Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190822APB_FTO_738785
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-13-001-031-003/430
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804619 19/08/2022 Ananthi 2913001WL027788 Ananthi 00078 CNRB0001221 1050 1050 Processed 27/08/2022 014512623 Ananthi CANARA BANK(508532)
2 THANJAVUR TN-13-001-031-031/12
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804639 19/08/2022 Palaniammal 2913001WL027788 Palaniammal 00078 CNRB0001221 1050 1050 Processed 27/08/2022 014512623 Palaniammal CANARA BANK(508532)
3 THANJAVUR TN-13-001-031-031/2
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804649 19/08/2022 Devagi 2913001WL027788 Devagi 00078 CNRB0001221 1050 1050 Processed 27/08/2022 014512623 Devagi CANARA BANK(508532)
4 THANJAVUR TN-13-001-031-031/21
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804656 19/08/2022 Annalakshmi 2913001WL027788 Annalakshmi 00078 CNRB0001221 1050 1050 Processed 27/08/2022 014512623 Annalakshmi CANARA BANK(508532)
5 THANJAVUR TN-13-001-031-031/21
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804655 19/08/2022 Regunathan 2913001WL027788 Regunathan 00078 CNRB0001221 1050 1050 Processed 27/08/2022 014512623 Regunathan STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-031-031/221
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804658 19/08/2022 Ammaponnu 2913001WL027788 Ammaponnu 00078 CNRB0001221 1050 1050 Processed 27/08/2022 014512623 Ammaponnu CANARA BANK(508532)
7 THANJAVUR TN-13-001-031-031/27
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804676 19/08/2022 Amudha 2913001WL027788 Amudha 00078 CNRB0001221 1050 1050 Processed 27/08/2022 014512623 Amudha STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-031-031/28
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804679 19/08/2022 Parameswari 2913001WL027788 Parameswari 00078 CNRB0001221 1050 1050 Processed 27/08/2022 014512623 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-031-031/307
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804685 19/08/2022 Chandra 2913001WL027788 Chandra 00078 CNRB0001221 630 630 Processed 27/08/2022 014512623 Chandra STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-031-031/33
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804690 19/08/2022 Saroja 2913001WL027788 Saroja 00078 CNRB0001221 420 420 Processed 27/08/2022 014512623 Saroja CANARA BANK(508532)
11 THANJAVUR TN-13-001-031-031/37
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804696 19/08/2022 Chitra 2913001WL027788 Chitra 00078 CNRB0001221 1050 1050 Processed 27/08/2022 014512623 Chitra STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-031-031/44
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804703 19/08/2022 Vijayalakshmi 2913001WL027788 Vijayalakshmi 00078 CNRB0001221 1050 1050 Processed 27/08/2022 014512623 Vijayalakshmi CANARA BANK(508532)
13 THANJAVUR TN-13-001-031-031/6
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804723 19/08/2022 Ganagarajam 2913001WL027788 Ganagarajam 00078 CNRB0001221 840 840 Processed 27/08/2022 014512623 Ganagarajam STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-031-031/6
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804722 19/08/2022 Rajendran 2913001WL027788 Rajendran 00078 CNRB0001221 1050 1050 Processed 27/08/2022 014512623 Rajendran STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-031-031/8
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804732 19/08/2022 Ananthi 2913001WL027788 Ananthi 00078 CNRB0001221 1050 1050 Processed 27/08/2022 014512623 Ananthi CANARA BANK(508532)
SubTotal 14490 14490
16 THANJAVUR TN-13-001-031-003/402
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804617 19/08/2022 JafferNisha 2913001WL027788 JafferNisha 00078 CNRB0008820 630 630 Processed 27/08/2022 014512623 JafferNisha INDIAN BANK(607105)
17 THANJAVUR TN-13-001-031-003/427
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804618 19/08/2022 Leema 2913001WL027788 Leema 00078 CNRB0008820 840 840 Processed 27/08/2022 014512623 Leema CANARA BANK(508532)
18 THANJAVUR TN-13-001-031-031/10
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804626 19/08/2022 Gownammal 2913001WL027788 Gownammal 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512623 Gownammal CANARA BANK(508532)
19 THANJAVUR TN-13-001-031-031/104
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804630 19/08/2022 Banumathy 2913001WL027788 Banumathy 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512623 Banumathy STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-031-031/16
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804646 19/08/2022 Ramu 2913001WL027788 Ramu 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512623 Ramu CANARA BANK(508532)
21 THANJAVUR TN-13-001-031-031/247
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804663 19/08/2022 Nallathambi 2913001WL027788 Nallathambi 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512623 Nallathambi STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-031-031/248
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804665 19/08/2022 Amutha 2913001WL027788 Amutha 00078 CNRB0008820 840 840 Processed 27/08/2022 014512623 Amutha STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-031-031/249
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804666 19/08/2022 Jothi 2913001WL027788 Jothi 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512623 Jothi CANARA BANK(508532)
24 THANJAVUR TN-13-001-031-031/251
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804668 19/08/2022 Neelavathy 2913001WL027788 Neelavathy 00078 CNRB0008820 1050 1050 Processed 28/08/2022 014512623 Neelavathy INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-031-031/276
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804678 19/08/2022 Jayalakshmi 2913001WL027788 Jayalakshmi 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512623 Jayalakshmi STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-031-031/280
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804680 19/08/2022 Kalarani 2913001WL027788 Kalarani 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512623 Kalarani STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-031-031/290
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804682 19/08/2022 Lakshmi 2913001WL027788 Lakshmi 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512623 Lakshmi CANARA BANK(508532)
28 THANJAVUR TN-13-001-031-031/291
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804683 19/08/2022 Kanagambal 2913001WL027788 Kanagambal 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512623 Kanagambal CANARA BANK(508532)
29 THANJAVUR TN-13-001-031-031/318
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804687 19/08/2022 Sudha 2913001WL027788 Sudha 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512623 Sudha STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-031-031/47
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804706 19/08/2022 Susila 2913001WL027788 Susila 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512623 Susila CANARA BANK(508532)
31 THANJAVUR TN-13-001-031-031/49
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804707 19/08/2022 Pitchaiammal 2913001WL027788 Pitchaiammal 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512623 Pitchaiammal STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-031-031/53
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804713 19/08/2022 Lakshmi 2913001WL027788 Lakshmi 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512623 Lakshmi CANARA BANK(508532)
33 THANJAVUR TN-13-001-031-031/56
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804720 19/08/2022 Saroja 2913001WL027788 Saroja 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512623 Saroja STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-031-031/86
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804736 19/08/2022 Girija 2913001WL027788 Girija 00078 CNRB0008820 1050 1050 Processed 28/08/2022 014512623 Girija RATNAKAR BANK(607393)
35 THANJAVUR TN-13-001-031-031/88
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804737 19/08/2022 Uma 2913001WL027788 Uma 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512623 Uma CANARA BANK(508532)
36 THANJAVUR TN-13-001-031-031/98
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804743 19/08/2022 Jayakumar 2913001WL027788 Jayakumar 00078 CNRB0008820 1405 1405 Processed 27/08/2022 014512623 Jayakumar CANARA BANK(508532)
37 THANJAVUR TN-13-001-031-031/98
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804742 19/08/2022 Mahamaye 2913001WL027788 Mahamaye 00078 CNRB0008820 1050 1050 Processed 27/08/2022 014512623 Mahamaye CANARA BANK(508532)
SubTotal 22615 22615
38 THANJAVUR TN-13-001-031-031/103
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804628 19/08/2022 Gomathy 2913001WL027788 Gomathy 00078 CNRB0016340 630 630 Processed 27/08/2022 014512623 Gomathy CANARA BANK(508532)
39 THANJAVUR TN-13-001-031-031/106
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804632 19/08/2022 Ramamurthy 2913001WL027788 Ramamurthy 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Ramamurthy CENTRAL BANK OF INDIA(607115)
40 THANJAVUR TN-13-001-031-031/113
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804634 19/08/2022 Karuthammal 2913001WL027788 Karuthammal 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Karuthammal STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-031-031/115
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804637 19/08/2022 Janagi 2913001WL027788 Janagi 00078 CNRB0016340 840 840 Processed 27/08/2022 014512623 Janagi CANARA BANK(508532)
42 THANJAVUR TN-13-001-031-031/124
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804641 19/08/2022 Ganagam 2913001WL027788 Ganagam 00078 CNRB0016340 840 840 Processed 27/08/2022 014512623 Ganagam STATE BANK OF INDIA(508548)
43 THANJAVUR TN-13-001-031-031/203
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804650 19/08/2022 Elambal 2913001WL027788 Elambal 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Elambal STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-031-031/205
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804652 19/08/2022 Amutha 2913001WL027788 Amutha 00078 CNRB0016340 840 840 Processed 27/08/2022 014512623 Amutha STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-031-031/208
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804654 19/08/2022 Manimehalai 2913001WL027788 Manimehalai 00078 CNRB0016340 630 630 Processed 27/08/2022 014512623 Manimehalai STATE BANK OF INDIA(508548)
46 THANJAVUR TN-13-001-031-031/24
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804661 19/08/2022 Gunasundhari.J 2913001WL027788 Gunasundhari.J 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Gunasundhari.J STATE BANK OF INDIA(508548)
47 THANJAVUR TN-13-001-031-031/24
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804660 19/08/2022 Jothivel 2913001WL027788 Jothivel 00078 CNRB0016340 630 630 Processed 27/08/2022 014512623 Jothivel CANARA BANK(508532)
48 THANJAVUR TN-13-001-031-031/253
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804669 19/08/2022 Ariyathangam 2913001WL027788 Ariyathangam 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Ariyathangam STATE BANK OF INDIA(508548)
49 THANJAVUR TN-13-001-031-031/262
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804671 19/08/2022 Jeeva 2913001WL027788 Jeeva 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Jeeva CANARA BANK(508532)
50 THANJAVUR TN-13-001-031-031/263
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804672 19/08/2022 Panneerselvam 2913001WL027788 Panneerselvam 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Panneerselvam STATE BANK OF INDIA(508548)
51 THANJAVUR TN-13-001-031-031/270
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804677 19/08/2022 Ramesh 2913001WL027788 Ramesh 00078 CNRB0016340 630 630 Processed 27/08/2022 014512623 Ramesh STATE BANK OF INDIA(508548)
52 THANJAVUR TN-13-001-031-031/285
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804681 19/08/2022 Renugadevi 2913001WL027788 Renugadevi 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-031-031/302
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804684 19/08/2022 Parimala 2913001WL027788 Parimala 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Parimala CANARA BANK(508532)
54 THANJAVUR TN-13-001-031-031/343
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804692 19/08/2022 Srimathi 2913001WL027788 Srimathi 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Srimathi CANARA BANK(508532)
55 THANJAVUR TN-13-001-031-031/356
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804695 19/08/2022 Nirmala 2913001WL027788 Nirmala 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Nirmala STATE BANK OF INDIA(508548)
56 THANJAVUR TN-13-001-031-031/40
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804699 19/08/2022 Krishnammal 2913001WL027788 Krishnammal 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Krishnammal CANARA BANK(508532)
57 THANJAVUR TN-13-001-031-031/408
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804702 19/08/2022 Sivasangari 2913001WL027788 Sivasangari 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Sivasangari STATE BANK OF INDIA(508548)
58 THANJAVUR TN-13-001-031-031/71
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804727 19/08/2022 Lalitha 2913001WL027788 Lalitha 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Lalitha CANARA BANK(508532)
59 THANJAVUR TN-13-001-031-031/72
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804728 19/08/2022 Selvi 2913001WL027788 Selvi 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Selvi CANARA BANK(508532)
60 THANJAVUR TN-13-001-031-031/76
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804731 19/08/2022 Anjalai 2913001WL027788 Anjalai 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Anjalai STATE BANK OF INDIA(508548)
61 THANJAVUR TN-13-001-031-031/83
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804734 19/08/2022 Indira 2913001WL027788 Indira 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Indira CANARA BANK(508532)
62 THANJAVUR TN-13-001-031-031/85
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804735 19/08/2022 Savithiri 2913001WL027788 Savithiri 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Savithiri CANARA BANK(508532)
63 THANJAVUR TN-13-001-031-031/90
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804738 19/08/2022 Vasugi 2913001WL027788 Vasugi 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Vasugi STATE BANK OF INDIA(508548)
64 THANJAVUR TN-13-001-031-031/91
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804739 19/08/2022 Annaduarai 2913001WL027788 Annaduarai 00078 CNRB0016340 1050 1050 Processed 27/08/2022 014512623 Annaduarai STATE BANK OF INDIA(508548)
65 THANJAVUR TN-13-001-031-031/93
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804741 19/08/2022 Devaki 2913001WL027788 Devaki 00078 CNRB0016340 1050 1050 Rejected 01/09/2022 014512623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27090 27090
66 THANJAVUR TN-13-001-031-031/106
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804633 19/08/2022 Latharani 2913001WL027788 Latharani 00089 CBIN0283109 840 840 Processed 27/08/2022 014512623 Latharani CANARA BANK(508532)
SubTotal 840 840
67 THANJAVUR TN-13-001-031-001/344
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804605 19/08/2022 Sumithra 2913001WL027788 Sumithra 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 Sumithra STATE BANK OF INDIA(508548)
68 THANJAVUR TN-13-001-031-001/357
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804607 19/08/2022 Nirmala 2913001WL027788 Nirmala 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 Nirmala STATE BANK OF INDIA(508548)
69 THANJAVUR TN-13-001-031-001/455
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804608 19/08/2022 Muthulakshmi 2913001WL027788 Muthulakshmi 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 Muthulakshmi STATE BANK OF INDIA(508548)
70 THANJAVUR TN-13-001-031-003/431
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804620 19/08/2022 Mariyammal 2913001WL027788 Mariyammal 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 Mariyammal STATE BANK OF INDIA(508548)
71 THANJAVUR TN-13-001-031-003/440
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804623 19/08/2022 Revathy 2913001WL027788 Revathy 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 Revathy STATE BANK OF INDIA(508548)
72 THANJAVUR TN-13-001-031-003/442
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804624 19/08/2022 Radhika 2913001WL027788 Radhika 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 Radhika STATE BANK OF INDIA(508548)
73 THANJAVUR TN-13-001-031-031/115
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804636 19/08/2022 Muniyandi 2913001WL027788 Muniyandi 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 Muniyandi STATE BANK OF INDIA(508548)
74 THANJAVUR TN-13-001-031-031/134
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804643 19/08/2022 Chitra 2913001WL027788 Chitra 00415 SBIN0015418 210 210 Processed 27/08/2022 014512623 Chitra STATE BANK OF INDIA(508548)
75 THANJAVUR TN-13-001-031-031/19
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804647 19/08/2022 Bharathi 2913001WL027788 Bharathi 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 Bharathi STATE BANK OF INDIA(508548)
76 THANJAVUR TN-13-001-031-031/204
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804651 19/08/2022 Gandhimathy 2913001WL027788 Gandhimathy 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 Gandhimathy CANARA BANK(508532)
77 THANJAVUR TN-13-001-031-031/206
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804653 19/08/2022 Valarmathy 2913001WL027788 Valarmathy 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 Valarmathy STATE BANK OF INDIA(508548)
78 THANJAVUR TN-13-001-031-031/245
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804662 19/08/2022 Nithya 2913001WL027788 Nithya 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 Nithya STATE BANK OF INDIA(508548)
79 THANJAVUR TN-13-001-031-031/263
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804673 19/08/2022 Periyammal 2913001WL027788 Periyammal 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 Periyammal STATE BANK OF INDIA(508548)
80 THANJAVUR TN-13-001-031-031/309
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804686 19/08/2022 Manjula 2913001WL027788 Manjula 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 Manjula STATE BANK OF INDIA(508548)
81 THANJAVUR TN-13-001-031-031/325
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804688 19/08/2022 Kottaiyammal 2913001WL027788 Kottaiyammal 00415 SBIN0015418 840 840 Processed 27/08/2022 014512623 Kottaiyammal STATE BANK OF INDIA(508548)
82 THANJAVUR TN-13-001-031-031/38
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804698 19/08/2022 rajalakshmi 2913001WL027788 rajalakshmi 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 rajalakshmi STATE BANK OF INDIA(508548)
83 THANJAVUR TN-13-001-031-031/406
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804700 19/08/2022 sekar 2913001WL027788 sekar 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 sekar STATE BANK OF INDIA(508548)
84 THANJAVUR TN-13-001-031-031/406
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804701 19/08/2022 umavathii 2913001WL027788 umavathii 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 umavathii TAMILNAD MERCANTILE BANK LTD.(607187)
85 THANJAVUR TN-13-001-031-031/459
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804705 19/08/2022 Dhanalakshmi 2913001WL027788 Dhanalakshmi 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 Dhanalakshmi STATE BANK OF INDIA(508548)
86 THANJAVUR TN-13-001-031-031/62
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804724 19/08/2022 Jayaseeli 2913001WL027788 Jayaseeli 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512623 Jayaseeli STATE BANK OF INDIA(508548)
87 THANJAVUR TN-13-001-031-031/80
(NARASANAYAGIPURAM) 		2913001000NRG23190820220804733 19/08/2022 Selvi 2913001WL027788 Selvi 00415 SBIN0015418 630 630 Processed 27/08/2022 014512623 Selvi STATE BANK OF INDIA(508548)
SubTotal 20580 20580
Total 85615 85615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190822APB_FTO_738785 Canara Bank CNRB0001221 THANJAVUR 14490
2 THANJAVUR TN2913001_190822APB_FTO_738785 Canara Bank CNRB0008820 PASUPATHIKOIL 22615
3 THANJAVUR TN2913001_190822APB_FTO_738785 Canara Bank CNRB0016340 Thanjavur 27090
4 THANJAVUR TN2913001_190822APB_FTO_738785 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 840
5 THANJAVUR TN2913001_190822APB_FTO_738785 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 20580

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