Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_140323APB_FTO_1647307
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-17-002-006-002/446-A
(KAKKAVADI) 		2917002000NRG23140320231295066 14/03/2023 Palaniyammal 2917002WL048155 Palaniyammal 00078 CNRB0003542 1686 1686 Processed 30/03/2023 025730767 Palaniyammal INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-006-006/154-A
(KAKKAVADI) 		2917002000NRG23140320231295073 14/03/2023 Murugesan 2917002WL048155 Murugesan 00078 CNRB0003542 1686 1686 Processed 30/03/2023 025730767 Murugesan CANARA BANK(508532)
3 THANTHONI TN-17-002-006-006/154-A
(KAKKAVADI) 		2917002000NRG23140320231295074 14/03/2023 Ponnammal 2917002WL048155 Ponnammal 00078 CNRB0003542 1686 1686 Processed 30/03/2023 025730767 Ponnammal CANARA BANK(508532)
4 THANTHONI TN-17-002-012-009/2868-A
(MOOKANAKURICHI) 		2917002000NRG23140320231293399 14/03/2023 Karunakaran N 2917002WL048085 Karunakaran N 00078 CNRB0003542 843 843 Processed 30/03/2023 025730767 Karunakaran N CANARA BANK(508532)
5 THANTHONI TN-17-002-017-001/915-A
(THALAPATTI) 		2917002000NRG23140320231295794 14/03/2023 Nathiya 2917002WL048205 Nathiya 00078 CNRB0003542 1440 1440 Processed 30/03/2023 025730767 Nathiya CANARA BANK(508532)
6 THANTHONI TN-17-002-017-005/905-A
(THALAPATTI) 		2917002000NRG23140320231295797 14/03/2023 Anandhi R 2917002WL048205 Anandhi R 00078 CNRB0003542 1440 1440 Processed 30/03/2023 025730767 Anandhi R CENTRAL BANK OF INDIA(607115)
7 THANTHONI TN-17-002-017-006/780-A
(THALAPATTI) 		2917002000NRG23140320231295798 14/03/2023 Angammal 2917002WL048205 Angammal 00078 CNRB0003542 1200 1200 Processed 30/03/2023 025730767 Angammal INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-017-010/635-A
(THALAPATTI) 		2917002000NRG23140320231295799 14/03/2023 Vimala 2917002WL048205 Vimala 00078 CNRB0003542 1200 1200 Processed 30/03/2023 025730767 Vimala CANARA BANK(508532)
9 THANTHONI TN-17-002-017-014/1-a
(THALAPATTI) 		2917002000NRG23140320231295800 14/03/2023 Charumathi 2917002WL048205 Charumathi 00078 CNRB0003542 1200 1200 Processed 30/03/2023 025730767 Charumathi CANARA BANK(508532)
10 THANTHONI TN-17-002-017-014/149-a
(THALAPATTI) 		2917002000NRG23140320231295801 14/03/2023 D.Eswari 2917002WL048205 D.Eswari 00078 CNRB0003542 1200 1200 Processed 30/03/2023 025730767 D.Eswari CANARA BANK(508532)
11 THANTHONI TN-17-002-017-014/149-a
(THALAPATTI) 		2917002000NRG23140320231295802 14/03/2023 Dhandapani 2917002WL048205 Dhandapani 00078 CNRB0003542 960 960 Processed 30/03/2023 025730767 Dhandapani CANARA BANK(508532)
12 THANTHONI TN-17-002-017-014/178-A
(THALAPATTI) 		2917002000NRG23140320231295803 14/03/2023 N.Anusuya 2917002WL048205 N.Anusuya 00078 CNRB0003542 1440 1440 Processed 30/03/2023 025730767 N.Anusuya CANARA BANK(508532)
13 THANTHONI TN-17-002-017-014/565-a
(THALAPATTI) 		2917002000NRG23140320231295804 14/03/2023 Poongodi 2917002WL048205 Poongodi 00078 CNRB0003542 720 720 Processed 30/03/2023 025730767 Poongodi INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-017-014/656-A
(THALAPATTI) 		2917002000NRG23140320231295805 14/03/2023 Samiyathal 2917002WL048205 Samiyathal 00078 CNRB0003542 1440 1440 Processed 30/03/2023 025730767 Samiyathal INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-017-017/23-A
(THALAPATTI) 		2917002000NRG23140320231295806 14/03/2023 Vasuki 2917002WL048205 Vasuki 00078 CNRB0003542 1440 1440 Processed 30/03/2023 025730767 Vasuki CANARA BANK(508532)
16 THANTHONI TN-17-002-017-017/264-B
(THALAPATTI) 		2917002000NRG23140320231295807 14/03/2023 Ramayee 2917002WL048205 Ramayee 00078 CNRB0003542 1440 1440 Processed 30/03/2023 025730767 Ramayee CANARA BANK(508532)
17 THANTHONI TN-17-002-017-017/29-A
(THALAPATTI) 		2917002000NRG23140320231295808 14/03/2023 Kamalam 2917002WL048205 Kamalam 00078 CNRB0003542 1200 1200 Processed 30/03/2023 025730767 Kamalam CANARA BANK(508532)
18 THANTHONI TN-17-002-017-017/517-A
(THALAPATTI) 		2917002000NRG23140320231295809 14/03/2023 Kannammal 2917002WL048205 Kannammal 00078 CNRB0003542 1440 1440 Processed 30/03/2023 025730767 Kannammal CANARA BANK(508532)
19 THANTHONI TN-17-002-017-017/63-B
(THALAPATTI) 		2917002000NRG23140320231295810 14/03/2023 RADHA 2917002WL048205 RADHA 00078 CNRB0003542 1440 1440 Processed 30/03/2023 025730767 RADHA INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-017-020/914-A
(THALAPATTI) 		2917002000NRG23140320231295812 14/03/2023 Yogeshwari Sivanathan 2917002WL048205 Yogeshwari Sivanathan 00078 CNRB0003542 1440 1440 Processed 30/03/2023 025730767 Yogeshwari Sivanathan CANARA BANK(508532)
SubTotal 26541 26541
21 THANTHONI TN-17-002-006-006/346-A
(KAKKAVADI) 		2917002000NRG23140320231295078 14/03/2023 Gowthami V 2917002WL048155 Gowthami V 00078 CNRB0004795 1686 1686 Processed 30/03/2023 025730767 Gowthami V CANARA BANK(508532)
22 THANTHONI TN-17-002-006-006/346-A
(KAKKAVADI) 		2917002000NRG23140320231295077 14/03/2023 Vangaliyappan C 2917002WL048155 Vangaliyappan C 00078 CNRB0004795 1686 1686 Processed 30/03/2023 025730767 Vangaliyappan C CANARA BANK(508532)
23 THANTHONI TN-17-002-010-010/162-A
(MANAVADI) 		2917002000NRG23140320231294780 14/03/2023 Kaliyannan 2917002WL048142 Kaliyannan 00078 CNRB0004795 1124 1124 Processed 30/03/2023 025730767 Kaliyannan CANARA BANK(508532)
SubTotal 4496 4496
24 THANTHONI TN-17-002-001-001/69-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294574 14/03/2023 Malleswaran 2917002WL048131 Malleswaran 00176 IDIB000A188 281 281 Processed 30/03/2023 025730767 Malleswaran INDIAN OVERSEAS BANK(508541)
SubTotal 281 281
25 THANTHONI TN-17-002-001-001/1702-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294555 14/03/2023 Devika 2917002WL048131 Devika 00177 IOBA0000738 1405 1405 Processed 30/03/2023 025730767 Devika INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-001-001/1711-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294556 14/03/2023 Jeyamani 2917002WL048131 Jeyamani 00177 IOBA0000738 1405 1405 Processed 30/03/2023 025730767 Jeyamani INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-001-001/2420-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294563 14/03/2023 Pushpa 2917002WL048131 Pushpa 00177 IOBA0000738 1405 1405 Processed 30/03/2023 025730767 Pushpa INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-001-001/2435-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294564 14/03/2023 Mahalakshmi 2917002WL048131 Mahalakshmi 00177 IOBA0000738 1405 1405 Processed 30/03/2023 025730767 Mahalakshmi INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-001-001/69-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294573 14/03/2023 SOORIYANARAYANAN 2917002WL048131 SOORIYANARAYANAN 00177 IOBA0000738 1405 1405 Processed 30/03/2023 025730767 SOORIYANARAYANAN INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-012-014/2746-A
(MOOKANAKURICHI) 		2917002000NRG23140320231293400 14/03/2023 Elanjiyam 2917002WL048085 Elanjiyam 00177 IOBA0000738 843 843 Processed 30/03/2023 025730767 Elanjiyam INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-012-032/2756-A
(MOOKANAKURICHI) 		2917002000NRG23140320231293401 14/03/2023 Arumugam 2917002WL048086 Arumugam 00177 IOBA0000738 843 843 Processed 30/03/2023 025730767 Arumugam INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-014-014/8-A
(PALLAPALYAM) 		2917002000NRG23140320231293356 14/03/2023 Tamilmani 2917002WL048077 Tamilmani 00177 IOBA0000738 1967 1967 Processed 30/03/2023 025730767 Tamilmani INDIAN OVERSEAS BANK(508541)
SubTotal 10678 10678
33 THANTHONI TN-17-002-012-004/2313-A
(MOOKANAKURICHI) 		2917002000NRG23140320231293355 14/03/2023 Saroja 2917002WL048076 Saroja 00177 IOBA0001864 1967 1967 Processed 30/03/2023 025730767 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
34 THANTHONI TN-17-002-001-001/1711-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294557 14/03/2023 Ganesan 2917002WL048131 Ganesan 00177 IOBA0002700 1405 1405 Processed 30/03/2023 025730767 Ganesan INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-001-001/633-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294572 14/03/2023 Deivannai 2917002WL048131 Deivannai 00177 IOBA0002700 1405 1405 Processed 30/03/2023 025730767 Deivannai INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-002-002/492-A
(ANDANKOIL WEST) 		2917002000NRG23140320231293377 14/03/2023 Nallusamy 2917002WL048081 Nallusamy 00177 IOBA0002700 1967 1967 Processed 30/03/2023 025730767 Nallusamy INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-002-002/802-A
(ANDANKOIL WEST) 		2917002000NRG23140320231293397 14/03/2023 Sampoornam 2917002WL048083 Sampoornam 00177 IOBA0002700 1967 1967 Processed 30/03/2023 025730767 Sampoornam INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
38 THANTHONI TN-17-002-006-002/525-A
(KAKKAVADI) 		2917002000NRG23140320231295068 14/03/2023 Samiyathal 2917002WL048155 Samiyathal 00177 IOBA0002882 1686 1686 Processed 30/03/2023 025730767 Samiyathal INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-006-002/528-A
(KAKKAVADI) 		2917002000NRG23140320231295069 14/03/2023 Brabu 2917002WL048155 Brabu 00177 IOBA0002882 1686 1686 Processed 30/03/2023 025730767 Brabu HDFC BANK LTD(607152)
40 THANTHONI TN-17-002-006-003/294-A
(KAKKAVADI) 		2917002000NRG23140320231295070 14/03/2023 Boopathi K 2917002WL048155 Boopathi K 00177 IOBA0002882 1686 1686 Processed 30/03/2023 025730767 Boopathi K INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-006-003/514-A
(KAKKAVADI) 		2917002000NRG23140320231295071 14/03/2023 Chellammal 2917002WL048155 Chellammal 00177 IOBA0002882 1686 1686 Processed 30/03/2023 025730767 Chellammal INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-006-006/146-A
(KAKKAVADI) 		2917002000NRG23140320231295072 14/03/2023 Deivanai 2917002WL048155 Deivanai 00177 IOBA0002882 1686 1686 Processed 30/03/2023 025730767 Deivanai INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-006-006/337-A
(KAKKAVADI) 		2917002000NRG23140320231295076 14/03/2023 Annammal 2917002WL048155 Annammal 00177 IOBA0002882 1686 1686 Processed 30/03/2023 025730767 Annammal INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-006-006/391-a
(KAKKAVADI) 		2917002000NRG23140320231295079 14/03/2023 Deivanai 2917002WL048155 Deivanai 00177 IOBA0002882 1686 1686 Processed 30/03/2023 025730767 Deivanai INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-006-006/408-A
(KAKKAVADI) 		2917002000NRG23140320231295080 14/03/2023 Selvi k 2917002WL048155 Selvi k 00177 IOBA0002882 1405 1405 Processed 30/03/2023 025730767 Selvi k INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-006-006/543-A
(KAKKAVADI) 		2917002000NRG23140320231295081 14/03/2023 Anitha 2917002WL048155 Anitha 00177 IOBA0002882 1405 1405 Processed 30/03/2023 025730767 Anitha KARUR VYSA BANK(607100)
47 THANTHONI TN-17-002-017-005/16-A
(THALAPATTI) 		2917002000NRG23140320231295795 14/03/2023 Maragatham 2917002WL048205 Maragatham 00177 IOBA0002882 1440 1440 Processed 30/03/2023 025730767 Maragatham INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-017-005/887-A
(THALAPATTI) 		2917002000NRG23140320231295796 14/03/2023 Shanmugasundaram 2917002WL048205 Shanmugasundaram 00177 IOBA0002882 1686 1686 Processed 30/03/2023 025730767 Shanmugasundaram INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-017-017/71-A
(THALAPATTI) 		2917002000NRG23140320231295811 14/03/2023 P.Eswari 2917002WL048205 P.Eswari 00177 IOBA0002882 1440 1440 Processed 30/03/2023 025730767 P.Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 19178 19178
50 THANTHONI TN-17-002-006-002/488-A
(KAKKAVADI) 		2917002000NRG23140320231295067 14/03/2023 sivasamy 2917002WL048155 sivasamy 00177 IOBA0003410 1686 1686 Processed 30/03/2023 025730767 sivasamy INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
51 THANTHONI TN-17-002-005-017/1173-A
(JAGATHABI) 		2917002000NRG23140320231293398 14/03/2023 Vanitha 2917002WL048084 Vanitha 00177 IOBA0003587 1967 1967 Processed 30/03/2023 025730767 Vanitha ESAF SMALL FINANCE BANK LIMITED(508992)
52 THANTHONI TN-17-002-005-019/1944-A
(JAGATHABI) 		2917002000NRG23140320231295085 14/03/2023 Ramya 2917002WL048156 Ramya 00177 IOBA0003587 281 281 Processed 30/03/2023 025730767 Ramya INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-010-002/1328-A
(MANAVADI) 		2917002000NRG23140320231294779 14/03/2023 Sathya 2917002WL048142 Sathya 00177 IOBA0003587 1124 1124 Processed 30/03/2023 025730767 Sathya INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-010-010/238-A
(MANAVADI) 		2917002000NRG23140320231294518 14/03/2023 Saraswathi 2917002WL048129 Saraswathi 00177 IOBA0003587 1124 1124 Processed 30/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-010-016/1268-A
(MANAVADI) 		2917002000NRG23140320231294782 14/03/2023 Rohini 2917002WL048142 Rohini 00177 IOBA0003587 562 562 Processed 30/03/2023 025730767 Rohini INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-018-007/2667-A
(VELLIANAI) 		2917002000NRG23140320231293374 14/03/2023 Amsavalli 2917002WL048080 Amsavalli 00177 IOBA0003587 1967 1967 Processed 30/03/2023 025730767 Amsavalli INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-018-007/3074-A
(VELLIANAI) 		2917002000NRG23140320231293376 14/03/2023 Indiramoorthy 2917002WL048080 Indiramoorthy 00177 IOBA0003587 1967 1967 Processed 30/03/2023 025730767 Indiramoorthy INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-018-007/3074-A
(VELLIANAI) 		2917002000NRG23140320231293375 14/03/2023 Shanthi 2917002WL048080 Shanthi 00177 IOBA0003587 1967 1967 Processed 30/03/2023 025730767 Shanthi INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-018-012/2826-A
(VELLIANAI) 		2917002000NRG23140320231294636 14/03/2023 Muniyammal 2917002WL048134 Muniyammal 00177 IOBA0003587 1440 1440 Processed 30/03/2023 025730767 Muniyammal INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-018-018/1159-A
(VELLIANAI) 		2917002000NRG23140320231294638 14/03/2023 Hemalatha 2917002WL048134 Hemalatha 00177 IOBA0003587 1200 1200 Processed 30/03/2023 025730767 Hemalatha INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-018-018/1283-A
(VELLIANAI) 		2917002000NRG23140320231294639 14/03/2023 Subbulakshmi 2917002WL048134 Subbulakshmi 00177 IOBA0003587 1200 1200 Processed 30/03/2023 025730767 Subbulakshmi INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-018-018/1863-A
(VELLIANAI) 		2917002000NRG23140320231294640 14/03/2023 Sumathi 2917002WL048134 Sumathi 00177 IOBA0003587 1440 1440 Processed 30/03/2023 025730767 Sumathi INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-018-018/196-A
(VELLIANAI) 		2917002000NRG23140320231294642 14/03/2023 NAVAMANI 2917002WL048134 NAVAMANI 00177 IOBA0003587 720 720 Processed 30/03/2023 025730767 NAVAMANI INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-018-018/205-A
(VELLIANAI) 		2917002000NRG23140320231294643 14/03/2023 amaravathi 2917002WL048134 amaravathi 00177 IOBA0003587 1200 1200 Processed 30/03/2023 025730767 amaravathi INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-018-018/217-A
(VELLIANAI) 		2917002000NRG23140320231294644 14/03/2023 rasammal 2917002WL048134 rasammal 00177 IOBA0003587 1440 1440 Processed 30/03/2023 025730767 rasammal INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-018-018/2344-A
(VELLIANAI) 		2917002000NRG23140320231294645 14/03/2023 Chitra 2917002WL048134 Chitra 00177 IOBA0003587 720 720 Processed 30/03/2023 025730767 Chitra INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-018-018/239-A
(VELLIANAI) 		2917002000NRG23140320231294646 14/03/2023 Malika 2917002WL048134 Malika 00177 IOBA0003587 1440 1440 Processed 30/03/2023 025730767 Malika INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-018-018/248-A
(VELLIANAI) 		2917002000NRG23140320231294647 14/03/2023 Radha 2917002WL048134 Radha 00177 IOBA0003587 1440 1440 Processed 30/03/2023 025730767 Radha STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-018-018/250-A
(VELLIANAI) 		2917002000NRG23140320231294648 14/03/2023 lakshmi 2917002WL048134 lakshmi 00177 IOBA0003587 720 720 Processed 30/03/2023 025730767 lakshmi INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-018-018/337-A
(VELLIANAI) 		2917002000NRG23140320231295428 14/03/2023 kokilavijaya 2917002WL048176 kokilavijaya 00177 IOBA0003587 1200 1200 Processed 30/03/2023 025730767 kokilavijaya CANARA BANK(508532)
71 THANTHONI TN-17-002-018-018/477-A
(VELLIANAI) 		2917002000NRG23140320231294649 14/03/2023 Gunuamathi 2917002WL048134 Gunuamathi 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025730767 Gunuamathi DEVELOPMENT BANK OF SINGAPORE(607578)
72 THANTHONI TN-17-002-018-018/615-A
(VELLIANAI) 		2917002000NRG23140320231295430 14/03/2023 Dhanalakshmi 2917002WL048176 Dhanalakshmi 00177 IOBA0003587 960 960 Processed 30/03/2023 025730767 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-018-018/996-A
(VELLIANAI) 		2917002000NRG23140320231294650 14/03/2023 Ponnuthayee 2917002WL048134 Ponnuthayee 00177 IOBA0003587 1440 1440 Processed 30/03/2023 025730767 Ponnuthayee INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-018-028/2841-A
(VELLIANAI) 		2917002000NRG23140320231294652 14/03/2023 Kamalam 2917002WL048134 Kamalam 00177 IOBA0003587 1200 1200 Processed 30/03/2023 025730767 Kamalam INDIAN OVERSEAS BANK(508541)
SubTotal 30159 30159
75 THANTHONI TN-17-002-001-001/1675-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294554 14/03/2023 Rajendran 2917002WL048131 Rajendran 00177 IOBA0003652 1405 1405 Processed 30/03/2023 025730767 Rajendran INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-001-001/1729-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294558 14/03/2023 Senthamarai 2917002WL048131 Senthamarai 00177 IOBA0003652 1405 1405 Processed 30/03/2023 025730767 Senthamarai INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-001-001/284-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294568 14/03/2023 Jothi 2917002WL048131 Jothi 00177 IOBA0003652 1405 1405 Processed 30/03/2023 025730767 Jothi INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-001-001/295-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294570 14/03/2023 Sarasu 2917002WL048131 Sarasu 00177 IOBA0003652 1405 1405 Processed 30/03/2023 025730767 Sarasu INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-001-001/360-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294571 14/03/2023 Chinnasamy 2917002WL048131 Chinnasamy 00177 IOBA0003652 1405 1405 Processed 30/03/2023 025730767 Chinnasamy INDIAN OVERSEAS BANK(508541)
SubTotal 7025 7025
80 THANTHONI TN-17-002-018-028/3313-A
(VELLIANAI) 		2917002000NRG23140320231294653 14/03/2023 Gomathi 2917002WL048134 Gomathi 00227 KVBL0001142 1200 1200 Processed 30/03/2023 025730767 Gomathi BANK OF BARODA(606985)
SubTotal 1200 1200
81 THANTHONI TN-17-002-001-001/2416-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294562 14/03/2023 Kannan 2917002WL048131 Kannan 00227 KVBL0001143 1405 1405 Processed 30/03/2023 025730767 Kannan INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
82 THANTHONI TN-17-002-001-001/1938-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294559 14/03/2023 Parameswari 2917002WL048131 Parameswari 00227 KVBL0001152 1405 1405 Processed 30/03/2023 025730767 Parameswari KARUR VYSA BANK(607100)
83 THANTHONI TN-17-002-001-001/2436-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294566 14/03/2023 Babu 2917002WL048131 Babu 00227 KVBL0001152 1405 1405 Processed 30/03/2023 025730767 Babu KARUR VYSA BANK(607100)
84 THANTHONI TN-17-002-001-001/2436-A
(ANDANKOIL EAST) 		2917002000NRG23140320231294565 14/03/2023 Gadhimathy P 2917002WL048131 Gadhimathy P 00227 KVBL0001152 1405 1405 Processed 31/03/2023 025730767 Gadhimathy P UNION BANK OF INDIA(508500)
SubTotal 4215 4215
85 THANTHONI TN-17-002-006-002/426-A
(KAKKAVADI) 		2917002000NRG23140320231295065 14/03/2023 Lakshmi 2917002WL048155 Lakshmi 00409 SIBL0000327 1686 1686 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
86 THANTHONI TN-17-002-005-002/217-A
(JAGATHABI) 		2917002000NRG23140320231294677 14/03/2023 Mariyammal 2917002WL048137 Mariyammal 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Mariyammal STATE BANK OF INDIA(508548)
87 THANTHONI TN-17-002-005-003/1526-A
(JAGATHABI) 		2917002000NRG23140320231294678 14/03/2023 SUNDHARI 2917002WL048137 SUNDHARI 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 SUNDHARI STATE BANK OF INDIA(508548)
88 THANTHONI TN-17-002-005-005/1130-A
(JAGATHABI) 		2917002000NRG23140320231294679 14/03/2023 Chithra 2917002WL048137 Chithra 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Chithra STATE BANK OF INDIA(508548)
89 THANTHONI TN-17-002-005-005/1217-A
(JAGATHABI) 		2917002000NRG23140320231294680 14/03/2023 Gomathy 2917002WL048137 Gomathy 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Gomathy STATE BANK OF INDIA(508548)
90 THANTHONI TN-17-002-005-005/1384-A
(JAGATHABI) 		2917002000NRG23140320231294681 14/03/2023 Tharmalingam 2917002WL048137 Tharmalingam 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Tharmalingam STATE BANK OF INDIA(508548)
91 THANTHONI TN-17-002-005-005/1534-A
(JAGATHABI) 		2917002000NRG23140320231294683 14/03/2023 Leelavathi 2917002WL048137 Leelavathi 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Leelavathi STATE BANK OF INDIA(508548)
92 THANTHONI TN-17-002-005-005/1534-B
(JAGATHABI) 		2917002000NRG23140320231294684 14/03/2023 Jaganathan 2917002WL048137 Jaganathan 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Jaganathan STATE BANK OF INDIA(508548)
93 THANTHONI TN-17-002-005-005/157-A
(JAGATHABI) 		2917002000NRG23140320231294685 14/03/2023 ANJALAI 2917002WL048137 ANJALAI 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 ANJALAI STATE BANK OF INDIA(508548)
94 THANTHONI TN-17-002-005-005/189-A
(JAGATHABI) 		2917002000NRG23140320231294686 14/03/2023 Jayalakshmi 2917002WL048137 Jayalakshmi 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Jayalakshmi STATE BANK OF INDIA(508548)
95 THANTHONI TN-17-002-005-005/236-A
(JAGATHABI) 		2917002000NRG23140320231294687 14/03/2023 Poongodi 2917002WL048137 Poongodi 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Poongodi STATE BANK OF INDIA(508548)
96 THANTHONI TN-17-002-005-005/243-A
(JAGATHABI) 		2917002000NRG23140320231294688 14/03/2023 Kavitha 2917002WL048137 Kavitha 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Kavitha STATE BANK OF INDIA(508548)
97 THANTHONI TN-17-002-005-005/615-A
(JAGATHABI) 		2917002000NRG23140320231294689 14/03/2023 Kanaga 2917002WL048137 Kanaga 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Kanaga STATE BANK OF INDIA(508548)
98 THANTHONI TN-17-002-005-005/721-A
(JAGATHABI) 		2917002000NRG23140320231294690 14/03/2023 Gopal 2917002WL048137 Gopal 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Gopal PALLAVAN GRAMA BANK(607052)
99 THANTHONI TN-17-002-005-005/734-A
(JAGATHABI) 		2917002000NRG23140320231294691 14/03/2023 Rukumani 2917002WL048137 Rukumani 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Rukumani STATE BANK OF INDIA(508548)
100 THANTHONI TN-17-002-005-005/761-A
(JAGATHABI) 		2917002000NRG23140320231294693 14/03/2023 Shanmugam 2917002WL048137 Shanmugam 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Shanmugam STATE BANK OF INDIA(508548)
101 THANTHONI TN-17-002-005-005/792-A
(JAGATHABI) 		2917002000NRG23140320231294695 14/03/2023 Kavitha 2917002WL048137 Kavitha 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Kavitha STATE BANK OF INDIA(508548)
102 THANTHONI TN-17-002-005-005/82-A
(JAGATHABI) 		2917002000NRG23140320231294696 14/03/2023 Lalitha 2917002WL048137 Lalitha 00415 SBIN0006903 281 281 Processed 30/03/2023 025730767 Lalitha STATE BANK OF INDIA(508548)
103 THANTHONI TN-17-002-005-005/889-A
(JAGATHABI) 		2917002000NRG23140320231294697 14/03/2023 Kuppayi 2917002WL048137 Kuppayi 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Kuppayi STATE BANK OF INDIA(508548)
104 THANTHONI TN-17-002-005-006/1592-A
(JAGATHABI) 		2917002000NRG23140320231294698 14/03/2023 Palaniyammal 2917002WL048137 Palaniyammal 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Palaniyammal STATE BANK OF INDIA(508548)
105 THANTHONI TN-17-002-005-012/1514-A
(JAGATHABI) 		2917002000NRG23140320231294699 14/03/2023 Vellaiyammal 2917002WL048137 Vellaiyammal 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Vellaiyammal STATE BANK OF INDIA(508548)
106 THANTHONI TN-17-002-005-012/1591-A
(JAGATHABI) 		2917002000NRG23140320231294700 14/03/2023 Kalyani 2917002WL048137 Kalyani 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Kalyani STATE BANK OF INDIA(508548)
107 THANTHONI TN-17-002-005-014/1604-A
(JAGATHABI) 		2917002000NRG23140320231294701 14/03/2023 Mariyammal 2917002WL048137 Mariyammal 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Mariyammal STATE BANK OF INDIA(508548)
108 THANTHONI TN-17-002-005-016/1441-A
(JAGATHABI) 		2917002000NRG23140320231294702 14/03/2023 Gajapriya 2917002WL048137 Gajapriya 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Gajapriya STATE BANK OF INDIA(508548)
109 THANTHONI TN-17-002-005-016/1646-A
(JAGATHABI) 		2917002000NRG23140320231294703 14/03/2023 Saranya 2917002WL048137 Saranya 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Saranya STATE BANK OF INDIA(508548)
110 THANTHONI TN-17-002-005-018/1498-A
(JAGATHABI) 		2917002000NRG23140320231294704 14/03/2023 Amsavalli 2917002WL048137 Amsavalli 00415 SBIN0006903 1124 1124 Processed 30/03/2023 025730767 Amsavalli STATE BANK OF INDIA(508548)
111 THANTHONI TN-17-002-005-018/2039-A
(JAGATHABI) 		2917002000NRG23140320231295083 14/03/2023 Mohanraj 2917002WL048156 Mohanraj 00415 SBIN0006903 281 281 Processed 30/03/2023 025730767 Mohanraj STATE BANK OF INDIA(508548)
112 THANTHONI TN-17-002-005-024/1598-A
(JAGATHABI) 		2917002000NRG23140320231295086 14/03/2023 Muniyammal 2917002WL048156 Muniyammal 00415 SBIN0006903 281 281 Processed 30/03/2023 025730767 Muniyammal STATE BANK OF INDIA(508548)
113 THANTHONI TN-17-002-010-010/73-A
(MANAVADI) 		2917002000NRG23140320231294520 14/03/2023 Poongodhai 2917002WL048129 Poongodhai 00415 SBIN0006903 843 843 Processed 30/03/2023 025730767 Poongodhai STATE BANK OF INDIA(508548)
SubTotal 28662 28662
114 THANTHONI TN-17-002-010-001/718-A
(MANAVADI) 		2917002000NRG23140320231294778 14/03/2023 Nirmala 2917002WL048142 Nirmala 00415 SBIN0013393 843 843 Processed 30/03/2023 025730767 Nirmala PALLAVAN GRAMA BANK(607052)
115 THANTHONI TN-17-002-010-010/187-A
(MANAVADI) 		2917002000NRG23140320231294781 14/03/2023 RAMAYEE 2917002WL048142 RAMAYEE 00415 SBIN0013393 1124 1124 Processed 30/03/2023 025730767 RAMAYEE STATE BANK OF INDIA(508548)
116 THANTHONI TN-17-002-010-010/609-A
(MANAVADI) 		2917002000NRG23140320231294519 14/03/2023 Mookayee 2917002WL048129 Mookayee 00415 SBIN0013393 1124 1124 Processed 30/03/2023 025730767 Mookayee INDIAN OVERSEAS BANK(508541)
117 THANTHONI TN-17-002-010-010/786-a
(MANAVADI) 		2917002000NRG23140320231294521 14/03/2023 Selvarani 2917002WL048129 Selvarani 00415 SBIN0013393 281 281 Processed 30/03/2023 025730767 Selvarani STATE BANK OF INDIA(508548)
118 THANTHONI TN-17-002-012-012/1818-A
(MOOKANAKURICHI) 		2917002000NRG23140320231293357 14/03/2023 Lakshmi 2917002WL048078 Lakshmi 00415 SBIN0013393 1967 1967 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 5339 5339
119 THANTHONI TN-17-002-010-001/1399-A
(MANAVADI) 		2917002000NRG23140320231294517 14/03/2023 Sathya 2917002WL048129 Sathya 00468 UBIN0826545 1124 1124 Processed 30/03/2023 025730767 Sathya HDFC BANK LTD(607152)
SubTotal 1124 1124
120 THANTHONI TN-17-002-018-018/1077-A
(VELLIANAI) 		2917002000NRG23140320231294637 14/03/2023 Sulochana 2917002WL048134 Sulochana 00715 DBSS01N0791 1200 1200 Processed 31/03/2023 025730767 Sulochana INDIAN BANK(607105)
121 THANTHONI TN-17-002-018-018/1934-A
(VELLIANAI) 		2917002000NRG23140320231295424 14/03/2023 Shanthy 2917002WL048176 Shanthy 00715 DBSS01N0791 1200 1200 Processed 31/03/2023 025730767 Shanthy DEVELOPMENT BANK OF SINGAPORE(607578)
122 THANTHONI TN-17-002-018-018/194-A
(VELLIANAI) 		2917002000NRG23140320231294641 14/03/2023 BOMMAYEE 2917002WL048134 BOMMAYEE 00715 DBSS01N0791 1440 1440 Processed 31/03/2023 025730767 BOMMAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
123 THANTHONI TN-17-002-018-018/307-A
(VELLIANAI) 		2917002000NRG23140320231295425 14/03/2023 Kanniyammal 2917002WL048176 Kanniyammal 00715 DBSS01N0791 1200 1200 Processed 31/03/2023 025730767 Kanniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
124 THANTHONI TN-17-002-018-018/319-A
(VELLIANAI) 		2917002000NRG23140320231295426 14/03/2023 Maruthayee 2917002WL048176 Maruthayee 00715 DBSS01N0791 960 960 Processed 31/03/2023 025730767 Maruthayee DEVELOPMENT BANK OF SINGAPORE(607578)
125 THANTHONI TN-17-002-018-018/321-A
(VELLIANAI) 		2917002000NRG23140320231295427 14/03/2023 Maruthayee 2917002WL048176 Maruthayee 00715 DBSS01N0791 1200 1200 Processed 31/03/2023 025730767 Maruthayee DEVELOPMENT BANK OF SINGAPORE(607578)
126 THANTHONI TN-17-002-018-018/339-A
(VELLIANAI) 		2917002000NRG23140320231295429 14/03/2023 Samgeetha 2917002WL048176 Samgeetha 00715 DBSS01N0791 960 960 Processed 31/03/2023 025730767 Samgeetha DEVELOPMENT BANK OF SINGAPORE(607578)
127 THANTHONI TN-17-002-018-028/2456-A
(VELLIANAI) 		2917002000NRG23140320231294651 14/03/2023 Palaniyammal 2917002WL048134 Palaniyammal 00715 DBSS01N0791 1200 1200 Processed 31/03/2023 025730767 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 9360 9360
Total 161746 161746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_140323APB_FTO_1647307 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 22461
2 THANTHONI TN2917002_140323APB_FTO_1647307 Canara Bank CNRB0003542 Thalapatti Texcity 4080
3 THANTHONI TN2917002_140323APB_FTO_1647307 Canara Bank CNRB0004795 Thanthoni 4496
4 THANTHONI TN2917002_140323APB_FTO_1647307 Indian Bank IDIB000A188 Andankovil 281
5 THANTHONI TN2917002_140323APB_FTO_1647307 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 10678
6 THANTHONI TN2917002_140323APB_FTO_1647307 Indian Overseas Bank IOBA0001864 COLLECTORATE 1967
7 THANTHONI TN2917002_140323APB_FTO_1647307 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 6744
8 THANTHONI TN2917002_140323APB_FTO_1647307 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 15806
9 THANTHONI TN2917002_140323APB_FTO_1647307 Indian Overseas Bank IOBA0002882 sukkaliyur 3372
10 THANTHONI TN2917002_140323APB_FTO_1647307 Indian Overseas Bank IOBA0003410 VENGAMEDU 1686
11 THANTHONI TN2917002_140323APB_FTO_1647307 Indian Overseas Bank IOBA0003587 Vellianai 30159
12 THANTHONI TN2917002_140323APB_FTO_1647307 Indian Overseas Bank IOBA0003652 Andankovil East 7025
13 THANTHONI TN2917002_140323APB_FTO_1647307 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1200
14 THANTHONI TN2917002_140323APB_FTO_1647307 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 1405
15 THANTHONI TN2917002_140323APB_FTO_1647307 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 4215
16 THANTHONI TN2917002_140323APB_FTO_1647307 South Indian Bank SIBL0000327 KARUR 1686
17 THANTHONI TN2917002_140323APB_FTO_1647307 State Bank of India SBIN0006903 UPPIDAMANGALAM 28662
18 THANTHONI TN2917002_140323APB_FTO_1647307 State Bank of India SBIN0013393 THANTHONI 5339
19 THANTHONI TN2917002_140323APB_FTO_1647307 Union Bank of India UBIN0826545 KARUR 1124
20 THANTHONI TN2917002_140323APB_FTO_1647307 DBS Bank India Limited DBSS01N0791 Velliyanai 9360

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