Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:13:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1713639
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-13-001-017-017/133
(KULICHAPATTU) 		2913001000NRG23300320232233831 30/03/2023 Rajasri 2913001WL073863 Rajasri 00176 IDIB000M134 1000 1000 Processed 02/04/2023 008365021 Rajasri INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-017-017/171
(KULICHAPATTU) 		2913001000NRG23300320232233840 30/03/2023 Devi Senthilkumar 2913001WL073863 Devi Senthilkumar 00176 IDIB000M134 1250 1250 Processed 02/04/2023 008365021 Devi Senthilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-017-017/196
(KULICHAPATTU) 		2913001000NRG23300320232233843 30/03/2023 Veeraraj 2913001WL073863 Veeraraj 00176 IDIB000M134 250 250 Processed 02/04/2023 008365021 Veeraraj INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-017-017/209
(KULICHAPATTU) 		2913001000NRG23300320232233846 30/03/2023 Govindaraj 2913001WL073863 Govindaraj 00176 IDIB000M134 750 750 Processed 02/04/2023 008365021 Govindaraj INDIAN BANK(607105)
5 THANJAVUR TN-13-001-017-017/219
(KULICHAPATTU) 		2913001000NRG23300320232233847 30/03/2023 Ananthi 2913001WL073863 Ananthi 00176 IDIB000M134 1405 1405 Processed 02/04/2023 008365021 Ananthi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-017-017/256
(KULICHAPATTU) 		2913001000NRG23300320232233850 30/03/2023 Balasaraswathi 2913001WL073863 Balasaraswathi 00176 IDIB000M134 1250 1250 Processed 02/04/2023 008365021 Balasaraswathi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-017-017/259
(KULICHAPATTU) 		2913001000NRG23300320232233851 30/03/2023 Sathya 2913001WL073863 Sathya 00176 IDIB000M134 1250 1250 Processed 02/04/2023 008365021 Sathya INDIAN BANK(607105)
8 THANJAVUR TN-13-001-017-017/294
(KULICHAPATTU) 		2913001000NRG23300320232233855 30/03/2023 R.Vanisri 2913001WL073863 R.Vanisri 00176 IDIB000M134 1250 1250 Processed 02/04/2023 008365021 R.Vanisri INDIAN BANK(607105)
9 THANJAVUR TN-13-001-017-017/301
(KULICHAPATTU) 		2913001000NRG23300320232233856 30/03/2023 Baby.N 2913001WL073863 Baby.N 00176 IDIB000M134 500 500 Processed 02/04/2023 008365021 Baby.N INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-017-017/307
(KULICHAPATTU) 		2913001000NRG23300320232233857 30/03/2023 Rani 2913001WL073863 Rani 00176 IDIB000M134 250 250 Processed 02/04/2023 008365021 Rani HDFC BANK LTD(607152)
11 THANJAVUR TN-13-001-017-017/313
(KULICHAPATTU) 		2913001000NRG23300320232233858 30/03/2023 Banumathi 2913001WL073863 Banumathi 00176 IDIB000M134 750 750 Processed 02/04/2023 008365021 Banumathi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-017-017/344
(KULICHAPATTU) 		2913001000NRG23300320232233861 30/03/2023 Deepa 2913001WL073863 Deepa 00176 IDIB000M134 500 500 Processed 02/04/2023 008365021 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-017-017/349
(KULICHAPATTU) 		2913001000NRG23300320232233863 30/03/2023 Vanitha 2913001WL073863 Vanitha 00176 IDIB000M134 1250 1250 Processed 02/04/2023 008365021 Vanitha INDIAN BANK(607105)
14 THANJAVUR TN-13-001-017-017/379
(KULICHAPATTU) 		2913001000NRG23300320232233869 30/03/2023 Manimegalai 2913001WL073863 Manimegalai 00176 IDIB000M134 250 250 Processed 02/04/2023 008365021 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-017-017/426
(KULICHAPATTU) 		2913001000NRG23300320232233877 30/03/2023 Elayanila 2913001WL073863 Elayanila 00176 IDIB000M134 500 500 Processed 02/04/2023 008365021 Elayanila INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-017-017/427
(KULICHAPATTU) 		2913001000NRG23300320232233878 30/03/2023 Kalyani 2913001WL073863 Kalyani 00176 IDIB000M134 1000 1000 Processed 02/04/2023 008365021 Kalyani IDFC BANK LIMITED(608117)
17 THANJAVUR TN-13-001-017-017/428
(KULICHAPATTU) 		2913001000NRG23300320232233879 30/03/2023 Ponnammal 2913001WL073863 Ponnammal 00176 IDIB000M134 1000 1000 Processed 02/04/2023 008365021 Ponnammal INDIAN BANK(607105)
18 THANJAVUR TN-13-001-017-017/429
(KULICHAPATTU) 		2913001000NRG23300320232233880 30/03/2023 Mahadevi 2913001WL073863 Mahadevi 00176 IDIB000M134 1000 1000 Processed 02/04/2023 008365021 Mahadevi HDFC BANK LTD(607152)
19 THANJAVUR TN-13-001-017-017/431
(KULICHAPATTU) 		2913001000NRG23300320232233881 30/03/2023 Kalaivani 2913001WL073863 Kalaivani 00176 IDIB000M134 1000 1000 Processed 02/04/2023 008365021 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-017-017/434
(KULICHAPATTU) 		2913001000NRG23300320232233882 30/03/2023 Suganthi 2913001WL073863 Suganthi 00176 IDIB000M134 750 750 Processed 02/04/2023 008365021 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-017-017/435
(KULICHAPATTU) 		2913001000NRG23300320232233883 30/03/2023 Vennila 2913001WL073863 Vennila 00176 IDIB000M134 500 500 Processed 02/04/2023 008365021 Vennila INDIAN BANK(607105)
22 THANJAVUR TN-13-001-017-017/436
(KULICHAPATTU) 		2913001000NRG23300320232233884 30/03/2023 Gomathy 2913001WL073863 Gomathy 00176 IDIB000M134 250 250 Processed 02/04/2023 008365021 Gomathy INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-017-017/453
(KULICHAPATTU) 		2913001000NRG23300320232233886 30/03/2023 Malathy 2913001WL073863 Malathy 00176 IDIB000M134 1000 1000 Processed 02/04/2023 008365021 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-017-017/455
(KULICHAPATTU) 		2913001000NRG23300320232233887 30/03/2023 Abinaya 2913001WL073863 Abinaya 00176 IDIB000M134 500 500 Processed 02/04/2023 008365021 Abinaya INDIAN BANK(607105)
25 THANJAVUR TN-13-001-017-017/91
(KULICHAPATTU) 		2913001000NRG23300320232233897 30/03/2023 K.Thavamani 2913001WL073863 K.Thavamani 00176 IDIB000M134 250 250 Processed 02/04/2023 008365021 K.Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19655 19655
26 THANJAVUR TN-13-001-017-017/393
(KULICHAPATTU) 		2913001000NRG23300320232233873 30/03/2023 Priya 2913001WL073863 Priya 00176 IDIB000T190 500 500 Processed 02/04/2023 008365021 Priya INDIAN BANK(607105)
SubTotal 500 500
27 THANJAVUR TN-13-001-017-017/102
(KULICHAPATTU) 		2913001000NRG23300320232233827 30/03/2023 S. Pasamalar 2913001WL073863 S. Pasamalar 00415 SBIN0012790 750 750 Processed 02/04/2023 008365021 S. Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-017-017/119
(KULICHAPATTU) 		2913001000NRG23300320232233828 30/03/2023 R. Manjula 2913001WL073863 R. Manjula 00415 SBIN0012790 500 500 Processed 02/04/2023 008365021 R. Manjula INDIAN BANK(607105)
29 THANJAVUR TN-13-001-017-017/121
(KULICHAPATTU) 		2913001000NRG23300320232233829 30/03/2023 Kanagavalli 2913001WL073863 Kanagavalli 00415 SBIN0012790 250 250 Processed 02/04/2023 008365021 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-017-017/132
(KULICHAPATTU) 		2913001000NRG23300320232233830 30/03/2023 Rengammal 2913001WL073863 Rengammal 00415 SBIN0012790 1000 1000 Processed 02/04/2023 008365021 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-017-017/136
(KULICHAPATTU) 		2913001000NRG23300320232233832 30/03/2023 Mookkayee 2913001WL073863 Mookkayee 00415 SBIN0012790 1000 1000 Processed 02/04/2023 008365021 Mookkayee INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-017-017/139
(KULICHAPATTU) 		2913001000NRG23300320232233833 30/03/2023 D. Thangapappa 2913001WL073863 D. Thangapappa 00415 SBIN0012790 500 500 Processed 02/04/2023 008365021 D. Thangapappa INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-017-017/145
(KULICHAPATTU) 		2913001000NRG23300320232233834 30/03/2023 G. Jeyalakshmi 2913001WL073863 G. Jeyalakshmi 00415 SBIN0012790 750 750 Processed 03/04/2023 008365021 G. Jeyalakshmi INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-017-017/146
(KULICHAPATTU) 		2913001000NRG23300320232233835 30/03/2023 M. Jothi 2913001WL073863 M. Jothi 00415 SBIN0012790 250 250 Processed 02/04/2023 008365021 M. Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-017-017/148
(KULICHAPATTU) 		2913001000NRG23300320232233836 30/03/2023 Gangaiammal 2913001WL073863 Gangaiammal 00415 SBIN0012790 500 500 Processed 02/04/2023 008365021 Gangaiammal CANARA BANK(508532)
36 THANJAVUR TN-13-001-017-017/15
(KULICHAPATTU) 		2913001000NRG23300320232233837 30/03/2023 P. Chandra 2913001WL073863 P. Chandra 00415 SBIN0012790 1250 1250 Processed 02/04/2023 008365021 P. Chandra INDIAN BANK(607105)
37 THANJAVUR TN-13-001-017-017/153
(KULICHAPATTU) 		2913001000NRG23300320232233839 30/03/2023 Kalayani 2913001WL073863 Kalayani 00415 SBIN0012790 500 500 Processed 02/04/2023 008365021 Kalayani INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANJAVUR TN-13-001-017-017/178
(KULICHAPATTU) 		2913001000NRG23300320232233841 30/03/2023 Rajeshwari 2913001WL073863 Rajeshwari 00415 SBIN0012790 1000 1000 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 THANJAVUR TN-13-001-017-017/18
(KULICHAPATTU) 		2913001000NRG23300320232233842 30/03/2023 M. Palaniyammal 2913001WL073863 M. Palaniyammal 00415 SBIN0012790 1000 1000 Processed 02/04/2023 008365021 M. Palaniyammal INDIAN BANK(607105)
40 THANJAVUR TN-13-001-017-017/2
(KULICHAPATTU) 		2913001000NRG23300320232233844 30/03/2023 R. Vanitha 2913001WL073863 R. Vanitha 00415 SBIN0012790 1250 1250 Processed 02/04/2023 008365021 R. Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-017-017/206
(KULICHAPATTU) 		2913001000NRG23300320232233845 30/03/2023 M. Nagarethinam 2913001WL073863 M. Nagarethinam 00415 SBIN0012790 1250 1250 Processed 02/04/2023 008365021 M. Nagarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-017-017/241
(KULICHAPATTU) 		2913001000NRG23300320232233848 30/03/2023 Thaiyalnayagi 2913001WL073863 Thaiyalnayagi 00415 SBIN0012790 250 250 Processed 02/04/2023 008365021 Thaiyalnayagi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-017-017/249
(KULICHAPATTU) 		2913001000NRG23300320232233849 30/03/2023 Ramamirtham 2913001WL073863 Ramamirtham 00415 SBIN0012790 1000 1000 Processed 02/04/2023 008365021 Ramamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-017-017/269
(KULICHAPATTU) 		2913001000NRG23300320232233853 30/03/2023 Mailambal 2913001WL073863 Mailambal 00415 SBIN0012790 1124 1124 Processed 02/04/2023 008365021 Mailambal STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-017-017/278
(KULICHAPATTU) 		2913001000NRG23300320232233854 30/03/2023 Elangeswari 2913001WL073863 Elangeswari 00415 SBIN0012790 500 500 Processed 02/04/2023 008365021 Elangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-017-017/331
(KULICHAPATTU) 		2913001000NRG23300320232233859 30/03/2023 P. Kamatchiyammal 2913001WL073863 P. Kamatchiyammal 00415 SBIN0012790 250 250 Processed 02/04/2023 008365021 P. Kamatchiyammal STATE BANK OF INDIA(508548)
47 THANJAVUR TN-13-001-017-017/343
(KULICHAPATTU) 		2913001000NRG23300320232233860 30/03/2023 M. Indra 2913001WL073863 M. Indra 00415 SBIN0012790 750 750 Processed 02/04/2023 008365021 M. Indra INDIAN BANK(607105)
48 THANJAVUR TN-13-001-017-017/346
(KULICHAPATTU) 		2913001000NRG23300320232233862 30/03/2023 S. Elavarasan 2913001WL073863 S. Elavarasan 00415 SBIN0012790 1250 1250 Processed 02/04/2023 008365021 S. Elavarasan STATE BANK OF INDIA(508548)
49 THANJAVUR TN-13-001-017-017/350
(KULICHAPATTU) 		2913001000NRG23300320232233864 30/03/2023 A. Nallammal 2913001WL073863 A. Nallammal 00415 SBIN0012790 1000 1000 Processed 02/04/2023 008365021 A. Nallammal STATE BANK OF INDIA(508548)
50 THANJAVUR TN-13-001-017-017/358
(KULICHAPATTU) 		2913001000NRG23300320232233865 30/03/2023 V. Thenmozhi 2913001WL073863 V. Thenmozhi 00415 SBIN0012790 750 750 Processed 02/04/2023 008365021 V. Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANJAVUR TN-13-001-017-017/365
(KULICHAPATTU) 		2913001000NRG23300320232233866 30/03/2023 R. Kavitha 2913001WL073863 R. Kavitha 00415 SBIN0012790 250 250 Processed 02/04/2023 008365021 R. Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANJAVUR TN-13-001-017-017/369
(KULICHAPATTU) 		2913001000NRG23300320232233867 30/03/2023 T. Senthamilselvi 2913001WL073863 T. Senthamilselvi 00415 SBIN0012790 500 500 Processed 02/04/2023 008365021 T. Senthamilselvi STATE BANK OF INDIA(508548)
53 THANJAVUR TN-13-001-017-017/370
(KULICHAPATTU) 		2913001000NRG23300320232233868 30/03/2023 Annakili 2913001WL073863 Annakili 00415 SBIN0012790 500 500 Processed 02/04/2023 008365021 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-017-017/38
(KULICHAPATTU) 		2913001000NRG23300320232233870 30/03/2023 Elanchiyam 2913001WL073863 Elanchiyam 00415 SBIN0012790 1000 1000 Processed 02/04/2023 008365021 Elanchiyam INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-017-017/381
(KULICHAPATTU) 		2913001000NRG23300320232233871 30/03/2023 K. Dhanavalli 2913001WL073863 K. Dhanavalli 00415 SBIN0012790 500 500 Processed 02/04/2023 008365021 K. Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANJAVUR TN-13-001-017-017/391
(KULICHAPATTU) 		2913001000NRG23300320232233872 30/03/2023 Meena 2913001WL073863 Meena 00415 SBIN0012790 750 750 Processed 02/04/2023 008365021 Meena IDFC BANK LIMITED(608117)
57 THANJAVUR TN-13-001-017-017/396
(KULICHAPATTU) 		2913001000NRG23300320232233874 30/03/2023 Shanthi 2913001WL073863 Shanthi 00415 SBIN0012790 1000 1000 Processed 02/04/2023 008365021 Shanthi IDFC BANK LIMITED(608117)
58 THANJAVUR TN-13-001-017-017/403
(KULICHAPATTU) 		2913001000NRG23300320232233875 30/03/2023 S. Amutha 2913001WL073863 S. Amutha 00415 SBIN0012790 1000 1000 Processed 02/04/2023 008365021 S. Amutha INDIAN BANK(607105)
59 THANJAVUR TN-13-001-017-017/406
(KULICHAPATTU) 		2913001000NRG23300320232233876 30/03/2023 Rajagopal 2913001WL073863 Rajagopal 00415 SBIN0012790 1000 1000 Processed 02/04/2023 008365021 Rajagopal STATE BANK OF INDIA(508548)
60 THANJAVUR TN-13-001-017-017/45
(KULICHAPATTU) 		2913001000NRG23300320232233885 30/03/2023 S. Maheswari 2913001WL073863 S. Maheswari 00415 SBIN0012790 1250 1250 Processed 02/04/2023 008365021 S. Maheswari STATE BANK OF INDIA(508548)
61 THANJAVUR TN-13-001-017-017/5
(KULICHAPATTU) 		2913001000NRG23300320232233888 30/03/2023 Mariammal 2913001WL073863 Mariammal 00415 SBIN0012790 500 500 Processed 02/04/2023 008365021 Mariammal STATE BANK OF INDIA(508548)
62 THANJAVUR TN-13-001-017-017/51
(KULICHAPATTU) 		2913001000NRG23300320232233889 30/03/2023 Vijaylakshmi 2913001WL073863 Vijaylakshmi 00415 SBIN0012790 1000 1000 Processed 02/04/2023 008365021 Vijaylakshmi INDIAN BANK(607105)
63 THANJAVUR TN-13-001-017-017/54
(KULICHAPATTU) 		2913001000NRG23300320232233890 30/03/2023 S. Jeyamani 2913001WL073863 S. Jeyamani 00415 SBIN0012790 500 500 Processed 02/04/2023 008365021 S. Jeyamani STATE BANK OF INDIA(508548)
64 THANJAVUR TN-13-001-017-017/68
(KULICHAPATTU) 		2913001000NRG23300320232233891 30/03/2023 Senbagavalli 2913001WL073863 Senbagavalli 00415 SBIN0012790 250 250 Processed 02/04/2023 008365021 Senbagavalli STATE BANK OF INDIA(508548)
65 THANJAVUR TN-13-001-017-017/70
(KULICHAPATTU) 		2913001000NRG23300320232233892 30/03/2023 K. Manjula 2913001WL073863 K. Manjula 00415 SBIN0012790 250 250 Processed 02/04/2023 008365021 K. Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANJAVUR TN-13-001-017-017/75
(KULICHAPATTU) 		2913001000NRG23300320232233893 30/03/2023 R. Mallika 2913001WL073863 R. Mallika 00415 SBIN0012790 250 250 Processed 02/04/2023 008365021 R. Mallika INDIAN BANK(607105)
67 THANJAVUR TN-13-001-017-017/83
(KULICHAPATTU) 		2913001000NRG23300320232233895 30/03/2023 Kala 2913001WL073863 Kala 00415 SBIN0012790 250 250 Processed 03/04/2023 008365021 Kala INDIAN OVERSEAS BANK(508541)
68 THANJAVUR TN-13-001-017-017/89
(KULICHAPATTU) 		2913001000NRG23300320232233896 30/03/2023 B. Rajeswari 2913001WL073863 B. Rajeswari 00415 SBIN0012790 1250 1250 Processed 02/04/2023 008365021 B. Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
69 THANJAVUR TN-13-001-017-017/92
(KULICHAPATTU) 		2913001000NRG23300320232233898 30/03/2023 Krishnakumari 2913001WL073863 Krishnakumari 00415 SBIN0012790 1000 1000 Processed 02/04/2023 008365021 Krishnakumari STATE BANK OF INDIA(508548)
70 THANJAVUR TN-13-001-017-017/93
(KULICHAPATTU) 		2913001000NRG23300320232233899 30/03/2023 Saroja 2913001WL073863 Saroja 00415 SBIN0012790 500 500 Processed 02/04/2023 008365021 Saroja INDIAN BANK(607105)
SubTotal 32124 32124
71 THANJAVUR TN-13-001-017-017/152
(KULICHAPATTU) 		2913001000NRG23300320232233838 30/03/2023 Shanthi 2913001WL073863 Shanthi 00691 IPOS0000001 250 250 Processed 02/04/2023 008365021 Shanthi INDIAN BANK(607105)
72 THANJAVUR TN-13-001-017-017/78
(KULICHAPATTU) 		2913001000NRG23300320232233894 30/03/2023 Sridevi 2913001WL073863 Sridevi 00691 IPOS0000001 500 500 Processed 02/04/2023 008365021 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
Total 53029 53029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1713639 Indian Bank IDIB000M134 MARIAMMANKOIL 19655
2 THANJAVUR TN2913001_300323APB_FTO_1713639 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 500
3 THANJAVUR TN2913001_300323APB_FTO_1713639 State Bank of India SBIN0012790 VALLAM 32124
4 THANJAVUR TN2913001_300323APB_FTO_1713639 India Post Payments Bank IPOS0000001 THANJAVUR 750

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