Pappammal 00177 IOBA0002700 744 744 Processed 03/02/2023 037296222 Pappammal INDIAN OVERSEAS BANK(508541)
SubTotal 78863 78863
Total 82583 82583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_301222APB_FTO_1367737 Indian Bank IDIB000A188 Andankovil 744
2 THANTHONI TN2917002_301222APB_FTO_1367737 Indian Bank IDIB000K027 KARUR 2976
3 THANTHONI TN2917002_301222APB_FTO_1367737 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 54725
4 THANTHONI TN2917002_301222APB_FTO_1367737 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     24138

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