Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210323APB_FTO_1676129
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-13-001-032-032/102
(NAGATHI) 		2913001000NRG23210320232137719 21/03/2023 Sumathi 2913001WL071793 Sumathi 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-032-032/11
(NAGATHI) 		2913001000NRG23210320232137720 21/03/2023 Manimegalai 2913001WL071793 Manimegalai 00176 IDIB000A091 600 600 Processed 31/03/2023 025730392 Manimegalai INDIAN BANK(607105)
3 THANJAVUR TN-13-001-032-032/114
(NAGATHI) 		2913001000NRG23210320232137721 21/03/2023 Mahamayee 2913001WL071793 Mahamayee 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730392 Mahamayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-032-032/116
(NAGATHI) 		2913001000NRG23210320232137722 21/03/2023 Krishnaveni 2913001WL071793 Krishnaveni 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Krishnaveni INDIAN BANK(607105)
5 THANJAVUR TN-13-001-032-032/12
(NAGATHI) 		2913001000NRG23210320232137723 21/03/2023 Elayaraja 2913001WL071793 Elayaraja 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Elayaraja INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-032-032/12
(NAGATHI) 		2913001000NRG23210320232137724 21/03/2023 Padmavathy 2913001WL071793 Padmavathy 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Padmavathy INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-032-032/126
(NAGATHI) 		2913001000NRG23210320232137725 21/03/2023 Kannagi 2913001WL071793 Kannagi 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Kannagi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-032-032/131
(NAGATHI) 		2913001000NRG23210320232137726 21/03/2023 Mathiyalagan 2913001WL071793 Mathiyalagan 00176 IDIB000A091 600 600 Processed 31/03/2023 025730392 Mathiyalagan INDIAN BANK(607105)
9 THANJAVUR TN-13-001-032-032/133
(NAGATHI) 		2913001000NRG23210320232137727 21/03/2023 Sethuraman 2913001WL071793 Sethuraman 00176 IDIB000A091 400 400 Processed 31/03/2023 025730392 Sethuraman INDIAN BANK(607105)
10 THANJAVUR TN-13-001-032-032/134
(NAGATHI) 		2913001000NRG23210320232137728 21/03/2023 Krishnammal 2913001WL071793 Krishnammal 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-032-032/136
(NAGATHI) 		2913001000NRG23210320232137729 21/03/2023 Shanmugam 2913001WL071793 Shanmugam 00176 IDIB000A091 200 200 Processed 31/03/2023 025730392 Shanmugam INDIAN BANK(607105)
12 THANJAVUR TN-13-001-032-032/137
(NAGATHI) 		2913001000NRG23210320232137730 21/03/2023 Murugaiyan 2913001WL071793 Murugaiyan 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730392 Murugaiyan INDIAN BANK(607105)
13 THANJAVUR TN-13-001-032-032/139
(NAGATHI) 		2913001000NRG23210320232137731 21/03/2023 Chinnathal 2913001WL071793 Chinnathal 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Chinnathal INDIAN BANK(607105)
14 THANJAVUR TN-13-001-032-032/139
(NAGATHI) 		2913001000NRG23210320232137732 21/03/2023 Paramasivam 2913001WL071793 Paramasivam 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-032-032/141
(NAGATHI) 		2913001000NRG23210320232137733 21/03/2023 Geetha 2913001WL071793 Geetha 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-032-032/15
(NAGATHI) 		2913001000NRG23210320232137734 21/03/2023 Karthimurugan 2913001WL071793 Karthimurugan 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Karthimurugan STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-032-032/155
(NAGATHI) 		2913001000NRG23210320232137735 21/03/2023 Thangavel 2913001WL071793 Thangavel 00176 IDIB000A091 600 600 Processed 31/03/2023 025730392 Thangavel INDIAN BANK(607105)
18 THANJAVUR TN-13-001-032-032/157
(NAGATHI) 		2913001000NRG23210320232137736 21/03/2023 Sundaram 2913001WL071793 Sundaram 00176 IDIB000A091 400 400 Processed 31/03/2023 025730392 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-032-032/163
(NAGATHI) 		2913001000NRG23210320232137737 21/03/2023 Mythili 2913001WL071793 Mythili 00176 IDIB000A091 200 200 Processed 31/03/2023 025730392 Mythili INDIAN BANK(607105)
20 THANJAVUR TN-13-001-032-032/164
(NAGATHI) 		2913001000NRG23210320232137738 21/03/2023 Malliga 2913001WL071793 Malliga 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
21 THANJAVUR TN-13-001-032-032/174
(NAGATHI) 		2913001000NRG23210320232137739 21/03/2023 Govindammal 2913001WL071793 Govindammal 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-032-032/174
(NAGATHI) 		2913001000NRG23210320232137740 21/03/2023 Karpagam 2913001WL071793 Karpagam 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-032-032/183
(NAGATHI) 		2913001000NRG23210320232137741 21/03/2023 Saroja 2913001WL071793 Saroja 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-032-032/188
(NAGATHI) 		2913001000NRG23210320232137742 21/03/2023 Rengaraj 2913001WL071793 Rengaraj 00176 IDIB000A091 400 400 Processed 31/03/2023 025730392 Rengaraj INDIAN BANK(607105)
25 THANJAVUR TN-13-001-032-032/19
(NAGATHI) 		2913001000NRG23210320232137743 21/03/2023 Nageswari 2913001WL071793 Nageswari 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-032-032/198
(NAGATHI) 		2913001000NRG23210320232137744 21/03/2023 Reethamary 2913001WL071793 Reethamary 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Reethamary INDIAN BANK(607105)
27 THANJAVUR TN-13-001-032-032/20
(NAGATHI) 		2913001000NRG23210320232137745 21/03/2023 Vijaya 2913001WL071793 Vijaya 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730392 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-032-032/201
(NAGATHI) 		2913001000NRG23210320232137746 21/03/2023 Vijayakumari 2913001WL071793 Vijayakumari 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730392 Vijayakumari INDIAN BANK(607105)
29 THANJAVUR TN-13-001-032-032/215
(NAGATHI) 		2913001000NRG23210320232137747 21/03/2023 Karuthammal 2913001WL071793 Karuthammal 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Karuthammal INDIAN BANK(607105)
30 THANJAVUR TN-13-001-032-032/22
(NAGATHI) 		2913001000NRG23210320232137748 21/03/2023 Elavarasi 2913001WL071793 Elavarasi 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-032-032/234
(NAGATHI) 		2913001000NRG23210320232137749 21/03/2023 Govintharaj 2913001WL071793 Govintharaj 00176 IDIB000A091 400 400 Processed 31/03/2023 025730392 Govintharaj INDIAN BANK(607105)
32 THANJAVUR TN-13-001-032-032/246
(NAGATHI) 		2913001000NRG23210320232137750 21/03/2023 Chinnaiyan 2913001WL071793 Chinnaiyan 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Chinnaiyan INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-032-032/247
(NAGATHI) 		2913001000NRG23210320232137751 21/03/2023 Kalaiselvi 2913001WL071793 Kalaiselvi 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Kalaiselvi INDIAN BANK(607105)
34 THANJAVUR TN-13-001-032-032/248
(NAGATHI) 		2913001000NRG23210320232137752 21/03/2023 Pichaiammal 2913001WL071793 Pichaiammal 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Pichaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-032-032/266
(NAGATHI) 		2913001000NRG23210320232137754 21/03/2023 Mahalakshmi 2913001WL071793 Mahalakshmi 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
36 THANJAVUR TN-13-001-032-032/269
(NAGATHI) 		2913001000NRG23210320232137755 21/03/2023 Gandhi 2913001WL071793 Gandhi 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Gandhi INDIAN BANK(607105)
37 THANJAVUR TN-13-001-032-032/270
(NAGATHI) 		2913001000NRG23210320232137756 21/03/2023 Vijayanand 2913001WL071793 Vijayanand 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Vijayanand INDIAN BANK(607105)
38 THANJAVUR TN-13-001-032-032/274
(NAGATHI) 		2913001000NRG23210320232137757 21/03/2023 Aswathaman 2913001WL071793 Aswathaman 00176 IDIB000A091 1686 1686 Processed 31/03/2023 025730392 Aswathaman INDIAN BANK(607105)
39 THANJAVUR TN-13-001-032-032/28
(NAGATHI) 		2913001000NRG23210320232137758 21/03/2023 Tamilselvi 2913001WL071793 Tamilselvi 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Tamilselvi INDIAN BANK(607105)
40 THANJAVUR TN-13-001-032-032/285
(NAGATHI) 		2913001000NRG23210320232137759 21/03/2023 Sumathi K 2913001WL071793 Sumathi K 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Sumathi K INDIAN BANK(607105)
41 THANJAVUR TN-13-001-032-032/29
(NAGATHI) 		2913001000NRG23210320232137760 21/03/2023 Amburose 2913001WL071793 Amburose 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Amburose INDIAN BANK(607105)
42 THANJAVUR TN-13-001-032-032/305
(NAGATHI) 		2913001000NRG23210320232137761 21/03/2023 Revathi 2913001WL071793 Revathi 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-032-032/307
(NAGATHI) 		2913001000NRG23210320232137762 21/03/2023 Amarnath 2913001WL071793 Amarnath 00176 IDIB000A091 600 600 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 THANJAVUR TN-13-001-032-032/310
(NAGATHI) 		2913001000NRG23210320232137763 21/03/2023 Rajaji 2913001WL071793 Rajaji 00176 IDIB000A091 600 600 Processed 31/03/2023 025730392 Rajaji INDIAN BANK(607105)
45 THANJAVUR TN-13-001-032-032/317
(NAGATHI) 		2913001000NRG23210320232137764 21/03/2023 Latha 2913001WL071793 Latha 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
46 THANJAVUR TN-13-001-032-032/318
(NAGATHI) 		2913001000NRG23210320232137765 21/03/2023 Chandra 2913001WL071793 Chandra 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Chandra INDIAN BANK(607105)
47 THANJAVUR TN-13-001-032-032/32
(NAGATHI) 		2913001000NRG23210320232137766 21/03/2023 Anandajothi 2913001WL071793 Anandajothi 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Anandajothi INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANJAVUR TN-13-001-032-032/347
(NAGATHI) 		2913001000NRG23210320232137767 21/03/2023 Kalaivani 2913001WL071793 Kalaivani 00176 IDIB000A091 600 600 Processed 31/03/2023 025730392 Kalaivani INDIAN BANK(607105)
49 THANJAVUR TN-13-001-032-032/356
(NAGATHI) 		2913001000NRG23210320232137768 21/03/2023 Kanjana 2913001WL071793 Kanjana 00176 IDIB000A091 400 400 Processed 31/03/2023 025730392 Kanjana INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANJAVUR TN-13-001-032-032/360
(NAGATHI) 		2913001000NRG23210320232137769 21/03/2023 Sekar 2913001WL071793 Sekar 00176 IDIB000A091 400 400 Processed 31/03/2023 025730392 Sekar INDIAN BANK(607105)
51 THANJAVUR TN-13-001-032-032/361
(NAGATHI) 		2913001000NRG23210320232137770 21/03/2023 Neelavathi 2913001WL071793 Neelavathi 00176 IDIB000A091 1500 1500 Processed 31/03/2023 025730392 Neelavathi INDIAN BANK(607105)
52 THANJAVUR TN-13-001-032-032/367
(NAGATHI) 		2913001000NRG23210320232137771 21/03/2023 Rathna 2913001WL071793 Rathna 00176 IDIB000A091 600 600 Processed 31/03/2023 025730392 Rathna INDIAN BANK(607105)
53 THANJAVUR TN-13-001-032-032/37
(NAGATHI) 		2913001000NRG23210320232137774 21/03/2023 Menaga 2913001WL071793 Menaga 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730392 Menaga INDIAN BANK(607105)
54 THANJAVUR TN-13-001-032-032/37
(NAGATHI) 		2913001000NRG23210320232137773 21/03/2023 Palanisamy 2913001WL071793 Palanisamy 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730392 Palanisamy INDIAN BANK(607105)
55 THANJAVUR TN-13-001-032-032/370
(NAGATHI) 		2913001000NRG23210320232137775 21/03/2023 Suresh 2913001WL071793 Suresh 00176 IDIB000A091 200 200 Processed 31/03/2023 025730392 Suresh INDIAN BANK(607105)
56 THANJAVUR TN-13-001-032-032/372
(NAGATHI) 		2913001000NRG23210320232137776 21/03/2023 Rajkumar 2913001WL071793 Rajkumar 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Rajkumar INDIAN BANK(607105)
57 THANJAVUR TN-13-001-032-032/377
(NAGATHI) 		2913001000NRG23210320232137777 21/03/2023 Rajeshkannan 2913001WL071793 Rajeshkannan 00176 IDIB000A091 200 200 Processed 31/03/2023 025730392 Rajeshkannan INDIAN BANK(607105)
58 THANJAVUR TN-13-001-032-032/38
(NAGATHI) 		2913001000NRG23210320232137778 21/03/2023 Jayaraman 2913001WL071793 Jayaraman 00176 IDIB000A091 200 200 Processed 31/03/2023 025730392 Jayaraman INDIAN BANK(607105)
59 THANJAVUR TN-13-001-032-032/388
(NAGATHI) 		2913001000NRG23210320232137780 21/03/2023 Devi Neelakanni 2913001WL071793 Devi Neelakanni 00176 IDIB000A091 800 800 Processed 31/03/2023 025730392 Devi Neelakanni INDIAN OVERSEAS BANK(508541)
60 THANJAVUR TN-13-001-032-032/388
(NAGATHI) 		2913001000NRG23210320232137781 21/03/2023 Muthuraja 2913001WL071793 Muthuraja 00176 IDIB000A091 800 800 Processed 31/03/2023 025730392 Muthuraja INDIAN BANK(607105)
61 THANJAVUR TN-13-001-032-032/39
(NAGATHI) 		2913001000NRG23210320232137782 21/03/2023 Manimegalai 2913001WL071793 Manimegalai 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
62 THANJAVUR TN-13-001-032-032/4
(NAGATHI) 		2913001000NRG23210320232137785 21/03/2023 Balraj 2913001WL071793 Balraj 00176 IDIB000A091 400 400 Processed 31/03/2023 025730392 Balraj INDIAN BANK(607105)
63 THANJAVUR TN-13-001-032-032/400
(NAGATHI) 		2913001000NRG23210320232137786 21/03/2023 Kowsalya 2913001WL071793 Kowsalya 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Kowsalya INDIAN BANK(607105)
64 THANJAVUR TN-13-001-032-032/415
(NAGATHI) 		2913001000NRG23210320232137790 21/03/2023 Anjugam S 2913001WL071793 Anjugam S 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Anjugam S INDIAN BANK(607105)
65 THANJAVUR TN-13-001-032-032/42
(NAGATHI) 		2913001000NRG23210320232137791 21/03/2023 Palanisamy 2913001WL071793 Palanisamy 00176 IDIB000A091 600 600 Processed 31/03/2023 025730392 Palanisamy INDIAN BANK(607105)
66 THANJAVUR TN-13-001-032-032/422
(NAGATHI) 		2913001000NRG23210320232137792 21/03/2023 Kowsalya V 2913001WL071793 Kowsalya V 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Kowsalya V INDIAN BANK(607105)
67 THANJAVUR TN-13-001-032-032/423
(NAGATHI) 		2913001000NRG23210320232137793 21/03/2023 Balasundari A 2913001WL071793 Balasundari A 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Balasundari A INDIAN BANK(607105)
68 THANJAVUR TN-13-001-032-032/65
(NAGATHI) 		2913001000NRG23210320232137794 21/03/2023 Kavitha 2913001WL071793 Kavitha 00176 IDIB000A091 800 800 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
69 THANJAVUR TN-13-001-032-032/67
(NAGATHI) 		2913001000NRG23210320232137795 21/03/2023 Banumathi 2913001WL071793 Banumathi 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
70 THANJAVUR TN-13-001-032-032/68
(NAGATHI) 		2913001000NRG23210320232137796 21/03/2023 Murugaiyan 2913001WL071793 Murugaiyan 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Murugaiyan INDIAN BANK(607105)
71 THANJAVUR TN-13-001-032-032/78
(NAGATHI) 		2913001000NRG23210320232137797 21/03/2023 Banumathi 2913001WL071793 Banumathi 00176 IDIB000A091 1200 1200 Processed 31/03/2023 025730392 Banumathi INDIAN BANK(607105)
72 THANJAVUR TN-13-001-032-032/9
(NAGATHI) 		2913001000NRG23210320232137798 21/03/2023 Vasantha 2913001WL071793 Vasantha 00176 IDIB000A091 200 200 Processed 31/03/2023 025730392 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
73 THANJAVUR TN-13-001-032-032/98
(NAGATHI) 		2913001000NRG23210320232137799 21/03/2023 Jagadeesan 2913001WL071793 Jagadeesan 00176 IDIB000A091 562 562 Processed 31/03/2023 025730392 Jagadeesan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68948 68948
74 THANJAVUR TN-13-001-032-032/403
(NAGATHI) 		2913001000NRG23210320232137788 21/03/2023 Indira 2913001WL071793 Indira 00546 CIUB0000190 1200 1200 Processed 31/03/2023 025730392 Indira STATE BANK OF INDIA(508548)
SubTotal 1200 1200
75 THANJAVUR TN-13-001-032-032/255
(NAGATHI) 		2913001000NRG23210320232137753 21/03/2023 Barathy 2913001WL071793 Barathy 00691 IPOS0000001 200 200 Processed 31/03/2023 025730392 Barathy INDIA POST PAYMENTS BANK LIMITED(508528)
76 THANJAVUR TN-13-001-032-032/380
(NAGATHI) 		2913001000NRG23210320232137779 21/03/2023 Mathavi 2913001WL071793 Mathavi 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
77 THANJAVUR TN-13-001-032-032/398
(NAGATHI) 		2913001000NRG23210320232137783 21/03/2023 Balan 2913001WL071793 Balan 00691 IPOS0000001 400 400 Processed 31/03/2023 025730392 Balan INDIA POST PAYMENTS BANK LIMITED(508528)
78 THANJAVUR TN-13-001-032-032/399
(NAGATHI) 		2913001000NRG23210320232137784 21/03/2023 Priyadharshini 2913001WL071793 Priyadharshini 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Priyadharshini INDIA POST PAYMENTS BANK LIMITED(508528)
79 THANJAVUR TN-13-001-032-032/405
(NAGATHI) 		2913001000NRG23210320232137789 21/03/2023 Anitha 2913001WL071793 Anitha 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 74348 74348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210323APB_FTO_1676129 Indian Bank IDIB000A091 Ammanpettai 68948
2 THANJAVUR TN2913001_210323APB_FTO_1676129 City Union Bank CIUB0000190 NADUKKADAI 1200
3 THANJAVUR TN2913001_210323APB_FTO_1676129 India Post Payments Bank IPOS0000001 THANJAVUR 4200

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