Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1563731
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-13-001-021-021/890
(MARUNGULAM) 		2913001000NRG23170220231882129 17/02/2023 Saritha 2913001WL064131 Saritha 00078 CNRB0001854 1150 1150 Processed 02/04/2023 005716695 Saritha CANARA BANK(508532)
2 THANJAVUR TN-13-001-021-021/953
(MARUNGULAM) 		2913001000NRG23170220231882133 17/02/2023 Punitha Manikandan 2913001WL064131 Punitha Manikandan 00078 CNRB0001854 1150 1150 Processed 02/04/2023 005716695 Punitha Manikandan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2300 2300
3 THANJAVUR TN-13-001-021-021/914
(MARUNGULAM) 		2913001000NRG23170220231882130 17/02/2023 Sathiya 2913001WL064131 Sathiya 00078 CNRB0001892 1380 1380 Processed 02/04/2023 005716695 Sathiya CANARA BANK(508532)
SubTotal 1380 1380
4 THANJAVUR TN-13-001-021-021/862
(MARUNGULAM) 		2913001000NRG23170220231882128 17/02/2023 Mathavi 2913001WL064131 Mathavi 00176 IDIB000A067 920 920 Processed 02/04/2023 005716695 Mathavi INDIAN BANK(607105)
SubTotal 920 920
5 THANJAVUR TN-13-001-021-021/110
(MARUNGULAM) 		2913001000NRG23170220231882056 17/02/2023 Elanchiyam 2913001WL064131 Elanchiyam 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Elanchiyam INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-021-021/114
(MARUNGULAM) 		2913001000NRG23170220231882057 17/02/2023 Nagarethinam 2913001WL064131 Nagarethinam 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Nagarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-021-021/118
(MARUNGULAM) 		2913001000NRG23170220231882058 17/02/2023 Kaliammal 2913001WL064131 Kaliammal 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Kaliammal INDIAN BANK(607105)
8 THANJAVUR TN-13-001-021-021/119
(MARUNGULAM) 		2913001000NRG23170220231882059 17/02/2023 Vasantha 2913001WL064131 Vasantha 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Vasantha INDIAN BANK(607105)
9 THANJAVUR TN-13-001-021-021/120
(MARUNGULAM) 		2913001000NRG23170220231882060 17/02/2023 Arayee 2913001WL064131 Arayee 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-021-021/121
(MARUNGULAM) 		2913001000NRG23170220231882061 17/02/2023 Malliga 2913001WL064131 Malliga 00176 IDIB000E018 920 920 Processed 02/04/2023 005716695 Malliga HDFC BANK LTD(607152)
11 THANJAVUR TN-13-001-021-021/122
(MARUNGULAM) 		2913001000NRG23170220231882062 17/02/2023 Seethai 2913001WL064131 Seethai 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Seethai INDIAN BANK(607105)
12 THANJAVUR TN-13-001-021-021/128
(MARUNGULAM) 		2913001000NRG23170220231882063 17/02/2023 Malaiathal 2913001WL064131 Malaiathal 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Malaiathal INDIAN BANK(607105)
13 THANJAVUR TN-13-001-021-021/130
(MARUNGULAM) 		2913001000NRG23170220231882064 17/02/2023 Navamani 2913001WL064131 Navamani 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Navamani INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-021-021/140
(MARUNGULAM) 		2913001000NRG23170220231882065 17/02/2023 Mariammal 2913001WL064131 Mariammal 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-021-021/141-A
(MARUNGULAM) 		2913001000NRG23170220231882066 17/02/2023 Parvathy 2913001WL064131 Parvathy 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Parvathy INDIAN BANK(607105)
16 THANJAVUR TN-13-001-021-021/146
(MARUNGULAM) 		2913001000NRG23170220231882067 17/02/2023 Amusu 2913001WL064131 Amusu 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Amusu INDIAN BANK(607105)
17 THANJAVUR TN-13-001-021-021/164
(MARUNGULAM) 		2913001000NRG23170220231882071 17/02/2023 Yelambal 2913001WL064131 Yelambal 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Yelambal CANARA BANK(508532)
18 THANJAVUR TN-13-001-021-021/167
(MARUNGULAM) 		2913001000NRG23170220231882072 17/02/2023 Ponnammal.P 2913001WL064131 Ponnammal.P 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Ponnammal.P INDIAN BANK(607105)
19 THANJAVUR TN-13-001-021-021/172
(MARUNGULAM) 		2913001000NRG23170220231882073 17/02/2023 Geetha 2913001WL064131 Geetha 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Geetha INDIAN BANK(607105)
20 THANJAVUR TN-13-001-021-021/175
(MARUNGULAM) 		2913001000NRG23170220231882074 17/02/2023 Mariammal 2913001WL064131 Mariammal 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Mariammal CANARA BANK(508532)
21 THANJAVUR TN-13-001-021-021/176
(MARUNGULAM) 		2913001000NRG23170220231882075 17/02/2023 Samiammal 2913001WL064131 Samiammal 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Samiammal INDIAN BANK(607105)
22 THANJAVUR TN-13-001-021-021/177
(MARUNGULAM) 		2913001000NRG23170220231882076 17/02/2023 Seethalakshmi 2913001WL064131 Seethalakshmi 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-021-021/178
(MARUNGULAM) 		2913001000NRG23170220231882077 17/02/2023 Sagunthala 2913001WL064131 Sagunthala 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Sagunthala HDFC BANK LTD(607152)
24 THANJAVUR TN-13-001-021-021/180
(MARUNGULAM) 		2913001000NRG23170220231882078 17/02/2023 Sumathi 2913001WL064131 Sumathi 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-021-021/183
(MARUNGULAM) 		2913001000NRG23170220231882079 17/02/2023 Dhanam 2913001WL064131 Dhanam 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Dhanam BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-021-021/184
(MARUNGULAM) 		2913001000NRG23170220231882080 17/02/2023 Thangammal 2913001WL064131 Thangammal 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-021-021/186
(MARUNGULAM) 		2913001000NRG23170220231882081 17/02/2023 Chitra 2913001WL064131 Chitra 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Chitra INDIAN BANK(607105)
28 THANJAVUR TN-13-001-021-021/203
(MARUNGULAM) 		2913001000NRG23170220231882082 17/02/2023 Latha 2913001WL064131 Latha 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Latha INDIAN BANK(607105)
29 THANJAVUR TN-13-001-021-021/204
(MARUNGULAM) 		2913001000NRG23170220231882083 17/02/2023 Lalitha 2913001WL064131 Lalitha 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Lalitha STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-021-021/388
(MARUNGULAM) 		2913001000NRG23170220231882086 17/02/2023 Saroja 2913001WL064131 Saroja 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Saroja INDIAN BANK(607105)
31 THANJAVUR TN-13-001-021-021/401
(MARUNGULAM) 		2913001000NRG23170220231882087 17/02/2023 Pasamalar 2913001WL064131 Pasamalar 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Pasamalar INDIAN BANK(607105)
32 THANJAVUR TN-13-001-021-021/403
(MARUNGULAM) 		2913001000NRG23170220231882088 17/02/2023 Poongkodi 2913001WL064131 Poongkodi 00176 IDIB000E018 920 920 Processed 02/04/2023 005716695 Poongkodi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-021-021/410
(MARUNGULAM) 		2913001000NRG23170220231882089 17/02/2023 Pitchaiyammal 2913001WL064131 Pitchaiyammal 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Pitchaiyammal INDIAN BANK(607105)
34 THANJAVUR TN-13-001-021-021/416
(MARUNGULAM) 		2913001000NRG23170220231882090 17/02/2023 Sumathi 2913001WL064131 Sumathi 00176 IDIB000E018 920 920 Processed 02/04/2023 005716695 Sumathi INDIAN BANK(607105)
35 THANJAVUR TN-13-001-021-021/422
(MARUNGULAM) 		2913001000NRG23170220231882091 17/02/2023 Yelambal 2913001WL064131 Yelambal 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Yelambal INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANJAVUR TN-13-001-021-021/434
(MARUNGULAM) 		2913001000NRG23170220231882092 17/02/2023 Govindan 2913001WL064131 Govindan 00176 IDIB000E018 920 920 Processed 02/04/2023 005716695 Govindan INDIAN BANK(607105)
37 THANJAVUR TN-13-001-021-021/435
(MARUNGULAM) 		2913001000NRG23170220231882093 17/02/2023 Pachiammal 2913001WL064131 Pachiammal 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Pachiammal CENTRAL BANK OF INDIA(607115)
38 THANJAVUR TN-13-001-021-021/440
(MARUNGULAM) 		2913001000NRG23170220231882094 17/02/2023 Jayakodi 2913001WL064131 Jayakodi 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Jayakodi INDIAN BANK(607105)
39 THANJAVUR TN-13-001-021-021/460
(MARUNGULAM) 		2913001000NRG23170220231882095 17/02/2023 Rajeswari 2913001WL064131 Rajeswari 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Rajeswari INDIAN BANK(607105)
40 THANJAVUR TN-13-001-021-021/461
(MARUNGULAM) 		2913001000NRG23170220231882096 17/02/2023 Kannammal 2913001WL064131 Kannammal 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Kannammal INDIAN BANK(607105)
41 THANJAVUR TN-13-001-021-021/470
(MARUNGULAM) 		2913001000NRG23170220231882097 17/02/2023 Amudha 2913001WL064131 Amudha 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-021-021/484
(MARUNGULAM) 		2913001000NRG23170220231882098 17/02/2023 Mariyammal 2913001WL064131 Mariyammal 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-021-021/507
(MARUNGULAM) 		2913001000NRG23170220231882099 17/02/2023 Parvathy 2913001WL064131 Parvathy 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Parvathy INDIAN BANK(607105)
44 THANJAVUR TN-13-001-021-021/508
(MARUNGULAM) 		2913001000NRG23170220231882100 17/02/2023 Patturoja 2913001WL064131 Patturoja 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Patturoja INDIAN BANK(607105)
45 THANJAVUR TN-13-001-021-021/523
(MARUNGULAM) 		2913001000NRG23170220231882101 17/02/2023 Ayeerasu 2913001WL064131 Ayeerasu 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Ayeerasu INDIAN BANK(607105)
46 THANJAVUR TN-13-001-021-021/527
(MARUNGULAM) 		2913001000NRG23170220231882102 17/02/2023 Sangeetha 2913001WL064131 Sangeetha 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Sangeetha INDIAN BANK(607105)
47 THANJAVUR TN-13-001-021-021/569
(MARUNGULAM) 		2913001000NRG23170220231882103 17/02/2023 Veerammal 2913001WL064131 Veerammal 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Veerammal INDIAN BANK(607105)
48 THANJAVUR TN-13-001-021-021/582
(MARUNGULAM) 		2913001000NRG23170220231882104 17/02/2023 Parvathy 2913001WL064131 Parvathy 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANJAVUR TN-13-001-021-021/592
(MARUNGULAM) 		2913001000NRG23170220231882105 17/02/2023 Sivakolunthu 2913001WL064131 Sivakolunthu 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Sivakolunthu STATE BANK OF INDIA(508548)
50 THANJAVUR TN-13-001-021-021/609
(MARUNGULAM) 		2913001000NRG23170220231882106 17/02/2023 Nandhini 2913001WL064131 Nandhini 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Nandhini INDIAN BANK(607105)
51 THANJAVUR TN-13-001-021-021/622
(MARUNGULAM) 		2913001000NRG23170220231882107 17/02/2023 Rethinakumari 2913001WL064131 Rethinakumari 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Rethinakumari INDIAN BANK(607105)
52 THANJAVUR TN-13-001-021-021/623
(MARUNGULAM) 		2913001000NRG23170220231882108 17/02/2023 Ramaye 2913001WL064131 Ramaye 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Ramaye INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-021-021/646
(MARUNGULAM) 		2913001000NRG23170220231882109 17/02/2023 Muthulakshmi 2913001WL064131 Muthulakshmi 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-021-021/647
(MARUNGULAM) 		2913001000NRG23170220231882110 17/02/2023 Vijayarani 2913001WL064131 Vijayarani 00176 IDIB000E018 920 920 Processed 02/04/2023 005716695 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-021-021/649
(MARUNGULAM) 		2913001000NRG23170220231882111 17/02/2023 Senthamilselvi 2913001WL064131 Senthamilselvi 00176 IDIB000E018 920 920 Processed 02/04/2023 005716695 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANJAVUR TN-13-001-021-021/704
(MARUNGULAM) 		2913001000NRG23170220231882112 17/02/2023 Indhiragandhi 2913001WL064131 Indhiragandhi 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Indhiragandhi BANK OF BARODA(606985)
57 THANJAVUR TN-13-001-021-021/709
(MARUNGULAM) 		2913001000NRG23170220231882113 17/02/2023 Nadiyammal 2913001WL064131 Nadiyammal 00176 IDIB000E018 920 920 Processed 02/04/2023 005716695 Nadiyammal IDBI BANK(607095)
58 THANJAVUR TN-13-001-021-021/711
(MARUNGULAM) 		2913001000NRG23170220231882114 17/02/2023 Rengammal 2913001WL064131 Rengammal 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANJAVUR TN-13-001-021-021/722
(MARUNGULAM) 		2913001000NRG23170220231882115 17/02/2023 Chinnathal 2913001WL064131 Chinnathal 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANJAVUR TN-13-001-021-021/723
(MARUNGULAM) 		2913001000NRG23170220231882116 17/02/2023 Rajammal 2913001WL064131 Rajammal 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANJAVUR TN-13-001-021-021/730
(MARUNGULAM) 		2913001000NRG23170220231882117 17/02/2023 Mayilambal 2913001WL064131 Mayilambal 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Mayilambal INDIAN BANK(607105)
62 THANJAVUR TN-13-001-021-021/766
(MARUNGULAM) 		2913001000NRG23170220231882118 17/02/2023 Ramaiyan Thangaiyan 2913001WL064131 Ramaiyan Thangaiyan 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Ramaiyan Thangaiyan INDIAN BANK(607105)
63 THANJAVUR TN-13-001-021-021/776
(MARUNGULAM) 		2913001000NRG23170220231882119 17/02/2023 Pitchiyammal 2913001WL064131 Pitchiyammal 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Pitchiyammal INDIAN BANK(607105)
64 THANJAVUR TN-13-001-021-021/784
(MARUNGULAM) 		2913001000NRG23170220231882121 17/02/2023 Selvi 2913001WL064131 Selvi 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Selvi INDIAN BANK(607105)
65 THANJAVUR TN-13-001-021-021/786
(MARUNGULAM) 		2913001000NRG23170220231882122 17/02/2023 Dhanalakshmi 2913001WL064131 Dhanalakshmi 00176 IDIB000E018 690 690 Processed 02/04/2023 005716695 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
66 THANJAVUR TN-13-001-021-021/794
(MARUNGULAM) 		2913001000NRG23170220231882123 17/02/2023 Nathiya 2913001WL064131 Nathiya 00176 IDIB000E018 920 920 Processed 02/04/2023 005716695 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANJAVUR TN-13-001-021-021/803
(MARUNGULAM) 		2913001000NRG23170220231882124 17/02/2023 Anjammal 2913001WL064131 Anjammal 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Anjammal INDIAN BANK(607105)
68 THANJAVUR TN-13-001-021-021/852
(MARUNGULAM) 		2913001000NRG23170220231882125 17/02/2023 Chitra 2913001WL064131 Chitra 00176 IDIB000E018 920 920 Processed 02/04/2023 005716695 Chitra INDIAN BANK(607105)
SubTotal 79350 79350
69 THANJAVUR TN-13-001-021-021/157
(MARUNGULAM) 		2913001000NRG23170220231882068 17/02/2023 Neelavathy 2913001WL064131 Neelavathy 00176 IDIB000E045 1380 1380 Processed 02/04/2023 005716695 Neelavathy INDIAN BANK(607105)
70 THANJAVUR TN-13-001-021-021/217
(MARUNGULAM) 		2913001000NRG23170220231882084 17/02/2023 Dhanalakshmi 2913001WL064131 Dhanalakshmi 00176 IDIB000E045 1150 1150 Processed 02/04/2023 005716695 Dhanalakshmi INDIAN BANK(607105)
71 THANJAVUR TN-13-001-021-021/780
(MARUNGULAM) 		2913001000NRG23170220231882120 17/02/2023 chitra 2913001WL064131 chitra 00176 IDIB000E045 1380 1380 Processed 02/04/2023 005716695 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
72 THANJAVUR TN-13-001-021-021/858
(MARUNGULAM) 		2913001000NRG23170220231882127 17/02/2023 Deepa 2913001WL064131 Deepa 00176 IDIB000E045 1150 1150 Processed 02/04/2023 005716695 Deepa INDIAN BANK(607105)
73 THANJAVUR TN-13-001-021-021/945
(MARUNGULAM) 		2913001000NRG23170220231882132 17/02/2023 Mohana Ashok 2913001WL064131 Mohana Ashok 00176 IDIB000E045 1380 1380 Processed 02/04/2023 005716695 Mohana Ashok INDIAN BANK(607105)
SubTotal 6440 6440
74 THANJAVUR TN-13-001-021-021/159
(MARUNGULAM) 		2913001000NRG23170220231882069 17/02/2023 Malarkodi 2913001WL064131 Malarkodi 00176 IDIB000T005 920 920 Processed 02/04/2023 005716695 Malarkodi INDIAN BANK(607105)
75 THANJAVUR TN-13-001-021-021/221
(MARUNGULAM) 		2913001000NRG23170220231882085 17/02/2023 Maithili 2913001WL064131 Maithili 00176 IDIB000T005 1380 1380 Processed 02/04/2023 005716695 Maithili INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
76 THANJAVUR TN-13-001-021-021/162
(MARUNGULAM) 		2913001000NRG23170220231882070 17/02/2023 Puganya 2913001WL064131 Puganya 00415 SBIN0000924 1150 1150 Processed 02/04/2023 005716695 Puganya STATE BANK OF INDIA(508548)
77 THANJAVUR TN-13-001-021-021/857
(MARUNGULAM) 		2913001000NRG23170220231882126 17/02/2023 Kanagavalli 2913001WL064131 Kanagavalli 00415 SBIN0000924 1380 1380 Processed 02/04/2023 005716695 Kanagavalli CANARA BANK(508532)
SubTotal 2530 2530
78 THANJAVUR TN-13-001-021-021/930
(MARUNGULAM) 		2913001000NRG23170220231882131 17/02/2023 Mahalakshmi 2913001WL064131 Mahalakshmi 00415 SBIN0012790 1380 1380 Processed 02/04/2023 005716695 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 96600 96600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170223APB_FTO_1563731 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 2300
2 THANJAVUR TN2913001_170223APB_FTO_1563731 Canara Bank CNRB0001892 VALIVALAM 1380
3 THANJAVUR TN2913001_170223APB_FTO_1563731 Indian Bank IDIB000A067 ADAVANGUDI 920
4 THANJAVUR TN2913001_170223APB_FTO_1563731 Indian Bank IDIB000E018 EAST GATE 56810
5 THANJAVUR TN2913001_170223APB_FTO_1563731 Indian Bank IDIB000E018 East Gate, Thanjavur 22540
6 THANJAVUR TN2913001_170223APB_FTO_1563731 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 6440
7 THANJAVUR TN2913001_170223APB_FTO_1563731 Indian Bank IDIB000T005 THANJAVUR MAIN 2300
8 THANJAVUR TN2913001_170223APB_FTO_1563731 State Bank of India SBIN0000924 THANJAVUR 2530
9 THANJAVUR TN2913001_170223APB_FTO_1563731 State Bank of India SBIN0012790 VALLAM 1380

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