Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290922APB_FTO_936144
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-13-001-012-012/335
(KURUNGALUR) 		2913001000NRG23280920221050467 29/09/2022 Ramados 2913001WL037562 Ramados 00078 CNRB0001221 1320 1320 Processed 12/10/2022 030361614 Ramados CANARA BANK(508532)
SubTotal 1320 1320
2 THANJAVUR TN-13-001-012-001/365
(KURUNGALUR) 		2913001000NRG23280920221050398 29/09/2022 Shiyamaladevi 2913001WL037562 Shiyamaladevi 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Shiyamaladevi CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-012-001/374
(KURUNGALUR) 		2913001000NRG23280920221050400 29/09/2022 Sathya 2913001WL037562 Sathya 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Sathya INDIAN BANK(607105)
4 THANJAVUR TN-13-001-012-001/379
(KURUNGALUR) 		2913001000NRG23280920221050401 29/09/2022 Aravinth 2913001WL037562 Aravinth 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Aravinth CENTRAL BANK OF INDIA(607115)
5 THANJAVUR TN-13-001-012-012/1
(KURUNGALUR) 		2913001000NRG23280920221050408 29/09/2022 Ambikapathi 2913001WL037562 Ambikapathi 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Ambikapathi CENTRAL BANK OF INDIA(607115)
6 THANJAVUR TN-13-001-012-012/1
(KURUNGALUR) 		2913001000NRG23280920221050407 29/09/2022 Uthirapathi 2913001WL037562 Uthirapathi 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Uthirapathi STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-012-012/10
(KURUNGALUR) 		2913001000NRG23280920221050409 29/09/2022 Malathi 2913001WL037562 Malathi 00089 CBIN0283109 880 880 Processed 13/10/2022 030361614 Malathi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-012-012/100
(KURUNGALUR) 		2913001000NRG23280920221050410 29/09/2022 Maruthambal 2913001WL037562 Maruthambal 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Maruthambal INDIAN BANK(607105)
9 THANJAVUR TN-13-001-012-012/101
(KURUNGALUR) 		2913001000NRG23280920221050411 29/09/2022 Rethinam 2913001WL037562 Rethinam 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Rethinam INDIAN BANK(607105)
10 THANJAVUR TN-13-001-012-012/105
(KURUNGALUR) 		2913001000NRG23280920221050412 29/09/2022 Marteen 2913001WL037562 Marteen 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Marteen INDIAN BANK(607105)
11 THANJAVUR TN-13-001-012-012/107
(KURUNGALUR) 		2913001000NRG23280920221050415 29/09/2022 Latha 2913001WL037562 Latha 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Latha HDFC BANK LTD(607152)
12 THANJAVUR TN-13-001-012-012/11
(KURUNGALUR) 		2913001000NRG23280920221050417 29/09/2022 Manjula 2913001WL037562 Manjula 00089 CBIN0283109 1100 1100 Processed 12/10/2022 030361614 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
13 THANJAVUR TN-13-001-012-012/110
(KURUNGALUR) 		2913001000NRG23280920221050418 29/09/2022 Jeyamani 2913001WL037562 Jeyamani 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Jeyamani INDIAN BANK(607105)
14 THANJAVUR TN-13-001-012-012/111
(KURUNGALUR) 		2913001000NRG23280920221050419 29/09/2022 Jeyaraj 2913001WL037562 Jeyaraj 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Jeyaraj INDIAN BANK(607105)
15 THANJAVUR TN-13-001-012-012/112
(KURUNGALUR) 		2913001000NRG23280920221050420 29/09/2022 Selvi 2913001WL037562 Selvi 00089 CBIN0283109 1100 1100 Processed 13/10/2022 030361614 Selvi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-012-012/114
(KURUNGALUR) 		2913001000NRG23280920221050421 29/09/2022 Manohari 2913001WL037562 Manohari 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Manohari INDIAN BANK(607105)
17 THANJAVUR TN-13-001-012-012/115
(KURUNGALUR) 		2913001000NRG23280920221050422 29/09/2022 Jeyalakshmi 2913001WL037562 Jeyalakshmi 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Jeyalakshmi INDIAN BANK(607105)
18 THANJAVUR TN-13-001-012-012/13
(KURUNGALUR) 		2913001000NRG23280920221050423 29/09/2022 chellammal 2913001WL037562 chellammal 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 chellammal CENTRAL BANK OF INDIA(607115)
19 THANJAVUR TN-13-001-012-012/15
(KURUNGALUR) 		2913001000NRG23280920221050424 29/09/2022 Manimegalai 2913001WL037562 Manimegalai 00089 CBIN0283109 1100 1100 Processed 12/10/2022 030361614 Manimegalai CENTRAL BANK OF INDIA(607115)
20 THANJAVUR TN-13-001-012-012/16
(KURUNGALUR) 		2913001000NRG23280920221050425 29/09/2022 Vijayalakshmi 2913001WL037562 Vijayalakshmi 00089 CBIN0283109 1100 1100 Processed 12/10/2022 030361614 Vijayalakshmi STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-012-012/17
(KURUNGALUR) 		2913001000NRG23280920221050426 29/09/2022 Amutha 2913001WL037562 Amutha 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Amutha INDIAN BANK(607105)
22 THANJAVUR TN-13-001-012-012/179
(KURUNGALUR) 		2913001000NRG23280920221050427 29/09/2022 Neelavathi 2913001WL037562 Neelavathi 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Neelavathi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-012-012/185
(KURUNGALUR) 		2913001000NRG23280920221050428 29/09/2022 Jeyasheela 2913001WL037562 Jeyasheela 00089 CBIN0283109 1100 1100 Processed 13/10/2022 030361614 Jeyasheela INDIAN BANK(607105)
24 THANJAVUR TN-13-001-012-012/19
(KURUNGALUR) 		2913001000NRG23280920221050429 29/09/2022 Thangamuthu 2913001WL037562 Thangamuthu 00089 CBIN0283109 880 880 Processed 12/10/2022 030361614 Thangamuthu CENTRAL BANK OF INDIA(607115)
25 THANJAVUR TN-13-001-012-012/19
(KURUNGALUR) 		2913001000NRG23280920221050430 29/09/2022 Thenmozhi 2913001WL037562 Thenmozhi 00089 CBIN0283109 1100 1100 Processed 13/10/2022 030361614 Thenmozhi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-012-012/197
(KURUNGALUR) 		2913001000NRG23280920221050432 29/09/2022 Senthamizhilselvi 2913001WL037562 Senthamizhilselvi 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Senthamizhilselvi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-012-012/203
(KURUNGALUR) 		2913001000NRG23280920221050435 29/09/2022 Dhanalakshmi 2913001WL037562 Dhanalakshmi 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Dhanalakshmi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-012-012/210
(KURUNGALUR) 		2913001000NRG23280920221050436 29/09/2022 Chinnaponnu 2913001WL037562 Chinnaponnu 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Chinnaponnu INDIAN BANK(607105)
29 THANJAVUR TN-13-001-012-012/216
(KURUNGALUR) 		2913001000NRG23280920221050437 29/09/2022 Vijayendra 2913001WL037562 Vijayendra 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Vijayendra CENTRAL BANK OF INDIA(607115)
30 THANJAVUR TN-13-001-012-012/227
(KURUNGALUR) 		2913001000NRG23280920221050439 29/09/2022 Umarani 2913001WL037562 Umarani 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Umarani CENTRAL BANK OF INDIA(607115)
31 THANJAVUR TN-13-001-012-012/23
(KURUNGALUR) 		2913001000NRG23280920221050440 29/09/2022 Ammasi 2913001WL037562 Ammasi 00089 CBIN0283109 1100 1100 Processed 12/10/2022 030361614 Ammasi STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-012-012/24
(KURUNGALUR) 		2913001000NRG23280920221050443 29/09/2022 Natchathiram 2913001WL037562 Natchathiram 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Natchathiram INDIAN BANK(607105)
33 THANJAVUR TN-13-001-012-012/240
(KURUNGALUR) 		2913001000NRG23280920221050444 29/09/2022 Rajasivakumar 2913001WL037562 Rajasivakumar 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Rajasivakumar CENTRAL BANK OF INDIA(607115)
34 THANJAVUR TN-13-001-012-012/246
(KURUNGALUR) 		2913001000NRG23280920221050445 29/09/2022 Vijayalakshmi 2913001WL037562 Vijayalakshmi 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Vijayalakshmi INDIAN BANK(607105)
35 THANJAVUR TN-13-001-012-012/247
(KURUNGALUR) 		2913001000NRG23280920221050446 29/09/2022 Amutha 2913001WL037562 Amutha 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Amutha CENTRAL BANK OF INDIA(607115)
36 THANJAVUR TN-13-001-012-012/248
(KURUNGALUR) 		2913001000NRG23280920221050448 29/09/2022 Chitra 2913001WL037562 Chitra 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Chitra IDFC BANK LIMITED(608117)
37 THANJAVUR TN-13-001-012-012/249
(KURUNGALUR) 		2913001000NRG23280920221050449 29/09/2022 Govindaraju 2913001WL037562 Govindaraju 00089 CBIN0283109 1100 1100 Processed 12/10/2022 030361614 Govindaraju CENTRAL BANK OF INDIA(607115)
38 THANJAVUR TN-13-001-012-012/25
(KURUNGALUR) 		2913001000NRG23280920221050451 29/09/2022 Chellappa 2913001WL037562 Chellappa 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Chellappa INDIAN BANK(607105)
39 THANJAVUR TN-13-001-012-012/265
(KURUNGALUR) 		2913001000NRG23280920221050453 29/09/2022 Sannasiammal 2913001WL037562 Sannasiammal 00089 CBIN0283109 1100 1100 Processed 12/10/2022 030361614 Sannasiammal CENTRAL BANK OF INDIA(607115)
40 THANJAVUR TN-13-001-012-012/266
(KURUNGALUR) 		2913001000NRG23280920221050454 29/09/2022 Palaniammal 2913001WL037562 Palaniammal 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Palaniammal STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-012-012/271
(KURUNGALUR) 		2913001000NRG23280920221050455 29/09/2022 Latha 2913001WL037562 Latha 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Latha INDIAN BANK(607105)
42 THANJAVUR TN-13-001-012-012/28
(KURUNGALUR) 		2913001000NRG23280920221050456 29/09/2022 Anjammal 2913001WL037562 Anjammal 00089 CBIN0283109 1100 1100 Processed 12/10/2022 030361614 Anjammal CENTRAL BANK OF INDIA(607115)
43 THANJAVUR TN-13-001-012-012/286
(KURUNGALUR) 		2913001000NRG23280920221050457 29/09/2022 Ramani 2913001WL037562 Ramani 00089 CBIN0283109 1100 1100 Processed 13/10/2022 030361614 Ramani INDIAN BANK(607105)
44 THANJAVUR TN-13-001-012-012/294
(KURUNGALUR) 		2913001000NRG23280920221050460 29/09/2022 Malathi 2913001WL037562 Malathi 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Malathi INDIAN BANK(607105)
45 THANJAVUR TN-13-001-012-012/295
(KURUNGALUR) 		2913001000NRG23280920221050461 29/09/2022 Bavani 2913001WL037562 Bavani 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Bavani INDIAN BANK(607105)
46 THANJAVUR TN-13-001-012-012/3
(KURUNGALUR) 		2913001000NRG23280920221050462 29/09/2022 Vennila 2913001WL037562 Vennila 00089 CBIN0283109 880 880 Processed 13/10/2022 030361614 Vennila INDIAN BANK(607105)
47 THANJAVUR TN-13-001-012-012/302
(KURUNGALUR) 		2913001000NRG23280920221050463 29/09/2022 Sasikala 2913001WL037562 Sasikala 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Sasikala INDIAN BANK(607105)
48 THANJAVUR TN-13-001-012-012/321
(KURUNGALUR) 		2913001000NRG23280920221050464 29/09/2022 Nirmala 2913001WL037562 Nirmala 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Nirmala INDIAN BANK(607105)
49 THANJAVUR TN-13-001-012-012/33
(KURUNGALUR) 		2913001000NRG23280920221050465 29/09/2022 Senthamaraiselvi 2913001WL037562 Senthamaraiselvi 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Senthamaraiselvi INDIAN BANK(607105)
50 THANJAVUR TN-13-001-012-012/331
(KURUNGALUR) 		2913001000NRG23280920221050466 29/09/2022 shanthi 2913001WL037562 shanthi 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 shanthi INDIAN BANK(607105)
51 THANJAVUR TN-13-001-012-012/340
(KURUNGALUR) 		2913001000NRG23280920221050469 29/09/2022 Kaliyaperumal 2913001WL037562 Kaliyaperumal 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Kaliyaperumal INDIAN BANK(607105)
52 THANJAVUR TN-13-001-012-012/340
(KURUNGALUR) 		2913001000NRG23280920221050470 29/09/2022 Rajakumari 2913001WL037562 Rajakumari 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Rajakumari CANARA BANK(508532)
53 THANJAVUR TN-13-001-012-012/343
(KURUNGALUR) 		2913001000NRG23280920221050471 29/09/2022 Senthilkumari 2913001WL037562 Senthilkumari 00089 CBIN0283109 1686 1686 Processed 13/10/2022 030361614 Senthilkumari INDIAN BANK(607105)
54 THANJAVUR TN-13-001-012-012/351
(KURUNGALUR) 		2913001000NRG23280920221050473 29/09/2022 Jegathambal 2913001WL037562 Jegathambal 00089 CBIN0283109 1320 1320 Processed 14/10/2022 030361614 Jegathambal INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-012-012/352
(KURUNGALUR) 		2913001000NRG23280920221050474 29/09/2022 Ramya 2913001WL037562 Ramya 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Ramya INDIAN BANK(607105)
56 THANJAVUR TN-13-001-012-012/36
(KURUNGALUR) 		2913001000NRG23280920221050476 29/09/2022 Banumathi 2913001WL037562 Banumathi 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Banumathi INDIAN BANK(607105)
57 THANJAVUR TN-13-001-012-012/364
(KURUNGALUR) 		2913001000NRG23280920221050477 29/09/2022 Lakshmi 2913001WL037562 Lakshmi 00089 CBIN0283109 1100 1100 Processed 12/10/2022 030361614 Lakshmi CENTRAL BANK OF INDIA(607115)
58 THANJAVUR TN-13-001-012-012/38
(KURUNGALUR) 		2913001000NRG23280920221050478 29/09/2022 Rajam 2913001WL037562 Rajam 00089 CBIN0283109 880 880 Processed 12/10/2022 030361614 Rajam CENTRAL BANK OF INDIA(607115)
59 THANJAVUR TN-13-001-012-012/380
(KURUNGALUR) 		2913001000NRG23280920221050479 29/09/2022 pushpam 2913001WL037562 pushpam 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 pushpam CENTRAL BANK OF INDIA(607115)
60 THANJAVUR TN-13-001-012-012/385
(KURUNGALUR) 		2913001000NRG23280920221050481 29/09/2022 Sathya 2913001WL037562 Sathya 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Sathya CENTRAL BANK OF INDIA(607115)
61 THANJAVUR TN-13-001-012-012/4
(KURUNGALUR) 		2913001000NRG23280920221050484 29/09/2022 Jothiyammal 2913001WL037562 Jothiyammal 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Jothiyammal INDIAN BANK(607105)
62 THANJAVUR TN-13-001-012-012/405
(KURUNGALUR) 		2913001000NRG23280920221050487 29/09/2022 pushpalatha 2913001WL037562 pushpalatha 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 pushpalatha INDIAN BANK(607105)
63 THANJAVUR TN-13-001-012-012/406
(KURUNGALUR) 		2913001000NRG23280920221050488 29/09/2022 Nirmala 2913001WL037562 Nirmala 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Nirmala INDIAN BANK(607105)
64 THANJAVUR TN-13-001-012-012/44
(KURUNGALUR) 		2913001000NRG23280920221050495 29/09/2022 Valliyammai 2913001WL037562 Valliyammai 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Valliyammai STATE BANK OF INDIA(508548)
65 THANJAVUR TN-13-001-012-012/45
(KURUNGALUR) 		2913001000NRG23280920221050500 29/09/2022 Durairaj 2913001WL037562 Durairaj 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Durairaj CENTRAL BANK OF INDIA(607115)
66 THANJAVUR TN-13-001-012-012/5
(KURUNGALUR) 		2913001000NRG23280920221050502 29/09/2022 Sadhasivam 2913001WL037562 Sadhasivam 00089 CBIN0283109 880 880 Processed 12/10/2022 030361614 Sadhasivam CENTRAL BANK OF INDIA(607115)
67 THANJAVUR TN-13-001-012-012/50
(KURUNGALUR) 		2913001000NRG23280920221050503 29/09/2022 Neeli 2913001WL037562 Neeli 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Neeli CENTRAL BANK OF INDIA(607115)
68 THANJAVUR TN-13-001-012-012/53
(KURUNGALUR) 		2913001000NRG23280920221050504 29/09/2022 Maharani 2913001WL037562 Maharani 00089 CBIN0283109 660 660 Processed 13/10/2022 030361614 Maharani INDIAN BANK(607105)
69 THANJAVUR TN-13-001-012-012/59
(KURUNGALUR) 		2913001000NRG23280920221050505 29/09/2022 Kalaiselvi 2913001WL037562 Kalaiselvi 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Kalaiselvi CENTRAL BANK OF INDIA(607115)
70 THANJAVUR TN-13-001-012-012/62
(KURUNGALUR) 		2913001000NRG23280920221050506 29/09/2022 Indhirani 2913001WL037562 Indhirani 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Indhirani CENTRAL BANK OF INDIA(607115)
71 THANJAVUR TN-13-001-012-012/63
(KURUNGALUR) 		2913001000NRG23280920221050507 29/09/2022 kalyani 2913001WL037562 kalyani 00089 CBIN0283109 880 880 Processed 12/10/2022 030361614 kalyani CENTRAL BANK OF INDIA(607115)
72 THANJAVUR TN-13-001-012-012/65
(KURUNGALUR) 		2913001000NRG23280920221050509 29/09/2022 Thayelnayagi 2913001WL037562 Thayelnayagi 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Thayelnayagi INDIAN BANK(607105)
73 THANJAVUR TN-13-001-012-012/66
(KURUNGALUR) 		2913001000NRG23280920221050510 29/09/2022 Govindammal 2913001WL037562 Govindammal 00089 CBIN0283109 1100 1100 Processed 12/10/2022 030361614 Govindammal CENTRAL BANK OF INDIA(607115)
74 THANJAVUR TN-13-001-012-012/68
(KURUNGALUR) 		2913001000NRG23280920221050511 29/09/2022 Savithri 2913001WL037562 Savithri 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Savithri INDIAN BANK(607105)
75 THANJAVUR TN-13-001-012-012/7
(KURUNGALUR) 		2913001000NRG23280920221050513 29/09/2022 Thamilmani 2913001WL037562 Thamilmani 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Thamilmani STATE BANK OF INDIA(508548)
76 THANJAVUR TN-13-001-012-012/78
(KURUNGALUR) 		2913001000NRG23280920221050514 29/09/2022 Nadanasikamani 2913001WL037562 Nadanasikamani 00089 CBIN0283109 660 660 Processed 12/10/2022 030361614 Nadanasikamani CENTRAL BANK OF INDIA(607115)
77 THANJAVUR TN-13-001-012-012/8
(KURUNGALUR) 		2913001000NRG23280920221050515 29/09/2022 Bhavani 2913001WL037562 Bhavani 00089 CBIN0283109 880 880 Processed 12/10/2022 030361614 Bhavani CENTRAL BANK OF INDIA(607115)
78 THANJAVUR TN-13-001-012-012/81
(KURUNGALUR) 		2913001000NRG23280920221050516 29/09/2022 Mercyjohnsimery 2913001WL037562 Mercyjohnsimery 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Mercyjohnsimery INDIAN BANK(607105)
79 THANJAVUR TN-13-001-012-012/83
(KURUNGALUR) 		2913001000NRG23280920221050517 29/09/2022 Deepa 2913001WL037562 Deepa 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Deepa INDIAN BANK(607105)
80 THANJAVUR TN-13-001-012-012/84
(KURUNGALUR) 		2913001000NRG23280920221050518 29/09/2022 Lakshmanan 2913001WL037562 Lakshmanan 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Lakshmanan INDIAN BANK(607105)
81 THANJAVUR TN-13-001-012-012/85
(KURUNGALUR) 		2913001000NRG23280920221050520 29/09/2022 Baskar Mary 2913001WL037562 Baskar Mary 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Baskar Mary INDIAN BANK(607105)
82 THANJAVUR TN-13-001-012-012/86
(KURUNGALUR) 		2913001000NRG23280920221050521 29/09/2022 Thilaiyammal 2913001WL037562 Thilaiyammal 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Thilaiyammal INDIAN BANK(607105)
83 THANJAVUR TN-13-001-012-012/87
(KURUNGALUR) 		2913001000NRG23280920221050522 29/09/2022 Gnanam 2913001WL037562 Gnanam 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Gnanam CENTRAL BANK OF INDIA(607115)
84 THANJAVUR TN-13-001-012-012/91
(KURUNGALUR) 		2913001000NRG23280920221050524 29/09/2022 Lakshmi 2913001WL037562 Lakshmi 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Lakshmi INDIAN BANK(607105)
85 THANJAVUR TN-13-001-012-012/94
(KURUNGALUR) 		2913001000NRG23280920221050525 29/09/2022 Hemalatha 2913001WL037562 Hemalatha 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Hemalatha INDIAN BANK(607105)
86 THANJAVUR TN-13-001-012-012/96
(KURUNGALUR) 		2913001000NRG23280920221050526 29/09/2022 Saraswathi 2913001WL037562 Saraswathi 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Saraswathi INDIAN BANK(607105)
87 THANJAVUR TN-13-001-012-012/97
(KURUNGALUR) 		2913001000NRG23280920221050527 29/09/2022 Sathiya 2913001WL037562 Sathiya 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Sathiya INDIAN BANK(607105)
88 THANJAVUR TN-13-001-012-012/98
(KURUNGALUR) 		2913001000NRG23280920221050528 29/09/2022 Dhanalakshmi 2913001WL037562 Dhanalakshmi 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361614 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
89 THANJAVUR TN-13-001-012-012/99
(KURUNGALUR) 		2913001000NRG23280920221050529 29/09/2022 Malathi 2913001WL037562 Malathi 00089 CBIN0283109 1320 1320 Processed 13/10/2022 030361614 Malathi INDIAN BANK(607105)
SubTotal 109266 109266
90 THANJAVUR TN-13-001-012-012/350
(KURUNGALUR) 		2913001000NRG23280920221050472 29/09/2022 Rajavadivel 2913001WL037562 Rajavadivel 00176 IDIB000A091 1320 1320 Processed 13/10/2022 030361614 Rajavadivel INDIAN BANK(607105)
91 THANJAVUR TN-13-001-012-012/386
(KURUNGALUR) 		2913001000NRG23280920221050482 29/09/2022 Paramasivam 2913001WL037562 Paramasivam 00176 IDIB000A091 1320 1320 Processed 13/10/2022 030361614 Paramasivam INDIAN BANK(607105)
92 THANJAVUR TN-13-001-012-012/85
(KURUNGALUR) 		2913001000NRG23280920221050519 29/09/2022 John Karless 2913001WL037562 John Karless 00176 IDIB000A091 1320 1320 Processed 12/10/2022 030361614 John Karless BANK OF BARODA(606985)
93 THANJAVUR TN-13-001-012-012/9
(KURUNGALUR) 		2913001000NRG23280920221050523 29/09/2022 Sudha 2913001WL037562 Sudha 00176 IDIB000A091 1320 1320 Processed 13/10/2022 030361614 Sudha INDIAN BANK(607105)
SubTotal 5280 5280
Total 115866 115866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290922APB_FTO_936144 Canara Bank CNRB0001221 THANJAVUR 1320
2 THANJAVUR TN2913001_290922APB_FTO_936144 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 73260
3 THANJAVUR TN2913001_290922APB_FTO_936144 Central Bank Of India CBIN0283109 Palliyagraharam 36006
4 THANJAVUR TN2913001_290922APB_FTO_936144 Indian Bank IDIB000A091 AMMANPETTAI 5280

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