Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:23:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130223APB_FTO_1544310
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-13-001-021-021/99
(MARUNGULAM) 		2913001000NRG23130220231837102 13/02/2023 Reena 2913001WL062958 Reena 00078 CNRB0001231 600 600 Processed 17/02/2023 008150297 Reena CANARA BANK(508532)
SubTotal 600 600
2 THANJAVUR TN-13-001-021-021/253
(MARUNGULAM) 		2913001000NRG23130220231837038 13/02/2023 Thangaponnu 2913001WL062958 Thangaponnu 00078 CNRB0001854 800 800 Processed 17/02/2023 008150297 Thangaponnu CANARA BANK(508532)
3 THANJAVUR TN-13-001-021-021/41
(MARUNGULAM) 		2913001000NRG23130220231837056 13/02/2023 Amaravathy 2913001WL062958 Amaravathy 00078 CNRB0001854 800 800 Processed 17/02/2023 008150297 Amaravathy CANARA BANK(508532)
4 THANJAVUR TN-13-001-021-021/72
(MARUNGULAM) 		2913001000NRG23130220231837085 13/02/2023 Rupavathy 2913001WL062958 Rupavathy 00078 CNRB0001854 800 800 Processed 17/02/2023 008150297 Rupavathy CITY UNION BANK LIMITED(607324)
5 THANJAVUR TN-13-001-021-021/883
(MARUNGULAM) 		2913001000NRG23130220231837098 13/02/2023 Reka 2913001WL062958 Reka 00078 CNRB0001854 400 400 Processed 17/02/2023 008150297 Reka FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2800 2800
6 THANJAVUR TN-13-001-021-003/767
(MARUNGULAM) 		2913001000NRG23130220231837025 13/02/2023 Malarkodi 2913001WL062958 Malarkodi 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Malarkodi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-021-021/1
(MARUNGULAM) 		2913001000NRG23130220231837026 13/02/2023 Chandra 2913001WL062958 Chandra 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Chandra INDIAN BANK(607105)
8 THANJAVUR TN-13-001-021-021/10
(MARUNGULAM) 		2913001000NRG23130220231837027 13/02/2023 Sundarambal 2913001WL062958 Sundarambal 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Sundarambal INDIAN BANK(607105)
9 THANJAVUR TN-13-001-021-021/102
(MARUNGULAM) 		2913001000NRG23130220231837028 13/02/2023 Sivabackiyam 2913001WL062958 Sivabackiyam 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Sivabackiyam INDIAN BANK(607105)
10 THANJAVUR TN-13-001-021-021/109
(MARUNGULAM) 		2913001000NRG23130220231837029 13/02/2023 Susila 2913001WL062958 Susila 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Susila INDIAN BANK(607105)
11 THANJAVUR TN-13-001-021-021/13
(MARUNGULAM) 		2913001000NRG23130220231837030 13/02/2023 Amusu 2913001WL062958 Amusu 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Amusu INDIAN BANK(607105)
12 THANJAVUR TN-13-001-021-021/14
(MARUNGULAM) 		2913001000NRG23130220231837031 13/02/2023 Susila 2913001WL062958 Susila 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Susila INDIAN BANK(607105)
13 THANJAVUR TN-13-001-021-021/15
(MARUNGULAM) 		2913001000NRG23130220231837032 13/02/2023 Selvi 2913001WL062958 Selvi 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-021-021/18
(MARUNGULAM) 		2913001000NRG23130220231837033 13/02/2023 Selvi 2913001WL062958 Selvi 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-021-021/19
(MARUNGULAM) 		2913001000NRG23130220231837034 13/02/2023 Lakshmi 2913001WL062958 Lakshmi 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-021-021/20
(MARUNGULAM) 		2913001000NRG23130220231837035 13/02/2023 Rani 2913001WL062958 Rani 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
17 THANJAVUR TN-13-001-021-021/22
(MARUNGULAM) 		2913001000NRG23130220231837036 13/02/2023 Sarooja 2913001WL062958 Sarooja 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Sarooja INDIAN BANK(607105)
18 THANJAVUR TN-13-001-021-021/25
(MARUNGULAM) 		2913001000NRG23130220231837037 13/02/2023 Nagavalli 2913001WL062958 Nagavalli 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Nagavalli INDIAN BANK(607105)
19 THANJAVUR TN-13-001-021-021/256
(MARUNGULAM) 		2913001000NRG23130220231837039 13/02/2023 Vembu 2913001WL062958 Vembu 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Vembu INDIAN BANK(607105)
20 THANJAVUR TN-13-001-021-021/259
(MARUNGULAM) 		2913001000NRG23130220231837040 13/02/2023 Seetiammal 2913001WL062958 Seetiammal 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Seetiammal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-021-021/264
(MARUNGULAM) 		2913001000NRG23130220231837041 13/02/2023 Meenambal 2913001WL062958 Meenambal 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Meenambal INDIAN BANK(607105)
22 THANJAVUR TN-13-001-021-021/267
(MARUNGULAM) 		2913001000NRG23130220231837042 13/02/2023 Parvathy 2913001WL062958 Parvathy 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Parvathy INDIAN BANK(607105)
23 THANJAVUR TN-13-001-021-021/268
(MARUNGULAM) 		2913001000NRG23130220231837043 13/02/2023 Saroja 2913001WL062958 Saroja 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Saroja INDIAN BANK(607105)
24 THANJAVUR TN-13-001-021-021/278
(MARUNGULAM) 		2913001000NRG23130220231837045 13/02/2023 Kalarani 2913001WL062958 Kalarani 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Kalarani INDIAN BANK(607105)
25 THANJAVUR TN-13-001-021-021/28
(MARUNGULAM) 		2913001000NRG23130220231837046 13/02/2023 Kavitha 2913001WL062958 Kavitha 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
26 THANJAVUR TN-13-001-021-021/280
(MARUNGULAM) 		2913001000NRG23130220231837047 13/02/2023 Jayalakshmi 2913001WL062958 Jayalakshmi 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Jayalakshmi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-021-021/283
(MARUNGULAM) 		2913001000NRG23130220231837048 13/02/2023 Navamani 2913001WL062958 Navamani 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Navamani INDIAN BANK(607105)
28 THANJAVUR TN-13-001-021-021/316
(MARUNGULAM) 		2913001000NRG23130220231837049 13/02/2023 Aboorvam 2913001WL062958 Aboorvam 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Aboorvam INDIAN BANK(607105)
29 THANJAVUR TN-13-001-021-021/33
(MARUNGULAM) 		2913001000NRG23130220231837050 13/02/2023 Pushpavalli 2913001WL062958 Pushpavalli 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Pushpavalli STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-021-021/36
(MARUNGULAM) 		2913001000NRG23130220231837051 13/02/2023 Indiragandhi 2913001WL062958 Indiragandhi 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Indiragandhi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-021-021/38
(MARUNGULAM) 		2913001000NRG23130220231837052 13/02/2023 Jayanthi 2913001WL062958 Jayanthi 00176 IDIB000E018 400 400 Processed 17/02/2023 008150297 Jayanthi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-021-021/39
(MARUNGULAM) 		2913001000NRG23130220231837053 13/02/2023 Kulanthaiammal 2913001WL062958 Kulanthaiammal 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Kulanthaiammal INDIAN BANK(607105)
33 THANJAVUR TN-13-001-021-021/4
(MARUNGULAM) 		2913001000NRG23130220231837054 13/02/2023 Chinnathal 2913001WL062958 Chinnathal 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Chinnathal INDIAN BANK(607105)
34 THANJAVUR TN-13-001-021-021/40
(MARUNGULAM) 		2913001000NRG23130220231837055 13/02/2023 Malarkodi 2913001WL062958 Malarkodi 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Malarkodi FINCARE SMALL FINANCE BANK LTD(608304)
35 THANJAVUR TN-13-001-021-021/44
(MARUNGULAM) 		2913001000NRG23130220231837057 13/02/2023 Valarmathy 2913001WL062958 Valarmathy 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Valarmathy INDIAN BANK(607105)
36 THANJAVUR TN-13-001-021-021/476
(MARUNGULAM) 		2913001000NRG23130220231837058 13/02/2023 Pushpavalli 2913001WL062958 Pushpavalli 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Pushpavalli PALLAVAN GRAMA BANK(607052)
37 THANJAVUR TN-13-001-021-021/532
(MARUNGULAM) 		2913001000NRG23130220231837059 13/02/2023 Rani 2913001WL062958 Rani 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
38 THANJAVUR TN-13-001-021-021/542
(MARUNGULAM) 		2913001000NRG23130220231837060 13/02/2023 Leela 2913001WL062958 Leela 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Leela INDIAN BANK(607105)
39 THANJAVUR TN-13-001-021-021/548
(MARUNGULAM) 		2913001000NRG23130220231837061 13/02/2023 Thilagavathy 2913001WL062958 Thilagavathy 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Thilagavathy INDIAN BANK(607105)
40 THANJAVUR TN-13-001-021-021/553
(MARUNGULAM) 		2913001000NRG23130220231837062 13/02/2023 Ayerasu 2913001WL062958 Ayerasu 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Ayerasu INDIAN BANK(607105)
41 THANJAVUR TN-13-001-021-021/554
(MARUNGULAM) 		2913001000NRG23130220231837063 13/02/2023 Mariyammal 2913001WL062958 Mariyammal 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Mariyammal INDIAN BANK(607105)
42 THANJAVUR TN-13-001-021-021/556
(MARUNGULAM) 		2913001000NRG23130220231837064 13/02/2023 Parameswari 2913001WL062958 Parameswari 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Parameswari INDIAN BANK(607105)
43 THANJAVUR TN-13-001-021-021/56
(MARUNGULAM) 		2913001000NRG23130220231837065 13/02/2023 Rajathi 2913001WL062958 Rajathi 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-021-021/566
(MARUNGULAM) 		2913001000NRG23130220231837066 13/02/2023 Villammal 2913001WL062958 Villammal 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Villammal INDIAN BANK(607105)
45 THANJAVUR TN-13-001-021-021/567
(MARUNGULAM) 		2913001000NRG23130220231837067 13/02/2023 Masilamani 2913001WL062958 Masilamani 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Masilamani INDIAN BANK(607105)
46 THANJAVUR TN-13-001-021-021/568
(MARUNGULAM) 		2913001000NRG23130220231837068 13/02/2023 Mookkaye 2913001WL062958 Mookkaye 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Mookkaye INDIAN BANK(607105)
47 THANJAVUR TN-13-001-021-021/576
(MARUNGULAM) 		2913001000NRG23130220231837069 13/02/2023 Prema 2913001WL062958 Prema 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Prema INDIAN BANK(607105)
48 THANJAVUR TN-13-001-021-021/577
(MARUNGULAM) 		2913001000NRG23130220231837070 13/02/2023 Radhika 2913001WL062958 Radhika 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Radhika INDIAN OVERSEAS BANK(508541)
49 THANJAVUR TN-13-001-021-021/58
(MARUNGULAM) 		2913001000NRG23130220231837072 13/02/2023 Krishnammal 2913001WL062958 Krishnammal 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Krishnammal INDIAN BANK(607105)
50 THANJAVUR TN-13-001-021-021/58
(MARUNGULAM) 		2913001000NRG23130220231837071 13/02/2023 Subaiyan 2913001WL062958 Subaiyan 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Subaiyan INDIAN BANK(607105)
51 THANJAVUR TN-13-001-021-021/585
(MARUNGULAM) 		2913001000NRG23130220231837073 13/02/2023 Rajalakshmi 2913001WL062958 Rajalakshmi 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Rajalakshmi INDIAN BANK(607105)
52 THANJAVUR TN-13-001-021-021/587
(MARUNGULAM) 		2913001000NRG23130220231837074 13/02/2023 Rukkumani 2913001WL062958 Rukkumani 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Rukkumani INDIAN BANK(607105)
53 THANJAVUR TN-13-001-021-021/588
(MARUNGULAM) 		2913001000NRG23130220231837075 13/02/2023 Anjalai 2913001WL062958 Anjalai 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Anjalai INDIAN BANK(607105)
54 THANJAVUR TN-13-001-021-021/595
(MARUNGULAM) 		2913001000NRG23130220231837076 13/02/2023 Peramaye 2913001WL062958 Peramaye 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Peramaye INDIAN BANK(607105)
55 THANJAVUR TN-13-001-021-021/600
(MARUNGULAM) 		2913001000NRG23130220231837077 13/02/2023 Rajeswari 2913001WL062958 Rajeswari 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Rajeswari INDIAN BANK(607105)
56 THANJAVUR TN-13-001-021-021/610
(MARUNGULAM) 		2913001000NRG23130220231837078 13/02/2023 Sangeetha 2913001WL062958 Sangeetha 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Sangeetha INDIAN BANK(607105)
57 THANJAVUR TN-13-001-021-021/632
(MARUNGULAM) 		2913001000NRG23130220231837079 13/02/2023 Malliga 2913001WL062958 Malliga 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Malliga CANARA BANK(508532)
58 THANJAVUR TN-13-001-021-021/64
(MARUNGULAM) 		2913001000NRG23130220231837080 13/02/2023 Sulochana 2913001WL062958 Sulochana 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Sulochana INDIAN BANK(607105)
59 THANJAVUR TN-13-001-021-021/68
(MARUNGULAM) 		2913001000NRG23130220231837081 13/02/2023 Amsavalli 2913001WL062958 Amsavalli 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Amsavalli INDIAN BANK(607105)
60 THANJAVUR TN-13-001-021-021/69
(MARUNGULAM) 		2913001000NRG23130220231837082 13/02/2023 Ponnammal 2913001WL062958 Ponnammal 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Ponnammal INDIAN BANK(607105)
61 THANJAVUR TN-13-001-021-021/70
(MARUNGULAM) 		2913001000NRG23130220231837083 13/02/2023 Savithri 2913001WL062958 Savithri 00176 IDIB000E018 400 400 Processed 17/02/2023 008150297 Savithri INDIAN BANK(607105)
62 THANJAVUR TN-13-001-021-021/74
(MARUNGULAM) 		2913001000NRG23130220231837086 13/02/2023 Chitra 2913001WL062958 Chitra 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Chitra INDIAN BANK(607105)
63 THANJAVUR TN-13-001-021-021/75
(MARUNGULAM) 		2913001000NRG23130220231837087 13/02/2023 Latha 2913001WL062958 Latha 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Latha INDIAN BANK(607105)
64 THANJAVUR TN-13-001-021-021/775
(MARUNGULAM) 		2913001000NRG23130220231837088 13/02/2023 Anjalai 2913001WL062958 Anjalai 00176 IDIB000E018 1124 1124 Processed 17/02/2023 008150297 Anjalai INDIAN BANK(607105)
65 THANJAVUR TN-13-001-021-021/799
(MARUNGULAM) 		2913001000NRG23130220231837089 13/02/2023 Gunavathi 2913001WL062958 Gunavathi 00176 IDIB000E018 843 843 Processed 17/02/2023 008150297 Gunavathi INDIAN BANK(607105)
66 THANJAVUR TN-13-001-021-021/8
(MARUNGULAM) 		2913001000NRG23130220231837090 13/02/2023 Saraswathy 2913001WL062958 Saraswathy 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Saraswathy INDIAN BANK(607105)
67 THANJAVUR TN-13-001-021-021/80
(MARUNGULAM) 		2913001000NRG23130220231837091 13/02/2023 Chinnaponnu 2913001WL062958 Chinnaponnu 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Chinnaponnu INDIAN BANK(607105)
68 THANJAVUR TN-13-001-021-021/807
(MARUNGULAM) 		2913001000NRG23130220231837092 13/02/2023 Menaga 2913001WL062958 Menaga 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Menaga CANARA BANK(508532)
69 THANJAVUR TN-13-001-021-021/809
(MARUNGULAM) 		2913001000NRG23130220231837093 13/02/2023 Meena 2913001WL062958 Meena 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Meena INDIAN BANK(607105)
70 THANJAVUR TN-13-001-021-021/810
(MARUNGULAM) 		2913001000NRG23130220231837094 13/02/2023 Esther 2913001WL062958 Esther 00176 IDIB000E018 800 800 Processed 17/02/2023 008150297 Esther INDIAN BANK(607105)
71 THANJAVUR TN-13-001-021-021/86
(MARUNGULAM) 		2913001000NRG23130220231837096 13/02/2023 Thavaselvi 2913001WL062958 Thavaselvi 00176 IDIB000E018 600 600 Processed 17/02/2023 008150297 Thavaselvi INDIAN BANK(607105)
72 THANJAVUR TN-13-001-021-021/96
(MARUNGULAM) 		2913001000NRG23130220231837100 13/02/2023 Anjalai 2913001WL062958 Anjalai 00176 IDIB000E018 400 400 Processed 17/02/2023 008150297 Anjalai INDIAN BANK(607105)
73 THANJAVUR TN-13-001-021-021/97
(MARUNGULAM) 		2913001000NRG23130220231837101 13/02/2023 Rukumani 2913001WL062958 Rukumani 00176 IDIB000E018 400 400 Processed 17/02/2023 008150297 Rukumani INDIAN BANK(607105)
SubTotal 46967 46967
74 THANJAVUR TN-13-001-021-021/851
(MARUNGULAM) 		2913001000NRG23130220231837095 13/02/2023 Kala 2913001WL062958 Kala 00176 IDIB000E045 1124 1124 Processed 17/02/2023 008150297 Kala INDIAN BANK(607105)
75 THANJAVUR TN-13-001-021-021/876
(MARUNGULAM) 		2913001000NRG23130220231837097 13/02/2023 Vijayalakshmi 2913001WL062958 Vijayalakshmi 00176 IDIB000E045 400 400 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN BANK(607105)
SubTotal 1524 1524
76 THANJAVUR TN-13-001-021-021/888
(MARUNGULAM) 		2913001000NRG23130220231837099 13/02/2023 Malathi 2913001WL062958 Malathi 00177 IOBA0000088 600 600 Processed 17/02/2023 008150297 Malathi CANARA BANK(508532)
SubTotal 600 600
77 THANJAVUR TN-13-001-021-021/271
(MARUNGULAM) 		2913001000NRG23130220231837044 13/02/2023 Kalaiarasi 2913001WL062958 Kalaiarasi 00415 SBIN0000924 800 800 Processed 17/02/2023 008150297 Kalaiarasi STATE BANK OF INDIA(508548)
78 THANJAVUR TN-13-001-021-021/703
(MARUNGULAM) 		2913001000NRG23130220231837084 13/02/2023 Amutha 2913001WL062958 Amutha 00415 SBIN0000924 600 600 Processed 17/02/2023 008150297 Amutha STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 53891 53891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130223APB_FTO_1544310 Canara Bank CNRB0001231 VALLAM 600
2 THANJAVUR TN2913001_130223APB_FTO_1544310 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 2800
3 THANJAVUR TN2913001_130223APB_FTO_1544310 Indian Bank IDIB000E018 EAST GATE 25967
4 THANJAVUR TN2913001_130223APB_FTO_1544310 Indian Bank IDIB000E018 East Gate, Thanjavur 21000
5 THANJAVUR TN2913001_130223APB_FTO_1544310 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1524
6 THANJAVUR TN2913001_130223APB_FTO_1544310 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 600
7 THANJAVUR TN2913001_130223APB_FTO_1544310 State Bank of India SBIN0000924 THANJAVUR 1400

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