Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_160223APB_FTO_1560219
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 PAPANASAM TN-13-009-025-025/259
(SOOLAMANGALAM) 		2913009000NRG23160220231875687 16/02/2023 K.Govindammal 2913009WL063928 K.Govindammal 00078 CNRB0001203 800 800 Processed 23/02/2023 014717453 K.Govindammal INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-025-025/482
(SOOLAMANGALAM) 		2913009000NRG23160220231875719 16/02/2023 MANGULADEVI SEKAR 2913009WL063928 MANGULADEVI SEKAR 00078 CNRB0001203 600 600 Processed 23/02/2023 014717453 MANGULADEVI SEKAR CANARA BANK(508532)
3 PAPANASAM TN-13-009-025-025/498
(SOOLAMANGALAM) 		2913009000NRG23160220231875721 16/02/2023 DEEPA SELVENDRAN 2913009WL063928 DEEPA SELVENDRAN 00078 CNRB0001203 400 400 Processed 23/02/2023 014717453 DEEPA SELVENDRAN CANARA BANK(508532)
SubTotal 1800 1800
4 PAPANASAM TN-13-009-025-025/462
(SOOLAMANGALAM) 		2913009000NRG23160220231875714 16/02/2023 Priya S 2913009WL063928 Priya S 00078 CNRB0002460 800 800 Processed 23/02/2023 014717453 Priya S CANARA BANK(508532)
SubTotal 800 800
5 PAPANASAM TN-13-009-025-025/481
(SOOLAMANGALAM) 		2913009000NRG23160220231875718 16/02/2023 S Nishanthi 2913009WL063928 S Nishanthi 00176 IDIB000C059 800 800 Processed 23/02/2023 014717453 S Nishanthi INDIAN BANK(607105)
SubTotal 800 800
6 PAPANASAM TN-13-009-025-025/1
(SOOLAMANGALAM) 		2913009000NRG23160220231875667 16/02/2023 M.PAZHANIYAYYA 2913009WL063928 M.PAZHANIYAYYA 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 M.PAZHANIYAYYA INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-025-025/1
(SOOLAMANGALAM) 		2913009000NRG23160220231875668 16/02/2023 P.THAMARAISELVI 2913009WL063928 P.THAMARAISELVI 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 P.THAMARAISELVI INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-025-025/11
(SOOLAMANGALAM) 		2913009000NRG23160220231875669 16/02/2023 R.PAPPATHI 2913009WL063928 R.PAPPATHI 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 R.PAPPATHI INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-025-025/128
(SOOLAMANGALAM) 		2913009000NRG23160220231875670 16/02/2023 S.Manjula 2913009WL063928 S.Manjula 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 S.Manjula INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-025-025/130
(SOOLAMANGALAM) 		2913009000NRG23160220231875671 16/02/2023 S.Uma 2913009WL063928 S.Uma 00177 IOBA0000961 400 400 Processed 23/02/2023 014717453 S.Uma INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-025-025/148
(SOOLAMANGALAM) 		2913009000NRG23160220231875672 16/02/2023 P.Vijayakumari 2913009WL063928 P.Vijayakumari 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 P.Vijayakumari INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-025-025/15
(SOOLAMANGALAM) 		2913009000NRG23160220231875673 16/02/2023 D.PARVATHI 2913009WL063928 D.PARVATHI 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 D.PARVATHI INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-025-025/16
(SOOLAMANGALAM) 		2913009000NRG23160220231875674 16/02/2023 R.ANJALAI 2913009WL063928 R.ANJALAI 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 R.ANJALAI INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-025-025/17
(SOOLAMANGALAM) 		2913009000NRG23160220231875675 16/02/2023 J.DIRAVIDAMANI 2913009WL063928 J.DIRAVIDAMANI 00177 IOBA0000961 400 400 Processed 23/02/2023 014717453 J.DIRAVIDAMANI STATE BANK OF INDIA(508548)
15 PAPANASAM TN-13-009-025-025/18
(SOOLAMANGALAM) 		2913009000NRG23160220231875677 16/02/2023 K.Nagammal 2913009WL063928 K.Nagammal 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 K.Nagammal INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-025-025/18
(SOOLAMANGALAM) 		2913009000NRG23160220231875676 16/02/2023 S.Kamaraj 2913009WL063928 S.Kamaraj 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 S.Kamaraj INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-025-025/190
(SOOLAMANGALAM) 		2913009000NRG23160220231875678 16/02/2023 B. Sabitha 2913009WL063928 B. Sabitha 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 B. Sabitha INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-025-025/193
(SOOLAMANGALAM) 		2913009000NRG23160220231875679 16/02/2023 M.Umamaheshwari 2913009WL063928 M.Umamaheshwari 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 M.Umamaheshwari INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-025-025/2
(SOOLAMANGALAM) 		2913009000NRG23160220231875680 16/02/2023 G.Mallika 2913009WL063928 G.Mallika 00177 IOBA0000961 600 600 Processed 23/02/2023 014717453 G.Mallika INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-025-025/234
(SOOLAMANGALAM) 		2913009000NRG23160220231875681 16/02/2023 S.Selvi 2913009WL063928 S.Selvi 00177 IOBA0000961 400 400 Processed 23/02/2023 014717453 S.Selvi INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-025-025/239
(SOOLAMANGALAM) 		2913009000NRG23160220231875682 16/02/2023 M.Kamalam 2913009WL063928 M.Kamalam 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 M.Kamalam INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-025-025/240
(SOOLAMANGALAM) 		2913009000NRG23160220231875683 16/02/2023 T.Annadurai 2913009WL063928 T.Annadurai 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 T.Annadurai INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-025-025/256
(SOOLAMANGALAM) 		2913009000NRG23160220231875684 16/02/2023 A.MALLIGA 2913009WL063928 A.MALLIGA 00177 IOBA0000961 600 600 Processed 23/02/2023 014717453 A.MALLIGA INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-025-025/257
(SOOLAMANGALAM) 		2913009000NRG23160220231875685 16/02/2023 S.Seethalakshmi 2913009WL063928 S.Seethalakshmi 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 S.Seethalakshmi CANARA BANK(508532)
25 PAPANASAM TN-13-009-025-025/259
(SOOLAMANGALAM) 		2913009000NRG23160220231875686 16/02/2023 K.Krishnasami 2913009WL063928 K.Krishnasami 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 K.Krishnasami INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-025-025/264
(SOOLAMANGALAM) 		2913009000NRG23160220231875689 16/02/2023 M.MALLIGA 2913009WL063928 M.MALLIGA 00177 IOBA0000961 200 200 Processed 23/02/2023 014717453 M.MALLIGA INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-025-025/264
(SOOLAMANGALAM) 		2913009000NRG23160220231875688 16/02/2023 R.MARUTHAIYAN 2913009WL063928 R.MARUTHAIYAN 00177 IOBA0000961 600 600 Processed 23/02/2023 014717453 R.MARUTHAIYAN INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-025-025/266
(SOOLAMANGALAM) 		2913009000NRG23160220231875690 16/02/2023 S.Susila 2913009WL063928 S.Susila 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 S.Susila INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-025-025/267
(SOOLAMANGALAM) 		2913009000NRG23160220231875691 16/02/2023 A.Sharatham 2913009WL063928 A.Sharatham 00177 IOBA0000961 400 400 Processed 23/02/2023 014717453 A.Sharatham INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-025-025/267
(SOOLAMANGALAM) 		2913009000NRG23160220231875692 16/02/2023 V.Anbalagan 2913009WL063928 V.Anbalagan 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 V.Anbalagan CANARA BANK(508532)
31 PAPANASAM TN-13-009-025-025/278
(SOOLAMANGALAM) 		2913009000NRG23160220231875693 16/02/2023 P.Selvarani 2913009WL063928 P.Selvarani 00177 IOBA0000961 400 400 Processed 23/02/2023 014717453 P.Selvarani RATNAKAR BANK(607393)
32 PAPANASAM TN-13-009-025-025/28
(SOOLAMANGALAM) 		2913009000NRG23160220231875695 16/02/2023 M.Devaki 2913009WL063928 M.Devaki 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 M.Devaki INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-025-025/280
(SOOLAMANGALAM) 		2913009000NRG23160220231875696 16/02/2023 R.RAJESWARI 2913009WL063928 R.RAJESWARI 00177 IOBA0000961 600 600 Processed 23/02/2023 014717453 R.RAJESWARI INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-025-025/281
(SOOLAMANGALAM) 		2913009000NRG23160220231875697 16/02/2023 R.Maniyammal 2913009WL063928 R.Maniyammal 00177 IOBA0000961 600 600 Processed 23/02/2023 014717453 R.Maniyammal INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-025-025/284
(SOOLAMANGALAM) 		2913009000NRG23160220231875698 16/02/2023 A.Jeyaraj 2913009WL063928 A.Jeyaraj 00177 IOBA0000961 400 400 Processed 23/02/2023 014717453 A.Jeyaraj INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-025-025/29
(SOOLAMANGALAM) 		2913009000NRG23160220231875699 16/02/2023 L.Selvarani 2913009WL063928 L.Selvarani 00177 IOBA0000961 200 200 Processed 23/02/2023 014717453 L.Selvarani INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-025-025/29
(SOOLAMANGALAM) 		2913009000NRG23160220231875700 16/02/2023 Santhiya L 2913009WL063928 Santhiya L 00177 IOBA0000961 400 400 Processed 23/02/2023 014717453 Santhiya L INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-025-025/293
(SOOLAMANGALAM) 		2913009000NRG23160220231875701 16/02/2023 P.Malar 2913009WL063928 P.Malar 00177 IOBA0000961 600 600 Processed 23/02/2023 014717453 P.Malar INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-025-025/3
(SOOLAMANGALAM) 		2913009000NRG23160220231875703 16/02/2023 S.Shanmugapriya 2913009WL063928 S.Shanmugapriya 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 S.Shanmugapriya CANARA BANK(508532)
40 PAPANASAM TN-13-009-025-025/3
(SOOLAMANGALAM) 		2913009000NRG23160220231875702 16/02/2023 S.Shensheela 2913009WL063928 S.Shensheela 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 S.Shensheela INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-025-025/319
(SOOLAMANGALAM) 		2913009000NRG23160220231875704 16/02/2023 S.AMUDHA 2913009WL063928 S.AMUDHA 00177 IOBA0000961 600 600 Processed 23/02/2023 014717453 S.AMUDHA INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-025-025/328
(SOOLAMANGALAM) 		2913009000NRG23160220231875705 16/02/2023 I.Dhanalakshmi 2913009WL063928 I.Dhanalakshmi 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 I.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-025-025/329
(SOOLAMANGALAM) 		2913009000NRG23160220231875706 16/02/2023 N.Vijayalakshmi 2913009WL063928 N.Vijayalakshmi 00177 IOBA0000961 600 600 Processed 23/02/2023 014717453 N.Vijayalakshmi INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-025-025/346
(SOOLAMANGALAM) 		2913009000NRG23160220231875707 16/02/2023 M.Viji 2913009WL063928 M.Viji 00177 IOBA0000961 400 400 Processed 23/02/2023 014717453 M.Viji STATE BANK OF INDIA(508548)
45 PAPANASAM TN-13-009-025-025/41
(SOOLAMANGALAM) 		2913009000NRG23160220231875708 16/02/2023 M.Palaniyammal 2913009WL063928 M.Palaniyammal 00177 IOBA0000961 600 600 Processed 23/02/2023 014717453 M.Palaniyammal RATNAKAR BANK(607393)
46 PAPANASAM TN-13-009-025-025/42
(SOOLAMANGALAM) 		2913009000NRG23160220231875710 16/02/2023 K.Vijaya 2913009WL063928 K.Vijaya 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 K.Vijaya INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-025-025/42
(SOOLAMANGALAM) 		2913009000NRG23160220231875709 16/02/2023 R.MAILAMBAL 2913009WL063928 R.MAILAMBAL 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 R.MAILAMBAL STATE BANK OF INDIA(508548)
48 PAPANASAM TN-13-009-025-025/445
(SOOLAMANGALAM) 		2913009000NRG23160220231875711 16/02/2023 U.Chinnaponnu 2913009WL063928 U.Chinnaponnu 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 U.Chinnaponnu STATE BANK OF INDIA(508548)
49 PAPANASAM TN-13-009-025-025/448
(SOOLAMANGALAM) 		2913009000NRG23160220231875712 16/02/2023 Nithya P 2913009WL063928 Nithya P 00177 IOBA0000961 400 400 Processed 23/02/2023 014717453 Nithya P FINCARE SMALL FINANCE BANK LTD(608304)
50 PAPANASAM TN-13-009-025-025/478
(SOOLAMANGALAM) 		2913009000NRG23160220231875716 16/02/2023 Sumathi.R 2913009WL063928 Sumathi.R 00177 IOBA0000961 843 843 Processed 23/02/2023 014717453 Sumathi.R INDIAN OVERSEAS BANK(508541)
51 PAPANASAM TN-13-009-025-025/48
(SOOLAMANGALAM) 		2913009000NRG23160220231875717 16/02/2023 B.BOOMATHI 2913009WL063928 B.BOOMATHI 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 B.BOOMATHI INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-025-025/491
(SOOLAMANGALAM) 		2913009000NRG23160220231875720 16/02/2023 VANITHA R 2913009WL063928 VANITHA R 00177 IOBA0000961 600 600 Processed 23/02/2023 014717453 VANITHA R FINCARE SMALL FINANCE BANK LTD(608304)
53 PAPANASAM TN-13-009-025-025/499
(SOOLAMANGALAM) 		2913009000NRG23160220231875722 16/02/2023 BHUVANESWARI I 2913009WL063928 BHUVANESWARI I 00177 IOBA0000961 400 400 Processed 23/02/2023 014717453 BHUVANESWARI I STATE BANK OF INDIA(508548)
54 PAPANASAM TN-13-009-025-025/5
(SOOLAMANGALAM) 		2913009000NRG23160220231875723 16/02/2023 R.Vijayalakshmi 2913009WL063928 R.Vijayalakshmi 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 R.Vijayalakshmi INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-025-025/50
(SOOLAMANGALAM) 		2913009000NRG23160220231875724 16/02/2023 A.Nallammal 2913009WL063928 A.Nallammal 00177 IOBA0000961 400 400 Processed 23/02/2023 014717453 A.Nallammal INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-025-025/51
(SOOLAMANGALAM) 		2913009000NRG23160220231875725 16/02/2023 J.ROJAMIRTHAM 2913009WL063928 J.ROJAMIRTHAM 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 J.ROJAMIRTHAM INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-025-025/53
(SOOLAMANGALAM) 		2913009000NRG23160220231875726 16/02/2023 S.Punitha 2913009WL063928 S.Punitha 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 S.Punitha INDIAN OVERSEAS BANK(508541)
58 PAPANASAM TN-13-009-025-025/55
(SOOLAMANGALAM) 		2913009000NRG23160220231875727 16/02/2023 T.Rajalakshmi 2913009WL063928 T.Rajalakshmi 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 T.Rajalakshmi STATE BANK OF INDIA(508548)
59 PAPANASAM TN-13-009-025-025/56
(SOOLAMANGALAM) 		2913009000NRG23160220231875728 16/02/2023 J.Bama 2913009WL063928 J.Bama 00177 IOBA0000961 600 600 Processed 23/02/2023 014717453 J.Bama INDIAN OVERSEAS BANK(508541)
60 PAPANASAM TN-13-009-025-025/57
(SOOLAMANGALAM) 		2913009000NRG23160220231875729 16/02/2023 G.Vanmathi 2913009WL063928 G.Vanmathi 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 G.Vanmathi INDIAN OVERSEAS BANK(508541)
61 PAPANASAM TN-13-009-025-025/59
(SOOLAMANGALAM) 		2913009000NRG23160220231875730 16/02/2023 P.Kamu 2913009WL063928 P.Kamu 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 P.Kamu INDIAN OVERSEAS BANK(508541)
62 PAPANASAM TN-13-009-025-025/6
(SOOLAMANGALAM) 		2913009000NRG23160220231875731 16/02/2023 D.RAJESHWARI 2913009WL063928 D.RAJESHWARI 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 D.RAJESHWARI INDIAN OVERSEAS BANK(508541)
63 PAPANASAM TN-13-009-025-025/60
(SOOLAMANGALAM) 		2913009000NRG23160220231875732 16/02/2023 PRAGADEESWARAN 2913009WL063928 PRAGADEESWARAN 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 PRAGADEESWARAN INDIAN OVERSEAS BANK(508541)
64 PAPANASAM TN-13-009-025-025/61
(SOOLAMANGALAM) 		2913009000NRG23160220231875733 16/02/2023 U.Thillaiyammal 2913009WL063928 U.Thillaiyammal 00177 IOBA0000961 800 800 Processed 23/02/2023 014717453 U.Thillaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 39443 39443
65 PAPANASAM TN-13-009-025-025/455
(SOOLAMANGALAM) 		2913009000NRG23160220231875713 16/02/2023 Sathiya T 2913009WL063928 Sathiya T 00177 IOBA0001796 800 800 Processed 23/02/2023 014717453 Sathiya T INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
66 PAPANASAM TN-13-009-025-025/28
(SOOLAMANGALAM) 		2913009000NRG23160220231875694 16/02/2023 Murugaiyan A 2913009WL063928 Murugaiyan A 00415 SBIN0014440 800 800 Processed 23/02/2023 014717453 Murugaiyan A STATE BANK OF INDIA(508548)
67 PAPANASAM TN-13-009-025-025/467
(SOOLAMANGALAM) 		2913009000NRG23160220231875715 16/02/2023 PUSHPAVALLI B 2913009WL063928 PUSHPAVALLI B 00415 SBIN0014440 800 800 Processed 23/02/2023 014717453 PUSHPAVALLI B STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 45243 45243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_160223APB_FTO_1560219 Canara Bank CNRB0001203 AYYAMPET 1000
2 PAPANASAM TN2913009_160223APB_FTO_1560219 Canara Bank CNRB0001203 Canara Bank, Ayyampett 800
3 PAPANASAM TN2913009_160223APB_FTO_1560219 Canara Bank CNRB0002460 SME PERUNDURAI 800
4 PAPANASAM TN2913009_160223APB_FTO_1560219 Indian Bank IDIB000C059 CHAKKARAPALLI 800
5 PAPANASAM TN2913009_160223APB_FTO_1560219 Indian Overseas Bank IOBA0000961 Chakkarappalli 15200
6 PAPANASAM TN2913009_160223APB_FTO_1560219 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 24243
7 PAPANASAM TN2913009_160223APB_FTO_1560219 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 800
8 PAPANASAM TN2913009_160223APB_FTO_1560219 State Bank of India SBIN0014440 AYYAMPETTAI 1600

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