Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:59:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291222APB_FTO_1358508
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-13-001-012-001/371
(KURUNGALUR) 		2913001000NRG23291220221601805 29/12/2022 Annakili 2913001WL055924 Annakili 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Annakili INDIAN BANK(607105)
2 THANJAVUR TN-13-001-012-001/409
(KURUNGALUR) 		2913001000NRG23291220221601806 29/12/2022 Buvaneswari 2913001WL055924 Buvaneswari 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Buvaneswari CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-012-012/118
(KURUNGALUR) 		2913001000NRG23291220221601812 29/12/2022 Kadhirvel 2913001WL055924 Kadhirvel 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Kadhirvel INDIAN BANK(607105)
4 THANJAVUR TN-13-001-012-012/119
(KURUNGALUR) 		2913001000NRG23291220221601813 29/12/2022 Gomathi 2913001WL055924 Gomathi 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Gomathi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-012-012/120
(KURUNGALUR) 		2913001000NRG23291220221601815 29/12/2022 Manimegalai 2913001WL055924 Manimegalai 00089 CBIN0283109 440 440 Processed 02/02/2023 037296222 Manimegalai INDIAN BANK(607105)
6 THANJAVUR TN-13-001-012-012/120
(KURUNGALUR) 		2913001000NRG23291220221601814 29/12/2022 Samynathan 2913001WL055924 Samynathan 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Samynathan INDIAN BANK(607105)
7 THANJAVUR TN-13-001-012-012/121
(KURUNGALUR) 		2913001000NRG23291220221601816 29/12/2022 Govindaraj 2913001WL055924 Govindaraj 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Govindaraj INDIAN BANK(607105)
8 THANJAVUR TN-13-001-012-012/122
(KURUNGALUR) 		2913001000NRG23291220221601817 29/12/2022 Nallammal 2913001WL055924 Nallammal 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Nallammal INDIAN BANK(607105)
9 THANJAVUR TN-13-001-012-012/123
(KURUNGALUR) 		2913001000NRG23291220221601819 29/12/2022 Sasikala 2913001WL055924 Sasikala 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Sasikala INDIAN BANK(607105)
10 THANJAVUR TN-13-001-012-012/124
(KURUNGALUR) 		2913001000NRG23291220221601820 29/12/2022 Chilethmary 2913001WL055924 Chilethmary 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Chilethmary CENTRAL BANK OF INDIA(607115)
11 THANJAVUR TN-13-001-012-012/125
(KURUNGALUR) 		2913001000NRG23291220221601821 29/12/2022 Farhed Nisha 2913001WL055924 Farhed Nisha 00089 CBIN0283109 660 660 Processed 02/02/2023 037296222 Farhed Nisha INDIAN BANK(607105)
12 THANJAVUR TN-13-001-012-012/126
(KURUNGALUR) 		2913001000NRG23291220221601822 29/12/2022 Kulandaiyammal 2913001WL055924 Kulandaiyammal 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Kulandaiyammal CENTRAL BANK OF INDIA(607115)
13 THANJAVUR TN-13-001-012-012/127
(KURUNGALUR) 		2913001000NRG23291220221601823 29/12/2022 Rejinamary 2913001WL055924 Rejinamary 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Rejinamary INDIAN BANK(607105)
14 THANJAVUR TN-13-001-012-012/129
(KURUNGALUR) 		2913001000NRG23291220221601824 29/12/2022 Ponnusamy 2913001WL055924 Ponnusamy 00089 CBIN0283109 440 440 Processed 02/02/2023 037296222 Ponnusamy INDIAN BANK(607105)
15 THANJAVUR TN-13-001-012-012/131
(KURUNGALUR) 		2913001000NRG23291220221601825 29/12/2022 Joseph Mary 2913001WL055924 Joseph Mary 00089 CBIN0283109 1100 1100 Processed 02/02/2023 037296222 Joseph Mary INDIAN BANK(607105)
16 THANJAVUR TN-13-001-012-012/132
(KURUNGALUR) 		2913001000NRG23291220221601826 29/12/2022 Kamaraj 2913001WL055924 Kamaraj 00089 CBIN0283109 1100 1100 Processed 02/02/2023 037296222 Kamaraj CENTRAL BANK OF INDIA(607115)
17 THANJAVUR TN-13-001-012-012/132
(KURUNGALUR) 		2913001000NRG23291220221601827 29/12/2022 Nallayini 2913001WL055924 Nallayini 00089 CBIN0283109 1100 1100 Processed 02/02/2023 037296222 Nallayini INDIAN BANK(607105)
18 THANJAVUR TN-13-001-012-012/134
(KURUNGALUR) 		2913001000NRG23291220221601828 29/12/2022 Sebasthiyar 2913001WL055924 Sebasthiyar 00089 CBIN0283109 1100 1100 Processed 02/02/2023 037296222 Sebasthiyar CENTRAL BANK OF INDIA(607115)
19 THANJAVUR TN-13-001-012-012/135
(KURUNGALUR) 		2913001000NRG23291220221601829 29/12/2022 Daisyrani 2913001WL055924 Daisyrani 00089 CBIN0283109 1100 1100 Processed 02/02/2023 037296222 Daisyrani INDIAN BANK(607105)
20 THANJAVUR TN-13-001-012-012/137
(KURUNGALUR) 		2913001000NRG23291220221601830 29/12/2022 Navaneetham 2913001WL055924 Navaneetham 00089 CBIN0283109 1100 1100 Processed 02/02/2023 037296222 Navaneetham INDIAN BANK(607105)
21 THANJAVUR TN-13-001-012-012/138
(KURUNGALUR) 		2913001000NRG23291220221601831 29/12/2022 Sundaramoorthy 2913001WL055924 Sundaramoorthy 00089 CBIN0283109 440 440 Processed 02/02/2023 037296222 Sundaramoorthy INDIAN BANK(607105)
22 THANJAVUR TN-13-001-012-012/139
(KURUNGALUR) 		2913001000NRG23291220221601832 29/12/2022 Thirunavukarasu 2913001WL055924 Thirunavukarasu 00089 CBIN0283109 1100 1100 Processed 02/02/2023 037296222 Thirunavukarasu CENTRAL BANK OF INDIA(607115)
23 THANJAVUR TN-13-001-012-012/140
(KURUNGALUR) 		2913001000NRG23291220221601834 29/12/2022 maheswari 2913001WL055924 maheswari 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 maheswari CENTRAL BANK OF INDIA(607115)
24 THANJAVUR TN-13-001-012-012/141
(KURUNGALUR) 		2913001000NRG23291220221601835 29/12/2022 Jeyaraman 2913001WL055924 Jeyaraman 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Jeyaraman INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-012-012/142
(KURUNGALUR) 		2913001000NRG23291220221601836 29/12/2022 Jeyachitra 2913001WL055924 Jeyachitra 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Jeyachitra INDIAN BANK(607105)
26 THANJAVUR TN-13-001-012-012/144
(KURUNGALUR) 		2913001000NRG23291220221601837 29/12/2022 Janatha 2913001WL055924 Janatha 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Janatha CENTRAL BANK OF INDIA(607115)
27 THANJAVUR TN-13-001-012-012/145
(KURUNGALUR) 		2913001000NRG23291220221601838 29/12/2022 Rajammal 2913001WL055924 Rajammal 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Rajammal INDIAN BANK(607105)
28 THANJAVUR TN-13-001-012-012/146
(KURUNGALUR) 		2913001000NRG23291220221601839 29/12/2022 Yasothai 2913001WL055924 Yasothai 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Yasothai INDIAN BANK(607105)
29 THANJAVUR TN-13-001-012-012/147
(KURUNGALUR) 		2913001000NRG23291220221601840 29/12/2022 Josephin Jamila 2913001WL055924 Josephin Jamila 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Josephin Jamila CENTRAL BANK OF INDIA(607115)
30 THANJAVUR TN-13-001-012-012/148
(KURUNGALUR) 		2913001000NRG23291220221601841 29/12/2022 Maruthammal 2913001WL055924 Maruthammal 00089 CBIN0283109 220 220 Processed 02/02/2023 037296222 Maruthammal INDIAN BANK(607105)
31 THANJAVUR TN-13-001-012-012/148
(KURUNGALUR) 		2913001000NRG23291220221601842 29/12/2022 Vennila 2913001WL055924 Vennila 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Vennila INDIAN BANK(607105)
32 THANJAVUR TN-13-001-012-012/149
(KURUNGALUR) 		2913001000NRG23291220221601843 29/12/2022 Selvam 2913001WL055924 Selvam 00089 CBIN0283109 220 220 Processed 02/02/2023 037296222 Selvam INDIAN BANK(607105)
33 THANJAVUR TN-13-001-012-012/150
(KURUNGALUR) 		2913001000NRG23291220221601844 29/12/2022 Ayyamperumal 2913001WL055924 Ayyamperumal 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Ayyamperumal CENTRAL BANK OF INDIA(607115)
34 THANJAVUR TN-13-001-012-012/150
(KURUNGALUR) 		2913001000NRG23291220221601845 29/12/2022 Ramapathi 2913001WL055924 Ramapathi 00089 CBIN0283109 1100 1100 Processed 02/02/2023 037296222 Ramapathi INDIAN BANK(607105)
35 THANJAVUR TN-13-001-012-012/151
(KURUNGALUR) 		2913001000NRG23291220221601846 29/12/2022 Vidivelli 2913001WL055924 Vidivelli 00089 CBIN0283109 1100 1100 Processed 02/02/2023 037296222 Vidivelli INDIAN BANK(607105)
36 THANJAVUR TN-13-001-012-012/155
(KURUNGALUR) 		2913001000NRG23291220221601847 29/12/2022 Fathimamary 2913001WL055924 Fathimamary 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Fathimamary INDIAN BANK(607105)
37 THANJAVUR TN-13-001-012-012/157
(KURUNGALUR) 		2913001000NRG23291220221601848 29/12/2022 Mariyanathan 2913001WL055924 Mariyanathan 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Mariyanathan STATE BANK OF INDIA(508548)
38 THANJAVUR TN-13-001-012-012/158
(KURUNGALUR) 		2913001000NRG23291220221601849 29/12/2022 Meera 2913001WL055924 Meera 00089 CBIN0283109 880 880 Processed 02/02/2023 037296222 Meera INDIAN BANK(607105)
39 THANJAVUR TN-13-001-012-012/159
(KURUNGALUR) 		2913001000NRG23291220221601850 29/12/2022 Kaliammal 2913001WL055924 Kaliammal 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Kaliammal INDIAN BANK(607105)
40 THANJAVUR TN-13-001-012-012/160
(KURUNGALUR) 		2913001000NRG23291220221601851 29/12/2022 Karpagavalli 2913001WL055924 Karpagavalli 00089 CBIN0283109 440 440 Processed 02/02/2023 037296222 Karpagavalli CENTRAL BANK OF INDIA(607115)
41 THANJAVUR TN-13-001-012-012/162
(KURUNGALUR) 		2913001000NRG23291220221601853 29/12/2022 Abirami 2913001WL055924 Abirami 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Abirami INDIAN BANK(607105)
42 THANJAVUR TN-13-001-012-012/163
(KURUNGALUR) 		2913001000NRG23291220221601854 29/12/2022 Rupavathy 2913001WL055924 Rupavathy 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Rupavathy INDIAN BANK(607105)
43 THANJAVUR TN-13-001-012-012/164
(KURUNGALUR) 		2913001000NRG23291220221601855 29/12/2022 Dhanamary 2913001WL055924 Dhanamary 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Dhanamary INDIAN BANK(607105)
44 THANJAVUR TN-13-001-012-012/166
(KURUNGALUR) 		2913001000NRG23291220221601856 29/12/2022 Mathiyalagan 2913001WL055924 Mathiyalagan 00089 CBIN0283109 440 440 Processed 02/02/2023 037296222 Mathiyalagan INDIAN BANK(607105)
45 THANJAVUR TN-13-001-012-012/167
(KURUNGALUR) 		2913001000NRG23291220221601857 29/12/2022 Muniyammal 2913001WL055924 Muniyammal 00089 CBIN0283109 1100 1100 Processed 02/02/2023 037296222 Muniyammal INDIAN BANK(607105)
46 THANJAVUR TN-13-001-012-012/168
(KURUNGALUR) 		2913001000NRG23291220221601858 29/12/2022 Fathimamary 2913001WL055924 Fathimamary 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Fathimamary INDIAN BANK(607105)
47 THANJAVUR TN-13-001-012-012/169
(KURUNGALUR) 		2913001000NRG23291220221601860 29/12/2022 Kumar 2913001WL055924 Kumar 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Kumar CENTRAL BANK OF INDIA(607115)
48 THANJAVUR TN-13-001-012-012/169
(KURUNGALUR) 		2913001000NRG23291220221601859 29/12/2022 Thavamani 2913001WL055924 Thavamani 00089 CBIN0283109 880 880 Processed 02/02/2023 037296222 Thavamani INDIAN BANK(607105)
49 THANJAVUR TN-13-001-012-012/170
(KURUNGALUR) 		2913001000NRG23291220221601861 29/12/2022 Umamaheswari 2913001WL055924 Umamaheswari 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Umamaheswari INDIAN OVERSEAS BANK(508541)
50 THANJAVUR TN-13-001-012-012/176
(KURUNGALUR) 		2913001000NRG23291220221601862 29/12/2022 Mariyammal 2913001WL055924 Mariyammal 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Mariyammal INDIAN BANK(607105)
51 THANJAVUR TN-13-001-012-012/177
(KURUNGALUR) 		2913001000NRG23291220221601863 29/12/2022 Peter Philomin Raj 2913001WL055924 Peter Philomin Raj 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Peter Philomin Raj INDIAN BANK(607105)
52 THANJAVUR TN-13-001-012-012/198
(KURUNGALUR) 		2913001000NRG23291220221601864 29/12/2022 Neelavathi 2913001WL055924 Neelavathi 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Neelavathi INDIAN BANK(607105)
53 THANJAVUR TN-13-001-012-012/204
(KURUNGALUR) 		2913001000NRG23291220221601865 29/12/2022 Dhanapackiam 2913001WL055924 Dhanapackiam 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Dhanapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-012-012/208
(KURUNGALUR) 		2913001000NRG23291220221601866 29/12/2022 usha 2913001WL055924 usha 00089 CBIN0283109 1100 1100 Processed 02/02/2023 037296222 usha INDIAN BANK(607105)
55 THANJAVUR TN-13-001-012-012/216
(KURUNGALUR) 		2913001000NRG23291220221601867 29/12/2022 Vijayendra 2913001WL055924 Vijayendra 00089 CBIN0283109 220 220 Processed 02/02/2023 037296222 Vijayendra CENTRAL BANK OF INDIA(607115)
56 THANJAVUR TN-13-001-012-012/221
(KURUNGALUR) 		2913001000NRG23291220221601868 29/12/2022 vennila 2913001WL055924 vennila 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 vennila CANARA BANK(508532)
57 THANJAVUR TN-13-001-012-012/248
(KURUNGALUR) 		2913001000NRG23291220221601870 29/12/2022 Gupendhiran 2913001WL055924 Gupendhiran 00089 CBIN0283109 220 220 Processed 02/02/2023 037296222 Gupendhiran INDIAN BANK(607105)
58 THANJAVUR TN-13-001-012-012/295
(KURUNGALUR) 		2913001000NRG23291220221601873 29/12/2022 Bavani 2913001WL055924 Bavani 00089 CBIN0283109 220 220 Processed 02/02/2023 037296222 Bavani INDIAN BANK(607105)
59 THANJAVUR TN-13-001-012-012/298
(KURUNGALUR) 		2913001000NRG23291220221601874 29/12/2022 Gracy Mary 2913001WL055924 Gracy Mary 00089 CBIN0283109 1100 1100 Processed 02/02/2023 037296222 Gracy Mary INDIAN BANK(607105)
60 THANJAVUR TN-13-001-012-012/312
(KURUNGALUR) 		2913001000NRG23291220221601875 29/12/2022 Karunainayagi 2913001WL055924 Karunainayagi 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Karunainayagi INDIAN BANK(607105)
61 THANJAVUR TN-13-001-012-012/320
(KURUNGALUR) 		2913001000NRG23291220221601876 29/12/2022 Sujatha 2913001WL055924 Sujatha 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Sujatha INDIAN BANK(607105)
62 THANJAVUR TN-13-001-012-012/327
(KURUNGALUR) 		2913001000NRG23291220221601877 29/12/2022 Selvarani 2913001WL055924 Selvarani 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Selvarani INDIAN BANK(607105)
63 THANJAVUR TN-13-001-012-012/343
(KURUNGALUR) 		2913001000NRG23291220221601879 29/12/2022 Senthilkumari 2913001WL055924 Senthilkumari 00089 CBIN0283109 1320 1320 Processed 02/02/2023 037296222 Senthilkumari INDIAN BANK(607105)
SubTotal 69080 69080
64 THANJAVUR TN-13-001-012-001/422
(KURUNGALUR) 		2913001000NRG23291220221601808 29/12/2022 Alagarsamy 2913001WL055924 Alagarsamy 00176 IDIB000A091 1320 1320 Processed 02/02/2023 037296222 Alagarsamy INDIAN BANK(607105)
65 THANJAVUR TN-13-001-012-001/422
(KURUNGALUR) 		2913001000NRG23291220221601807 29/12/2022 Vanathi 2913001WL055924 Vanathi 00176 IDIB000A091 220 220 Processed 02/02/2023 037296222 Vanathi BANK OF BARODA(606985)
66 THANJAVUR TN-13-001-012-001/431
(KURUNGALUR) 		2913001000NRG23291220221601810 29/12/2022 Rani 2913001WL055924 Rani 00176 IDIB000A091 660 660 Processed 02/02/2023 037296222 Rani INDIAN BANK(607105)
67 THANJAVUR TN-13-001-012-012/123
(KURUNGALUR) 		2913001000NRG23291220221601818 29/12/2022 Ulaganathan 2913001WL055924 Ulaganathan 00176 IDIB000A091 1320 1320 Processed 02/02/2023 037296222 Ulaganathan INDIAN BANK(607105)
68 THANJAVUR TN-13-001-012-012/139
(KURUNGALUR) 		2913001000NRG23291220221601833 29/12/2022 Sasikala 2913001WL055924 Sasikala 00176 IDIB000A091 1100 1100 Processed 02/02/2023 037296222 Sasikala INDIAN BANK(607105)
69 THANJAVUR TN-13-001-012-012/161
(KURUNGALUR) 		2913001000NRG23291220221601852 29/12/2022 Dhanalakshmi 2913001WL055924 Dhanalakshmi 00176 IDIB000A091 440 440 Processed 02/02/2023 037296222 Dhanalakshmi INDIAN BANK(607105)
70 THANJAVUR TN-13-001-012-012/224
(KURUNGALUR) 		2913001000NRG23291220221601869 29/12/2022 Geetha 2913001WL055924 Geetha 00176 IDIB000A091 1320 1320 Processed 02/02/2023 037296222 Geetha INDIAN BANK(607105)
71 THANJAVUR TN-13-001-012-012/252
(KURUNGALUR) 		2913001000NRG23291220221601871 29/12/2022 Sudha 2913001WL055924 Sudha 00176 IDIB000A091 1320 1320 Processed 02/02/2023 037296222 Sudha INDIAN BANK(607105)
72 THANJAVUR TN-13-001-012-012/277
(KURUNGALUR) 		2913001000NRG23291220221601872 29/12/2022 Amutha 2913001WL055924 Amutha 00176 IDIB000A091 440 440 Processed 02/02/2023 037296222 Amutha INDIAN BANK(607105)
73 THANJAVUR TN-13-001-012-012/329
(KURUNGALUR) 		2913001000NRG23291220221601878 29/12/2022 Usha 2913001WL055924 Usha 00176 IDIB000A091 1320 1320 Processed 02/02/2023 037296222 Usha INDIAN BANK(607105)
74 THANJAVUR TN-13-001-012-012/346
(KURUNGALUR) 		2913001000NRG23291220221601880 29/12/2022 Elangeswari 2913001WL055924 Elangeswari 00176 IDIB000A091 1320 1320 Processed 02/02/2023 037296222 Elangeswari INDIAN BANK(607105)
75 THANJAVUR TN-13-001-012-012/444
(KURUNGALUR) 		2913001000NRG23291220221601881 29/12/2022 Nishanthini 2913001WL055924 Nishanthini 00176 IDIB000A091 1320 1320 Processed 02/02/2023 037296222 Nishanthini INDIAN BANK(607105)
76 THANJAVUR TN-13-001-012-012/85
(KURUNGALUR) 		2913001000NRG23291220221601882 29/12/2022 John Karless 2913001WL055924 John Karless 00176 IDIB000A091 660 660 Processed 02/02/2023 037296222 John Karless BANK OF BARODA(606985)
SubTotal 12760 12760
Total 81840 81840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291222APB_FTO_1358508 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 32780
2 THANJAVUR TN2913001_291222APB_FTO_1358508 Central Bank Of India CBIN0283109 Palliyagraharam 36300
3 THANJAVUR TN2913001_291222APB_FTO_1358508 Indian Bank IDIB000A091 AMMANPETTAI 12760

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