Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:46:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240223APB_FTO_1585831
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-13-001-002-002/104
(CHITRAKUDI) 		2913001000NRG23240220231932381 24/02/2023 Valarmathi 2913001WL065619 Valarmathi 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Valarmathi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-002-002/106
(CHITRAKUDI) 		2913001000NRG23240220231932382 24/02/2023 Malarkodi 2913001WL065619 Malarkodi 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Malarkodi BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/107
(CHITRAKUDI) 		2913001000NRG23240220231932383 24/02/2023 Malliga 2913001WL065619 Malliga 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Malliga CANARA BANK(508532)
4 THANJAVUR TN-13-001-002-002/107
(CHITRAKUDI) 		2913001000NRG23240220231932384 24/02/2023 Rajangam 2913001WL065619 Rajangam 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Rajangam BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/109
(CHITRAKUDI) 		2913001000NRG23240220231932386 24/02/2023 Ganesan 2913001WL065619 Ganesan 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Ganesan BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/110
(CHITRAKUDI) 		2913001000NRG23240220231932387 24/02/2023 Selvi 2913001WL065619 Selvi 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Selvi BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/111
(CHITRAKUDI) 		2913001000NRG23240220231932388 24/02/2023 Rajeshwari 2913001WL065619 Rajeshwari 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Rajeshwari BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-002-002/115
(CHITRAKUDI) 		2913001000NRG23240220231932391 24/02/2023 Mayilu 2913001WL065619 Mayilu 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Mayilu CANARA BANK(508532)
9 THANJAVUR TN-13-001-002-002/116
(CHITRAKUDI) 		2913001000NRG23240220231932392 24/02/2023 Abimannan 2913001WL065619 Abimannan 00045 BARB0TANJOR 1200 1200 Processed 03/04/2023 005713705 Abimannan INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-002-002/119
(CHITRAKUDI) 		2913001000NRG23240220231932397 24/02/2023 Nadarajan 2913001WL065619 Nadarajan 00045 BARB0TANJOR 800 800 Processed 02/04/2023 005713705 Nadarajan CANARA BANK(508532)
11 THANJAVUR TN-13-001-002-002/119
(CHITRAKUDI) 		2913001000NRG23240220231932396 24/02/2023 Rani 2913001WL065619 Rani 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005713705 Rani BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-002-002/121
(CHITRAKUDI) 		2913001000NRG23240220231932398 24/02/2023 Saroja 2913001WL065619 Saroja 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Saroja STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-002-002/123
(CHITRAKUDI) 		2913001000NRG23240220231932400 24/02/2023 Saroja 2913001WL065619 Saroja 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Saroja BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-002-002/125
(CHITRAKUDI) 		2913001000NRG23240220231932402 24/02/2023 Kanaga 2913001WL065619 Kanaga 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Kanaga BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-002-002/125
(CHITRAKUDI) 		2913001000NRG23240220231932401 24/02/2023 Rengaraj 2913001WL065619 Rengaraj 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Rengaraj BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-002-002/129
(CHITRAKUDI) 		2913001000NRG23240220231932405 24/02/2023 Dhanalakshmi 2913001WL065619 Dhanalakshmi 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005713705 Dhanalakshmi CANARA BANK(508532)
17 THANJAVUR TN-13-001-002-002/129
(CHITRAKUDI) 		2913001000NRG23240220231932406 24/02/2023 Velmurugan 2913001WL065619 Velmurugan 00045 BARB0TANJOR 800 800 Processed 02/04/2023 005713705 Velmurugan INDIAN BANK(607105)
18 THANJAVUR TN-13-001-002-002/130
(CHITRAKUDI) 		2913001000NRG23240220231932407 24/02/2023 Malarkodi 2913001WL065619 Malarkodi 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Malarkodi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-002-002/132
(CHITRAKUDI) 		2913001000NRG23240220231932411 24/02/2023 Bhuvaneswari 2913001WL065619 Bhuvaneswari 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Bhuvaneswari CANARA BANK(508532)
20 THANJAVUR TN-13-001-002-002/133
(CHITRAKUDI) 		2913001000NRG23240220231932413 24/02/2023 Palaniyammal 2913001WL065619 Palaniyammal 00045 BARB0TANJOR 800 800 Processed 03/04/2023 005713705 Palaniyammal INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-002-002/134
(CHITRAKUDI) 		2913001000NRG23240220231932414 24/02/2023 Arivalagan 2913001WL065619 Arivalagan 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Arivalagan BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-002-002/134
(CHITRAKUDI) 		2913001000NRG23240220231932415 24/02/2023 Jegadeeswari 2913001WL065619 Jegadeeswari 00045 BARB0TANJOR 1200 1200 Processed 03/04/2023 005713705 Jegadeeswari INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-002-002/276
(CHITRAKUDI) 		2913001000NRG23240220231932419 24/02/2023 julietMary.A 2913001WL065619 julietMary.A 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 julietMary.A BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-002-002/4
(CHITRAKUDI) 		2913001000NRG23240220231932421 24/02/2023 Kavitha 2913001WL065619 Kavitha 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Kavitha BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-002-002/407
(CHITRAKUDI) 		2913001000NRG23240220231932422 24/02/2023 Renukadevi 2913001WL065619 Renukadevi 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Renukadevi CANARA BANK(508532)
26 THANJAVUR TN-13-001-002-002/408
(CHITRAKUDI) 		2913001000NRG23240220231932423 24/02/2023 Goruthambal 2913001WL065619 Goruthambal 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Goruthambal BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-002-002/410
(CHITRAKUDI) 		2913001000NRG23240220231932424 24/02/2023 Mathanavalli 2913001WL065619 Mathanavalli 00045 BARB0TANJOR 1200 1200 Processed 03/04/2023 005713705 Mathanavalli INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-002-002/412
(CHITRAKUDI) 		2913001000NRG23240220231932425 24/02/2023 Mallika 2913001WL065619 Mallika 00045 BARB0TANJOR 800 800 Processed 02/04/2023 005713705 Mallika CANARA BANK(508532)
29 THANJAVUR TN-13-001-002-002/413
(CHITRAKUDI) 		2913001000NRG23240220231932426 24/02/2023 Aravalli 2913001WL065619 Aravalli 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Aravalli BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-002-002/414
(CHITRAKUDI) 		2913001000NRG23240220231932428 24/02/2023 Anitha 2913001WL065619 Anitha 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Anitha BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-002-002/416
(CHITRAKUDI) 		2913001000NRG23240220231932431 24/02/2023 Jaya 2913001WL065619 Jaya 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Jaya STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-002-002/417
(CHITRAKUDI) 		2913001000NRG23240220231932432 24/02/2023 Susila 2913001WL065619 Susila 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Susila CANARA BANK(508532)
33 THANJAVUR TN-13-001-002-002/422
(CHITRAKUDI) 		2913001000NRG23240220231932434 24/02/2023 Muthammal 2913001WL065619 Muthammal 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Muthammal BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-002-002/422
(CHITRAKUDI) 		2913001000NRG23240220231932433 24/02/2023 Rasu 2913001WL065619 Rasu 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Rasu BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-002-002/433
(CHITRAKUDI) 		2913001000NRG23240220231932435 24/02/2023 Shanthi 2913001WL065619 Shanthi 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Shanthi BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-002-002/438
(CHITRAKUDI) 		2913001000NRG23240220231932438 24/02/2023 Selventhiran 2913001WL065619 Selventhiran 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Selventhiran BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-002-002/441
(CHITRAKUDI) 		2913001000NRG23240220231932441 24/02/2023 Kamala 2913001WL065619 Kamala 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Kamala BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-002-002/442
(CHITRAKUDI) 		2913001000NRG23240220231932442 24/02/2023 sumathi 2913001WL065619 sumathi 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 sumathi BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-002-002/443-a
(CHITRAKUDI) 		2913001000NRG23240220231932443 24/02/2023 Anjalai 2913001WL065619 Anjalai 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Anjalai BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-002-002/444
(CHITRAKUDI) 		2913001000NRG23240220231932444 24/02/2023 Hemalatha 2913001WL065619 Hemalatha 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Hemalatha CANARA BANK(508532)
41 THANJAVUR TN-13-001-002-002/444
(CHITRAKUDI) 		2913001000NRG23240220231932445 24/02/2023 Ravi 2913001WL065619 Ravi 00045 BARB0TANJOR 1200 1200 Processed 03/04/2023 005713705 Ravi INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-002-002/445
(CHITRAKUDI) 		2913001000NRG23240220231932446 24/02/2023 Ayiponnu 2913001WL065619 Ayiponnu 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Ayiponnu BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-002-002/448
(CHITRAKUDI) 		2913001000NRG23240220231932447 24/02/2023 Kavitha 2913001WL065619 Kavitha 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Kavitha BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-002-002/469
(CHITRAKUDI) 		2913001000NRG23240220231932449 24/02/2023 Thavamani 2913001WL065619 Thavamani 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Thavamani BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-002-002/544
(CHITRAKUDI) 		2913001000NRG23240220231932450 24/02/2023 Devi 2913001WL065619 Devi 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Devi BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-002-002/569
(CHITRAKUDI) 		2913001000NRG23240220231932452 24/02/2023 Senthamilselvi 2913001WL065619 Senthamilselvi 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Senthamilselvi CANARA BANK(508532)
47 THANJAVUR TN-13-001-002-002/572
(CHITRAKUDI) 		2913001000NRG23240220231932454 24/02/2023 Anjalai 2913001WL065619 Anjalai 00045 BARB0TANJOR 1200 1200 Processed 03/04/2023 005713705 Anjalai INDIAN OVERSEAS BANK(508541)
48 THANJAVUR TN-13-001-002-002/575
(CHITRAKUDI) 		2913001000NRG23240220231932456 24/02/2023 Gunavathi 2913001WL065619 Gunavathi 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Gunavathi BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-002-002/59
(CHITRAKUDI) 		2913001000NRG23240220231932458 24/02/2023 Muniyammal 2913001WL065619 Muniyammal 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Muniyammal BANK OF BARODA(606985)
50 THANJAVUR TN-13-001-002-002/692
(CHITRAKUDI) 		2913001000NRG23240220231932459 24/02/2023 Rajeshwari 2913001WL065619 Rajeshwari 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Rajeshwari CANARA BANK(508532)
51 THANJAVUR TN-13-001-002-002/696
(CHITRAKUDI) 		2913001000NRG23240220231932460 24/02/2023 Jenifer 2913001WL065619 Jenifer 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Jenifer BANK OF BARODA(606985)
52 THANJAVUR TN-13-001-002-002/7
(CHITRAKUDI) 		2913001000NRG23240220231932461 24/02/2023 Sugitha 2913001WL065619 Sugitha 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Sugitha STATE BANK OF INDIA(508548)
53 THANJAVUR TN-13-001-002-002/729
(CHITRAKUDI) 		2913001000NRG23240220231932462 24/02/2023 Sritharan 2913001WL065619 Sritharan 00045 BARB0TANJOR 1200 1200 Processed 02/04/2023 005713705 Sritharan BANK OF BARODA(606985)
SubTotal 61600 61600
54 THANJAVUR TN-13-001-002-002/109
(CHITRAKUDI) 		2913001000NRG23240220231932385 24/02/2023 Poovathi 2913001WL065619 Poovathi 00045 BARB0VJTHAJ 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 THANJAVUR TN-13-001-002-002/114
(CHITRAKUDI) 		2913001000NRG23240220231932390 24/02/2023 Chellapattu 2913001WL065619 Chellapattu 00045 BARB0VJTHAJ 1200 1200 Processed 02/04/2023 005713705 Chellapattu BANK OF BARODA(606985)
56 THANJAVUR TN-13-001-002-002/117
(CHITRAKUDI) 		2913001000NRG23240220231932394 24/02/2023 Kannan 2913001WL065619 Kannan 00045 BARB0VJTHAJ 1200 1200 Processed 02/04/2023 005713705 Kannan BANK OF BARODA(606985)
57 THANJAVUR TN-13-001-002-002/118
(CHITRAKUDI) 		2913001000NRG23240220231932395 24/02/2023 Lakshmi 2913001WL065619 Lakshmi 00045 BARB0VJTHAJ 1200 1200 Processed 02/04/2023 005713705 Lakshmi BANK OF BARODA(606985)
58 THANJAVUR TN-13-001-002-002/128
(CHITRAKUDI) 		2913001000NRG23240220231932404 24/02/2023 Ilavarasan 2913001WL065619 Ilavarasan 00045 BARB0VJTHAJ 1200 1200 Processed 02/04/2023 005713705 Ilavarasan CANARA BANK(508532)
59 THANJAVUR TN-13-001-002-002/136
(CHITRAKUDI) 		2913001000NRG23240220231932416 24/02/2023 Dharmadurai 2913001WL065619 Dharmadurai 00045 BARB0VJTHAJ 800 800 Processed 02/04/2023 005713705 Dharmadurai BANK OF BARODA(606985)
60 THANJAVUR TN-13-001-002-002/435
(CHITRAKUDI) 		2913001000NRG23240220231932437 24/02/2023 Poonkudi 2913001WL065619 Poonkudi 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005713705 Poonkudi BANK OF BARODA(606985)
61 THANJAVUR TN-13-001-002-002/571
(CHITRAKUDI) 		2913001000NRG23240220231932453 24/02/2023 Backiamary 2913001WL065619 Backiamary 00045 BARB0VJTHAJ 1200 1200 Processed 02/04/2023 005713705 Backiamary BANK OF BARODA(606985)
62 THANJAVUR TN-13-001-002-002/825
(CHITRAKUDI) 		2913001000NRG23240220231932470 24/02/2023 Rajesh 2913001WL065619 Rajesh 00045 BARB0VJTHAJ 281 281 Processed 02/04/2023 005713705 Rajesh BANK OF BARODA(606985)
SubTotal 9281 9281
63 THANJAVUR TN-13-001-002-002/130
(CHITRAKUDI) 		2913001000NRG23240220231932408 24/02/2023 Pagutharivu 2913001WL065619 Pagutharivu 00078 CNRB0001209 1200 1200 Processed 02/04/2023 005713705 Pagutharivu CANARA BANK(508532)
SubTotal 1200 1200
64 THANJAVUR TN-13-001-002-002/814
(CHITRAKUDI) 		2913001000NRG23240220231932467 24/02/2023 Manimegalai 2913001WL065619 Manimegalai 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Manimegalai BANK OF BARODA(606985)
65 THANJAVUR TN-13-001-002-003/706
(CHITRAKUDI) 		2913001000NRG23240220231932472 24/02/2023 Sivaranjani 2913001WL065619 Sivaranjani 00078 CNRB0001221 1200 1200 Processed 03/04/2023 005713705 Sivaranjani INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
66 THANJAVUR TN-13-001-002-002/116
(CHITRAKUDI) 		2913001000NRG23240220231932393 24/02/2023 Pavalakodi 2913001WL065619 Pavalakodi 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005713705 Pavalakodi CANARA BANK(508532)
67 THANJAVUR TN-13-001-002-002/133
(CHITRAKUDI) 		2913001000NRG23240220231932412 24/02/2023 Natarajan 2913001WL065619 Natarajan 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005713705 Natarajan CANARA BANK(508532)
68 THANJAVUR TN-13-001-002-002/159
(CHITRAKUDI) 		2913001000NRG23240220231932417 24/02/2023 Duraisamy 2913001WL065619 Duraisamy 00078 CNRB0001231 1200 1200 Processed 03/04/2023 005713705 Duraisamy INDIAN OVERSEAS BANK(508541)
69 THANJAVUR TN-13-001-002-002/440
(CHITRAKUDI) 		2913001000NRG23240220231932440 24/02/2023 Arumugam 2913001WL065619 Arumugam 00078 CNRB0001231 800 800 Processed 02/04/2023 005713705 Arumugam CANARA BANK(508532)
70 THANJAVUR TN-13-001-002-002/462
(CHITRAKUDI) 		2913001000NRG23240220231932448 24/02/2023 Elangovan 2913001WL065619 Elangovan 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005713705 Elangovan CANARA BANK(508532)
71 THANJAVUR TN-13-001-002-002/816
(CHITRAKUDI) 		2913001000NRG23240220231932468 24/02/2023 Sakthivel 2913001WL065619 Sakthivel 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005713705 Sakthivel CENTRAL BANK OF INDIA(607115)
SubTotal 6800 6800
72 THANJAVUR TN-13-001-002-002/784
(CHITRAKUDI) 		2913001000NRG23240220231932466 24/02/2023 Premavathi 2913001WL065619 Premavathi 00165 IBKL0000766 1200 1200 Processed 02/04/2023 005713705 Premavathi IDBI BANK(607095)
SubTotal 1200 1200
73 THANJAVUR TN-13-001-002-002/131
(CHITRAKUDI) 		2913001000NRG23240220231932409 24/02/2023 Thangapappa 2913001WL065619 Thangapappa 00176 IDIB000M191 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
74 THANJAVUR TN-13-001-002-002/17
(CHITRAKUDI) 		2913001000NRG23240220231932418 24/02/2023 Kavitha 2913001WL065619 Kavitha 00176 IDIB000O017 800 800 Processed 02/04/2023 005713705 Kavitha BANK OF BARODA(606985)
SubTotal 800 800
75 THANJAVUR TN-13-001-002-002/572
(CHITRAKUDI) 		2913001000NRG23240220231932455 24/02/2023 Muthupriya 2913001WL065619 Muthupriya 00176 IDIB000P115 1200 1200 Processed 02/04/2023 005713705 Muthupriya INDIAN BANK(607105)
SubTotal 1200 1200
76 THANJAVUR TN-13-001-002-002/358
(CHITRAKUDI) 		2913001000NRG23240220231932420 24/02/2023 Mathan 2913001WL065619 Mathan 00176 IDIB000T103 1200 1200 Processed 02/04/2023 005713705 Mathan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
77 THANJAVUR TN-13-001-002-002/554
(CHITRAKUDI) 		2913001000NRG23240220231932451 24/02/2023 Xavier 2913001WL065619 Xavier 00177 IOBA0000216 1200 1200 Processed 03/04/2023 005713705 Xavier INDIAN OVERSEAS BANK(508541)
78 THANJAVUR TN-13-001-002-002/575
(CHITRAKUDI) 		2913001000NRG23240220231932457 24/02/2023 Manivanan 2913001WL065619 Manivanan 00177 IOBA0000216 1200 1200 Processed 02/04/2023 005713705 Manivanan STATE BANK OF INDIA(508548)
79 THANJAVUR TN-13-001-002-002/754
(CHITRAKUDI) 		2913001000NRG23240220231932463 24/02/2023 Jenspriya 2913001WL065619 Jenspriya 00177 IOBA0000216 1200 1200 Processed 03/04/2023 005713705 Jenspriya INDIAN OVERSEAS BANK(508541)
80 THANJAVUR TN-13-001-002-002/767
(CHITRAKUDI) 		2913001000NRG23240220231932465 24/02/2023 Kalaiselvi 2913001WL065619 Kalaiselvi 00177 IOBA0000216 1200 1200 Processed 03/04/2023 005713705 Kalaiselvi INDIAN OVERSEAS BANK(508541)
81 THANJAVUR TN-13-001-002-005/842
(CHITRAKUDI) 		2913001000NRG23240220231932473 24/02/2023 Kowsalya 2913001WL065619 Kowsalya 00177 IOBA0000216 1200 1200 Processed 03/04/2023 005713705 Kowsalya INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
82 THANJAVUR TN-13-001-002-005/855
(CHITRAKUDI) 		2913001000NRG23240220231932474 24/02/2023 Keerthiga Manirasu 2913001WL065619 Keerthiga Manirasu 00177 IOBA0000600 1200 1200 Processed 03/04/2023 005713705 Keerthiga Manirasu INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
83 THANJAVUR TN-13-001-002-002/763
(CHITRAKUDI) 		2913001000NRG23240220231932464 24/02/2023 Sugapriya 2913001WL065619 Sugapriya 00177 IOBA0001359 200 200 Processed 03/04/2023 005713705 Sugapriya INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
84 THANJAVUR TN-13-001-002-002/122
(CHITRAKUDI) 		2913001000NRG23240220231932399 24/02/2023 KaniMolzhi 2913001WL065619 KaniMolzhi 00415 SBIN0000924 1000 1000 Processed 02/04/2023 005713705 KaniMolzhi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
85 THANJAVUR TN-13-001-002-002/820
(CHITRAKUDI) 		2913001000NRG23240220231932469 24/02/2023 Nathiya 2913001WL065619 Nathiya 00415 SBIN0006845 1200 1200 Processed 02/04/2023 005713705 Nathiya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
86 THANJAVUR TN-13-001-002-002/414
(CHITRAKUDI) 		2913001000NRG23240220231932427 24/02/2023 Ramesh 2913001WL065619 Ramesh 00415 SBIN0012790 1000 1000 Processed 02/04/2023 005713705 Ramesh STATE BANK OF INDIA(508548)
87 THANJAVUR TN-13-001-002-002/415
(CHITRAKUDI) 		2913001000NRG23240220231932430 24/02/2023 Marrikannu 2913001WL065619 Marrikannu 00415 SBIN0012790 200 200 Processed 02/04/2023 005713705 Marrikannu BANK OF BARODA(606985)
88 THANJAVUR TN-13-001-002-002/434
(CHITRAKUDI) 		2913001000NRG23240220231932436 24/02/2023 Kalaiselvi 2913001WL065619 Kalaiselvi 00415 SBIN0012790 1200 1200 Processed 02/04/2023 005713705 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
89 THANJAVUR TN-13-001-002-002/112
(CHITRAKUDI) 		2913001000NRG23240220231932389 24/02/2023 Muthukrishnan 2913001WL065619 Muthukrishnan 00546 CIUB0000275 800 800 Processed 02/04/2023 005713705 Muthukrishnan CITY UNION BANK LIMITED(607324)
90 THANJAVUR TN-13-001-002-002/415
(CHITRAKUDI) 		2913001000NRG23240220231932429 24/02/2023 Radhakrishnan 2913001WL065619 Radhakrishnan 00546 CIUB0000275 1200 1200 Processed 02/04/2023 005713705 Radhakrishnan CITY UNION BANK LIMITED(607324)
91 THANJAVUR TN-13-001-002-002/439
(CHITRAKUDI) 		2913001000NRG23240220231932439 24/02/2023 Balasundari 2913001WL065619 Balasundari 00546 CIUB0000275 1200 1200 Processed 02/04/2023 005713705 Balasundari BANK OF BARODA(606985)
SubTotal 3200 3200
92 THANJAVUR TN-13-001-002-002/850
(CHITRAKUDI) 		2913001000NRG23240220231932471 24/02/2023 Arokiadoss Easu 2913001WL065619 Arokiadoss Easu 00546 CIUB0000538 1200 1200 Processed 03/04/2023 005713705 Arokiadoss Easu INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
93 THANJAVUR TN-13-001-002-002/126
(CHITRAKUDI) 		2913001000NRG23240220231932403 24/02/2023 Jagadeeswari 2913001WL065619 Jagadeeswari 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Jagadeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
94 THANJAVUR TN-13-001-002-002/131
(CHITRAKUDI) 		2913001000NRG23240220231932410 24/02/2023 Palanisamy 2913001WL065619 Palanisamy 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 105481 105481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240223APB_FTO_1585831 Bank of Baroda BARB0TANJOR TANJORE T.N. 61600
2 THANJAVUR TN2913001_240223APB_FTO_1585831 Bank of Baroda BARB0VJTHAJ Thanjavur 9281
3 THANJAVUR TN2913001_240223APB_FTO_1585831 Canara Bank CNRB0001209 KUMBAKONAM MAIN 1200
4 THANJAVUR TN2913001_240223APB_FTO_1585831 Canara Bank CNRB0001221 THANJAVUR 2400
5 THANJAVUR TN2913001_240223APB_FTO_1585831 Canara Bank CNRB0001231 VALLAM 6800
6 THANJAVUR TN2913001_240223APB_FTO_1585831 IDBI Bank IBKL0000766 THANJAVUR 1200
7 THANJAVUR TN2913001_240223APB_FTO_1585831 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1200
8 THANJAVUR TN2913001_240223APB_FTO_1585831 Indian Bank IDIB000O017 ORATHANAD 800
9 THANJAVUR TN2913001_240223APB_FTO_1585831 Indian Bank IDIB000P115 PUDUNAGAR 1200
10 THANJAVUR TN2913001_240223APB_FTO_1585831 Indian Bank IDIB000T103 TIRUKATTUPALLI 1200
11 THANJAVUR TN2913001_240223APB_FTO_1585831 Indian Overseas Bank IOBA0000216 BUDALUR 6000
12 THANJAVUR TN2913001_240223APB_FTO_1585831 Indian Overseas Bank IOBA0000600 KURUNGULAM 1200
13 THANJAVUR TN2913001_240223APB_FTO_1585831 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 200
14 THANJAVUR TN2913001_240223APB_FTO_1585831 State Bank of India SBIN0000924 THANJAVUR 1000
15 THANJAVUR TN2913001_240223APB_FTO_1585831 State Bank of India SBIN0006845 NEW BHEL TOWN, TIRUCHIRAPALLI 1200
16 THANJAVUR TN2913001_240223APB_FTO_1585831 State Bank of India SBIN0012790 VALLAM 2400
17 THANJAVUR TN2913001_240223APB_FTO_1585831 City Union Bank CIUB0000275 VALLAM 3200
18 THANJAVUR TN2913001_240223APB_FTO_1585831 City Union Bank CIUB0000538 SANOORAPATTI 1200
19 THANJAVUR TN2913001_240223APB_FTO_1585831 India Post Payments Bank IPOS0000001 THANJAVUR 2200

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