Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:39:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222APB_FTO_1334178
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-13-001-030-001/327
(NALLICHERI) 		2913001000NRG23231220221551614 24/12/2022 Pavithra 2913001WL054594 Pavithra 00078 CNRB0008820 1260 1260 Processed 02/02/2023 018559149 Pavithra CANARA BANK(508532)
2 THANJAVUR TN-13-001-030-002/240
(NALLICHERI) 		2913001000NRG23231220221551617 24/12/2022 Anandh 2913001WL054594 Anandh 00078 CNRB0008820 1050 1050 Processed 02/02/2023 018559149 Anandh INDIAN BANK(607105)
SubTotal 2310 2310
3 THANJAVUR TN-13-001-030-030/286
(NALLICHERI) 		2913001000NRG23231220221551668 24/12/2022 Kalaivani 2913001WL054594 Kalaivani 00176 IDIB000C059 1050 1050 Processed 02/02/2023 018559149 Kalaivani INDIAN BANK(607105)
SubTotal 1050 1050
4 THANJAVUR TN-13-001-030-003/322
(NALLICHERI) 		2913001000NRG23231220221551621 24/12/2022 Ramya 2913001WL054594 Ramya 00176 IDIB000E018 210 210 Processed 02/02/2023 018559149 Ramya INDIAN BANK(607105)
SubTotal 210 210
5 THANJAVUR TN-13-001-030-001/246
(NALLICHERI) 		2913001000NRG23231220221551603 24/12/2022 Rajalakshmi 2913001WL054594 Rajalakshmi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Rajalakshmi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-030-001/254
(NALLICHERI) 		2913001000NRG23231220221551604 24/12/2022 Amitham 2913001WL054594 Amitham 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Amitham INDIAN BANK(607105)
7 THANJAVUR TN-13-001-030-001/260
(NALLICHERI) 		2913001000NRG23231220221551605 24/12/2022 Anjammal 2913001WL054594 Anjammal 00176 IDIB000G086 210 210 Processed 02/02/2023 018559149 Anjammal CANARA BANK(508532)
8 THANJAVUR TN-13-001-030-001/262
(NALLICHERI) 		2913001000NRG23231220221551606 24/12/2022 Shanthi 2913001WL054594 Shanthi 00176 IDIB000G086 1260 1260 Processed 01/02/2023 018559149 Shanthi IDFC BANK LIMITED(608117)
9 THANJAVUR TN-13-001-030-001/267
(NALLICHERI) 		2913001000NRG23231220221551608 24/12/2022 Dhanalakshmi 2913001WL054594 Dhanalakshmi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Dhanalakshmi INDIAN BANK(607105)
10 THANJAVUR TN-13-001-030-001/274
(NALLICHERI) 		2913001000NRG23231220221551609 24/12/2022 Bhuvaneshwary 2913001WL054594 Bhuvaneshwary 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559149 Bhuvaneshwary INDIAN BANK(607105)
11 THANJAVUR TN-13-001-030-001/321
(NALLICHERI) 		2913001000NRG23231220221551611 24/12/2022 Kamala 2913001WL054594 Kamala 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Kamala INDIAN BANK(607105)
12 THANJAVUR TN-13-001-030-001/328
(NALLICHERI) 		2913001000NRG23231220221551615 24/12/2022 Nisha 2913001WL054594 Nisha 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Nisha INDIAN BANK(607105)
13 THANJAVUR TN-13-001-030-002/269
(NALLICHERI) 		2913001000NRG23231220221551618 24/12/2022 Dhanalakshmi 2913001WL054594 Dhanalakshmi 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559149 Dhanalakshmi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-030-002/273
(NALLICHERI) 		2913001000NRG23231220221551619 24/12/2022 Ponni 2913001WL054594 Ponni 00176 IDIB000G086 210 210 Processed 02/02/2023 018559149 Ponni INDIAN BANK(607105)
15 THANJAVUR TN-13-001-030-002/292
(NALLICHERI) 		2913001000NRG23231220221551620 24/12/2022 Maheswari 2913001WL054594 Maheswari 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Maheswari INDIAN BANK(607105)
16 THANJAVUR TN-13-001-030-030/1
(NALLICHERI) 		2913001000NRG23231220221551622 24/12/2022 Valarmathi 2913001WL054594 Valarmathi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Valarmathi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-030-030/10
(NALLICHERI) 		2913001000NRG23231220221551623 24/12/2022 Hemalatha 2913001WL054594 Hemalatha 00176 IDIB000G086 840 840 Processed 02/02/2023 018559149 Hemalatha INDIAN BANK(607105)
18 THANJAVUR TN-13-001-030-030/100
(NALLICHERI) 		2913001000NRG23231220221551624 24/12/2022 Rani 2913001WL054594 Rani 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Rani INDIAN BANK(607105)
19 THANJAVUR TN-13-001-030-030/104
(NALLICHERI) 		2913001000NRG23231220221551625 24/12/2022 Rajathi 2913001WL054594 Rajathi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Rajathi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-030-030/105
(NALLICHERI) 		2913001000NRG23231220221551626 24/12/2022 Saradhambal 2913001WL054594 Saradhambal 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Saradhambal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-030-030/106
(NALLICHERI) 		2913001000NRG23231220221551627 24/12/2022 Nehru 2913001WL054594 Nehru 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Nehru INDIAN BANK(607105)
22 THANJAVUR TN-13-001-030-030/106
(NALLICHERI) 		2913001000NRG23231220221551628 24/12/2022 Pushpam 2913001WL054594 Pushpam 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Pushpam INDIAN BANK(607105)
23 THANJAVUR TN-13-001-030-030/107
(NALLICHERI) 		2913001000NRG23231220221551629 24/12/2022 Vembu 2913001WL054594 Vembu 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Vembu INDIAN BANK(607105)
24 THANJAVUR TN-13-001-030-030/108
(NALLICHERI) 		2913001000NRG23231220221551630 24/12/2022 Ayeponnu 2913001WL054594 Ayeponnu 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Ayeponnu INDIAN BANK(607105)
25 THANJAVUR TN-13-001-030-030/109
(NALLICHERI) 		2913001000NRG23231220221551631 24/12/2022 Rajalakshmi 2913001WL054594 Rajalakshmi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Rajalakshmi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-030-030/110
(NALLICHERI) 		2913001000NRG23231220221551632 24/12/2022 Malarkodi 2913001WL054594 Malarkodi 00176 IDIB000G086 1260 1260 Processed 01/02/2023 018559149 Malarkodi STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-030-030/111
(NALLICHERI) 		2913001000NRG23231220221551633 24/12/2022 Varadharajan 2913001WL054594 Varadharajan 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Varadharajan INDIAN BANK(607105)
28 THANJAVUR TN-13-001-030-030/112
(NALLICHERI) 		2913001000NRG23231220221551634 24/12/2022 Rajendran 2913001WL054594 Rajendran 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Rajendran CANARA BANK(508532)
29 THANJAVUR TN-13-001-030-030/114
(NALLICHERI) 		2913001000NRG23231220221551636 24/12/2022 Sumathi 2913001WL054594 Sumathi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Sumathi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-030-030/115
(NALLICHERI) 		2913001000NRG23231220221551637 24/12/2022 Nagarajan 2913001WL054594 Nagarajan 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Nagarajan INDIAN BANK(607105)
31 THANJAVUR TN-13-001-030-030/116
(NALLICHERI) 		2913001000NRG23231220221551638 24/12/2022 Vijayakumari 2913001WL054594 Vijayakumari 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Vijayakumari INDIAN BANK(607105)
32 THANJAVUR TN-13-001-030-030/117
(NALLICHERI) 		2913001000NRG23231220221551639 24/12/2022 Illanjiyam 2913001WL054594 Illanjiyam 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Illanjiyam INDIAN BANK(607105)
33 THANJAVUR TN-13-001-030-030/12
(NALLICHERI) 		2913001000NRG23231220221551640 24/12/2022 Rabeena 2913001WL054594 Rabeena 00176 IDIB000G086 840 840 Processed 02/02/2023 018559149 Rabeena INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-030-030/123
(NALLICHERI) 		2913001000NRG23231220221551641 24/12/2022 Rani 2913001WL054594 Rani 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Rani INDIAN BANK(607105)
35 THANJAVUR TN-13-001-030-030/124
(NALLICHERI) 		2913001000NRG23231220221551642 24/12/2022 Valarmathi 2913001WL054594 Valarmathi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Valarmathi INDIAN BANK(607105)
36 THANJAVUR TN-13-001-030-030/125
(NALLICHERI) 		2913001000NRG23231220221551643 24/12/2022 Anbalagan 2913001WL054594 Anbalagan 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559149 Anbalagan INDIAN BANK(607105)
37 THANJAVUR TN-13-001-030-030/126
(NALLICHERI) 		2913001000NRG23231220221551644 24/12/2022 Dhanalakshmi 2913001WL054594 Dhanalakshmi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Dhanalakshmi INDIAN BANK(607105)
38 THANJAVUR TN-13-001-030-030/128
(NALLICHERI) 		2913001000NRG23231220221551645 24/12/2022 Saroja 2913001WL054594 Saroja 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559149 Saroja INDIAN BANK(607105)
39 THANJAVUR TN-13-001-030-030/129
(NALLICHERI) 		2913001000NRG23231220221551646 24/12/2022 Amusu 2913001WL054594 Amusu 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Amusu INDIAN BANK(607105)
40 THANJAVUR TN-13-001-030-030/131
(NALLICHERI) 		2913001000NRG23231220221551647 24/12/2022 Banumathi 2913001WL054594 Banumathi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Banumathi INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-030-030/136
(NALLICHERI) 		2913001000NRG23231220221551648 24/12/2022 Govindaraj 2913001WL054594 Govindaraj 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Govindaraj INDIAN BANK(607105)
42 THANJAVUR TN-13-001-030-030/139
(NALLICHERI) 		2913001000NRG23231220221551649 24/12/2022 Shanthi 2913001WL054594 Shanthi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Shanthi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-030-030/143
(NALLICHERI) 		2913001000NRG23231220221551650 24/12/2022 Banumathi 2913001WL054594 Banumathi 00176 IDIB000G086 420 420 Processed 02/02/2023 018559149 Banumathi INDIAN BANK(607105)
44 THANJAVUR TN-13-001-030-030/144
(NALLICHERI) 		2913001000NRG23231220221551651 24/12/2022 Malarkodi 2913001WL054594 Malarkodi 00176 IDIB000G086 840 840 Processed 01/02/2023 018559149 Malarkodi HDFC BANK LTD(607152)
45 THANJAVUR TN-13-001-030-030/152
(NALLICHERI) 		2913001000NRG23231220221551652 24/12/2022 Paneerselvam 2913001WL054594 Paneerselvam 00176 IDIB000G086 420 420 Processed 02/02/2023 018559149 Paneerselvam INDIAN BANK(607105)
46 THANJAVUR TN-13-001-030-030/17
(NALLICHERI) 		2913001000NRG23231220221551655 24/12/2022 Santhi 2913001WL054594 Santhi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Santhi INDIAN BANK(607105)
47 THANJAVUR TN-13-001-030-030/171
(NALLICHERI) 		2913001000NRG23231220221551656 24/12/2022 Sasikala 2913001WL054594 Sasikala 00176 IDIB000G086 840 840 Processed 02/02/2023 018559149 Sasikala INDIAN BANK(607105)
48 THANJAVUR TN-13-001-030-030/175
(NALLICHERI) 		2913001000NRG23231220221551657 24/12/2022 Sudha 2913001WL054594 Sudha 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559149 Sudha INDIAN BANK(607105)
49 THANJAVUR TN-13-001-030-030/177
(NALLICHERI) 		2913001000NRG23231220221551658 24/12/2022 Anuratha 2913001WL054594 Anuratha 00176 IDIB000G086 210 210 Processed 02/02/2023 018559149 Anuratha INDIAN BANK(607105)
50 THANJAVUR TN-13-001-030-030/228
(NALLICHERI) 		2913001000NRG23231220221551659 24/12/2022 Menakagandhi 2913001WL054594 Menakagandhi 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559149 Menakagandhi INDIAN BANK(607105)
51 THANJAVUR TN-13-001-030-030/230
(NALLICHERI) 		2913001000NRG23231220221551660 24/12/2022 Nanthini 2913001WL054594 Nanthini 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559149 Nanthini INDIAN BANK(607105)
52 THANJAVUR TN-13-001-030-030/232
(NALLICHERI) 		2913001000NRG23231220221551661 24/12/2022 Vijayalakshmi 2913001WL054594 Vijayalakshmi 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559149 Vijayalakshmi INDIAN BANK(607105)
53 THANJAVUR TN-13-001-030-030/237
(NALLICHERI) 		2913001000NRG23231220221551662 24/12/2022 Bhuvaneshwari 2913001WL054594 Bhuvaneshwari 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559149 Bhuvaneshwari INDIAN BANK(607105)
54 THANJAVUR TN-13-001-030-030/238
(NALLICHERI) 		2913001000NRG23231220221551663 24/12/2022 Nandhini 2913001WL054594 Nandhini 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Nandhini INDIAN BANK(607105)
55 THANJAVUR TN-13-001-030-030/239
(NALLICHERI) 		2913001000NRG23231220221551664 24/12/2022 Punitha 2913001WL054594 Punitha 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Punitha INDIAN BANK(607105)
56 THANJAVUR TN-13-001-030-030/25
(NALLICHERI) 		2913001000NRG23231220221551665 24/12/2022 Thamilmani 2913001WL054594 Thamilmani 00176 IDIB000G086 420 420 Processed 02/02/2023 018559149 Thamilmani INDIAN BANK(607105)
57 THANJAVUR TN-13-001-030-030/281
(NALLICHERI) 		2913001000NRG23231220221551667 24/12/2022 Saritha 2913001WL054594 Saritha 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Saritha INDIAN BANK(607105)
58 THANJAVUR TN-13-001-030-030/31
(NALLICHERI) 		2913001000NRG23231220221551672 24/12/2022 Samuthiram 2913001WL054594 Samuthiram 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Samuthiram INDIAN BANK(607105)
59 THANJAVUR TN-13-001-030-030/35
(NALLICHERI) 		2913001000NRG23231220221551673 24/12/2022 Gandhimathi 2913001WL054594 Gandhimathi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Gandhimathi INDIAN BANK(607105)
60 THANJAVUR TN-13-001-030-030/46
(NALLICHERI) 		2913001000NRG23231220221551674 24/12/2022 Rajalakshmi 2913001WL054594 Rajalakshmi 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559149 Rajalakshmi INDIAN BANK(607105)
61 THANJAVUR TN-13-001-030-030/47
(NALLICHERI) 		2913001000NRG23231220221551675 24/12/2022 Selvaraj 2913001WL054594 Selvaraj 00176 IDIB000G086 210 210 Processed 02/02/2023 018559149 Selvaraj INDIAN BANK(607105)
62 THANJAVUR TN-13-001-030-030/49
(NALLICHERI) 		2913001000NRG23231220221551676 24/12/2022 Ramu 2913001WL054594 Ramu 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Ramu INDIAN BANK(607105)
63 THANJAVUR TN-13-001-030-030/51
(NALLICHERI) 		2913001000NRG23231220221551677 24/12/2022 Veeramani 2913001WL054594 Veeramani 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Veeramani INDIAN BANK(607105)
64 THANJAVUR TN-13-001-030-030/53
(NALLICHERI) 		2913001000NRG23231220221551678 24/12/2022 J.Sivagami 2913001WL054594 J.Sivagami 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 J.Sivagami INDIAN OVERSEAS BANK(508541)
65 THANJAVUR TN-13-001-030-030/54
(NALLICHERI) 		2913001000NRG23231220221551679 24/12/2022 Pushpam 2913001WL054594 Pushpam 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Pushpam INDIAN BANK(607105)
66 THANJAVUR TN-13-001-030-030/55
(NALLICHERI) 		2913001000NRG23231220221551680 24/12/2022 Nagarajan 2913001WL054594 Nagarajan 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Nagarajan INDIAN BANK(607105)
67 THANJAVUR TN-13-001-030-030/56
(NALLICHERI) 		2913001000NRG23231220221551681 24/12/2022 Palaniammal 2913001WL054594 Palaniammal 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Palaniammal INDIAN BANK(607105)
68 THANJAVUR TN-13-001-030-030/56
(NALLICHERI) 		2913001000NRG23231220221551682 24/12/2022 Vennila 2913001WL054594 Vennila 00176 IDIB000G086 1686 1686 Processed 02/02/2023 018559149 Vennila INDIAN BANK(607105)
69 THANJAVUR TN-13-001-030-030/63
(NALLICHERI) 		2913001000NRG23231220221551683 24/12/2022 Ponnukannu 2913001WL054594 Ponnukannu 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Ponnukannu INDIAN BANK(607105)
70 THANJAVUR TN-13-001-030-030/7
(NALLICHERI) 		2913001000NRG23231220221551684 24/12/2022 Neethiyanatham 2913001WL054594 Neethiyanatham 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Neethiyanatham INDIAN BANK(607105)
71 THANJAVUR TN-13-001-030-030/75
(NALLICHERI) 		2913001000NRG23231220221551685 24/12/2022 Sankar 2913001WL054594 Sankar 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Sankar INDIAN BANK(607105)
72 THANJAVUR TN-13-001-030-030/81
(NALLICHERI) 		2913001000NRG23231220221551687 24/12/2022 Selvi 2913001WL054594 Selvi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Selvi INDIAN BANK(607105)
73 THANJAVUR TN-13-001-030-030/96
(NALLICHERI) 		2913001000NRG23231220221551689 24/12/2022 Mookayi 2913001WL054594 Mookayi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Mookayi INDIAN BANK(607105)
74 THANJAVUR TN-13-001-030-030/97
(NALLICHERI) 		2913001000NRG23231220221551690 24/12/2022 Rathi 2913001WL054594 Rathi 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559149 Rathi INDIAN BANK(607105)
75 THANJAVUR TN-13-001-030-030/98
(NALLICHERI) 		2913001000NRG23231220221551691 24/12/2022 Subramaniyan 2913001WL054594 Subramaniyan 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559149 Subramaniyan INDIAN BANK(607105)
76 THANJAVUR TN-13-001-030-030/99
(NALLICHERI) 		2913001000NRG23231220221551692 24/12/2022 Vellaiammal 2913001WL054594 Vellaiammal 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559149 Vellaiammal INDIAN BANK(607105)
SubTotal 80226 80226
77 THANJAVUR TN-13-001-030-030/77
(NALLICHERI) 		2913001000NRG23231220221551686 24/12/2022 Vetriselvam 2913001WL054594 Vetriselvam 00415 SBIN0004899 1260 1260 Processed 01/02/2023 018559149 Vetriselvam STATE BANK OF INDIA(508548)
SubTotal 1260 1260
78 THANJAVUR TN-13-001-030-030/287
(NALLICHERI) 		2913001000NRG23231220221551669 24/12/2022 Sasi 2913001WL054594 Sasi 00415 SBIN0014440 1050 1050 Processed 01/02/2023 018559149 Sasi STATE BANK OF INDIA(508548)
79 THANJAVUR TN-13-001-030-030/301
(NALLICHERI) 		2913001000NRG23231220221551671 24/12/2022 Kowsalya 2913001WL054594 Kowsalya 00415 SBIN0014440 1260 1260 Processed 01/02/2023 018559149 Kowsalya STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 87366 87366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222APB_FTO_1334178 Canara Bank CNRB0008820 PASUPATHIKOIL 2310
2 THANJAVUR TN2913001_241222APB_FTO_1334178 Indian Bank IDIB000C059 CHAKKARAPALLI 1050
3 THANJAVUR TN2913001_241222APB_FTO_1334178 Indian Bank IDIB000E018 EAST GATE 210
4 THANJAVUR TN2913001_241222APB_FTO_1334178 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 28776
5 THANJAVUR TN2913001_241222APB_FTO_1334178 Indian Bank IDIB000G086 Ganapathiagraharam 51450
6 THANJAVUR TN2913001_241222APB_FTO_1334178 State Bank of India SBIN0004899 VOC NAGAR 1260
7 THANJAVUR TN2913001_241222APB_FTO_1334178 State Bank of India SBIN0014440 AYYAMPETTAI 2310

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