Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:45:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1563825
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 THANJAVUR TN-13-001-021-021/99
(MARUNGULAM) 		2913001000NRG23170220231879792 17/02/2023 Reena 2913001WL064059 Reena 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Reena CANARA BANK(508532)
SubTotal 1200 1200
2 THANJAVUR TN-13-001-021-021/253
(MARUNGULAM) 		2913001000NRG23170220231879713 17/02/2023 Thangaponnu 2913001WL064059 Thangaponnu 00078 CNRB0001854 600 600 Processed 02/04/2023 005716695 Thangaponnu CANARA BANK(508532)
3 THANJAVUR TN-13-001-021-021/41
(MARUNGULAM) 		2913001000NRG23170220231879738 17/02/2023 Amaravathy 2913001WL064059 Amaravathy 00078 CNRB0001854 1000 1000 Processed 02/04/2023 005716695 Amaravathy CANARA BANK(508532)
4 THANJAVUR TN-13-001-021-021/43
(MARUNGULAM) 		2913001000NRG23170220231879739 17/02/2023 Kosalai 2913001WL064059 Kosalai 00078 CNRB0001854 600 600 Processed 02/04/2023 005716695 Kosalai CANARA BANK(508532)
5 THANJAVUR TN-13-001-021-021/72
(MARUNGULAM) 		2913001000NRG23170220231879773 17/02/2023 Rupavathy 2913001WL064059 Rupavathy 00078 CNRB0001854 1200 1200 Processed 02/04/2023 005716695 Rupavathy CITY UNION BANK LIMITED(607324)
6 THANJAVUR TN-13-001-021-021/814
(MARUNGULAM) 		2913001000NRG23170220231879783 17/02/2023 Senbagavalli 2913001WL064059 Senbagavalli 00078 CNRB0001854 1200 1200 Processed 02/04/2023 005716695 Senbagavalli CANARA BANK(508532)
7 THANJAVUR TN-13-001-021-021/883
(MARUNGULAM) 		2913001000NRG23170220231879787 17/02/2023 Reka 2913001WL064059 Reka 00078 CNRB0001854 600 600 Processed 02/04/2023 005716695 Reka FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5200 5200
8 THANJAVUR TN-13-001-021-003/767
(MARUNGULAM) 		2913001000NRG23170220231879697 17/02/2023 Malarkodi 2913001WL064059 Malarkodi 00176 IDIB000E018 800 800 Processed 02/04/2023 005716695 Malarkodi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-021-004/661
(MARUNGULAM) 		2913001000NRG23170220231879698 17/02/2023 Saroja 2913001WL064059 Saroja 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Saroja INDIAN BANK(607105)
10 THANJAVUR TN-13-001-021-004/678
(MARUNGULAM) 		2913001000NRG23170220231879699 17/02/2023 Thamilmani 2913001WL064059 Thamilmani 00176 IDIB000E018 600 600 Processed 02/04/2023 005716695 Thamilmani INDIAN BANK(607105)
11 THANJAVUR TN-13-001-021-021/1
(MARUNGULAM) 		2913001000NRG23170220231879700 17/02/2023 Chandra 2913001WL064059 Chandra 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Chandra INDIAN BANK(607105)
12 THANJAVUR TN-13-001-021-021/10
(MARUNGULAM) 		2913001000NRG23170220231879701 17/02/2023 Sundarambal 2913001WL064059 Sundarambal 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Sundarambal INDIAN BANK(607105)
13 THANJAVUR TN-13-001-021-021/102
(MARUNGULAM) 		2913001000NRG23170220231879702 17/02/2023 Sivabackiyam 2913001WL064059 Sivabackiyam 00176 IDIB000E018 800 800 Processed 02/04/2023 005716695 Sivabackiyam INDIAN BANK(607105)
14 THANJAVUR TN-13-001-021-021/109
(MARUNGULAM) 		2913001000NRG23170220231879703 17/02/2023 Susila 2913001WL064059 Susila 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Susila INDIAN BANK(607105)
15 THANJAVUR TN-13-001-021-021/13
(MARUNGULAM) 		2913001000NRG23170220231879704 17/02/2023 Amusu 2913001WL064059 Amusu 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Amusu INDIAN BANK(607105)
16 THANJAVUR TN-13-001-021-021/14
(MARUNGULAM) 		2913001000NRG23170220231879705 17/02/2023 Susila 2913001WL064059 Susila 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Susila INDIAN BANK(607105)
17 THANJAVUR TN-13-001-021-021/15
(MARUNGULAM) 		2913001000NRG23170220231879706 17/02/2023 Selvi 2913001WL064059 Selvi 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Selvi INDIAN BANK(607105)
18 THANJAVUR TN-13-001-021-021/18
(MARUNGULAM) 		2913001000NRG23170220231879707 17/02/2023 Selvi 2913001WL064059 Selvi 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-021-021/19
(MARUNGULAM) 		2913001000NRG23170220231879708 17/02/2023 Lakshmi 2913001WL064059 Lakshmi 00176 IDIB000E018 800 800 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-021-021/20
(MARUNGULAM) 		2913001000NRG23170220231879709 17/02/2023 Rani 2913001WL064059 Rani 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Rani INDIAN BANK(607105)
21 THANJAVUR TN-13-001-021-021/22
(MARUNGULAM) 		2913001000NRG23170220231879710 17/02/2023 Sarooja 2913001WL064059 Sarooja 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Sarooja INDIAN BANK(607105)
22 THANJAVUR TN-13-001-021-021/249
(MARUNGULAM) 		2913001000NRG23170220231879711 17/02/2023 Deivanani 2913001WL064059 Deivanani 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Deivanani INDIAN BANK(607105)
23 THANJAVUR TN-13-001-021-021/25
(MARUNGULAM) 		2913001000NRG23170220231879712 17/02/2023 Nagavalli 2913001WL064059 Nagavalli 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Nagavalli INDIAN BANK(607105)
24 THANJAVUR TN-13-001-021-021/256
(MARUNGULAM) 		2913001000NRG23170220231879714 17/02/2023 Vembu 2913001WL064059 Vembu 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Vembu INDIAN BANK(607105)
25 THANJAVUR TN-13-001-021-021/259
(MARUNGULAM) 		2913001000NRG23170220231879715 17/02/2023 Seetiammal 2913001WL064059 Seetiammal 00176 IDIB000E018 400 400 Processed 02/04/2023 005716695 Seetiammal INDIAN BANK(607105)
26 THANJAVUR TN-13-001-021-021/26
(MARUNGULAM) 		2913001000NRG23170220231879716 17/02/2023 Malarvzhi 2913001WL064059 Malarvzhi 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Malarvzhi PUNJAB NATIONAL BANK(508568)
27 THANJAVUR TN-13-001-021-021/266
(MARUNGULAM) 		2913001000NRG23170220231879717 17/02/2023 Saraswathy 2913001WL064059 Saraswathy 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Saraswathy INDIAN BANK(607105)
28 THANJAVUR TN-13-001-021-021/267
(MARUNGULAM) 		2913001000NRG23170220231879718 17/02/2023 Parvathy 2913001WL064059 Parvathy 00176 IDIB000E018 600 600 Processed 02/04/2023 005716695 Parvathy INDIAN BANK(607105)
29 THANJAVUR TN-13-001-021-021/268
(MARUNGULAM) 		2913001000NRG23170220231879719 17/02/2023 Saroja 2913001WL064059 Saroja 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Saroja INDIAN BANK(607105)
30 THANJAVUR TN-13-001-021-021/278
(MARUNGULAM) 		2913001000NRG23170220231879721 17/02/2023 Kalarani 2913001WL064059 Kalarani 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Kalarani INDIAN BANK(607105)
31 THANJAVUR TN-13-001-021-021/28
(MARUNGULAM) 		2913001000NRG23170220231879722 17/02/2023 Kavitha 2913001WL064059 Kavitha 00176 IDIB000E018 600 600 Processed 02/04/2023 005716695 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
32 THANJAVUR TN-13-001-021-021/28
(MARUNGULAM) 		2913001000NRG23170220231879723 17/02/2023 Lakshmi 2913001WL064059 Lakshmi 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
33 THANJAVUR TN-13-001-021-021/280
(MARUNGULAM) 		2913001000NRG23170220231879724 17/02/2023 Jayalakshmi 2913001WL064059 Jayalakshmi 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Jayalakshmi INDIAN BANK(607105)
34 THANJAVUR TN-13-001-021-021/285
(MARUNGULAM) 		2913001000NRG23170220231879726 17/02/2023 Thirowpathi 2913001WL064059 Thirowpathi 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Thirowpathi INDIAN BANK(607105)
35 THANJAVUR TN-13-001-021-021/288
(MARUNGULAM) 		2913001000NRG23170220231879727 17/02/2023 Amutha 2913001WL064059 Amutha 00176 IDIB000E018 1405 1405 Processed 02/04/2023 005716695 Amutha INDIAN BANK(607105)
36 THANJAVUR TN-13-001-021-021/309
(MARUNGULAM) 		2913001000NRG23170220231879728 17/02/2023 Rajalakshmi 2913001WL064059 Rajalakshmi 00176 IDIB000E018 800 800 Processed 02/04/2023 005716695 Rajalakshmi RATNAKAR BANK(607393)
37 THANJAVUR TN-13-001-021-021/312
(MARUNGULAM) 		2913001000NRG23170220231879729 17/02/2023 Arulselvi 2913001WL064059 Arulselvi 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Arulselvi INDIAN BANK(607105)
38 THANJAVUR TN-13-001-021-021/316
(MARUNGULAM) 		2913001000NRG23170220231879730 17/02/2023 Aboorvam 2913001WL064059 Aboorvam 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Aboorvam INDIAN BANK(607105)
39 THANJAVUR TN-13-001-021-021/325
(MARUNGULAM) 		2913001000NRG23170220231879731 17/02/2023 Bavani 2913001WL064059 Bavani 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Bavani INDIAN BANK(607105)
40 THANJAVUR TN-13-001-021-021/33
(MARUNGULAM) 		2913001000NRG23170220231879732 17/02/2023 Pushpavalli 2913001WL064059 Pushpavalli 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Pushpavalli STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-021-021/36
(MARUNGULAM) 		2913001000NRG23170220231879733 17/02/2023 Indiragandhi 2913001WL064059 Indiragandhi 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Indiragandhi INDIAN BANK(607105)
42 THANJAVUR TN-13-001-021-021/38
(MARUNGULAM) 		2913001000NRG23170220231879734 17/02/2023 Jayanthi 2913001WL064059 Jayanthi 00176 IDIB000E018 600 600 Processed 02/04/2023 005716695 Jayanthi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-021-021/39
(MARUNGULAM) 		2913001000NRG23170220231879735 17/02/2023 Kulanthaiammal 2913001WL064059 Kulanthaiammal 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Kulanthaiammal INDIAN BANK(607105)
44 THANJAVUR TN-13-001-021-021/4
(MARUNGULAM) 		2913001000NRG23170220231879736 17/02/2023 Chinnathal 2913001WL064059 Chinnathal 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Chinnathal INDIAN BANK(607105)
45 THANJAVUR TN-13-001-021-021/40
(MARUNGULAM) 		2913001000NRG23170220231879737 17/02/2023 Malarkodi 2913001WL064059 Malarkodi 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Malarkodi FINCARE SMALL FINANCE BANK LTD(608304)
46 THANJAVUR TN-13-001-021-021/44
(MARUNGULAM) 		2913001000NRG23170220231879740 17/02/2023 Valarmathy 2913001WL064059 Valarmathy 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Valarmathy INDIAN BANK(607105)
47 THANJAVUR TN-13-001-021-021/476
(MARUNGULAM) 		2913001000NRG23170220231879741 17/02/2023 Pushpavalli 2913001WL064059 Pushpavalli 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Pushpavalli PALLAVAN GRAMA BANK(607052)
48 THANJAVUR TN-13-001-021-021/532
(MARUNGULAM) 		2913001000NRG23170220231879742 17/02/2023 Rani 2913001WL064059 Rani 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Rani INDIAN BANK(607105)
49 THANJAVUR TN-13-001-021-021/542
(MARUNGULAM) 		2913001000NRG23170220231879743 17/02/2023 Leela 2913001WL064059 Leela 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Leela INDIAN BANK(607105)
50 THANJAVUR TN-13-001-021-021/548
(MARUNGULAM) 		2913001000NRG23170220231879744 17/02/2023 Thilagavathy 2913001WL064059 Thilagavathy 00176 IDIB000E018 800 800 Processed 02/04/2023 005716695 Thilagavathy INDIAN BANK(607105)
51 THANJAVUR TN-13-001-021-021/553
(MARUNGULAM) 		2913001000NRG23170220231879745 17/02/2023 Ayerasu 2913001WL064059 Ayerasu 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Ayerasu INDIAN BANK(607105)
52 THANJAVUR TN-13-001-021-021/554
(MARUNGULAM) 		2913001000NRG23170220231879746 17/02/2023 Mariyammal 2913001WL064059 Mariyammal 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Mariyammal INDIAN BANK(607105)
53 THANJAVUR TN-13-001-021-021/556
(MARUNGULAM) 		2913001000NRG23170220231879747 17/02/2023 Parameswari 2913001WL064059 Parameswari 00176 IDIB000E018 600 600 Processed 02/04/2023 005716695 Parameswari INDIAN BANK(607105)
54 THANJAVUR TN-13-001-021-021/56
(MARUNGULAM) 		2913001000NRG23170220231879748 17/02/2023 Rajathi 2913001WL064059 Rajathi 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-021-021/563
(MARUNGULAM) 		2913001000NRG23170220231879749 17/02/2023 Samiammal 2913001WL064059 Samiammal 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Samiammal INDIAN BANK(607105)
56 THANJAVUR TN-13-001-021-021/566
(MARUNGULAM) 		2913001000NRG23170220231879750 17/02/2023 Villammal 2913001WL064059 Villammal 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Villammal INDIAN BANK(607105)
57 THANJAVUR TN-13-001-021-021/567
(MARUNGULAM) 		2913001000NRG23170220231879751 17/02/2023 Masilamani 2913001WL064059 Masilamani 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Masilamani INDIAN BANK(607105)
58 THANJAVUR TN-13-001-021-021/568
(MARUNGULAM) 		2913001000NRG23170220231879752 17/02/2023 Mookkaye 2913001WL064059 Mookkaye 00176 IDIB000E018 800 800 Processed 02/04/2023 005716695 Mookkaye INDIAN BANK(607105)
59 THANJAVUR TN-13-001-021-021/576
(MARUNGULAM) 		2913001000NRG23170220231879753 17/02/2023 Prema 2913001WL064059 Prema 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Prema INDIAN BANK(607105)
60 THANJAVUR TN-13-001-021-021/577
(MARUNGULAM) 		2913001000NRG23170220231879754 17/02/2023 Radhika 2913001WL064059 Radhika 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Radhika INDIAN OVERSEAS BANK(508541)
61 THANJAVUR TN-13-001-021-021/579
(MARUNGULAM) 		2913001000NRG23170220231879755 17/02/2023 Banumathi 2913001WL064059 Banumathi 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Banumathi INDIAN BANK(607105)
62 THANJAVUR TN-13-001-021-021/58
(MARUNGULAM) 		2913001000NRG23170220231879757 17/02/2023 Krishnammal 2913001WL064059 Krishnammal 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Krishnammal INDIAN BANK(607105)
63 THANJAVUR TN-13-001-021-021/58
(MARUNGULAM) 		2913001000NRG23170220231879756 17/02/2023 Subaiyan 2913001WL064059 Subaiyan 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Subaiyan INDIAN BANK(607105)
64 THANJAVUR TN-13-001-021-021/585
(MARUNGULAM) 		2913001000NRG23170220231879758 17/02/2023 Rajalakshmi 2913001WL064059 Rajalakshmi 00176 IDIB000E018 600 600 Processed 02/04/2023 005716695 Rajalakshmi INDIAN BANK(607105)
65 THANJAVUR TN-13-001-021-021/587
(MARUNGULAM) 		2913001000NRG23170220231879759 17/02/2023 Rukkumani 2913001WL064059 Rukkumani 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Rukkumani INDIAN BANK(607105)
66 THANJAVUR TN-13-001-021-021/588
(MARUNGULAM) 		2913001000NRG23170220231879760 17/02/2023 Anjalai 2913001WL064059 Anjalai 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Anjalai INDIAN BANK(607105)
67 THANJAVUR TN-13-001-021-021/593
(MARUNGULAM) 		2913001000NRG23170220231879761 17/02/2023 Palaniammal 2913001WL064059 Palaniammal 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Palaniammal INDIAN BANK(607105)
68 THANJAVUR TN-13-001-021-021/595
(MARUNGULAM) 		2913001000NRG23170220231879762 17/02/2023 Peramaye 2913001WL064059 Peramaye 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Peramaye INDIAN BANK(607105)
69 THANJAVUR TN-13-001-021-021/600
(MARUNGULAM) 		2913001000NRG23170220231879763 17/02/2023 Rajeswari 2913001WL064059 Rajeswari 00176 IDIB000E018 800 800 Processed 02/04/2023 005716695 Rajeswari INDIAN BANK(607105)
70 THANJAVUR TN-13-001-021-021/610
(MARUNGULAM) 		2913001000NRG23170220231879764 17/02/2023 Sangeetha 2913001WL064059 Sangeetha 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Sangeetha INDIAN BANK(607105)
71 THANJAVUR TN-13-001-021-021/63
(MARUNGULAM) 		2913001000NRG23170220231879765 17/02/2023 Boomathu 2913001WL064059 Boomathu 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Boomathu INDIAN BANK(607105)
72 THANJAVUR TN-13-001-021-021/632
(MARUNGULAM) 		2913001000NRG23170220231879766 17/02/2023 Malliga 2913001WL064059 Malliga 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Malliga CANARA BANK(508532)
73 THANJAVUR TN-13-001-021-021/64
(MARUNGULAM) 		2913001000NRG23170220231879767 17/02/2023 Sulochana 2913001WL064059 Sulochana 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Sulochana INDIAN BANK(607105)
74 THANJAVUR TN-13-001-021-021/68
(MARUNGULAM) 		2913001000NRG23170220231879768 17/02/2023 Amsavalli 2913001WL064059 Amsavalli 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Amsavalli INDIAN BANK(607105)
75 THANJAVUR TN-13-001-021-021/69
(MARUNGULAM) 		2913001000NRG23170220231879769 17/02/2023 Ponnammal 2913001WL064059 Ponnammal 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Ponnammal INDIAN BANK(607105)
76 THANJAVUR TN-13-001-021-021/70
(MARUNGULAM) 		2913001000NRG23170220231879770 17/02/2023 Savithri 2913001WL064059 Savithri 00176 IDIB000E018 800 800 Processed 02/04/2023 005716695 Savithri INDIAN BANK(607105)
77 THANJAVUR TN-13-001-021-021/700
(MARUNGULAM) 		2913001000NRG23170220231879771 17/02/2023 Amutha 2913001WL064059 Amutha 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Amutha STATE BANK OF INDIA(508548)
78 THANJAVUR TN-13-001-021-021/74
(MARUNGULAM) 		2913001000NRG23170220231879774 17/02/2023 Chitra 2913001WL064059 Chitra 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Chitra INDIAN BANK(607105)
79 THANJAVUR TN-13-001-021-021/75
(MARUNGULAM) 		2913001000NRG23170220231879775 17/02/2023 Latha 2913001WL064059 Latha 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Latha INDIAN BANK(607105)
80 THANJAVUR TN-13-001-021-021/775
(MARUNGULAM) 		2913001000NRG23170220231879776 17/02/2023 Anjalai 2913001WL064059 Anjalai 00176 IDIB000E018 1686 1686 Processed 02/04/2023 005716695 Anjalai INDIAN BANK(607105)
81 THANJAVUR TN-13-001-021-021/799
(MARUNGULAM) 		2913001000NRG23170220231879777 17/02/2023 Gunavathi 2913001WL064059 Gunavathi 00176 IDIB000E018 1405 1405 Processed 02/04/2023 005716695 Gunavathi INDIAN BANK(607105)
82 THANJAVUR TN-13-001-021-021/80
(MARUNGULAM) 		2913001000NRG23170220231879778 17/02/2023 Chinnaponnu 2913001WL064059 Chinnaponnu 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Chinnaponnu INDIAN BANK(607105)
83 THANJAVUR TN-13-001-021-021/807
(MARUNGULAM) 		2913001000NRG23170220231879779 17/02/2023 Menaga 2913001WL064059 Menaga 00176 IDIB000E018 600 600 Processed 02/04/2023 005716695 Menaga CANARA BANK(508532)
84 THANJAVUR TN-13-001-021-021/809
(MARUNGULAM) 		2913001000NRG23170220231879780 17/02/2023 Meena 2913001WL064059 Meena 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Meena INDIAN BANK(607105)
85 THANJAVUR TN-13-001-021-021/810
(MARUNGULAM) 		2913001000NRG23170220231879781 17/02/2023 Esther 2913001WL064059 Esther 00176 IDIB000E018 800 800 Processed 02/04/2023 005716695 Esther INDIAN BANK(607105)
86 THANJAVUR TN-13-001-021-021/813
(MARUNGULAM) 		2913001000NRG23170220231879782 17/02/2023 Sundharambal 2913001WL064059 Sundharambal 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Sundharambal INDIAN BANK(607105)
87 THANJAVUR TN-13-001-021-021/845
(MARUNGULAM) 		2913001000NRG23170220231879784 17/02/2023 Shoba 2913001WL064059 Shoba 00176 IDIB000E018 800 800 Processed 02/04/2023 005716695 Shoba INDIAN BANK(607105)
88 THANJAVUR TN-13-001-021-021/86
(MARUNGULAM) 		2913001000NRG23170220231879785 17/02/2023 Thavaselvi 2913001WL064059 Thavaselvi 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Thavaselvi INDIAN BANK(607105)
89 THANJAVUR TN-13-001-021-021/9
(MARUNGULAM) 		2913001000NRG23170220231879789 17/02/2023 Manjula 2913001WL064059 Manjula 00176 IDIB000E018 800 800 Processed 02/04/2023 005716695 Manjula INDIAN BANK(607105)
90 THANJAVUR TN-13-001-021-021/96
(MARUNGULAM) 		2913001000NRG23170220231879790 17/02/2023 Anjalai 2913001WL064059 Anjalai 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005716695 Anjalai INDIAN BANK(607105)
91 THANJAVUR TN-13-001-021-021/97
(MARUNGULAM) 		2913001000NRG23170220231879791 17/02/2023 Rukumani 2913001WL064059 Rukumani 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005716695 Rukumani INDIAN BANK(607105)
SubTotal 87896 87896
92 THANJAVUR TN-13-001-021-021/876
(MARUNGULAM) 		2913001000NRG23170220231879786 17/02/2023 Vijayalakshmi 2913001WL064059 Vijayalakshmi 00176 IDIB000E045 1200 1200 Processed 02/04/2023 005716695 Vijayalakshmi INDIAN BANK(607105)
SubTotal 1200 1200
93 THANJAVUR TN-13-001-021-021/888
(MARUNGULAM) 		2913001000NRG23170220231879788 17/02/2023 Malathi 2913001WL064059 Malathi 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716695 Malathi CANARA BANK(508532)
SubTotal 1000 1000
94 THANJAVUR TN-13-001-021-021/271
(MARUNGULAM) 		2913001000NRG23170220231879720 17/02/2023 Kalaiarasi 2913001WL064059 Kalaiarasi 00415 SBIN0000924 1000 1000 Processed 02/04/2023 005716695 Kalaiarasi STATE BANK OF INDIA(508548)
95 THANJAVUR TN-13-001-021-021/703
(MARUNGULAM) 		2913001000NRG23170220231879772 17/02/2023 Amutha 2913001WL064059 Amutha 00415 SBIN0000924 1000 1000 Processed 02/04/2023 005716695 Amutha STATE BANK OF INDIA(508548)
SubTotal 2000 2000
96 THANJAVUR TN-13-001-021-021/284
(MARUNGULAM) 		2913001000NRG23170220231879725 17/02/2023 Tamilselvi 2913001WL064059 Tamilselvi 00415 SBIN0009590 1000 1000 Processed 02/04/2023 005716695 Tamilselvi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 99496 99496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170223APB_FTO_1563825 Canara Bank CNRB0001231 VALLAM 1200
2 THANJAVUR TN2913001_170223APB_FTO_1563825 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 5200
3 THANJAVUR TN2913001_170223APB_FTO_1563825 Indian Bank IDIB000E018 EAST GATE 49496
4 THANJAVUR TN2913001_170223APB_FTO_1563825 Indian Bank IDIB000E018 East Gate, Thanjavur 38400
5 THANJAVUR TN2913001_170223APB_FTO_1563825 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1200
6 THANJAVUR TN2913001_170223APB_FTO_1563825 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1000
7 THANJAVUR TN2913001_170223APB_FTO_1563825 State Bank of India SBIN0000924 THANJAVUR 2000
8 THANJAVUR TN2913001_170223APB_FTO_1563825 State Bank of India SBIN0009590 VADAKKUR NORTH 1000

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