Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:55:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270223APB_FTO_1594604
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-13-001-006-003/422
(KOLLANGARAI) 		2913001000NRG23270220231957584 27/02/2023 Arumbu 2913001WL066347 Arumbu 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Arumbu INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-006-003/423
(KOLLANGARAI) 		2913001000NRG23270220231957585 27/02/2023 Dhanalakshmi 2913001WL066347 Dhanalakshmi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-006-003/475
(KOLLANGARAI) 		2913001000NRG23270220231957586 27/02/2023 Amudha 2913001WL066347 Amudha 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Amudha CANARA BANK(508532)
4 THANJAVUR TN-13-001-006-003/505
(KOLLANGARAI) 		2913001000NRG23270220231957587 27/02/2023 Mariammal 2913001WL066347 Mariammal 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Mariammal CANARA BANK(508532)
5 THANJAVUR TN-13-001-006-003/506
(KOLLANGARAI) 		2913001000NRG23270220231957588 27/02/2023 Jothy 2913001WL066347 Jothy 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Jothy STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-006-003/509
(KOLLANGARAI) 		2913001000NRG23270220231957589 27/02/2023 Vijaya 2913001WL066347 Vijaya 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Vijaya INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-006-003/519
(KOLLANGARAI) 		2913001000NRG23270220231957590 27/02/2023 Bhanumathi 2913001WL066347 Bhanumathi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Bhanumathi KARUR VYSA BANK(607100)
8 THANJAVUR TN-13-001-006-003/521
(KOLLANGARAI) 		2913001000NRG23270220231957591 27/02/2023 Anjammal 2913001WL066347 Anjammal 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Anjammal INDIAN BANK(607105)
9 THANJAVUR TN-13-001-006-003/557
(KOLLANGARAI) 		2913001000NRG23270220231957592 27/02/2023 Saravanapriya 2913001WL066347 Saravanapriya 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Saravanapriya CANARA BANK(508532)
10 THANJAVUR TN-13-001-006-003/559
(KOLLANGARAI) 		2913001000NRG23270220231957593 27/02/2023 Chandra 2913001WL066347 Chandra 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Chandra INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-006-003/561
(KOLLANGARAI) 		2913001000NRG23270220231957594 27/02/2023 Bhanumathi 2913001WL066347 Bhanumathi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Bhanumathi INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-006-003/569
(KOLLANGARAI) 		2913001000NRG23270220231957595 27/02/2023 Sudha 2913001WL066347 Sudha 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Sudha INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-006-003/570
(KOLLANGARAI) 		2913001000NRG23270220231957596 27/02/2023 Lalitha 2913001WL066347 Lalitha 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
14 THANJAVUR TN-13-001-006-006/100
(KOLLANGARAI) 		2913001000NRG23270220231957597 27/02/2023 Vaduvambal 2913001WL066347 Vaduvambal 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Vaduvambal CANARA BANK(508532)
15 THANJAVUR TN-13-001-006-006/101
(KOLLANGARAI) 		2913001000NRG23270220231957598 27/02/2023 Jeyalakshmi 2913001WL066347 Jeyalakshmi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-006-006/105
(KOLLANGARAI) 		2913001000NRG23270220231957599 27/02/2023 Manjula 2913001WL066347 Manjula 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Manjula INDIAN BANK(607105)
17 THANJAVUR TN-13-001-006-006/106
(KOLLANGARAI) 		2913001000NRG23270220231957600 27/02/2023 Kalaiselvi 2913001WL066347 Kalaiselvi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Kalaiselvi STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-006-006/107
(KOLLANGARAI) 		2913001000NRG23270220231957601 27/02/2023 Pushpavalli 2913001WL066347 Pushpavalli 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Pushpavalli INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-006-006/109
(KOLLANGARAI) 		2913001000NRG23270220231957602 27/02/2023 Gowrathambal 2913001WL066347 Gowrathambal 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Gowrathambal INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-006-006/119
(KOLLANGARAI) 		2913001000NRG23270220231957603 27/02/2023 Selvarani 2913001WL066347 Selvarani 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Selvarani INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-006-006/124
(KOLLANGARAI) 		2913001000NRG23270220231957604 27/02/2023 Mallika 2913001WL066347 Mallika 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Mallika INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-006-006/125
(KOLLANGARAI) 		2913001000NRG23270220231957605 27/02/2023 Thangaponnu 2913001WL066347 Thangaponnu 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Thangaponnu STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-006-006/126
(KOLLANGARAI) 		2913001000NRG23270220231957606 27/02/2023 Valarmathi 2913001WL066347 Valarmathi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Valarmathi STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-006-006/127
(KOLLANGARAI) 		2913001000NRG23270220231957607 27/02/2023 Banumathi 2913001WL066347 Banumathi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Banumathi INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-006-006/129
(KOLLANGARAI) 		2913001000NRG23270220231957608 27/02/2023 Muniyammal 2913001WL066347 Muniyammal 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Muniyammal STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-006-006/131
(KOLLANGARAI) 		2913001000NRG23270220231957609 27/02/2023 Lakshmi 2913001WL066347 Lakshmi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-006-006/132
(KOLLANGARAI) 		2913001000NRG23270220231957611 27/02/2023 Nadarajan 2913001WL066347 Nadarajan 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Nadarajan PALLAVAN GRAMA BANK(607052)
28 THANJAVUR TN-13-001-006-006/132
(KOLLANGARAI) 		2913001000NRG23270220231957610 27/02/2023 Pappathi 2913001WL066347 Pappathi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Pappathi INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-006-006/133
(KOLLANGARAI) 		2913001000NRG23270220231957612 27/02/2023 Yelammbal 2913001WL066347 Yelammbal 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Yelammbal INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-006-006/134
(KOLLANGARAI) 		2913001000NRG23270220231957613 27/02/2023 Malliga 2913001WL066347 Malliga 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Malliga INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-006-006/144
(KOLLANGARAI) 		2913001000NRG23270220231957614 27/02/2023 Anjalidevi 2913001WL066347 Anjalidevi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Anjalidevi STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-006-006/151
(KOLLANGARAI) 		2913001000NRG23270220231957615 27/02/2023 Vanaroja 2913001WL066347 Vanaroja 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Vanaroja INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-006-006/152
(KOLLANGARAI) 		2913001000NRG23270220231957616 27/02/2023 Saraswathy 2913001WL066347 Saraswathy 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Saraswathy STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-006-006/154
(KOLLANGARAI) 		2913001000NRG23270220231957617 27/02/2023 Kanagavalli 2913001WL066347 Kanagavalli 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Kanagavalli INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-006-006/157
(KOLLANGARAI) 		2913001000NRG23270220231957618 27/02/2023 Pushpam 2913001WL066347 Pushpam 00177 IOBA0000088 230 230 Processed 02/04/2023 005713705 Pushpam INDIAN BANK(607105)
36 THANJAVUR TN-13-001-006-006/163
(KOLLANGARAI) 		2913001000NRG23270220231957619 27/02/2023 Ramamirtham 2913001WL066347 Ramamirtham 00177 IOBA0000088 230 230 Processed 02/04/2023 005713705 Ramamirtham INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-006-006/171
(KOLLANGARAI) 		2913001000NRG23270220231957620 27/02/2023 Ponnammal 2913001WL066347 Ponnammal 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Ponnammal INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-006-006/174
(KOLLANGARAI) 		2913001000NRG23270220231957621 27/02/2023 Anjammal 2913001WL066347 Anjammal 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Anjammal STATE BANK OF INDIA(508548)
39 THANJAVUR TN-13-001-006-006/182
(KOLLANGARAI) 		2913001000NRG23270220231957622 27/02/2023 Rani 2913001WL066347 Rani 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
40 THANJAVUR TN-13-001-006-006/183
(KOLLANGARAI) 		2913001000NRG23270220231957623 27/02/2023 Seenivasan 2913001WL066347 Seenivasan 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Seenivasan INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-006-006/184
(KOLLANGARAI) 		2913001000NRG23270220231957624 27/02/2023 Periyanayagam 2913001WL066347 Periyanayagam 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Periyanayagam STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-006-006/185
(KOLLANGARAI) 		2913001000NRG23270220231957625 27/02/2023 Malliga 2913001WL066347 Malliga 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Malliga INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-006-006/186
(KOLLANGARAI) 		2913001000NRG23270220231957626 27/02/2023 Pattu 2913001WL066347 Pattu 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Pattu STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-006-006/188
(KOLLANGARAI) 		2913001000NRG23270220231957627 27/02/2023 Gomathi 2913001WL066347 Gomathi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Gomathi INDIAN BANK(607105)
45 THANJAVUR TN-13-001-006-006/189
(KOLLANGARAI) 		2913001000NRG23270220231957628 27/02/2023 Athirasi 2913001WL066347 Athirasi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Athirasi INDIAN BANK(607105)
46 THANJAVUR TN-13-001-006-006/192
(KOLLANGARAI) 		2913001000NRG23270220231957629 27/02/2023 Chitra 2913001WL066347 Chitra 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Chitra INDIAN OVERSEAS BANK(508541)
47 THANJAVUR TN-13-001-006-006/193
(KOLLANGARAI) 		2913001000NRG23270220231957630 27/02/2023 Maruthambal 2913001WL066347 Maruthambal 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Maruthambal INDIAN OVERSEAS BANK(508541)
48 THANJAVUR TN-13-001-006-006/194
(KOLLANGARAI) 		2913001000NRG23270220231957631 27/02/2023 Susila 2913001WL066347 Susila 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Susila INDIAN OVERSEAS BANK(508541)
49 THANJAVUR TN-13-001-006-006/195
(KOLLANGARAI) 		2913001000NRG23270220231957632 27/02/2023 Rajakumari 2913001WL066347 Rajakumari 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Rajakumari STATE BANK OF INDIA(508548)
50 THANJAVUR TN-13-001-006-006/200
(KOLLANGARAI) 		2913001000NRG23270220231957633 27/02/2023 Meenambal 2913001WL066347 Meenambal 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Meenambal INDIAN BANK(607105)
51 THANJAVUR TN-13-001-006-006/201
(KOLLANGARAI) 		2913001000NRG23270220231957634 27/02/2023 Amutha 2913001WL066347 Amutha 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Amutha INDIAN OVERSEAS BANK(508541)
52 THANJAVUR TN-13-001-006-006/203
(KOLLANGARAI) 		2913001000NRG23270220231957635 27/02/2023 Kaikeyi 2913001WL066347 Kaikeyi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Kaikeyi INDIAN OVERSEAS BANK(508541)
53 THANJAVUR TN-13-001-006-006/213
(KOLLANGARAI) 		2913001000NRG23270220231957636 27/02/2023 Sivabackiyam 2913001WL066347 Sivabackiyam 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Sivabackiyam INDIAN OVERSEAS BANK(508541)
54 THANJAVUR TN-13-001-006-006/219
(KOLLANGARAI) 		2913001000NRG23270220231957637 27/02/2023 Rajalakshmi 2913001WL066347 Rajalakshmi 00177 IOBA0000088 230 230 Processed 02/04/2023 005713705 Rajalakshmi STATE BANK OF INDIA(508548)
55 THANJAVUR TN-13-001-006-006/228
(KOLLANGARAI) 		2913001000NRG23270220231957638 27/02/2023 Kaliyammal 2913001WL066347 Kaliyammal 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Kaliyammal INDIAN OVERSEAS BANK(508541)
56 THANJAVUR TN-13-001-006-006/229
(KOLLANGARAI) 		2913001000NRG23270220231957639 27/02/2023 Anjaladevi 2913001WL066347 Anjaladevi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Anjaladevi STATE BANK OF INDIA(508548)
57 THANJAVUR TN-13-001-006-006/235
(KOLLANGARAI) 		2913001000NRG23270220231957640 27/02/2023 Devi 2913001WL066347 Devi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Devi INDIAN OVERSEAS BANK(508541)
58 THANJAVUR TN-13-001-006-006/294
(KOLLANGARAI) 		2913001000NRG23270220231957641 27/02/2023 Shanthi 2913001WL066347 Shanthi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Shanthi INDIAN BANK(607105)
59 THANJAVUR TN-13-001-006-006/325
(KOLLANGARAI) 		2913001000NRG23270220231957642 27/02/2023 Vanaroja 2913001WL066347 Vanaroja 00177 IOBA0000088 230 230 Processed 02/04/2023 005713705 Vanaroja INDIAN OVERSEAS BANK(508541)
60 THANJAVUR TN-13-001-006-006/355
(KOLLANGARAI) 		2913001000NRG23270220231957643 27/02/2023 Elanjothi 2913001WL066347 Elanjothi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Elanjothi INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANJAVUR TN-13-001-006-006/367
(KOLLANGARAI) 		2913001000NRG23270220231957644 27/02/2023 Peramaye 2913001WL066347 Peramaye 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Peramaye INDIAN OVERSEAS BANK(508541)
62 THANJAVUR TN-13-001-006-006/369
(KOLLANGARAI) 		2913001000NRG23270220231957645 27/02/2023 Santhi 2913001WL066347 Santhi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Santhi INDIAN OVERSEAS BANK(508541)
63 THANJAVUR TN-13-001-006-006/375
(KOLLANGARAI) 		2913001000NRG23270220231957646 27/02/2023 Chandra 2913001WL066347 Chandra 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Chandra STATE BANK OF INDIA(508548)
64 THANJAVUR TN-13-001-006-006/377
(KOLLANGARAI) 		2913001000NRG23270220231957647 27/02/2023 Kalaiselvi 2913001WL066347 Kalaiselvi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Kalaiselvi INDIAN BANK(607105)
65 THANJAVUR TN-13-001-006-006/379
(KOLLANGARAI) 		2913001000NRG23270220231957648 27/02/2023 Kavitha 2913001WL066347 Kavitha 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Kavitha STATE BANK OF INDIA(508548)
66 THANJAVUR TN-13-001-006-006/380
(KOLLANGARAI) 		2913001000NRG23270220231957649 27/02/2023 Amirthavalli 2913001WL066347 Amirthavalli 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Amirthavalli STATE BANK OF INDIA(508548)
67 THANJAVUR TN-13-001-006-006/384
(KOLLANGARAI) 		2913001000NRG23270220231957650 27/02/2023 Sudha 2913001WL066347 Sudha 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Sudha INDIAN BANK(607105)
68 THANJAVUR TN-13-001-006-006/386
(KOLLANGARAI) 		2913001000NRG23270220231957651 27/02/2023 Muniyammal 2913001WL066347 Muniyammal 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Muniyammal INDIAN OVERSEAS BANK(508541)
69 THANJAVUR TN-13-001-006-006/387
(KOLLANGARAI) 		2913001000NRG23270220231957652 27/02/2023 Anandhi 2913001WL066347 Anandhi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Anandhi STATE BANK OF INDIA(508548)
70 THANJAVUR TN-13-001-006-006/390
(KOLLANGARAI) 		2913001000NRG23270220231957653 27/02/2023 Othayee 2913001WL066347 Othayee 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Othayee INDIAN OVERSEAS BANK(508541)
71 THANJAVUR TN-13-001-006-006/459
(KOLLANGARAI) 		2913001000NRG23270220231957654 27/02/2023 Nathiya 2913001WL066347 Nathiya 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
72 THANJAVUR TN-13-001-006-006/468
(KOLLANGARAI) 		2913001000NRG23270220231957655 27/02/2023 Nagalakshmi 2913001WL066347 Nagalakshmi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Nagalakshmi PALLAVAN GRAMA BANK(607052)
73 THANJAVUR TN-13-001-006-006/471
(KOLLANGARAI) 		2913001000NRG23270220231957656 27/02/2023 Kasthuri 2913001WL066347 Kasthuri 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Kasthuri STATE BANK OF INDIA(508548)
74 THANJAVUR TN-13-001-006-006/478
(KOLLANGARAI) 		2913001000NRG23270220231957657 27/02/2023 Amaravathy 2913001WL066347 Amaravathy 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Amaravathy INDIAN BANK(607105)
75 THANJAVUR TN-13-001-006-006/496
(KOLLANGARAI) 		2913001000NRG23270220231957658 27/02/2023 Selvi 2913001WL066347 Selvi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
76 THANJAVUR TN-13-001-006-006/515
(KOLLANGARAI) 		2913001000NRG23270220231957659 27/02/2023 Thamaraikani 2913001WL066347 Thamaraikani 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Thamaraikani CANARA BANK(508532)
77 THANJAVUR TN-13-001-006-006/536
(KOLLANGARAI) 		2913001000NRG23270220231957660 27/02/2023 Sinthunathi 2913001WL066347 Sinthunathi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Sinthunathi STATE BANK OF INDIA(508548)
78 THANJAVUR TN-13-001-006-006/8
(KOLLANGARAI) 		2913001000NRG23270220231957661 27/02/2023 Selvi 2913001WL066347 Selvi 00177 IOBA0000088 230 230 Processed 02/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
79 THANJAVUR TN-13-001-006-006/92
(KOLLANGARAI) 		2913001000NRG23270220231957662 27/02/2023 Thiravidamani 2913001WL066347 Thiravidamani 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Thiravidamani INDIA POST PAYMENTS BANK LIMITED(508528)
80 THANJAVUR TN-13-001-006-006/99
(KOLLANGARAI) 		2913001000NRG23270220231957663 27/02/2023 Lakshmi 2913001WL066347 Lakshmi 00177 IOBA0000088 460 460 Processed 02/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 35650 35650
Total 35650 35650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270223APB_FTO_1594604 Indian Overseas Bank IOBA0000088 Thanjavur 10810
2 THANJAVUR TN2913001_270223APB_FTO_1594604 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 24840

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