Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_191122APB_FTO_1170109
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-13-001-036-001/541
(PERAMBUR II SETHI) 		2913001000NRG23191120221348763 19/11/2022 Govindaraj 2913001WL048460 Govindaraj 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Govindaraj INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-036-001/550
(PERAMBUR II SETHI) 		2913001000NRG23191120221348764 19/11/2022 Jeeva 2913001WL048460 Jeeva 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Jeeva INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-036-001/560
(PERAMBUR II SETHI) 		2913001000NRG23191120221348765 19/11/2022 Uthiravidamani 2913001WL048460 Uthiravidamani 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Uthiravidamani INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-036-001/569
(PERAMBUR II SETHI) 		2913001000NRG23191120221348766 19/11/2022 Saroja 2913001WL048460 Saroja 00177 IOBA0001359 200 200 Processed 07/12/2022 019838698 Saroja INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-036-001/590
(PERAMBUR II SETHI) 		2913001000NRG23191120221348767 19/11/2022 Vijayalakshmi 2913001WL048460 Vijayalakshmi 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-036-036/106
(PERAMBUR II SETHI) 		2913001000NRG23191120221348768 19/11/2022 kathiralazan 2913001WL048460 kathiralazan 00177 IOBA0001359 600 600 Processed 07/12/2022 019838698 kathiralazan INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-036-036/118
(PERAMBUR II SETHI) 		2913001000NRG23191120221348769 19/11/2022 Velmani 2913001WL048460 Velmani 00177 IOBA0001359 1200 1200 Processed 07/12/2022 019838698 Velmani INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-036-036/123
(PERAMBUR II SETHI) 		2913001000NRG23191120221348770 19/11/2022 Ravikumar 2913001WL048460 Ravikumar 00177 IOBA0001359 1200 1200 Processed 07/12/2022 019838698 Ravikumar INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-036-036/130
(PERAMBUR II SETHI) 		2913001000NRG23191120221348772 19/11/2022 Muniayya 2913001WL048460 Muniayya 00177 IOBA0001359 1200 1200 Processed 07/12/2022 019838698 Muniayya INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-036-036/152
(PERAMBUR II SETHI) 		2913001000NRG23191120221348773 19/11/2022 Thangadurai 2913001WL048460 Thangadurai 00177 IOBA0001359 1000 1000 Processed 07/12/2022 019838698 Thangadurai INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-036-036/16
(PERAMBUR II SETHI) 		2913001000NRG23191120221348774 19/11/2022 Chandra 2913001WL048460 Chandra 00177 IOBA0001359 600 600 Processed 07/12/2022 019838698 Chandra INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-036-036/171
(PERAMBUR II SETHI) 		2913001000NRG23191120221348775 19/11/2022 Karthuik 2913001WL048460 Karthuik 00177 IOBA0001359 1686 1686 Processed 07/12/2022 019838698 Karthuik INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-036-036/177
(PERAMBUR II SETHI) 		2913001000NRG23191120221348777 19/11/2022 Gopal 2913001WL048460 Gopal 00177 IOBA0001359 1000 1000 Processed 07/12/2022 019838698 Gopal INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-036-036/195
(PERAMBUR II SETHI) 		2913001000NRG23191120221348779 19/11/2022 Paneerselvam 2913001WL048460 Paneerselvam 00177 IOBA0001359 1200 1200 Processed 07/12/2022 019838698 Paneerselvam INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-036-036/197
(PERAMBUR II SETHI) 		2913001000NRG23191120221348780 19/11/2022 Ragavan 2913001WL048460 Ragavan 00177 IOBA0001359 1200 1200 Processed 07/12/2022 019838698 Ragavan INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-036-036/20
(PERAMBUR II SETHI) 		2913001000NRG23191120221348781 19/11/2022 Umadevi 2913001WL048460 Umadevi 00177 IOBA0001359 600 600 Processed 07/12/2022 019838698 Umadevi INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-036-036/218
(PERAMBUR II SETHI) 		2913001000NRG23191120221348782 19/11/2022 Thavamani 2913001WL048460 Thavamani 00177 IOBA0001359 400 400 Processed 07/12/2022 019838698 Thavamani INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-036-036/22
(PERAMBUR II SETHI) 		2913001000NRG23191120221348783 19/11/2022 Thangapappa 2913001WL048460 Thangapappa 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Thangapappa INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-036-036/223
(PERAMBUR II SETHI) 		2913001000NRG23191120221348784 19/11/2022 Anbuselvi 2913001WL048460 Anbuselvi 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Anbuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-036-036/229
(PERAMBUR II SETHI) 		2913001000NRG23191120221348785 19/11/2022 Gangaiyamma 2913001WL048460 Gangaiyamma 00177 IOBA0001359 600 600 Processed 07/12/2022 019838698 Gangaiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-036-036/243
(PERAMBUR II SETHI) 		2913001000NRG23191120221348787 19/11/2022 Maruthaiyan 2913001WL048460 Maruthaiyan 00177 IOBA0001359 1124 1124 Processed 07/12/2022 019838698 Maruthaiyan INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-036-036/254
(PERAMBUR II SETHI) 		2913001000NRG23191120221348788 19/11/2022 Kalidass 2913001WL048460 Kalidass 00177 IOBA0001359 1200 1200 Processed 07/12/2022 019838698 Kalidass INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-036-036/262
(PERAMBUR II SETHI) 		2913001000NRG23191120221348789 19/11/2022 Sridevi 2913001WL048460 Sridevi 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Sridevi INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-036-036/264
(PERAMBUR II SETHI) 		2913001000NRG23191120221348790 19/11/2022 Jayakanitha 2913001WL048460 Jayakanitha 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Jayakanitha INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-036-036/270
(PERAMBUR II SETHI) 		2913001000NRG23191120221348791 19/11/2022 Uma Maheswari 2913001WL048460 Uma Maheswari 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Uma Maheswari INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-036-036/28
(PERAMBUR II SETHI) 		2913001000NRG23191120221348793 19/11/2022 Vanaja 2913001WL048460 Vanaja 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Vanaja INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-036-036/282
(PERAMBUR II SETHI) 		2913001000NRG23191120221348796 19/11/2022 Rose Mary 2913001WL048460 Rose Mary 00177 IOBA0001359 1200 1200 Processed 07/12/2022 019838698 Rose Mary INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-036-036/29
(PERAMBUR II SETHI) 		2913001000NRG23191120221348798 19/11/2022 Shanthi 2913001WL048460 Shanthi 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Shanthi INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-036-036/297
(PERAMBUR II SETHI) 		2913001000NRG23191120221348799 19/11/2022 kalaiselvi 2913001WL048460 kalaiselvi 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 kalaiselvi INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-036-036/3
(PERAMBUR II SETHI) 		2913001000NRG23191120221348800 19/11/2022 Karunanithi 2913001WL048460 Karunanithi 00177 IOBA0001359 400 400 Processed 07/12/2022 019838698 Karunanithi INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-036-036/300
(PERAMBUR II SETHI) 		2913001000NRG23191120221348801 19/11/2022 Saroja 2913001WL048460 Saroja 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Saroja INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-036-036/306
(PERAMBUR II SETHI) 		2913001000NRG23191120221348802 19/11/2022 Subramaniyan 2913001WL048460 Subramaniyan 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Subramaniyan INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-036-036/322
(PERAMBUR II SETHI) 		2913001000NRG23191120221348803 19/11/2022 Latha 2913001WL048460 Latha 00177 IOBA0001359 400 400 Processed 07/12/2022 019838698 Latha HDFC BANK LTD(607152)
34 THANJAVUR TN-13-001-036-036/325
(PERAMBUR II SETHI) 		2913001000NRG23191120221348804 19/11/2022 Chinnadurai 2913001WL048460 Chinnadurai 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Chinnadurai INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-036-036/329
(PERAMBUR II SETHI) 		2913001000NRG23191120221348806 19/11/2022 Bhuvaneshwari 2913001WL048460 Bhuvaneshwari 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-036-036/33
(PERAMBUR II SETHI) 		2913001000NRG23191120221348807 19/11/2022 Amutha 2913001WL048460 Amutha 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Amutha STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-036-036/346
(PERAMBUR II SETHI) 		2913001000NRG23191120221348809 19/11/2022 Pasumpon 2913001WL048460 Pasumpon 00177 IOBA0001359 600 600 Processed 07/12/2022 019838698 Pasumpon INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-036-036/36
(PERAMBUR II SETHI) 		2913001000NRG23191120221348810 19/11/2022 Lakshmi 2913001WL048460 Lakshmi 00177 IOBA0001359 600 600 Processed 07/12/2022 019838698 Lakshmi INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-036-036/361
(PERAMBUR II SETHI) 		2913001000NRG23191120221348811 19/11/2022 Meenal 2913001WL048460 Meenal 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-036-036/372
(PERAMBUR II SETHI) 		2913001000NRG23191120221348812 19/11/2022 Rethinam 2913001WL048460 Rethinam 00177 IOBA0001359 600 600 Processed 07/12/2022 019838698 Rethinam INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-036-036/374
(PERAMBUR II SETHI) 		2913001000NRG23191120221348813 19/11/2022 Uthiradevi 2913001WL048460 Uthiradevi 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Uthiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-036-036/379
(PERAMBUR II SETHI) 		2913001000NRG23191120221348814 19/11/2022 Sundharambal 2913001WL048460 Sundharambal 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Sundharambal INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-036-036/39
(PERAMBUR II SETHI) 		2913001000NRG23191120221348815 19/11/2022 Gowri 2913001WL048460 Gowri 00177 IOBA0001359 400 400 Processed 07/12/2022 019838698 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-036-036/392
(PERAMBUR II SETHI) 		2913001000NRG23191120221348817 19/11/2022 Prakash 2913001WL048460 Prakash 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Prakash INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-036-036/392
(PERAMBUR II SETHI) 		2913001000NRG23191120221348816 19/11/2022 Ramesh 2913001WL048460 Ramesh 00177 IOBA0001359 1200 1200 Processed 07/12/2022 019838698 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-036-036/4
(PERAMBUR II SETHI) 		2913001000NRG23191120221348819 19/11/2022 Renuka 2913001WL048460 Renuka 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Renuka HDFC BANK LTD(607152)
47 THANJAVUR TN-13-001-036-036/40
(PERAMBUR II SETHI) 		2913001000NRG23191120221348820 19/11/2022 Sasikala 2913001WL048460 Sasikala 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Sasikala INDIAN OVERSEAS BANK(508541)
48 THANJAVUR TN-13-001-036-036/420
(PERAMBUR II SETHI) 		2913001000NRG23191120221348821 19/11/2022 Thavamani 2913001WL048460 Thavamani 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Thavamani INDIAN OVERSEAS BANK(508541)
49 THANJAVUR TN-13-001-036-036/428
(PERAMBUR II SETHI) 		2913001000NRG23191120221348822 19/11/2022 Murugan 2913001WL048460 Murugan 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Murugan INDIAN OVERSEAS BANK(508541)
50 THANJAVUR TN-13-001-036-036/43
(PERAMBUR II SETHI) 		2913001000NRG23191120221348823 19/11/2022 Deivanai 2913001WL048460 Deivanai 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Deivanai INDIAN OVERSEAS BANK(508541)
51 THANJAVUR TN-13-001-036-036/430
(PERAMBUR II SETHI) 		2913001000NRG23191120221348824 19/11/2022 Yogavalli 2913001WL048460 Yogavalli 00177 IOBA0001359 200 200 Processed 07/12/2022 019838698 Yogavalli INDIAN OVERSEAS BANK(508541)
52 THANJAVUR TN-13-001-036-036/447
(PERAMBUR II SETHI) 		2913001000NRG23191120221348825 19/11/2022 Vijayalakshmi 2913001WL048460 Vijayalakshmi 00177 IOBA0001359 600 600 Processed 07/12/2022 019838698 Vijayalakshmi BANK OF INDIA(508505)
53 THANJAVUR TN-13-001-036-036/45
(PERAMBUR II SETHI) 		2913001000NRG23191120221348826 19/11/2022 Neelavathy 2913001WL048460 Neelavathy 00177 IOBA0001359 600 600 Processed 07/12/2022 019838698 Neelavathy INDIAN OVERSEAS BANK(508541)
54 THANJAVUR TN-13-001-036-036/46
(PERAMBUR II SETHI) 		2913001000NRG23191120221348827 19/11/2022 Rubavathy 2913001WL048460 Rubavathy 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Rubavathy INDIAN OVERSEAS BANK(508541)
55 THANJAVUR TN-13-001-036-036/487
(PERAMBUR II SETHI) 		2913001000NRG23191120221348829 19/11/2022 Nallusamy 2913001WL048460 Nallusamy 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Nallusamy INDIAN OVERSEAS BANK(508541)
56 THANJAVUR TN-13-001-036-036/488
(PERAMBUR II SETHI) 		2913001000NRG23191120221348830 19/11/2022 Anjammal 2913001WL048460 Anjammal 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Anjammal INDIAN OVERSEAS BANK(508541)
57 THANJAVUR TN-13-001-036-036/506
(PERAMBUR II SETHI) 		2913001000NRG23191120221348833 19/11/2022 Rajavalli 2913001WL048460 Rajavalli 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Rajavalli INDIAN OVERSEAS BANK(508541)
58 THANJAVUR TN-13-001-036-036/522
(PERAMBUR II SETHI) 		2913001000NRG23191120221348834 19/11/2022 Lakshmi 2913001WL048460 Lakshmi 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Lakshmi INDIAN OVERSEAS BANK(508541)
59 THANJAVUR TN-13-001-036-036/535
(PERAMBUR II SETHI) 		2913001000NRG23191120221348835 19/11/2022 Moganambal 2913001WL048460 Moganambal 00177 IOBA0001359 400 400 Processed 07/12/2022 019838698 Moganambal INDIAN OVERSEAS BANK(508541)
60 THANJAVUR TN-13-001-036-036/536
(PERAMBUR II SETHI) 		2913001000NRG23191120221348836 19/11/2022 Kumar 2913001WL048460 Kumar 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Kumar INDIAN OVERSEAS BANK(508541)
61 THANJAVUR TN-13-001-036-036/553
(PERAMBUR II SETHI) 		2913001000NRG23191120221348838 19/11/2022 Backiyaraj 2913001WL048460 Backiyaraj 00177 IOBA0001359 1200 1200 Processed 07/12/2022 019838698 Backiyaraj INDIAN OVERSEAS BANK(508541)
62 THANJAVUR TN-13-001-036-036/583
(PERAMBUR II SETHI) 		2913001000NRG23191120221348840 19/11/2022 Palanisamy 2913001WL048460 Palanisamy 00177 IOBA0001359 1200 1200 Processed 07/12/2022 019838698 Palanisamy INDIAN OVERSEAS BANK(508541)
63 THANJAVUR TN-13-001-036-036/586-A
(PERAMBUR II SETHI) 		2913001000NRG23191120221348841 19/11/2022 Banumathi 2913001WL048460 Banumathi 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Banumathi INDIAN OVERSEAS BANK(508541)
64 THANJAVUR TN-13-001-036-036/619
(PERAMBUR II SETHI) 		2913001000NRG23191120221348843 19/11/2022 Vijayalakshmi 2913001WL048460 Vijayalakshmi 00177 IOBA0001359 200 200 Processed 07/12/2022 019838698 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
65 THANJAVUR TN-13-001-036-036/62
(PERAMBUR II SETHI) 		2913001000NRG23191120221348844 19/11/2022 Annakkannu 2913001WL048460 Annakkannu 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Annakkannu INDIAN OVERSEAS BANK(508541)
66 THANJAVUR TN-13-001-036-036/63
(PERAMBUR II SETHI) 		2913001000NRG23191120221348845 19/11/2022 Dhanapal 2913001WL048460 Dhanapal 00177 IOBA0001359 1200 1200 Processed 07/12/2022 019838698 Dhanapal INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANJAVUR TN-13-001-036-036/7
(PERAMBUR II SETHI) 		2913001000NRG23191120221348860 19/11/2022 Manjula 2913001WL048460 Manjula 00177 IOBA0001359 400 400 Processed 07/12/2022 019838698 Manjula INDIAN OVERSEAS BANK(508541)
68 THANJAVUR TN-13-001-036-036/73
(PERAMBUR II SETHI) 		2913001000NRG23191120221348861 19/11/2022 Elangovan 2913001WL048460 Elangovan 00177 IOBA0001359 1000 1000 Processed 07/12/2022 019838698 Elangovan INDIAN BANK(607105)
69 THANJAVUR TN-13-001-036-036/75
(PERAMBUR II SETHI) 		2913001000NRG23191120221348862 19/11/2022 Babikala 2913001WL048460 Babikala 00177 IOBA0001359 1200 1200 Processed 07/12/2022 019838698 Babikala INDIAN BANK(607105)
70 THANJAVUR TN-13-001-036-036/8
(PERAMBUR II SETHI) 		2913001000NRG23191120221348863 19/11/2022 Angammal 2913001WL048460 Angammal 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Angammal INDIAN OVERSEAS BANK(508541)
71 THANJAVUR TN-13-001-036-036/89
(PERAMBUR II SETHI) 		2913001000NRG23191120221348865 19/11/2022 Anjammal 2913001WL048460 Anjammal 00177 IOBA0001359 800 800 Processed 07/12/2022 019838698 Anjammal INDIAN OVERSEAS BANK(508541)
SubTotal 57410 57410
72 THANJAVUR TN-13-001-036-036/172
(PERAMBUR II SETHI) 		2913001000NRG23191120221348776 19/11/2022 punitha 2913001WL048460 punitha 00415 SBIN0000924 400 400 Processed 07/12/2022 019838698 punitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 57810 57810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_191122APB_FTO_1170109 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 42210
2 THANJAVUR TN2913001_191122APB_FTO_1170109 Indian Overseas Bank IOBA0001359 Kallapperambur 15200
3 THANJAVUR TN2913001_191122APB_FTO_1170109 State Bank of India SBIN0000924 THANJAVUR 400

Download In Excel