Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_070123FTO_1409951
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-17-002-013-005/1262-A
(PAGANATHAM) 		2917002000NRG23070120231046927 07/01/2023 Selvi 2917002WL039048 Selvi 00078 CNRB0001227 245 245 Processed 12/01/2023 008358108 Selvi ()
2 THANTHONI TN-17-002-013-006/1082-A
(PAGANATHAM) 		2917002000NRG23050120231041245 07/01/2023 PALANIYAPPAN 2917002WL038841 PALANIYAPPAN 00078 CNRB0001227 562 562 Processed 12/01/2023 008358108 PALANIYAPPAN ()
3 THANTHONI TN-17-002-013-013/680-A
(PAGANATHAM) 		2917002000NRG23070120231047010 07/01/2023 Vasantha 2917002WL039048 Vasantha 00078 CNRB0001227 1470 1470 Processed 12/01/2023 008358108 Vasantha ()
SubTotal 2277 2277
4 THANTHONI TN-17-002-013-005/1324-A
(PAGANATHAM) 		2917002000NRG23070120231046928 07/01/2023 Sathya 2917002WL039048 Sathya 00078 CNRB0003542 1470 1470 Processed 12/01/2023 008358108 Sathya ()
5 THANTHONI TN-17-002-013-005/751-B
(PAGANATHAM) 		2917002000NRG23070120231046931 07/01/2023 Kalavathi 2917002WL039048 Kalavathi 00078 CNRB0003542 490 490 Processed 12/01/2023 008358108 Kalavathi ()
6 THANTHONI TN-17-002-013-011/1278-A
(PAGANATHAM) 		2917002000NRG23050120231041259 07/01/2023 Soliyammal 2917002WL038841 Soliyammal 00078 CNRB0003542 1470 1470 Processed 12/01/2023 008358108 Soliyammal ()
7 THANTHONI TN-17-002-013-013/1237-A
(PAGANATHAM) 		2917002000NRG23070120231046946 07/01/2023 Bharathi 2917002WL039048 Bharathi 00078 CNRB0003542 1470 1470 Processed 12/01/2023 008358108 Bharathi ()
8 THANTHONI TN-17-002-013-013/1284-A
(PAGANATHAM) 		2917002000NRG23070120231046948 07/01/2023 Ponnuthayi 2917002WL039048 Ponnuthayi 00078 CNRB0003542 735 735 Processed 12/01/2023 008358108 Ponnuthayi ()
9 THANTHONI TN-17-002-013-013/131-A
(PAGANATHAM) 		2917002000NRG23070120231046949 07/01/2023 R.Palaniyammal 2917002WL039048 R.Palaniyammal 00078 CNRB0003542 1225 1225 Processed 12/01/2023 008358108 R.Palaniyammal ()
10 THANTHONI TN-17-002-013-013/167-A
(PAGANATHAM) 		2917002000NRG23070120231046957 07/01/2023 P.Selvaaraj 2917002WL039048 P.Selvaaraj 00078 CNRB0003542 490 490 Processed 12/01/2023 008358108 P.Selvaaraj ()
11 THANTHONI TN-17-002-013-013/271-A
(PAGANATHAM) 		2917002000NRG23050120231039911 07/01/2023 S.Vijaya 2917002WL038816 S.Vijaya 00078 CNRB0003542 245 245 Processed 12/01/2023 008358108 S.Vijaya ()
12 THANTHONI TN-17-002-013-013/330-A
(PAGANATHAM) 		2917002000NRG23070120231046978 07/01/2023 Selvaraj 2917002WL039048 Selvaraj 00078 CNRB0003542 245 245 Processed 12/01/2023 008358108 Selvaraj ()
13 THANTHONI TN-17-002-013-013/349-A
(PAGANATHAM) 		2917002000NRG23070120231046982 07/01/2023 Nallammal 2917002WL039048 Nallammal 00078 CNRB0003542 1470 1470 Processed 12/01/2023 008358108 Nallammal ()
14 THANTHONI TN-17-002-013-013/382-A
(PAGANATHAM) 		2917002000NRG23050120231041264 07/01/2023 Pitchaimuthu 2917002WL038841 Pitchaimuthu 00078 CNRB0003542 245 245 Processed 12/01/2023 008358108 Pitchaimuthu ()
15 THANTHONI TN-17-002-013-013/789-A
(PAGANATHAM) 		2917002000NRG23070120231047018 07/01/2023 Thangavel 2917002WL039048 Thangavel 00078 CNRB0003542 735 735 Processed 12/01/2023 008358108 Thangavel ()
16 THANTHONI TN-17-002-013-013/800-a
(PAGANATHAM) 		2917002000NRG23070120231047019 07/01/2023 Ponnarasi 2917002WL039048 Ponnarasi 00078 CNRB0003542 1470 1470 Processed 12/01/2023 008358108 Ponnarasi ()
17 THANTHONI TN-17-002-013-014/1154-A
(PAGANATHAM) 		2917002000NRG23070120231047027 07/01/2023 Sathya 2917002WL039048 Sathya 00078 CNRB0003542 735 735 Processed 12/01/2023 008358108 Sathya ()
18 THANTHONI TN-17-002-013-015/1215-A
(PAGANATHAM) 		2917002000NRG23070120231047032 07/01/2023 Veeralakshmi 2917002WL039048 Veeralakshmi 00078 CNRB0003542 735 735 Processed 12/01/2023 008358108 Veeralakshmi ()
SubTotal 13230 13230
19 THANTHONI TN-17-002-013-013/1370-A
(PAGANATHAM) 		2917002000NRG23070120231046952 07/01/2023 Murugaveni S 2917002WL039048 Murugaveni S 00089 CBIN0280901 1470 1470 Processed 12/01/2023 008358108 Murugaveni S ()
SubTotal 1470 1470
20 THANTHONI TN-17-002-013-013/358-A
(PAGANATHAM) 		2917002000NRG23070120231046985 07/01/2023 Raju 2917002WL039048 Raju 00176 IDIB000K027 1225 1225 Processed 12/01/2023 008358108 Raju ()
SubTotal 1225 1225
21 THANTHONI TN-17-002-013-013/1369-A
(PAGANATHAM) 		2917002000NRG23070120231046950 07/01/2023 Rajalakshmi S 2917002WL039048 Rajalakshmi S 00177 IOBA0000738 980 980 Processed 12/01/2023 008358108 Rajalakshmi S ()
22 THANTHONI TN-17-002-013-013/247-A
(PAGANATHAM) 		2917002000NRG23070120231046973 07/01/2023 Chithra 2917002WL039048 Chithra 00177 IOBA0000738 735 735 Processed 12/01/2023 008358108 Chithra ()
SubTotal 1715 1715
23 THANTHONI TN-17-002-013-008/1207-A
(PAGANATHAM) 		2917002000NRG23050120231039903 07/01/2023 Ramayi 2917002WL038816 Ramayi 00177 IOBA0001861 980 980 Processed 12/01/2023 008358108 Ramayi ()
SubTotal 980 980
24 THANTHONI TN-17-002-011-005/198-C
(MELAPALAYAM) 		2917002000NRG23070120231046058 07/01/2023 Krishnan 2917002WL039015 Krishnan 00177 IOBA0002701 1470 1470 Processed 12/01/2023 008358108 Krishnan ()
25 THANTHONI TN-17-002-011-005/206-B
(MELAPALAYAM) 		2917002000NRG23070120231046059 07/01/2023 Valarmathi 2917002WL039015 Valarmathi 00177 IOBA0002701 1470 1470 Processed 12/01/2023 008358108 Valarmathi ()
26 THANTHONI TN-17-002-011-005/474-B
(MELAPALAYAM) 		2917002000NRG23070120231046061 07/01/2023 Valarmathi 2917002WL039015 Valarmathi 00177 IOBA0002701 1225 1225 Processed 12/01/2023 008358108 Valarmathi ()
27 THANTHONI TN-17-002-011-005/811-A
(MELAPALAYAM) 		2917002000NRG23070120231046070 07/01/2023 Murugesan 2917002WL039015 Murugesan 00177 IOBA0002701 1470 1470 Processed 12/01/2023 008358108 Murugesan ()
28 THANTHONI TN-17-002-011-005/833-A
(MELAPALAYAM) 		2917002000NRG23070120231046071 07/01/2023 Sakthivel 2917002WL039015 Sakthivel 00177 IOBA0002701 1470 1470 Processed 12/01/2023 008358108 Sakthivel ()
29 THANTHONI TN-17-002-011-005/860-A
(MELAPALAYAM) 		2917002000NRG23070120231046074 07/01/2023 Nesamani 2917002WL039015 Nesamani 00177 IOBA0002701 1470 1470 Processed 12/01/2023 008358108 Nesamani ()
30 THANTHONI TN-17-002-011-011/196-A
(MELAPALAYAM) 		2917002000NRG23070120231046079 07/01/2023 Radhika 2917002WL039015 Radhika 00177 IOBA0002701 490 490 Processed 12/01/2023 008358108 Radhika ()
31 THANTHONI TN-17-002-011-011/224-A
(MELAPALAYAM) 		2917002000NRG23070120231046088 07/01/2023 Kandasamy 2917002WL039015 Kandasamy 00177 IOBA0002701 490 490 Processed 12/01/2023 008358108 Kandasamy ()
32 THANTHONI TN-17-002-011-011/280-B
(MELAPALAYAM) 		2917002000NRG23070120231046102 07/01/2023 Sankaran 2917002WL039015 Sankaran 00177 IOBA0002701 1470 1470 Processed 12/01/2023 008358108 Sankaran ()
33 THANTHONI TN-17-002-011-011/639-A
(MELAPALAYAM) 		2917002000NRG23070120231046130 07/01/2023 Kandhasamy 2917002WL039015 Kandhasamy 00177 IOBA0002701 1225 1225 Processed 12/01/2023 008358108 Kandhasamy ()
34 THANTHONI TN-17-002-011-011/786-A
(MELAPALAYAM) 		2917002000NRG23070120231046134 07/01/2023 Rathinam 2917002WL039015 Rathinam 00177 IOBA0002701 980 980 Processed 12/01/2023 008358108 Rathinam ()
35 THANTHONI TN-17-002-011-015/515-A
(MELAPALAYAM) 		2917002000NRG23070120231046136 07/01/2023 Lakshmi 2917002WL039015 Lakshmi 00177 IOBA0002701 1470 1470 Processed 12/01/2023 008358108 Lakshmi ()
SubTotal 14700 14700
36 THANTHONI TN-17-002-011-011/431-A
(MELAPALAYAM) 		2917002000NRG23070120231046113 07/01/2023 Perumal 2917002WL039015 Perumal 00177 IOBA0003412 980 980 Processed 12/01/2023 008358108 Perumal ()
SubTotal 980 980
37 THANTHONI TN-17-002-013-001/1103-A
(PAGANATHAM) 		2917002000NRG23070120231046920 07/01/2023 Priya 2917002WL039048 Priya 00177 IOBA0003587 1225 1225 Processed 12/01/2023 008358108 Priya ()
38 THANTHONI TN-17-002-013-001/1229-A
(PAGANATHAM) 		2917002000NRG23070120231046922 07/01/2023 Jothimani 2917002WL039048 Jothimani 00177 IOBA0003587 1470 1470 Processed 12/01/2023 008358108 Jothimani ()
39 THANTHONI TN-17-002-013-001/720-A
(PAGANATHAM) 		2917002000NRG23070120231046924 07/01/2023 Ramayee 2917002WL039048 Ramayee 00177 IOBA0003587 1470 1470 Processed 12/01/2023 008358108 Ramayee ()
40 THANTHONI TN-17-002-013-002/530-B
(PAGANATHAM) 		2917002000NRG23050120231041242 07/01/2023 Rangasamy 2917002WL038841 Rangasamy 00177 IOBA0003587 245 245 Processed 12/01/2023 008358108 Rangasamy ()
41 THANTHONI TN-17-002-013-006/1147-A
(PAGANATHAM) 		2917002000NRG23050120231041247 07/01/2023 Ravi 2917002WL038841 Ravi 00177 IOBA0003587 281 281 Processed 12/01/2023 008358108 Ravi ()
42 THANTHONI TN-17-002-013-006/1227-A
(PAGANATHAM) 		2917002000NRG23050120231041250 07/01/2023 Palanisamy 2917002WL038841 Palanisamy 00177 IOBA0003587 490 490 Processed 12/01/2023 008358108 Palanisamy ()
43 THANTHONI TN-17-002-013-006/1250-A
(PAGANATHAM) 		2917002000NRG23050120231041251 07/01/2023 Ramasamy 2917002WL038841 Ramasamy 00177 IOBA0003587 490 490 Processed 12/01/2023 008358108 Ramasamy ()
44 THANTHONI TN-17-002-013-006/1316-A
(PAGANATHAM) 		2917002000NRG23050120231041252 07/01/2023 Vasanthamani 2917002WL038841 Vasanthamani 00177 IOBA0003587 490 490 Processed 12/01/2023 008358108 Vasanthamani ()
45 THANTHONI TN-17-002-013-007/1322-A
(PAGANATHAM) 		2917002000NRG23050120231041255 07/01/2023 Ramayi 2917002WL038841 Ramayi 00177 IOBA0003587 735 735 Processed 12/01/2023 008358108 Ramayi ()
46 THANTHONI TN-17-002-013-007/1356-A
(PAGANATHAM) 		2917002000NRG23050120231041256 07/01/2023 Lakshmi 2917002WL038841 Lakshmi 00177 IOBA0003587 735 735 Processed 12/01/2023 008358108 Lakshmi ()
47 THANTHONI TN-17-002-013-008/1179-A
(PAGANATHAM) 		2917002000NRG23050120231039902 07/01/2023 Chellammal 2917002WL038816 Chellammal 00177 IOBA0003587 490 490 Processed 12/01/2023 008358108 Chellammal ()
48 THANTHONI TN-17-002-013-008/1254-A
(PAGANATHAM) 		2917002000NRG23050120231039904 07/01/2023 Muthulakshmi 2917002WL038816 Muthulakshmi 00177 IOBA0003587 980 980 Processed 12/01/2023 008358108 Muthulakshmi ()
49 THANTHONI TN-17-002-013-008/1260-A
(PAGANATHAM) 		2917002000NRG23070120231046933 07/01/2023 Vijaya 2917002WL039048 Vijaya 00177 IOBA0003587 735 735 Processed 12/01/2023 008358108 Vijaya ()
50 THANTHONI TN-17-002-013-008/1317-A
(PAGANATHAM) 		2917002000NRG23070120231046934 07/01/2023 Deepa 2917002WL039048 Deepa 00177 IOBA0003587 1470 1470 Processed 12/01/2023 008358108 Deepa ()
51 THANTHONI TN-17-002-013-008/316-B
(PAGANATHAM) 		2917002000NRG23050120231039905 07/01/2023 Kaliyammal 2917002WL038816 Kaliyammal 00177 IOBA0003587 1225 1225 Processed 12/01/2023 008358108 Kaliyammal ()
52 THANTHONI TN-17-002-013-008/737-A
(PAGANATHAM) 		2917002000NRG23050120231039907 07/01/2023 Shanthi 2917002WL038816 Shanthi 00177 IOBA0003587 1470 1470 Processed 12/01/2023 008358108 Shanthi ()
53 THANTHONI TN-17-002-013-010/1330-A
(PAGANATHAM) 		2917002000NRG23070120231046936 07/01/2023 Latha 2917002WL039048 Latha 00177 IOBA0003587 1470 1470 Processed 12/01/2023 008358108 Latha ()
54 THANTHONI TN-17-002-013-013/108-A
(PAGANATHAM) 		2917002000NRG23070120231046940 07/01/2023 Kalaivani 2917002WL039048 Kalaivani 00177 IOBA0003587 1686 1686 Processed 12/01/2023 008358108 Kalaivani ()
55 THANTHONI TN-17-002-013-013/121-A
(PAGANATHAM) 		2917002000NRG23070120231046945 07/01/2023 Ponnammal 2917002WL039048 Ponnammal 00177 IOBA0003587 1225 1225 Processed 12/01/2023 008358108 Ponnammal ()
56 THANTHONI TN-17-002-013-013/127-A
(PAGANATHAM) 		2917002000NRG23070120231046947 07/01/2023 Perumayi 2917002WL039048 Perumayi 00177 IOBA0003587 980 980 Processed 12/01/2023 008358108 Perumayi ()
57 THANTHONI TN-17-002-013-013/139-A
(PAGANATHAM) 		2917002000NRG23050120231039909 07/01/2023 Palaniyammal 2917002WL038816 Palaniyammal 00177 IOBA0003587 980 980 Processed 12/01/2023 008358108 Palaniyammal ()
58 THANTHONI TN-17-002-013-013/17-A
(PAGANATHAM) 		2917002000NRG23070120231046959 07/01/2023 Saminatham 2917002WL039048 Saminatham 00177 IOBA0003587 1470 1470 Processed 12/01/2023 008358108 Saminatham ()
59 THANTHONI TN-17-002-013-013/177-A
(PAGANATHAM) 		2917002000NRG23070120231046962 07/01/2023 Arumugam 2917002WL039048 Arumugam 00177 IOBA0003587 1470 1470 Processed 12/01/2023 008358108 Arumugam ()
60 THANTHONI TN-17-002-013-013/261-A
(PAGANATHAM) 		2917002000NRG23070120231046975 07/01/2023 Rajendran 2917002WL039048 Rajendran 00177 IOBA0003587 980 980 Processed 12/01/2023 008358108 Rajendran ()
61 THANTHONI TN-17-002-013-013/290-A
(PAGANATHAM) 		2917002000NRG23050120231039914 07/01/2023 Gowsalya 2917002WL038816 Gowsalya 00177 IOBA0003587 1686 1686 Processed 12/01/2023 008358108 Gowsalya ()
62 THANTHONI TN-17-002-013-013/294-A
(PAGANATHAM) 		2917002000NRG23050120231039915 07/01/2023 Kalavathi 2917002WL038816 Kalavathi 00177 IOBA0003587 1225 1225 Processed 12/01/2023 008358108 Kalavathi ()
63 THANTHONI TN-17-002-013-013/321-A
(PAGANATHAM) 		2917002000NRG23050120231041262 07/01/2023 Jothimani R 2917002WL038841 Jothimani R 00177 IOBA0003587 490 490 Processed 12/01/2023 008358108 Jothimani R ()
64 THANTHONI TN-17-002-013-013/364-A
(PAGANATHAM) 		2917002000NRG23070120231046986 07/01/2023 Raju 2917002WL039048 Raju 00177 IOBA0003587 1470 1470 Processed 12/01/2023 008358108 Raju ()
65 THANTHONI TN-17-002-013-013/388-A
(PAGANATHAM) 		2917002000NRG23050120231041265 07/01/2023 M.Subbammal 2917002WL038841 M.Subbammal 00177 IOBA0003587 245 245 Processed 12/01/2023 008358108 M.Subbammal ()
66 THANTHONI TN-17-002-013-013/391-A
(PAGANATHAM) 		2917002000NRG23050120231041266 07/01/2023 Kittammal 2917002WL038841 Kittammal 00177 IOBA0003587 245 245 Processed 12/01/2023 008358108 Kittammal ()
67 THANTHONI TN-17-002-013-013/395-A
(PAGANATHAM) 		2917002000NRG23050120231041268 07/01/2023 Savithri 2917002WL038841 Savithri 00177 IOBA0003587 245 245 Processed 12/01/2023 008358108 Savithri ()
68 THANTHONI TN-17-002-013-013/413-A
(PAGANATHAM) 		2917002000NRG23070120231046988 07/01/2023 Kottaiyammal 2917002WL039048 Kottaiyammal 00177 IOBA0003587 980 980 Processed 12/01/2023 008358108 Kottaiyammal ()
69 THANTHONI TN-17-002-013-013/553-A
(PAGANATHAM) 		2917002000NRG23070120231046996 07/01/2023 Muthammal 2917002WL039048 Muthammal 00177 IOBA0003587 735 735 Processed 12/01/2023 008358108 Muthammal ()
70 THANTHONI TN-17-002-013-013/555-A
(PAGANATHAM) 		2917002000NRG23050120231039918 07/01/2023 Sarasvathi 2917002WL038816 Sarasvathi 00177 IOBA0003587 1470 1470 Processed 12/01/2023 008358108 Sarasvathi ()
71 THANTHONI TN-17-002-013-013/613-A
(PAGANATHAM) 		2917002000NRG23070120231046999 07/01/2023 Thangavel 2917002WL039048 Thangavel 00177 IOBA0003587 1405 1405 Processed 12/01/2023 008358108 Thangavel ()
72 THANTHONI TN-17-002-013-013/616-A
(PAGANATHAM) 		2917002000NRG23070120231047000 07/01/2023 Mariyammal 2917002WL039048 Mariyammal 00177 IOBA0003587 1470 1470 Processed 12/01/2023 008358108 Mariyammal ()
73 THANTHONI TN-17-002-013-013/618-A
(PAGANATHAM) 		2917002000NRG23050120231041287 07/01/2023 Jeyalakshmi 2917002WL038841 Jeyalakshmi 00177 IOBA0003587 490 490 Processed 12/01/2023 008358108 Jeyalakshmi ()
74 THANTHONI TN-17-002-013-013/674-A
(PAGANATHAM) 		2917002000NRG23070120231047008 07/01/2023 Saraswathi 2917002WL039048 Saraswathi 00177 IOBA0003587 735 735 Processed 12/01/2023 008358108 Saraswathi ()
75 THANTHONI TN-17-002-013-013/686-A
(PAGANATHAM) 		2917002000NRG23070120231047012 07/01/2023 Palaniyammal 2917002WL039048 Palaniyammal 00177 IOBA0003587 1470 1470 Processed 12/01/2023 008358108 Palaniyammal ()
76 THANTHONI TN-17-002-013-013/693-C
(PAGANATHAM) 		2917002000NRG23050120231041288 07/01/2023 Pothumponnu 2917002WL038841 Pothumponnu 00177 IOBA0003587 245 245 Processed 12/01/2023 008358108 Pothumponnu ()
77 THANTHONI TN-17-002-013-013/759-A
(PAGANATHAM) 		2917002000NRG23070120231047016 07/01/2023 Sarasu 2917002WL039048 Sarasu 00177 IOBA0003587 245 245 Processed 12/01/2023 008358108 Sarasu ()
78 THANTHONI TN-17-002-013-013/805-A
(PAGANATHAM) 		2917002000NRG23070120231047020 07/01/2023 Aruldoss 2917002WL039048 Aruldoss 00177 IOBA0003587 490 490 Processed 12/01/2023 008358108 Aruldoss ()
79 THANTHONI TN-17-002-013-013/899-A
(PAGANATHAM) 		2917002000NRG23050120231041297 07/01/2023 Vasanthagokila 2917002WL038841 Vasanthagokila 00177 IOBA0003587 245 245 Processed 12/01/2023 008358108 Vasanthagokila ()
80 THANTHONI TN-17-002-013-013/928-A
(PAGANATHAM) 		2917002000NRG23050120231041300 07/01/2023 Lakshmi 2917002WL038841 Lakshmi 00177 IOBA0003587 735 735 Processed 12/01/2023 008358108 Lakshmi ()
81 THANTHONI TN-17-002-013-013/99
(PAGANATHAM) 		2917002000NRG23070120231047026 07/01/2023 Kaliyammal 2917002WL039048 Kaliyammal 00177 IOBA0003587 735 735 Processed 12/01/2023 008358108 Kaliyammal ()
82 THANTHONI TN-17-002-013-014/1161-A
(PAGANATHAM) 		2917002000NRG23070120231047028 07/01/2023 Lakshmi 2917002WL039048 Lakshmi 00177 IOBA0003587 1225 1225 Processed 12/01/2023 008358108 Lakshmi ()
83 THANTHONI TN-17-002-013-015/1194-A
(PAGANATHAM) 		2917002000NRG23070120231047031 07/01/2023 Thangadurai 2917002WL039048 Thangadurai 00177 IOBA0003587 245 245 Processed 12/01/2023 008358108 Thangadurai ()
84 THANTHONI TN-17-002-013-015/1242-A
(PAGANATHAM) 		2917002000NRG23070120231047033 07/01/2023 Pothumponnu 2917002WL039048 Pothumponnu 00177 IOBA0003587 245 245 Processed 12/01/2023 008358108 Pothumponnu ()
SubTotal 43033 43033
85 THANTHONI TN-17-002-013-005/1185-A
(PAGANATHAM) 		2917002000NRG23070120231046926 07/01/2023 Krishnaveni 2917002WL039048 Krishnaveni 00227 KVBL0001152 1470 1470 Processed 12/01/2023 008358108 Krishnaveni ()
SubTotal 1470 1470
86 THANTHONI TN-17-002-013-001/1186-A
(PAGANATHAM) 		2917002000NRG23050120231041240 07/01/2023 Dhivya 2917002WL038841 Dhivya 00415 SBIN0017935 245 245 Processed 12/01/2023 008358108 Dhivya ()
SubTotal 245 245
Total 81325 81325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_070123FTO_1409951 Canara Bank CNRB0001227 KARUR (KARUR DIST) 2277
2 THANTHONI TN2917002_070123FTO_1409951 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 13230
3 THANTHONI TN2917002_070123FTO_1409951 Central Bank Of India CBIN0280901 KARUR 1470
4 THANTHONI TN2917002_070123FTO_1409951 Indian Bank IDIB000K027 KARUR 1225
5 THANTHONI TN2917002_070123FTO_1409951 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1715
6 THANTHONI TN2917002_070123FTO_1409951 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 980
7 THANTHONI TN2917002_070123FTO_1409951 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 14700
8 THANTHONI TN2917002_070123FTO_1409951 Indian Overseas Bank IOBA0003412 PULIYUR 980
9 THANTHONI TN2917002_070123FTO_1409951 Indian Overseas Bank IOBA0003587 Vellianai 43033
10 THANTHONI TN2917002_070123FTO_1409951 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 1470
11 THANTHONI TN2917002_070123FTO_1409951 State Bank of India SBIN0017935 Sakthi Nagar 245

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