Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:21:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_150722APB_FTO_545023
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-17-002-002-010/1047-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398837 15/07/2022 Rameswari 2917002WL012245 Rameswari 00177 IOBA0000839 1040 1040 Processed 26/07/2022 014734089 Rameswari INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
2 THANTHONI TN-17-002-010-010/142-B
(MANAVADI) 		2917002000NRG23140720220395310 15/07/2022 Pushpa 2917002WL012128 Pushpa 00177 IOBA0001864 1566 1566 Processed 26/07/2022 014734089 Pushpa INDIAN OVERSEAS BANK(508541)
SubTotal 1566 1566
3 THANTHONI TN-17-002-002-001/1481-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398561 15/07/2022 Gandhimathy 2917002WL012238 Gandhimathy 00177 IOBA0002700 1300 1300 Processed 26/07/2022 014734089 Gandhimathy INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-002-001/1484-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398562 15/07/2022 Latha 2917002WL012238 Latha 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Latha INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-002-001/1493-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398563 15/07/2022 Backiyam 2917002WL012238 Backiyam 00177 IOBA0002700 780 780 Processed 26/07/2022 014734089 Backiyam INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-002-001/1496-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398564 15/07/2022 Subbulakshmi 2917002WL012238 Subbulakshmi 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Subbulakshmi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-002-001/1497-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398565 15/07/2022 Shanthy 2917002WL012238 Shanthy 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Shanthy INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-002-002/1002-a
(ANDANKOIL WEST) 		2917002000NRG23150720220398796 15/07/2022 Rasmmal 2917002WL012245 Rasmmal 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Rasmmal INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-002-002/1004-a
(ANDANKOIL WEST) 		2917002000NRG23150720220398569 15/07/2022 Panchavarnam 2917002WL012238 Panchavarnam 00177 IOBA0002700 1686 1686 Processed 26/07/2022 014734089 Panchavarnam INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-002-002/1008-a
(ANDANKOIL WEST) 		2917002000NRG23150720220398570 15/07/2022 Kamatchi 2917002WL012238 Kamatchi 00177 IOBA0002700 1405 1405 Processed 26/07/2022 014734089 Kamatchi INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-002-002/127-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398571 15/07/2022 Rasammal 2917002WL012238 Rasammal 00177 IOBA0002700 780 780 Processed 26/07/2022 014734089 Rasammal INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-002-002/1521-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398572 15/07/2022 Munusamy 2917002WL012238 Munusamy 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Munusamy INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-002-002/1523-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398573 15/07/2022 Deivanayagi 2917002WL012238 Deivanayagi 00177 IOBA0002700 1405 1405 Processed 26/07/2022 014734089 Deivanayagi HDFC BANK LTD(607152)
14 THANTHONI TN-17-002-002-002/154-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398574 15/07/2022 Banumathy 2917002WL012238 Banumathy 00177 IOBA0002700 520 520 Processed 26/07/2022 014734089 Banumathy INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-002-002/158-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398576 15/07/2022 Pappathi 2917002WL012238 Pappathi 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Pappathi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-002-002/195-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398578 15/07/2022 P.Pappathi 2917002WL012238 P.Pappathi 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 P.Pappathi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-002-002/208-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398580 15/07/2022 Sekar 2917002WL012238 Sekar 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Sekar INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-002-002/209-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398581 15/07/2022 S.Samiyathal 2917002WL012238 S.Samiyathal 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 S.Samiyathal INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-002-002/218-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398582 15/07/2022 Ramayee 2917002WL012238 Ramayee 00177 IOBA0002700 1040 1040 Processed 26/07/2022 014734089 Ramayee INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-002-002/231-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398583 15/07/2022 Rasammal 2917002WL012238 Rasammal 00177 IOBA0002700 780 780 Processed 26/07/2022 014734089 Rasammal INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-002-002/259-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398586 15/07/2022 Janaki 2917002WL012238 Janaki 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Janaki INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-002-002/273-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398587 15/07/2022 k.Dhanalakshmi 2917002WL012238 k.Dhanalakshmi 00177 IOBA0002700 1040 1040 Processed 26/07/2022 014734089 k.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-002-002/307-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398588 15/07/2022 Malliga 2917002WL012238 Malliga 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Malliga INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-002-002/319-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398589 15/07/2022 Soliyappan 2917002WL012238 Soliyappan 00177 IOBA0002700 1040 1040 Processed 26/07/2022 014734089 Soliyappan INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-002-002/4-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398590 15/07/2022 Sivagami 2917002WL012238 Sivagami 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Sivagami INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-002-002/457-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398797 15/07/2022 Gandhimathy 2917002WL012245 Gandhimathy 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Gandhimathy INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-002-002/459-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398798 15/07/2022 Parameswari 2917002WL012245 Parameswari 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Parameswari INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-002-002/460-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398799 15/07/2022 Rani 2917002WL012245 Rani 00177 IOBA0002700 780 780 Processed 26/07/2022 014734089 Rani INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-002-002/465-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398801 15/07/2022 Saraswathi 2917002WL012245 Saraswathi 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Saraswathi INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-002-002/467-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398802 15/07/2022 Sadaiyappan 2917002WL012245 Sadaiyappan 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Sadaiyappan UNION BANK OF INDIA(508500)
31 THANTHONI TN-17-002-002-002/479-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398805 15/07/2022 P.Saraswati 2917002WL012245 P.Saraswati 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 P.Saraswati INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-002-002/480-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398591 15/07/2022 Sinnammal 2917002WL012238 Sinnammal 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Sinnammal INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-002-002/522-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398809 15/07/2022 Murugesan 2917002WL012245 Murugesan 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Murugesan INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-002-002/524-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398592 15/07/2022 Sellamuthu 2917002WL012238 Sellamuthu 00177 IOBA0002700 780 780 Processed 26/07/2022 014734089 Sellamuthu INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-002-002/527-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398810 15/07/2022 Poongodi 2917002WL012245 Poongodi 00177 IOBA0002700 780 780 Processed 26/07/2022 014734089 Poongodi INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-002-002/528-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398811 15/07/2022 S.Marappan 2917002WL012245 S.Marappan 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 S.Marappan INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-002-002/530-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398812 15/07/2022 Amaravathi 2917002WL012245 Amaravathi 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Amaravathi INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-002-002/533-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398813 15/07/2022 Lakshmi 2917002WL012245 Lakshmi 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Lakshmi INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-002-002/540-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398815 15/07/2022 Sasikala 2917002WL012245 Sasikala 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Sasikala INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-002-002/618-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398817 15/07/2022 Nallammal 2917002WL012245 Nallammal 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Nallammal INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-002-002/670-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398595 15/07/2022 Jayakodi 2917002WL012238 Jayakodi 00177 IOBA0002700 1040 1040 Processed 26/07/2022 014734089 Jayakodi INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-002-002/68-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398596 15/07/2022 Rathinam 2917002WL012238 Rathinam 00177 IOBA0002700 1040 1040 Processed 26/07/2022 014734089 Rathinam INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-002-002/681-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398597 15/07/2022 Dhanabakkiyam 2917002WL012238 Dhanabakkiyam 00177 IOBA0002700 1300 1300 Processed 26/07/2022 014734089 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-002-002/683-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398598 15/07/2022 S.Dhamayandhi 2917002WL012238 S.Dhamayandhi 00177 IOBA0002700 1300 1300 Processed 26/07/2022 014734089 S.Dhamayandhi INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-002-002/690-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398599 15/07/2022 Ushadevi 2917002WL012238 Ushadevi 00177 IOBA0002700 1300 1300 Processed 26/07/2022 014734089 Ushadevi INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-002-002/696-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398600 15/07/2022 Deivajothi 2917002WL012238 Deivajothi 00177 IOBA0002700 1686 1686 Processed 26/07/2022 014734089 Deivajothi INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-002-002/697-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398601 15/07/2022 MInnalkodi 2917002WL012238 MInnalkodi 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 MInnalkodi INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-002-002/715-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398602 15/07/2022 THANGAMMAL 2917002WL012238 THANGAMMAL 00177 IOBA0002700 1300 1300 Processed 26/07/2022 014734089 THANGAMMAL INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-002-002/726-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398818 15/07/2022 Marayee 2917002WL012245 Marayee 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Marayee INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-002-002/727-C
(ANDANKOIL WEST) 		2917002000NRG23150720220398819 15/07/2022 Sivagami 2917002WL012245 Sivagami 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Sivagami INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-002-002/739-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398820 15/07/2022 Malliga 2917002WL012245 Malliga 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Malliga INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-002-002/740-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398821 15/07/2022 Thangammal 2917002WL012245 Thangammal 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Thangammal INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-002-002/806-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398822 15/07/2022 Ramayi 2917002WL012245 Ramayi 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Ramayi INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-002-002/812-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398823 15/07/2022 INDHRANI 2917002WL012245 INDHRANI 00177 IOBA0002700 1300 1300 Processed 26/07/2022 014734089 INDHRANI INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-002-002/813-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398824 15/07/2022 Arukkani 2917002WL012245 Arukkani 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Arukkani INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-002-002/821-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398825 15/07/2022 Chithra 2917002WL012245 Chithra 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Chithra INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-002-002/829-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398827 15/07/2022 K.Selvi 2917002WL012245 K.Selvi 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 K.Selvi INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-002-002/839-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398829 15/07/2022 Rajeswari 2917002WL012245 Rajeswari 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Rajeswari INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-002-002/853-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398830 15/07/2022 Saraswathi 2917002WL012245 Saraswathi 00177 IOBA0002700 1300 1300 Processed 26/07/2022 014734089 Saraswathi INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-002-002/864-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398831 15/07/2022 Thangamani 2917002WL012245 Thangamani 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Thangamani KARUR VYSA BANK(607100)
61 THANTHONI TN-17-002-002-002/869-a
(ANDANKOIL WEST) 		2917002000NRG23150720220398832 15/07/2022 karyupannan 2917002WL012245 karyupannan 00177 IOBA0002700 520 520 Processed 26/07/2022 014734089 karyupannan INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-002-002/88-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398606 15/07/2022 P.Nallammal 2917002WL012238 P.Nallammal 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 P.Nallammal INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-002-002/895-a
(ANDANKOIL WEST) 		2917002000NRG23150720220398833 15/07/2022 kulanthayee 2917002WL012245 kulanthayee 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 kulanthayee INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-002-002/905-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398607 15/07/2022 Periyakkal 2917002WL012238 Periyakkal 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Periyakkal INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-002-002/942-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398834 15/07/2022 Gandhimathi 2917002WL012245 Gandhimathi 00177 IOBA0002700 1300 1300 Processed 26/07/2022 014734089 Gandhimathi INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-002-002/944-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398835 15/07/2022 Lakshmi 2917002WL012245 Lakshmi 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Lakshmi INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-002-002/947-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398836 15/07/2022 Ramayee 2917002WL012245 Ramayee 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Ramayee INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-002-002/967-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398608 15/07/2022 M.Dhadapani 2917002WL012238 M.Dhadapani 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 M.Dhadapani INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-002-002/999-a
(ANDANKOIL WEST) 		2917002000NRG23150720220398609 15/07/2022 K DHANABAGYAM 2917002WL012238 K DHANABAGYAM 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 K DHANABAGYAM INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-002-003/1480-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398610 15/07/2022 Shanthy 2917002WL012238 Shanthy 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Shanthy INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-002-005/1487-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398613 15/07/2022 Sarasu 2917002WL012238 Sarasu 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Sarasu INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-002-010/878-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398839 15/07/2022 Deivanai 2917002WL012245 Deivanai 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Deivanai INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-002-012/1088-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398619 15/07/2022 Saraswathy 2917002WL012238 Saraswathy 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Saraswathy INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-002-014/1011-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398842 15/07/2022 Soliyammal 2917002WL012245 Soliyammal 00177 IOBA0002700 1300 1300 Processed 26/07/2022 014734089 Soliyammal CANARA BANK(508532)
75 THANTHONI TN-17-002-002-015/1049-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398843 15/07/2022 THAMARAI 2917002WL012245 THAMARAI 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 THAMARAI INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-002-015/1149-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398844 15/07/2022 Angammal 2917002WL012245 Angammal 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Angammal INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-002-015/1451-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398845 15/07/2022 Karuppannan 2917002WL012245 Karuppannan 00177 IOBA0002700 780 780 Processed 26/07/2022 014734089 Karuppannan INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-002-015/1452-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398846 15/07/2022 Karumayi 2917002WL012245 Karumayi 00177 IOBA0002700 1300 1300 Processed 26/07/2022 014734089 Karumayi INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-002-015/1461-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398847 15/07/2022 Manimegalai 2917002WL012245 Manimegalai 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Manimegalai INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-002-015/1542-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398848 15/07/2022 Tamilselvi 2917002WL012245 Tamilselvi 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Tamilselvi INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-002-015/825-B
(ANDANKOIL WEST) 		2917002000NRG23150720220398853 15/07/2022 Sivagami 2917002WL012245 Sivagami 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Sivagami INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-002-015/855-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398854 15/07/2022 Sivagami 2917002WL012245 Sivagami 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Sivagami INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-002-017/1146-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398623 15/07/2022 Saroja 2917002WL012238 Saroja 00177 IOBA0002700 1300 1300 Processed 26/07/2022 014734089 Saroja INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-002-017/985-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398626 15/07/2022 Pappammal 2917002WL012238 Pappammal 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Pappammal INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-002-018/1065-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398627 15/07/2022 DHANAMANI 2917002WL012238 DHANAMANI 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 DHANAMANI BANK OF INDIA(508505)
86 THANTHONI TN-17-002-002-018/1069-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398628 15/07/2022 JOTHI 2917002WL012238 JOTHI 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 JOTHI INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-002-018/1072-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398629 15/07/2022 Punitha 2917002WL012238 Punitha 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 Punitha INDIAN OVERSEAS BANK(508541)
88 THANTHONI TN-17-002-002-018/1073-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398630 15/07/2022 PAPPAYEE 2917002WL012238 PAPPAYEE 00177 IOBA0002700 1560 1560 Processed 26/07/2022 014734089 PAPPAYEE INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-002-018/1078-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398631 15/07/2022 Jayalakshmi 2917002WL012238 Jayalakshmi 00177 IOBA0002700 1040 1040 Processed 26/07/2022 014734089 Jayalakshmi INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-002-018/1513-A
(ANDANKOIL WEST) 		2917002000NRG23150720220398632 15/07/2022 Pappammal 2917002WL012238 Pappammal 00177 IOBA0002700 780 780 Processed 26/07/2022 014734089 Pappammal INDIAN OVERSEAS BANK(508541)
SubTotal 122922 122922
91 THANTHONI TN-17-002-010-010/545-A
(MANAVADI) 		2917002000NRG23140720220394474 15/07/2022 Gandhi 2917002WL012110 Gandhi 00415 SBIN0006903 1566 1566 Processed 26/07/2022 014734089 Gandhi STATE BANK OF INDIA(508548)
SubTotal 1566 1566
92 THANTHONI TN-17-002-010-005/1090-A
(MANAVADI) 		2917002000NRG23140720220394463 15/07/2022 Pappathi 2917002WL012110 Pappathi 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 Pappathi STATE BANK OF INDIA(508548)
93 THANTHONI TN-17-002-010-006/844-A
(MANAVADI) 		2917002000NRG23140720220395306 15/07/2022 THANGAMMAL 2917002WL012128 THANGAMMAL 00415 SBIN0013393 1305 1305 Processed 26/07/2022 014734089 THANGAMMAL CANARA BANK(508532)
94 THANTHONI TN-17-002-010-010/1005-A
(MANAVADI) 		2917002000NRG23140720220395307 15/07/2022 KASTHURI 2917002WL012128 KASTHURI 00415 SBIN0013393 1044 1044 Processed 26/07/2022 014734089 KASTHURI STATE BANK OF INDIA(508548)
95 THANTHONI TN-17-002-010-010/106-B
(MANAVADI) 		2917002000NRG23140720220395308 15/07/2022 KALIYAMMAL 2917002WL012128 KALIYAMMAL 00415 SBIN0013393 1405 1405 Processed 26/07/2022 014734089 KALIYAMMAL STATE BANK OF INDIA(508548)
96 THANTHONI TN-17-002-010-010/1159-A
(MANAVADI) 		2917002000NRG23140720220395309 15/07/2022 Rangasamy 2917002WL012128 Rangasamy 00415 SBIN0013393 1044 1044 Processed 26/07/2022 014734089 Rangasamy STATE BANK OF INDIA(508548)
97 THANTHONI TN-17-002-010-010/159-A
(MANAVADI) 		2917002000NRG23140720220395311 15/07/2022 BACKIAM 2917002WL012128 BACKIAM 00415 SBIN0013393 1044 1044 Processed 26/07/2022 014734089 BACKIAM STATE BANK OF INDIA(508548)
98 THANTHONI TN-17-002-010-010/16-A
(MANAVADI) 		2917002000NRG23140720220394466 15/07/2022 SAROJA 2917002WL012110 SAROJA 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 SAROJA STATE BANK OF INDIA(508548)
99 THANTHONI TN-17-002-010-010/163-A
(MANAVADI) 		2917002000NRG23140720220395312 15/07/2022 PERUMAYEE 2917002WL012128 PERUMAYEE 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 PERUMAYEE STATE BANK OF INDIA(508548)
100 THANTHONI TN-17-002-010-010/187-A
(MANAVADI) 		2917002000NRG23140720220395313 15/07/2022 RAMAYEE 2917002WL012128 RAMAYEE 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 RAMAYEE STATE BANK OF INDIA(508548)
101 THANTHONI TN-17-002-010-010/188-A
(MANAVADI) 		2917002000NRG23140720220395314 15/07/2022 THULASIYAMMAL 2917002WL012128 THULASIYAMMAL 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 THULASIYAMMAL STATE BANK OF INDIA(508548)
102 THANTHONI TN-17-002-010-010/20-A
(MANAVADI) 		2917002000NRG23140720220394467 15/07/2022 SAVITHRI 2917002WL012110 SAVITHRI 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 SAVITHRI STATE BANK OF INDIA(508548)
103 THANTHONI TN-17-002-010-010/206-A
(MANAVADI) 		2917002000NRG23140720220395315 15/07/2022 Kandhasamy 2917002WL012128 Kandhasamy 00415 SBIN0013393 1044 1044 Processed 26/07/2022 014734089 Kandhasamy STATE BANK OF INDIA(508548)
104 THANTHONI TN-17-002-010-010/211-A
(MANAVADI) 		2917002000NRG23140720220395316 15/07/2022 Krishnasamy 2917002WL012128 Krishnasamy 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 Krishnasamy STATE BANK OF INDIA(508548)
105 THANTHONI TN-17-002-010-010/214-A
(MANAVADI) 		2917002000NRG23140720220395317 15/07/2022 MUNIYAMMAL 2917002WL012128 MUNIYAMMAL 00415 SBIN0013393 1305 1305 Processed 26/07/2022 014734089 MUNIYAMMAL STATE BANK OF INDIA(508548)
106 THANTHONI TN-17-002-010-010/219-A
(MANAVADI) 		2917002000NRG23140720220395318 15/07/2022 THANGAMMAL 2917002WL012128 THANGAMMAL 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 THANGAMMAL STATE BANK OF INDIA(508548)
107 THANTHONI TN-17-002-010-010/221-A
(MANAVADI) 		2917002000NRG23140720220395319 15/07/2022 VEERAMMAL 2917002WL012128 VEERAMMAL 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 VEERAMMAL STATE BANK OF INDIA(508548)
108 THANTHONI TN-17-002-010-010/224-A
(MANAVADI) 		2917002000NRG23140720220395320 15/07/2022 Amudha 2917002WL012128 Amudha 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 Amudha STATE BANK OF INDIA(508548)
109 THANTHONI TN-17-002-010-010/226-A
(MANAVADI) 		2917002000NRG23140720220395321 15/07/2022 Vijaya 2917002WL012128 Vijaya 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 Vijaya PALLAVAN GRAMA BANK(607052)
110 THANTHONI TN-17-002-010-010/243-A
(MANAVADI) 		2917002000NRG23140720220395322 15/07/2022 MURUGAYEE 2917002WL012128 MURUGAYEE 00415 SBIN0013393 783 783 Processed 26/07/2022 014734089 MURUGAYEE STATE BANK OF INDIA(508548)
111 THANTHONI TN-17-002-010-010/256-A
(MANAVADI) 		2917002000NRG23140720220395323 15/07/2022 Maruthammal 2917002WL012128 Maruthammal 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 Maruthammal INDIAN OVERSEAS BANK(508541)
112 THANTHONI TN-17-002-010-010/30-A
(MANAVADI) 		2917002000NRG23140720220394468 15/07/2022 Thangavel 2917002WL012110 Thangavel 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 Thangavel STATE BANK OF INDIA(508548)
113 THANTHONI TN-17-002-010-010/337-A
(MANAVADI) 		2917002000NRG23140720220394469 15/07/2022 Anitha 2917002WL012110 Anitha 00415 SBIN0013393 1305 1305 Processed 26/07/2022 014734089 Anitha STATE BANK OF INDIA(508548)
114 THANTHONI TN-17-002-010-010/35-A
(MANAVADI) 		2917002000NRG23140720220394470 15/07/2022 BALAMMAL 2917002WL012110 BALAMMAL 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 BALAMMAL STATE BANK OF INDIA(508548)
115 THANTHONI TN-17-002-010-010/454-A
(MANAVADI) 		2917002000NRG23140720220395324 15/07/2022 SARASWATHI 2917002WL012128 SARASWATHI 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 SARASWATHI STATE BANK OF INDIA(508548)
116 THANTHONI TN-17-002-010-010/48-A
(MANAVADI) 		2917002000NRG23140720220394471 15/07/2022 Palaniyappan 2917002WL012110 Palaniyappan 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 Palaniyappan STATE BANK OF INDIA(508548)
117 THANTHONI TN-17-002-010-010/5-A
(MANAVADI) 		2917002000NRG23140720220394472 15/07/2022 Muniyammal 2917002WL012110 Muniyammal 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 Muniyammal STATE BANK OF INDIA(508548)
118 THANTHONI TN-17-002-010-010/501-A
(MANAVADI) 		2917002000NRG23140720220394473 15/07/2022 LAKSHMI 2917002WL012110 LAKSHMI 00415 SBIN0013393 783 783 Processed 26/07/2022 014734089 LAKSHMI STATE BANK OF INDIA(508548)
119 THANTHONI TN-17-002-010-010/7-C
(MANAVADI) 		2917002000NRG23140720220394475 15/07/2022 PALANIYAMMAL 2917002WL012110 PALANIYAMMAL 00415 SBIN0013393 1566 1566 Processed 26/07/2022 014734089 PALANIYAMMAL STATE BANK OF INDIA(508548)
120 THANTHONI TN-17-002-010-010/9-A
(MANAVADI) 		2917002000NRG23140720220394476 15/07/2022 PALANIYAMMAL 2917002WL012110 PALANIYAMMAL 00415 SBIN0013393 1305 1305 Processed 26/07/2022 014734089 PALANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 40555 40555
Total 167649 167649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_150722APB_FTO_545023 Indian Overseas Bank IOBA0000839 NOYYAL 1040
2 THANTHONI TN2917002_150722APB_FTO_545023 Indian Overseas Bank IOBA0001864 COLLECTORATE 1566
3 THANTHONI TN2917002_150722APB_FTO_545023 Indian Overseas Bank IOBA0002700 Andankovil West 520
4 THANTHONI TN2917002_150722APB_FTO_545023 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 54185
5 THANTHONI TN2917002_150722APB_FTO_545023 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     68217
6 THANTHONI TN2917002_150722APB_FTO_545023 State Bank of India SBIN0006903 Uppidamangalam 1566
7 THANTHONI TN2917002_150722APB_FTO_545023 State Bank of India SBIN0013393 THANTHONI 40555

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