Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222APB_FTO_1266757
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-13-001-002-002/137
(CHITRAKUDI) 		2913001000NRG23101220221487681 10/12/2022 Veeman 2913001WL052772 Veeman 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Veeman BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-002-002/138
(CHITRAKUDI) 		2913001000NRG23101220221487682 10/12/2022 Thirumalaiyammal 2913001WL052772 Thirumalaiyammal 00045 BARB0TANJOR 800 800 Processed 06/02/2023 017255019 Thirumalaiyammal BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/140
(CHITRAKUDI) 		2913001000NRG23101220221487683 10/12/2022 Chinnaponnu 2913001WL052772 Chinnaponnu 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017255019 Chinnaponnu BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/142
(CHITRAKUDI) 		2913001000NRG23101220221487685 10/12/2022 Selvi 2913001WL052772 Selvi 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Selvi BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/143
(CHITRAKUDI) 		2913001000NRG23101220221487686 10/12/2022 Vanathumary 2913001WL052772 Vanathumary 00045 BARB0TANJOR 800 800 Processed 06/02/2023 017255019 Vanathumary BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/147
(CHITRAKUDI) 		2913001000NRG23101220221487687 10/12/2022 Vanathammal 2913001WL052772 Vanathammal 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Vanathammal BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/148
(CHITRAKUDI) 		2913001000NRG23101220221487688 10/12/2022 Arockiaselvi 2913001WL052772 Arockiaselvi 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Arockiaselvi BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-002-002/149
(CHITRAKUDI) 		2913001000NRG23101220221487689 10/12/2022 Arockiamary 2913001WL052772 Arockiamary 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017255019 Arockiamary BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-002-002/150
(CHITRAKUDI) 		2913001000NRG23101220221487690 10/12/2022 Solomonraj 2913001WL052772 Solomonraj 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Solomonraj BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-002-002/150
(CHITRAKUDI) 		2913001000NRG23101220221487691 10/12/2022 Susilamary 2913001WL052772 Susilamary 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Susilamary BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-002-002/153
(CHITRAKUDI) 		2913001000NRG23101220221487692 10/12/2022 Arokiaraj 2913001WL052772 Arokiaraj 00045 BARB0TANJOR 600 600 Processed 07/02/2023 017255019 Arokiaraj INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-002-002/153
(CHITRAKUDI) 		2913001000NRG23101220221487693 10/12/2022 Mangalaprakasam 2913001WL052772 Mangalaprakasam 00045 BARB0TANJOR 600 600 Processed 06/02/2023 017255019 Mangalaprakasam BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-002-002/155
(CHITRAKUDI) 		2913001000NRG23101220221487694 10/12/2022 Antonysamy 2913001WL052772 Antonysamy 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Antonysamy BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-002-002/157
(CHITRAKUDI) 		2913001000NRG23101220221487697 10/12/2022 Anthonysamy 2913001WL052772 Anthonysamy 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017255019 Anthonysamy BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-002-002/157
(CHITRAKUDI) 		2913001000NRG23101220221487696 10/12/2022 Rackini 2913001WL052772 Rackini 00045 BARB0TANJOR 800 800 Processed 06/02/2023 017255019 Rackini BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-002-002/158
(CHITRAKUDI) 		2913001000NRG23101220221487698 10/12/2022 Alphonsamary 2913001WL052772 Alphonsamary 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Alphonsamary BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-002-002/160
(CHITRAKUDI) 		2913001000NRG23101220221487699 10/12/2022 Josphinalmary 2913001WL052772 Josphinalmary 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Josphinalmary BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-002-002/161
(CHITRAKUDI) 		2913001000NRG23101220221487700 10/12/2022 Santhanamary 2913001WL052772 Santhanamary 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Santhanamary BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-002-002/163
(CHITRAKUDI) 		2913001000NRG23101220221487701 10/12/2022 Mookaiyan 2913001WL052772 Mookaiyan 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Mookaiyan BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-002-002/164
(CHITRAKUDI) 		2913001000NRG23101220221487702 10/12/2022 Pappathi 2913001WL052772 Pappathi 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Pappathi BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-002-002/165
(CHITRAKUDI) 		2913001000NRG23101220221487703 10/12/2022 Selvi 2913001WL052772 Selvi 00045 BARB0TANJOR 1200 1200 Processed 07/02/2023 017255019 Selvi INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-002-002/166
(CHITRAKUDI) 		2913001000NRG23101220221487704 10/12/2022 Irudhayaraj 2913001WL052772 Irudhayaraj 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Irudhayaraj BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-002-002/167
(CHITRAKUDI) 		2913001000NRG23101220221487705 10/12/2022 Lillismary 2913001WL052772 Lillismary 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Lillismary BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-002-002/167
(CHITRAKUDI) 		2913001000NRG23101220221487706 10/12/2022 Sebastiyan 2913001WL052772 Sebastiyan 00045 BARB0TANJOR 800 800 Rejected 07/02/2023 017255019 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 THANJAVUR TN-13-001-002-002/172
(CHITRAKUDI) 		2913001000NRG23101220221487711 10/12/2022 Thomaiyammal 2913001WL052772 Thomaiyammal 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017255019 Thomaiyammal BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-002-002/173
(CHITRAKUDI) 		2913001000NRG23101220221487712 10/12/2022 Ronikamary 2913001WL052772 Ronikamary 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Ronikamary BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-002-002/176
(CHITRAKUDI) 		2913001000NRG23101220221487713 10/12/2022 Mathiporul 2913001WL052772 Mathiporul 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017255019 Mathiporul BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-002-002/185
(CHITRAKUDI) 		2913001000NRG23101220221487717 10/12/2022 Sebasthiyan 2913001WL052772 Sebasthiyan 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Sebasthiyan BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-002-002/187
(CHITRAKUDI) 		2913001000NRG23101220221487721 10/12/2022 Chelladurai 2913001WL052772 Chelladurai 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Chelladurai BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-002-002/187
(CHITRAKUDI) 		2913001000NRG23101220221487722 10/12/2022 Samasumary 2913001WL052772 Samasumary 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Samasumary BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-002-002/192
(CHITRAKUDI) 		2913001000NRG23101220221487726 10/12/2022 Alphonesmary 2913001WL052772 Alphonesmary 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Alphonesmary BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-002-002/194
(CHITRAKUDI) 		2913001000NRG23101220221487727 10/12/2022 Santhi 2913001WL052772 Santhi 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Santhi BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-002-002/196
(CHITRAKUDI) 		2913001000NRG23101220221487728 10/12/2022 Kulanthaiyammal 2913001WL052772 Kulanthaiyammal 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017255019 Kulanthaiyammal BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-002-002/198
(CHITRAKUDI) 		2913001000NRG23101220221487729 10/12/2022 Rajalakshmi 2913001WL052772 Rajalakshmi 00045 BARB0TANJOR 1200 1200 Processed 07/02/2023 017255019 Rajalakshmi INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-002-002/277
(CHITRAKUDI) 		2913001000NRG23101220221487730 10/12/2022 Roslin 2913001WL052772 Roslin 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Roslin BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-002-002/312
(CHITRAKUDI) 		2913001000NRG23101220221487731 10/12/2022 Rani 2913001WL052772 Rani 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017255019 Rani BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-002-002/322
(CHITRAKUDI) 		2913001000NRG23101220221487732 10/12/2022 Syamladevi 2913001WL052772 Syamladevi 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017255019 Syamladevi BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-002-002/343
(CHITRAKUDI) 		2913001000NRG23101220221487734 10/12/2022 Prema 2913001WL052772 Prema 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017255019 Prema BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-002-002/451
(CHITRAKUDI) 		2913001000NRG23101220221487739 10/12/2022 Churchillrajan 2913001WL052772 Churchillrajan 00045 BARB0TANJOR 800 800 Processed 06/02/2023 017255019 Churchillrajan BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-002-002/500
(CHITRAKUDI) 		2913001000NRG23101220221487742 10/12/2022 Kasthuri 2913001WL052772 Kasthuri 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Kasthuri BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-002-002/544
(CHITRAKUDI) 		2913001000NRG23101220221487744 10/12/2022 Devi 2913001WL052772 Devi 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Devi BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-002-002/552
(CHITRAKUDI) 		2913001000NRG23101220221487745 10/12/2022 Lillypushpam 2913001WL052772 Lillypushpam 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Lillypushpam BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-002-002/553
(CHITRAKUDI) 		2913001000NRG23101220221487747 10/12/2022 Leemarose 2913001WL052772 Leemarose 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Leemarose BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-002-002/554
(CHITRAKUDI) 		2913001000NRG23101220221487750 10/12/2022 Saritharani 2913001WL052772 Saritharani 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Saritharani BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-002-002/555
(CHITRAKUDI) 		2913001000NRG23101220221487751 10/12/2022 Rakinimary 2913001WL052772 Rakinimary 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Rakinimary BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-002-002/556
(CHITRAKUDI) 		2913001000NRG23101220221487752 10/12/2022 Revathi 2913001WL052772 Revathi 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Revathi BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-002-002/692
(CHITRAKUDI) 		2913001000NRG23101220221487756 10/12/2022 Rajeshwari 2913001WL052772 Rajeshwari 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Rajeshwari CANARA BANK(508532)
48 THANJAVUR TN-13-001-002-002/7
(CHITRAKUDI) 		2913001000NRG23101220221487757 10/12/2022 Sugitha 2913001WL052772 Sugitha 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Sugitha STATE BANK OF INDIA(508548)
49 THANJAVUR TN-13-001-002-002/722
(CHITRAKUDI) 		2913001000NRG23101220221487758 10/12/2022 vvliya arputhaserbaniyar 2913001WL052772 vvliya arputhaserbaniyar 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 vvliya arputhaserbaniyar BANK OF BARODA(606985)
SubTotal 53800 53800
50 THANJAVUR TN-13-001-002-002/155
(CHITRAKUDI) 		2913001000NRG23101220221487695 10/12/2022 Sagayamary 2913001WL052772 Sagayamary 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Sagayamary BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-002-002/169
(CHITRAKUDI) 		2913001000NRG23101220221487707 10/12/2022 Angaiyarkanni 2913001WL052772 Angaiyarkanni 00045 BARB0VJTHAJ 1405 1405 Processed 06/02/2023 017255019 Angaiyarkanni BANK OF BARODA(606985)
52 THANJAVUR TN-13-001-002-002/169
(CHITRAKUDI) 		2913001000NRG23101220221487708 10/12/2022 Arulselvi 2913001WL052772 Arulselvi 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Arulselvi BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-002-002/171
(CHITRAKUDI) 		2913001000NRG23101220221487710 10/12/2022 Retchakamary 2913001WL052772 Retchakamary 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Retchakamary BANK OF BARODA(606985)
54 THANJAVUR TN-13-001-002-002/177
(CHITRAKUDI) 		2913001000NRG23101220221487714 10/12/2022 Jeyamary 2913001WL052772 Jeyamary 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Jeyamary BANK OF BARODA(606985)
55 THANJAVUR TN-13-001-002-002/179
(CHITRAKUDI) 		2913001000NRG23101220221487715 10/12/2022 Arockiamary 2913001WL052772 Arockiamary 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Arockiamary BANK OF BARODA(606985)
56 THANJAVUR TN-13-001-002-002/183
(CHITRAKUDI) 		2913001000NRG23101220221487716 10/12/2022 Retchagamary 2913001WL052772 Retchagamary 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Retchagamary BANK OF BARODA(606985)
57 THANJAVUR TN-13-001-002-002/185
(CHITRAKUDI) 		2913001000NRG23101220221487719 10/12/2022 Jayarani 2913001WL052772 Jayarani 00045 BARB0VJTHAJ 1000 1000 Processed 06/02/2023 017255019 Jayarani BANK OF BARODA(606985)
58 THANJAVUR TN-13-001-002-002/186
(CHITRAKUDI) 		2913001000NRG23101220221487720 10/12/2022 Pechaiyammal 2913001WL052772 Pechaiyammal 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Pechaiyammal BANK OF BARODA(606985)
59 THANJAVUR TN-13-001-002-002/188
(CHITRAKUDI) 		2913001000NRG23101220221487724 10/12/2022 Chinnammal 2913001WL052772 Chinnammal 00045 BARB0VJTHAJ 1000 1000 Processed 06/02/2023 017255019 Chinnammal BANK OF BARODA(606985)
60 THANJAVUR TN-13-001-002-002/188
(CHITRAKUDI) 		2913001000NRG23101220221487723 10/12/2022 Chinnappan 2913001WL052772 Chinnappan 00045 BARB0VJTHAJ 1000 1000 Processed 06/02/2023 017255019 Chinnappan BANK OF BARODA(606985)
61 THANJAVUR TN-13-001-002-002/190
(CHITRAKUDI) 		2913001000NRG23101220221487725 10/12/2022 Rani 2913001WL052772 Rani 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Rani BANK OF BARODA(606985)
62 THANJAVUR TN-13-001-002-002/571
(CHITRAKUDI) 		2913001000NRG23101220221487753 10/12/2022 Backiamary 2913001WL052772 Backiamary 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Backiamary BANK OF BARODA(606985)
63 THANJAVUR TN-13-001-002-002/825
(CHITRAKUDI) 		2913001000NRG23101220221487765 10/12/2022 Rajesh 2913001WL052772 Rajesh 00045 BARB0VJTHAJ 1405 1405 Processed 06/02/2023 017255019 Rajesh BANK OF BARODA(606985)
SubTotal 16610 16610
64 THANJAVUR TN-13-001-002-002/141
(CHITRAKUDI) 		2913001000NRG23101220221487684 10/12/2022 Thamilarasi 2913001WL052772 Thamilarasi 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Thamilarasi CANARA BANK(508532)
65 THANJAVUR TN-13-001-002-002/170
(CHITRAKUDI) 		2913001000NRG23101220221487709 10/12/2022 Sekar 2913001WL052772 Sekar 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Sekar CANARA BANK(508532)
SubTotal 2400 2400
66 THANJAVUR TN-13-001-002-002/501
(CHITRAKUDI) 		2913001000NRG23101220221487743 10/12/2022 Rethinakumari 2913001WL052772 Rethinakumari 00177 IOBA0000216 1000 1000 Processed 07/02/2023 017255019 Rethinakumari INDIAN OVERSEAS BANK(508541)
67 THANJAVUR TN-13-001-002-002/553
(CHITRAKUDI) 		2913001000NRG23101220221487746 10/12/2022 Yesubalan 2913001WL052772 Yesubalan 00177 IOBA0000216 1200 1200 Processed 07/02/2023 017255019 Yesubalan INDIAN OVERSEAS BANK(508541)
68 THANJAVUR TN-13-001-002-002/554
(CHITRAKUDI) 		2913001000NRG23101220221487749 10/12/2022 Xavier 2913001WL052772 Xavier 00177 IOBA0000216 1405 1405 Processed 07/02/2023 017255019 Xavier INDIAN OVERSEAS BANK(508541)
69 THANJAVUR TN-13-001-002-002/621
(CHITRAKUDI) 		2913001000NRG23101220221487754 10/12/2022 Kannan 2913001WL052772 Kannan 00177 IOBA0000216 1200 1200 Processed 07/02/2023 017255019 Kannan INDIAN OVERSEAS BANK(508541)
70 THANJAVUR TN-13-001-002-002/754
(CHITRAKUDI) 		2913001000NRG23101220221487762 10/12/2022 Jenspriya 2913001WL052772 Jenspriya 00177 IOBA0000216 1200 1200 Processed 07/02/2023 017255019 Jenspriya INDIAN OVERSEAS BANK(508541)
71 THANJAVUR TN-13-001-002-002/767
(CHITRAKUDI) 		2913001000NRG23101220221487763 10/12/2022 Kalaiselvi 2913001WL052772 Kalaiselvi 00177 IOBA0000216 1200 1200 Processed 07/02/2023 017255019 Kalaiselvi INDIAN OVERSEAS BANK(508541)
72 THANJAVUR TN-13-001-002-002/79
(CHITRAKUDI) 		2913001000NRG23101220221487764 10/12/2022 Preethika 2913001WL052772 Preethika 00177 IOBA0000216 1200 1200 Processed 07/02/2023 017255019 Preethika INDIAN OVERSEAS BANK(508541)
SubTotal 8405 8405
73 THANJAVUR TN-13-001-002-002/326
(CHITRAKUDI) 		2913001000NRG23101220221487733 10/12/2022 sasikala 2913001WL052772 sasikala 00177 IOBA0001359 1000 1000 Processed 07/02/2023 017255019 sasikala INDIAN OVERSEAS BANK(508541)
74 THANJAVUR TN-13-001-002-002/723
(CHITRAKUDI) 		2913001000NRG23101220221487759 10/12/2022 sudha 2913001WL052772 sudha 00177 IOBA0001359 1200 1200 Processed 07/02/2023 017255019 sudha INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
75 THANJAVUR TN-13-001-002-002/439
(CHITRAKUDI) 		2913001000NRG23101220221487738 10/12/2022 Balasundari 2913001WL052772 Balasundari 00546 CIUB0000275 1200 1200 Processed 06/02/2023 017255019 Balasundari BANK OF BARODA(606985)
SubTotal 1200 1200
Total 84615 84615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222APB_FTO_1266757 Bank of Baroda BARB0TANJOR TANJORE T.N. 53800
2 THANJAVUR TN2913001_101222APB_FTO_1266757 Bank of Baroda BARB0VJTHAJ Thanjavur 16610
3 THANJAVUR TN2913001_101222APB_FTO_1266757 Canara Bank CNRB0001231 VALLAM 2400
4 THANJAVUR TN2913001_101222APB_FTO_1266757 Indian Overseas Bank IOBA0000216 BUDALUR 8405
5 THANJAVUR TN2913001_101222APB_FTO_1266757 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 2200
6 THANJAVUR TN2913001_101222APB_FTO_1266757 City Union Bank CIUB0000275 VALLAM 1200

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