Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1715287
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-13-001-019-003/588
(MANAKKARAMBAI) 		2913001000NRG23300320232227311 30/03/2023 Balan 2913001WL073730 Balan 00089 CBIN0283109 1500 1500 Processed 12/05/2023 020056895 Balan CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
2 THANJAVUR TN-13-001-019-002/790
(MANAKKARAMBAI) 		2913001000NRG23300320232227253 30/03/2023 Mahalakshmi 2913001WL073730 Mahalakshmi 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Mahalakshmi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-019-002/790
(MANAKKARAMBAI) 		2913001000NRG23300320232227252 30/03/2023 Veerakumar 2913001WL073730 Veerakumar 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Veerakumar INDIAN BANK(607105)
4 THANJAVUR TN-13-001-019-002/792
(MANAKKARAMBAI) 		2913001000NRG23300320232227254 30/03/2023 Ponnumani 2913001WL073730 Ponnumani 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Ponnumani INDIAN BANK(607105)
5 THANJAVUR TN-13-001-019-002/825
(MANAKKARAMBAI) 		2913001000NRG23300320232227255 30/03/2023 Parameswari 2913001WL073730 Parameswari 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Parameswari INDIAN BANK(607105)
6 THANJAVUR TN-13-001-019-002/869
(MANAKKARAMBAI) 		2913001000NRG23300320232227257 30/03/2023 Thenmozhi 2913001WL073730 Thenmozhi 00176 IDIB000A091 1250 1250 Processed 13/05/2023 020056895 Thenmozhi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-019-002/870
(MANAKKARAMBAI) 		2913001000NRG23300320232227258 30/03/2023 Sampoornam 2913001WL073730 Sampoornam 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Sampoornam INDIAN BANK(607105)
8 THANJAVUR TN-13-001-019-002/889
(MANAKKARAMBAI) 		2913001000NRG23300320232227259 30/03/2023 Malathi 2913001WL073730 Malathi 00176 IDIB000A091 1000 1000 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 THANJAVUR TN-13-001-019-002/920
(MANAKKARAMBAI) 		2913001000NRG23300320232227260 30/03/2023 Sudha 2913001WL073730 Sudha 00176 IDIB000A091 1250 1250 Rejected 16/05/2023 020056895 Aadhaar Number not Mapped to Account Number
10 THANJAVUR TN-13-001-019-002/939
(MANAKKARAMBAI) 		2913001000NRG23300320232227261 30/03/2023 Amudha 2913001WL073730 Amudha 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Amudha INDIAN BANK(607105)
11 THANJAVUR TN-13-001-019-002/947
(MANAKKARAMBAI) 		2913001000NRG23300320232227263 30/03/2023 Manikandan 2913001WL073730 Manikandan 00176 IDIB000A091 750 750 Processed 13/05/2023 020056895 Manikandan INDIAN BANK(607105)
12 THANJAVUR TN-13-001-019-002/947
(MANAKKARAMBAI) 		2913001000NRG23300320232227262 30/03/2023 Shanthi 2913001WL073730 Shanthi 00176 IDIB000A091 1500 1500 Processed 12/05/2023 020056895 Shanthi FINCARE SMALL FINANCE BANK LTD(608304)
13 THANJAVUR TN-13-001-019-002/970
(MANAKKARAMBAI) 		2913001000NRG23300320232227265 30/03/2023 Dhavamani 2913001WL073730 Dhavamani 00176 IDIB000A091 250 250 Processed 13/05/2023 020056895 Dhavamani INDIAN BANK(607105)
14 THANJAVUR TN-13-001-019-002/970
(MANAKKARAMBAI) 		2913001000NRG23300320232227264 30/03/2023 Rathiga 2913001WL073730 Rathiga 00176 IDIB000A091 1250 1250 Processed 12/05/2023 020056895 Rathiga INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-019-002/986
(MANAKKARAMBAI) 		2913001000NRG23300320232227267 30/03/2023 Rani 2913001WL073730 Rani 00176 IDIB000A091 1000 1000 Processed 13/05/2023 020056895 Rani INDIAN BANK(607105)
16 THANJAVUR TN-13-001-019-002/986
(MANAKKARAMBAI) 		2913001000NRG23300320232227266 30/03/2023 Udhayakumar 2913001WL073730 Udhayakumar 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Udhayakumar INDIAN BANK(607105)
17 THANJAVUR TN-13-001-019-003/127
(MANAKKARAMBAI) 		2913001000NRG23300320232227268 30/03/2023 Gupendran 2913001WL073730 Gupendran 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Gupendran INDIAN BANK(607105)
18 THANJAVUR TN-13-001-019-003/512
(MANAKKARAMBAI) 		2913001000NRG23300320232227270 30/03/2023 Jaya Lakshmi 2913001WL073730 Jaya Lakshmi 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Jaya Lakshmi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-019-003/512
(MANAKKARAMBAI) 		2913001000NRG23300320232227269 30/03/2023 Ravichandran 2913001WL073730 Ravichandran 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Ravichandran INDIAN BANK(607105)
20 THANJAVUR TN-13-001-019-003/513
(MANAKKARAMBAI) 		2913001000NRG23300320232227271 30/03/2023 Susila 2913001WL073730 Susila 00176 IDIB000A091 250 250 Processed 13/05/2023 020056895 Susila INDIAN BANK(607105)
21 THANJAVUR TN-13-001-019-003/514
(MANAKKARAMBAI) 		2913001000NRG23300320232227272 30/03/2023 Umarani 2913001WL073730 Umarani 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Umarani INDIAN BANK(607105)
22 THANJAVUR TN-13-001-019-003/516
(MANAKKARAMBAI) 		2913001000NRG23300320232227273 30/03/2023 Ratinambal 2913001WL073730 Ratinambal 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Ratinambal INDIAN BANK(607105)
23 THANJAVUR TN-13-001-019-003/517
(MANAKKARAMBAI) 		2913001000NRG23300320232227274 30/03/2023 Thiyagarajan 2913001WL073730 Thiyagarajan 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Thiyagarajan INDIAN BANK(607105)
24 THANJAVUR TN-13-001-019-003/518
(MANAKKARAMBAI) 		2913001000NRG23300320232227277 30/03/2023 Amarnath 2913001WL073730 Amarnath 00176 IDIB000A091 1686 1686 Processed 13/05/2023 020056895 Amarnath INDIAN BANK(607105)
25 THANJAVUR TN-13-001-019-003/518
(MANAKKARAMBAI) 		2913001000NRG23300320232227275 30/03/2023 Tamilarasi 2913001WL073730 Tamilarasi 00176 IDIB000A091 1250 1250 Processed 13/05/2023 020056895 Tamilarasi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-019-003/518
(MANAKKARAMBAI) 		2913001000NRG23300320232227276 30/03/2023 Vithiya 2913001WL073730 Vithiya 00176 IDIB000A091 1250 1250 Processed 13/05/2023 020056895 Vithiya INDIAN BANK(607105)
27 THANJAVUR TN-13-001-019-003/519
(MANAKKARAMBAI) 		2913001000NRG23300320232227278 30/03/2023 Thamaraiselvi 2913001WL073730 Thamaraiselvi 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Thamaraiselvi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-019-003/520
(MANAKKARAMBAI) 		2913001000NRG23300320232227279 30/03/2023 Priya 2913001WL073730 Priya 00176 IDIB000A091 1250 1250 Processed 13/05/2023 020056895 Priya INDIAN BANK(607105)
29 THANJAVUR TN-13-001-019-003/522
(MANAKKARAMBAI) 		2913001000NRG23300320232227282 30/03/2023 Anjammal 2913001WL073730 Anjammal 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Anjammal INDIAN BANK(607105)
30 THANJAVUR TN-13-001-019-003/522
(MANAKKARAMBAI) 		2913001000NRG23300320232227281 30/03/2023 Selvaraj 2913001WL073730 Selvaraj 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Selvaraj INDIAN BANK(607105)
31 THANJAVUR TN-13-001-019-003/523
(MANAKKARAMBAI) 		2913001000NRG23300320232227283 30/03/2023 Vasuki 2913001WL073730 Vasuki 00176 IDIB000A091 1250 1250 Processed 13/05/2023 020056895 Vasuki INDIAN BANK(607105)
32 THANJAVUR TN-13-001-019-003/524
(MANAKKARAMBAI) 		2913001000NRG23300320232227284 30/03/2023 Dhanam 2913001WL073730 Dhanam 00176 IDIB000A091 1000 1000 Processed 13/05/2023 020056895 Dhanam INDIAN BANK(607105)
33 THANJAVUR TN-13-001-019-003/529
(MANAKKARAMBAI) 		2913001000NRG23300320232227285 30/03/2023 Vanaja 2913001WL073730 Vanaja 00176 IDIB000A091 1250 1250 Processed 13/05/2023 020056895 Vanaja INDIAN BANK(607105)
34 THANJAVUR TN-13-001-019-003/530
(MANAKKARAMBAI) 		2913001000NRG23300320232227286 30/03/2023 Kamala 2913001WL073730 Kamala 00176 IDIB000A091 1000 1000 Processed 13/05/2023 020056895 Kamala INDIAN BANK(607105)
35 THANJAVUR TN-13-001-019-003/532
(MANAKKARAMBAI) 		2913001000NRG23300320232227287 30/03/2023 Durai 2913001WL073730 Durai 00176 IDIB000A091 1250 1250 Processed 13/05/2023 020056895 Durai INDIAN BANK(607105)
36 THANJAVUR TN-13-001-019-003/532
(MANAKKARAMBAI) 		2913001000NRG23300320232227288 30/03/2023 Saroja 2913001WL073730 Saroja 00176 IDIB000A091 1250 1250 Processed 13/05/2023 020056895 Saroja INDIAN BANK(607105)
37 THANJAVUR TN-13-001-019-003/534
(MANAKKARAMBAI) 		2913001000NRG23300320232227290 30/03/2023 Anjammal 2913001WL073730 Anjammal 00176 IDIB000A091 1000 1000 Processed 13/05/2023 020056895 Anjammal INDIAN BANK(607105)
38 THANJAVUR TN-13-001-019-003/534
(MANAKKARAMBAI) 		2913001000NRG23300320232227289 30/03/2023 Gurumurthy 2913001WL073730 Gurumurthy 00176 IDIB000A091 500 500 Processed 13/05/2023 020056895 Gurumurthy INDIAN BANK(607105)
39 THANJAVUR TN-13-001-019-003/535
(MANAKKARAMBAI) 		2913001000NRG23300320232227291 30/03/2023 Sudha 2913001WL073730 Sudha 00176 IDIB000A091 1250 1250 Processed 13/05/2023 020056895 Sudha INDIAN BANK(607105)
40 THANJAVUR TN-13-001-019-003/537
(MANAKKARAMBAI) 		2913001000NRG23300320232227292 30/03/2023 Rajaraman 2913001WL073730 Rajaraman 00176 IDIB000A091 1250 1250 Processed 13/05/2023 020056895 Rajaraman INDIAN BANK(607105)
41 THANJAVUR TN-13-001-019-003/538
(MANAKKARAMBAI) 		2913001000NRG23300320232227293 30/03/2023 Vanaja 2913001WL073730 Vanaja 00176 IDIB000A091 1250 1250 Processed 13/05/2023 020056895 Vanaja INDIAN BANK(607105)
42 THANJAVUR TN-13-001-019-003/542
(MANAKKARAMBAI) 		2913001000NRG23300320232227294 30/03/2023 Malathy 2913001WL073730 Malathy 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Malathy INDIAN BANK(607105)
43 THANJAVUR TN-13-001-019-003/544
(MANAKKARAMBAI) 		2913001000NRG23300320232227295 30/03/2023 Thilagavathy 2913001WL073730 Thilagavathy 00176 IDIB000A091 1000 1000 Processed 13/05/2023 020056895 Thilagavathy INDIAN BANK(607105)
44 THANJAVUR TN-13-001-019-003/550
(MANAKKARAMBAI) 		2913001000NRG23300320232227297 30/03/2023 Chitra 2913001WL073730 Chitra 00176 IDIB000A091 1686 1686 Processed 13/05/2023 020056895 Chitra INDIAN BANK(607105)
45 THANJAVUR TN-13-001-019-003/550
(MANAKKARAMBAI) 		2913001000NRG23300320232227296 30/03/2023 Jayanthi 2913001WL073730 Jayanthi 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Jayanthi INDIAN BANK(607105)
46 THANJAVUR TN-13-001-019-003/551
(MANAKKARAMBAI) 		2913001000NRG23300320232227298 30/03/2023 Chitra 2913001WL073730 Chitra 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Chitra INDIAN BANK(607105)
47 THANJAVUR TN-13-001-019-003/552
(MANAKKARAMBAI) 		2913001000NRG23300320232227299 30/03/2023 Chandra 2913001WL073730 Chandra 00176 IDIB000A091 1250 1250 Processed 13/05/2023 020056895 Chandra INDIAN BANK(607105)
48 THANJAVUR TN-13-001-019-003/554
(MANAKKARAMBAI) 		2913001000NRG23300320232227300 30/03/2023 Indira 2913001WL073730 Indira 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Indira INDIAN BANK(607105)
49 THANJAVUR TN-13-001-019-003/555
(MANAKKARAMBAI) 		2913001000NRG23300320232227301 30/03/2023 Shanthi 2913001WL073730 Shanthi 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Shanthi INDIAN BANK(607105)
50 THANJAVUR TN-13-001-019-003/561
(MANAKKARAMBAI) 		2913001000NRG23300320232227302 30/03/2023 Chitra 2913001WL073730 Chitra 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Chitra INDIAN BANK(607105)
51 THANJAVUR TN-13-001-019-003/561
(MANAKKARAMBAI) 		2913001000NRG23300320232227303 30/03/2023 Kumaravel 2913001WL073730 Kumaravel 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Kumaravel INDIAN BANK(607105)
52 THANJAVUR TN-13-001-019-003/563
(MANAKKARAMBAI) 		2913001000NRG23300320232227304 30/03/2023 Devi 2913001WL073730 Devi 00176 IDIB000A091 1500 1500 Processed 12/05/2023 020056895 Devi HDFC BANK LTD(607152)
53 THANJAVUR TN-13-001-019-003/568
(MANAKKARAMBAI) 		2913001000NRG23300320232227305 30/03/2023 Baby 2913001WL073730 Baby 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Baby INDIAN BANK(607105)
54 THANJAVUR TN-13-001-019-003/569
(MANAKKARAMBAI) 		2913001000NRG23300320232227306 30/03/2023 Rama krishnan 2913001WL073730 Rama krishnan 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Rama krishnan INDIAN BANK(607105)
55 THANJAVUR TN-13-001-019-003/569
(MANAKKARAMBAI) 		2913001000NRG23300320232227307 30/03/2023 Umarani 2913001WL073730 Umarani 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Umarani INDIAN BANK(607105)
56 THANJAVUR TN-13-001-019-003/574
(MANAKKARAMBAI) 		2913001000NRG23300320232227308 30/03/2023 Rasathy 2913001WL073730 Rasathy 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Rasathy INDIAN BANK(607105)
57 THANJAVUR TN-13-001-019-003/575
(MANAKKARAMBAI) 		2913001000NRG23300320232227309 30/03/2023 Vasantha 2913001WL073730 Vasantha 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Vasantha INDIAN BANK(607105)
58 THANJAVUR TN-13-001-019-003/588
(MANAKKARAMBAI) 		2913001000NRG23300320232227310 30/03/2023 Banumathy 2913001WL073730 Banumathy 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Banumathy INDIAN BANK(607105)
59 THANJAVUR TN-13-001-019-003/589
(MANAKKARAMBAI) 		2913001000NRG23300320232227312 30/03/2023 Vasantha 2913001WL073730 Vasantha 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Vasantha INDIAN BANK(607105)
60 THANJAVUR TN-13-001-019-003/591
(MANAKKARAMBAI) 		2913001000NRG23300320232227314 30/03/2023 Dhanalakshmi 2913001WL073730 Dhanalakshmi 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
61 THANJAVUR TN-13-001-019-003/591
(MANAKKARAMBAI) 		2913001000NRG23300320232227313 30/03/2023 Palani Vel 2913001WL073730 Palani Vel 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Palani Vel INDIAN BANK(607105)
62 THANJAVUR TN-13-001-019-003/592
(MANAKKARAMBAI) 		2913001000NRG23300320232227315 30/03/2023 Ariharan 2913001WL073730 Ariharan 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Ariharan INDIAN BANK(607105)
63 THANJAVUR TN-13-001-019-003/592
(MANAKKARAMBAI) 		2913001000NRG23300320232227316 30/03/2023 Malar Kodi 2913001WL073730 Malar Kodi 00176 IDIB000A091 1500 1500 Processed 12/05/2023 020056895 Malar Kodi STATE BANK OF INDIA(508548)
64 THANJAVUR TN-13-001-019-003/593
(MANAKKARAMBAI) 		2913001000NRG23300320232227317 30/03/2023 Sundarambal 2913001WL073730 Sundarambal 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Sundarambal INDIAN BANK(607105)
65 THANJAVUR TN-13-001-019-003/672
(MANAKKARAMBAI) 		2913001000NRG23300320232227318 30/03/2023 Anjammal 2913001WL073730 Anjammal 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Anjammal INDIAN BANK(607105)
66 THANJAVUR TN-13-001-019-003/674
(MANAKKARAMBAI) 		2913001000NRG23300320232227320 30/03/2023 Sugashini 2913001WL073730 Sugashini 00176 IDIB000A091 1250 1250 Processed 13/05/2023 020056895 Sugashini INDIAN BANK(607105)
67 THANJAVUR TN-13-001-019-003/674
(MANAKKARAMBAI) 		2913001000NRG23300320232227319 30/03/2023 Valarmathi 2913001WL073730 Valarmathi 00176 IDIB000A091 1500 1500 Processed 12/05/2023 020056895 Valarmathi INDIAN OVERSEAS BANK(508541)
68 THANJAVUR TN-13-001-019-003/676
(MANAKKARAMBAI) 		2913001000NRG23300320232227321 30/03/2023 Amutha 2913001WL073730 Amutha 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Amutha INDIAN BANK(607105)
69 THANJAVUR TN-13-001-019-003/678
(MANAKKARAMBAI) 		2913001000NRG23300320232227322 30/03/2023 Sumathi 2913001WL073730 Sumathi 00176 IDIB000A091 1250 1250 Processed 13/05/2023 020056895 Sumathi INDIAN BANK(607105)
70 THANJAVUR TN-13-001-019-003/679
(MANAKKARAMBAI) 		2913001000NRG23300320232227323 30/03/2023 Susila 2913001WL073730 Susila 00176 IDIB000A091 750 750 Processed 13/05/2023 020056895 Susila INDIAN BANK(607105)
71 THANJAVUR TN-13-001-019-003/680
(MANAKKARAMBAI) 		2913001000NRG23300320232227324 30/03/2023 Malarkodi 2913001WL073730 Malarkodi 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Malarkodi INDIAN BANK(607105)
72 THANJAVUR TN-13-001-019-003/681
(MANAKKARAMBAI) 		2913001000NRG23300320232227325 30/03/2023 Chinnaponnu 2913001WL073730 Chinnaponnu 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Chinnaponnu INDIAN BANK(607105)
73 THANJAVUR TN-13-001-019-003/683
(MANAKKARAMBAI) 		2913001000NRG23300320232227326 30/03/2023 Janaki 2913001WL073730 Janaki 00176 IDIB000A091 1500 1500 Processed 12/05/2023 020056895 Janaki FINCARE SMALL FINANCE BANK LTD(608304)
74 THANJAVUR TN-13-001-019-003/684
(MANAKKARAMBAI) 		2913001000NRG23300320232227327 30/03/2023 Dhanalakshmi 2913001WL073730 Dhanalakshmi 00176 IDIB000A091 500 500 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
75 THANJAVUR TN-13-001-019-003/685
(MANAKKARAMBAI) 		2913001000NRG23300320232227330 30/03/2023 Malarkodi 2913001WL073730 Malarkodi 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Malarkodi INDIAN BANK(607105)
76 THANJAVUR TN-13-001-019-003/685
(MANAKKARAMBAI) 		2913001000NRG23300320232227328 30/03/2023 Prabhu 2913001WL073730 Prabhu 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Prabhu INDIAN BANK(607105)
77 THANJAVUR TN-13-001-019-003/685
(MANAKKARAMBAI) 		2913001000NRG23300320232227329 30/03/2023 Priya 2913001WL073730 Priya 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Priya INDIAN BANK(607105)
78 THANJAVUR TN-13-001-019-003/711
(MANAKKARAMBAI) 		2913001000NRG23300320232227331 30/03/2023 Selvi 2913001WL073730 Selvi 00176 IDIB000A091 1500 1500 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
79 THANJAVUR TN-13-001-019-019/1006
(MANAKKARAMBAI) 		2913001000NRG23300320232227332 30/03/2023 Kalaivani 2913001WL073730 Kalaivani 00176 IDIB000A091 1686 1686 Processed 13/05/2023 020056895 Kalaivani INDIAN BANK(607105)
SubTotal 104558 104558
80 THANJAVUR TN-13-001-019-002/837
(MANAKKARAMBAI) 		2913001000NRG23300320232227256 30/03/2023 Selvaraj 2913001WL073730 Selvaraj 00415 SBIN0000924 1500 1500 Processed 12/05/2023 020056895 Selvaraj STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 107558 107558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1715287 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1500
2 THANJAVUR TN2913001_300323APB_FTO_1715287 Indian Bank IDIB000A091 Ammanpettai 104558
3 THANJAVUR TN2913001_300323APB_FTO_1715287 State Bank of India SBIN0000924 THANJAVUR 1500

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