Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291222APB_FTO_1357400
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-13-001-032-032/1
(NAGATHI) 		2913001000NRG23291220221600076 29/12/2022 Maharani 2913001WL055874 Maharani 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Maharani INDIAN BANK(607105)
2 THANJAVUR TN-13-001-032-032/10
(NAGATHI) 		2913001000NRG23291220221600077 29/12/2022 Kalaiselvi 2913001WL055874 Kalaiselvi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Kalaiselvi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-032-032/11
(NAGATHI) 		2913001000NRG23291220221600079 29/12/2022 Manimegalai 2913001WL055874 Manimegalai 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Manimegalai INDIAN BANK(607105)
4 THANJAVUR TN-13-001-032-032/11
(NAGATHI) 		2913001000NRG23291220221600078 29/12/2022 Sekar 2913001WL055874 Sekar 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Sekar INDIAN BANK(607105)
5 THANJAVUR TN-13-001-032-032/112
(NAGATHI) 		2913001000NRG23291220221600080 29/12/2022 Malarvizhi 2913001WL055874 Malarvizhi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Malarvizhi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-032-032/115
(NAGATHI) 		2913001000NRG23291220221600081 29/12/2022 Chitra 2913001WL055874 Chitra 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-032-032/120
(NAGATHI) 		2913001000NRG23291220221600082 29/12/2022 Dhanalakshmi 2913001WL055874 Dhanalakshmi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-032-032/121
(NAGATHI) 		2913001000NRG23291220221600083 29/12/2022 Uma Maheswari 2913001WL055874 Uma Maheswari 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Uma Maheswari INDIAN BANK(607105)
9 THANJAVUR TN-13-001-032-032/122
(NAGATHI) 		2913001000NRG23291220221600084 29/12/2022 Alamelu 2913001WL055874 Alamelu 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-032-032/126
(NAGATHI) 		2913001000NRG23291220221600085 29/12/2022 Kannagi 2913001WL055874 Kannagi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Kannagi INDIAN BANK(607105)
11 THANJAVUR TN-13-001-032-032/128
(NAGATHI) 		2913001000NRG23291220221600086 29/12/2022 Kavitha 2913001WL055874 Kavitha 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Kavitha INDIAN BANK(607105)
12 THANJAVUR TN-13-001-032-032/129
(NAGATHI) 		2913001000NRG23291220221600088 29/12/2022 Boomadevi 2913001WL055874 Boomadevi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Boomadevi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-032-032/129
(NAGATHI) 		2913001000NRG23291220221600087 29/12/2022 Manikumar 2913001WL055874 Manikumar 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037296222 Manikumar INDIAN BANK(607105)
14 THANJAVUR TN-13-001-032-032/13
(NAGATHI) 		2913001000NRG23291220221600089 29/12/2022 Suganya 2913001WL055874 Suganya 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-032-032/131
(NAGATHI) 		2913001000NRG23291220221600090 29/12/2022 Padma 2913001WL055874 Padma 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Padma INDIAN BANK(607105)
16 THANJAVUR TN-13-001-032-032/132
(NAGATHI) 		2913001000NRG23291220221600091 29/12/2022 Chinnaponnu 2913001WL055874 Chinnaponnu 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-032-032/133
(NAGATHI) 		2913001000NRG23291220221600092 29/12/2022 Selvamani 2913001WL055874 Selvamani 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Selvamani INDIAN BANK(607105)
18 THANJAVUR TN-13-001-032-032/136
(NAGATHI) 		2913001000NRG23291220221600093 29/12/2022 Shanmugam 2913001WL055874 Shanmugam 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Shanmugam INDIAN BANK(607105)
19 THANJAVUR TN-13-001-032-032/136
(NAGATHI) 		2913001000NRG23291220221600094 29/12/2022 Thangamani 2913001WL055874 Thangamani 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Thangamani INDIAN BANK(607105)
20 THANJAVUR TN-13-001-032-032/14
(NAGATHI) 		2913001000NRG23291220221600095 29/12/2022 Kamalam 2913001WL055874 Kamalam 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Kamalam INDIAN BANK(607105)
21 THANJAVUR TN-13-001-032-032/140
(NAGATHI) 		2913001000NRG23291220221600096 29/12/2022 Manjula 2913001WL055874 Manjula 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037296222 Manjula INDIAN BANK(607105)
22 THANJAVUR TN-13-001-032-032/140
(NAGATHI) 		2913001000NRG23291220221600097 29/12/2022 Ranjitham 2913001WL055874 Ranjitham 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-032-032/143
(NAGATHI) 		2913001000NRG23291220221600098 29/12/2022 Malliga 2913001WL055874 Malliga 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Malliga INDIAN BANK(607105)
24 THANJAVUR TN-13-001-032-032/145
(NAGATHI) 		2913001000NRG23291220221600100 29/12/2022 Gokila 2913001WL055874 Gokila 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037296222 Gokila INDIAN BANK(607105)
25 THANJAVUR TN-13-001-032-032/145
(NAGATHI) 		2913001000NRG23291220221600099 29/12/2022 Palanisamy 2913001WL055874 Palanisamy 00176 IDIB000A091 210 210 Processed 02/02/2023 037296222 Palanisamy INDIAN BANK(607105)
26 THANJAVUR TN-13-001-032-032/148
(NAGATHI) 		2913001000NRG23291220221600101 29/12/2022 Balakrishnan 2913001WL055874 Balakrishnan 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Balakrishnan INDIAN BANK(607105)
27 THANJAVUR TN-13-001-032-032/148
(NAGATHI) 		2913001000NRG23291220221600102 29/12/2022 Banumathi 2913001WL055874 Banumathi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Banumathi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-032-032/149
(NAGATHI) 		2913001000NRG23291220221600103 29/12/2022 Vennila 2913001WL055874 Vennila 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Vennila INDIAN BANK(607105)
29 THANJAVUR TN-13-001-032-032/156
(NAGATHI) 		2913001000NRG23291220221600104 29/12/2022 Dhavamani 2913001WL055874 Dhavamani 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Dhavamani INDIAN BANK(607105)
30 THANJAVUR TN-13-001-032-032/159
(NAGATHI) 		2913001000NRG23291220221600105 29/12/2022 Susila 2913001WL055874 Susila 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Susila INDIAN BANK(607105)
31 THANJAVUR TN-13-001-032-032/163
(NAGATHI) 		2913001000NRG23291220221600106 29/12/2022 Mythili 2913001WL055874 Mythili 00176 IDIB000A091 840 840 Processed 02/02/2023 037296222 Mythili INDIAN BANK(607105)
32 THANJAVUR TN-13-001-032-032/164
(NAGATHI) 		2913001000NRG23291220221600107 29/12/2022 Malliga 2913001WL055874 Malliga 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Malliga INDIAN BANK(607105)
33 THANJAVUR TN-13-001-032-032/168
(NAGATHI) 		2913001000NRG23291220221600109 29/12/2022 Mangaiyarkarasi 2913001WL055874 Mangaiyarkarasi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Mangaiyarkarasi INDIAN BANK(607105)
34 THANJAVUR TN-13-001-032-032/168
(NAGATHI) 		2913001000NRG23291220221600108 29/12/2022 Rajendaran 2913001WL055874 Rajendaran 00176 IDIB000A091 840 840 Processed 02/02/2023 037296222 Rajendaran INDIAN BANK(607105)
35 THANJAVUR TN-13-001-032-032/172
(NAGATHI) 		2913001000NRG23291220221600110 29/12/2022 Amutha 2913001WL055874 Amutha 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Amutha INDIAN BANK(607105)
36 THANJAVUR TN-13-001-032-032/176
(NAGATHI) 		2913001000NRG23291220221600111 29/12/2022 Natarajan 2913001WL055874 Natarajan 00176 IDIB000A091 420 420 Processed 02/02/2023 037296222 Natarajan INDIAN BANK(607105)
37 THANJAVUR TN-13-001-032-032/178
(NAGATHI) 		2913001000NRG23291220221600113 29/12/2022 Tamilarasi 2913001WL055874 Tamilarasi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Tamilarasi INDIAN BANK(607105)
38 THANJAVUR TN-13-001-032-032/188
(NAGATHI) 		2913001000NRG23291220221600115 29/12/2022 Rengaraj 2913001WL055874 Rengaraj 00176 IDIB000A091 1405 1405 Processed 02/02/2023 037296222 Rengaraj INDIAN BANK(607105)
39 THANJAVUR TN-13-001-032-032/19
(NAGATHI) 		2913001000NRG23291220221600116 29/12/2022 Nageswari 2913001WL055874 Nageswari 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037296222 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-032-032/191
(NAGATHI) 		2913001000NRG23291220221600117 29/12/2022 Vasugi 2913001WL055874 Vasugi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Vasugi INDIAN BANK(607105)
41 THANJAVUR TN-13-001-032-032/196
(NAGATHI) 		2913001000NRG23291220221600119 29/12/2022 Saraswathi 2913001WL055874 Saraswathi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037296222 Saraswathi INDIAN BANK(607105)
42 THANJAVUR TN-13-001-032-032/196
(NAGATHI) 		2913001000NRG23291220221600118 29/12/2022 Suresh 2913001WL055874 Suresh 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037296222 Suresh INDIAN BANK(607105)
43 THANJAVUR TN-13-001-032-032/201
(NAGATHI) 		2913001000NRG23291220221600120 29/12/2022 Vijayakumari 2913001WL055874 Vijayakumari 00176 IDIB000A091 630 630 Processed 02/02/2023 037296222 Vijayakumari INDIAN BANK(607105)
44 THANJAVUR TN-13-001-032-032/213
(NAGATHI) 		2913001000NRG23291220221600121 29/12/2022 Meenammal 2913001WL055874 Meenammal 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Meenammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANJAVUR TN-13-001-032-032/213
(NAGATHI) 		2913001000NRG23291220221600122 29/12/2022 Palanisamy 2913001WL055874 Palanisamy 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-032-032/219
(NAGATHI) 		2913001000NRG23291220221600123 29/12/2022 Suguna 2913001WL055874 Suguna 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Suguna INDIAN BANK(607105)
47 THANJAVUR TN-13-001-032-032/22
(NAGATHI) 		2913001000NRG23291220221600125 29/12/2022 Elavarasi 2913001WL055874 Elavarasi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANJAVUR TN-13-001-032-032/22
(NAGATHI) 		2913001000NRG23291220221600124 29/12/2022 Rajkumar 2913001WL055874 Rajkumar 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANJAVUR TN-13-001-032-032/221
(NAGATHI) 		2913001000NRG23291220221600126 29/12/2022 Jeyakodi 2913001WL055874 Jeyakodi 00176 IDIB000A091 420 420 Processed 02/02/2023 037296222 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANJAVUR TN-13-001-032-032/237
(NAGATHI) 		2913001000NRG23291220221600127 29/12/2022 Thamilarasi 2913001WL055874 Thamilarasi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037296222 Thamilarasi INDIAN BANK(607105)
51 THANJAVUR TN-13-001-032-032/243
(NAGATHI) 		2913001000NRG23291220221600128 29/12/2022 Uthiradamani 2913001WL055874 Uthiradamani 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Uthiradamani INDIAN BANK(607105)
52 THANJAVUR TN-13-001-032-032/247
(NAGATHI) 		2913001000NRG23291220221600129 29/12/2022 Kalaiselvi 2913001WL055874 Kalaiselvi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Kalaiselvi INDIAN BANK(607105)
53 THANJAVUR TN-13-001-032-032/248
(NAGATHI) 		2913001000NRG23291220221600130 29/12/2022 Pichaiammal 2913001WL055874 Pichaiammal 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037296222 Pichaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-032-032/307
(NAGATHI) 		2913001000NRG23291220221600131 29/12/2022 Amarnath 2913001WL055874 Amarnath 00176 IDIB000A091 1260 1260 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 THANJAVUR TN-13-001-032-032/315
(NAGATHI) 		2913001000NRG23291220221600133 29/12/2022 Kavitha 2913001WL055874 Kavitha 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Kavitha INDIAN BANK(607105)
56 THANJAVUR TN-13-001-032-032/347
(NAGATHI) 		2913001000NRG23291220221600134 29/12/2022 Kalaivani 2913001WL055874 Kalaivani 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037296222 Kalaivani INDIAN BANK(607105)
57 THANJAVUR TN-13-001-032-032/361
(NAGATHI) 		2913001000NRG23291220221600135 29/12/2022 Neelavathi 2913001WL055874 Neelavathi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Neelavathi INDIAN BANK(607105)
58 THANJAVUR TN-13-001-032-032/363
(NAGATHI) 		2913001000NRG23291220221600136 29/12/2022 Mathi 2913001WL055874 Mathi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037296222 Mathi INDIAN BANK(607105)
59 THANJAVUR TN-13-001-032-032/37
(NAGATHI) 		2913001000NRG23291220221600138 29/12/2022 Menaga 2913001WL055874 Menaga 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Menaga INDIAN BANK(607105)
60 THANJAVUR TN-13-001-032-032/37
(NAGATHI) 		2913001000NRG23291220221600137 29/12/2022 Palanisamy 2913001WL055874 Palanisamy 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Palanisamy INDIAN BANK(607105)
61 THANJAVUR TN-13-001-032-032/372
(NAGATHI) 		2913001000NRG23291220221600139 29/12/2022 Rajkumar 2913001WL055874 Rajkumar 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Rajkumar INDIAN BANK(607105)
62 THANJAVUR TN-13-001-032-032/38
(NAGATHI) 		2913001000NRG23291220221600141 29/12/2022 Sambalambal 2913001WL055874 Sambalambal 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Sambalambal INDIAN BANK(607105)
63 THANJAVUR TN-13-001-032-032/380
(NAGATHI) 		2913001000NRG23291220221600142 29/12/2022 Rajesh 2913001WL055874 Rajesh 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037296222 Rajesh INDIAN BANK(607105)
64 THANJAVUR TN-13-001-032-032/392
(NAGATHI) 		2913001000NRG23291220221600144 29/12/2022 Mugeswari 2913001WL055874 Mugeswari 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Mugeswari INDIAN BANK(607105)
65 THANJAVUR TN-13-001-032-032/4
(NAGATHI) 		2913001000NRG23291220221600145 29/12/2022 Balraj 2913001WL055874 Balraj 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Balraj INDIAN BANK(607105)
66 THANJAVUR TN-13-001-032-032/4
(NAGATHI) 		2913001000NRG23291220221600146 29/12/2022 Maheswari 2913001WL055874 Maheswari 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Maheswari INDIAN BANK(607105)
67 THANJAVUR TN-13-001-032-032/400
(NAGATHI) 		2913001000NRG23291220221600147 29/12/2022 Kowsalya 2913001WL055874 Kowsalya 00176 IDIB000A091 840 840 Processed 02/02/2023 037296222 Kowsalya INDIAN BANK(607105)
68 THANJAVUR TN-13-001-032-032/46
(NAGATHI) 		2913001000NRG23291220221600150 29/12/2022 Chandrahasan 2913001WL055874 Chandrahasan 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Chandrahasan INDIAN BANK(607105)
69 THANJAVUR TN-13-001-032-032/46
(NAGATHI) 		2913001000NRG23291220221600151 29/12/2022 Gomathy 2913001WL055874 Gomathy 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Gomathy INDIAN BANK(607105)
70 THANJAVUR TN-13-001-032-032/5
(NAGATHI) 		2913001000NRG23291220221600153 29/12/2022 Alangarani 2913001WL055874 Alangarani 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Alangarani INDIAN BANK(607105)
71 THANJAVUR TN-13-001-032-032/5
(NAGATHI) 		2913001000NRG23291220221600152 29/12/2022 Jothivel 2913001WL055874 Jothivel 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037296222 Jothivel INDIAN BANK(607105)
72 THANJAVUR TN-13-001-032-032/50
(NAGATHI) 		2913001000NRG23291220221600154 29/12/2022 Nagarajan 2913001WL055874 Nagarajan 00176 IDIB000A091 1405 1405 Processed 02/02/2023 037296222 Nagarajan INDIAN BANK(607105)
73 THANJAVUR TN-13-001-032-032/59
(NAGATHI) 		2913001000NRG23291220221600155 29/12/2022 Karpagam 2913001WL055874 Karpagam 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
74 THANJAVUR TN-13-001-032-032/78
(NAGATHI) 		2913001000NRG23291220221600156 29/12/2022 Banumathi 2913001WL055874 Banumathi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Banumathi INDIAN BANK(607105)
75 THANJAVUR TN-13-001-032-032/95
(NAGATHI) 		2913001000NRG23291220221600158 29/12/2022 Rani 2913001WL055874 Rani 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296222 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87650 87650
76 THANJAVUR TN-13-001-032-032/380
(NAGATHI) 		2913001000NRG23291220221600143 29/12/2022 Mathavi 2913001WL055874 Mathavi 00691 IPOS0000001 1260 1260 Processed 02/02/2023 037296222 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
77 THANJAVUR TN-13-001-032-032/95
(NAGATHI) 		2913001000NRG23291220221600159 29/12/2022 Vidya 2913001WL055874 Vidya 00691 IPOS0000001 1260 1260 Processed 02/02/2023 037296222 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 90170 90170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291222APB_FTO_1357400 Indian Bank IDIB000A091 Ammanpettai 87650
2 THANJAVUR TN2913001_291222APB_FTO_1357400 India Post Payments Bank IPOS0000001 THANJAVUR 2520

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