Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_311222APB_FTO_1375653
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 PAPANASAM TN-13-009-004-004/144
(EACHANGUDI) 		2913009000NRG23311220221631289 31/12/2022 Jayalakshmi S 2913009WL056677 Jayalakshmi S 00078 CNRB0005022 1000 1000 Processed 03/02/2023 037268502 Jayalakshmi S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 PAPANASAM TN-13-009-004-004/206
(EACHANGUDI) 		2913009000NRG23311220221631296 31/12/2022 Anbarasi Saravanan 2913009WL056677 Anbarasi Saravanan 00176 IDIB000G086 1000 1000 Processed 02/02/2023 037268502 Anbarasi Saravanan STATE BANK OF INDIA(508548)
3 PAPANASAM TN-13-009-004-004/425
(EACHANGUDI) 		2913009000NRG23311220221631322 31/12/2022 G.Jannifer 2913009WL056677 G.Jannifer 00176 IDIB000G086 1000 1000 Processed 02/02/2023 037268502 G.Jannifer IDBI BANK(607095)
4 PAPANASAM TN-13-009-004-004/429
(EACHANGUDI) 		2913009000NRG23311220221631323 31/12/2022 Gayathri 2913009WL056677 Gayathri 00176 IDIB000G086 1000 1000 Processed 02/02/2023 037268502 Gayathri BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-004-004/443
(EACHANGUDI) 		2913009000NRG23311220221631328 31/12/2022 C. Santhoshprabu 2913009WL056677 C. Santhoshprabu 00176 IDIB000G086 1000 1000 Processed 02/02/2023 037268502 C. Santhoshprabu INDIAN BANK(607105)
6 PAPANASAM TN-13-009-004-004/443
(EACHANGUDI) 		2913009000NRG23311220221631329 31/12/2022 Maheswari Santhosh Prabhu 2913009WL056677 Maheswari Santhosh Prabhu 00176 IDIB000G086 800 800 Processed 02/02/2023 037268502 Maheswari Santhosh Prabhu INDIAN BANK(607105)
7 PAPANASAM TN-13-009-004-004/451
(EACHANGUDI) 		2913009000NRG23311220221631330 31/12/2022 L.Aruna 2913009WL056677 L.Aruna 00176 IDIB000G086 400 400 Processed 02/02/2023 037268502 L.Aruna INDIAN BANK(607105)
SubTotal 5200 5200
8 PAPANASAM TN-13-009-004-004/44
(EACHANGUDI) 		2913009000NRG23311220221631327 31/12/2022 J.Kanimozhi 2913009WL056677 J.Kanimozhi 00177 IOBA0000935 1000 1000 Processed 02/02/2023 037268502 J.Kanimozhi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
9 PAPANASAM TN-13-009-004-001/210
(EACHANGUDI) 		2913009000NRG23311220221631275 31/12/2022 R.Latha 2913009WL056677 R.Latha 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 R.Latha INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-004-001/211
(EACHANGUDI) 		2913009000NRG23311220221631276 31/12/2022 S.Kavitha 2913009WL056677 S.Kavitha 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 S.Kavitha INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-004-001/213
(EACHANGUDI) 		2913009000NRG23311220221631277 31/12/2022 P.Padhmavathi 2913009WL056677 P.Padhmavathi 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 P.Padhmavathi INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-004-001/214
(EACHANGUDI) 		2913009000NRG23311220221631278 31/12/2022 S.Ammasi 2913009WL056677 S.Ammasi 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 S.Ammasi INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-004-001/218
(EACHANGUDI) 		2913009000NRG23311220221631279 31/12/2022 R.Mariyammal 2913009WL056677 R.Mariyammal 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 R.Mariyammal INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-004-001/219
(EACHANGUDI) 		2913009000NRG23311220221631280 31/12/2022 K.Vaduvayee 2913009WL056677 K.Vaduvayee 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 K.Vaduvayee CITY UNION BANK LIMITED(607324)
15 PAPANASAM TN-13-009-004-001/219
(EACHANGUDI) 		2913009000NRG23311220221631281 31/12/2022 T.Sumathi 2913009WL056677 T.Sumathi 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 T.Sumathi INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-004-001/221
(EACHANGUDI) 		2913009000NRG23311220221631282 31/12/2022 A.Kanagam 2913009WL056677 A.Kanagam 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 A.Kanagam CITY UNION BANK LIMITED(607324)
17 PAPANASAM TN-13-009-004-001/223
(EACHANGUDI) 		2913009000NRG23311220221631283 31/12/2022 T.Malathi 2913009WL056677 T.Malathi 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 T.Malathi INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-004-001/310
(EACHANGUDI) 		2913009000NRG23311220221631284 31/12/2022 A.Rani 2913009WL056677 A.Rani 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 A.Rani INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-004-001/315
(EACHANGUDI) 		2913009000NRG23311220221631285 31/12/2022 J.Mahalakshm 2913009WL056677 J.Mahalakshm 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037268502 J.Mahalakshm INDIAN BANK(607105)
20 PAPANASAM TN-13-009-004-001/386
(EACHANGUDI) 		2913009000NRG23311220221631286 31/12/2022 K.Geetha 2913009WL056677 K.Geetha 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 K.Geetha INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-004-004/130
(EACHANGUDI) 		2913009000NRG23311220221631287 31/12/2022 M.Ilakkiya 2913009WL056677 M.Ilakkiya 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 M.Ilakkiya INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-004-004/149
(EACHANGUDI) 		2913009000NRG23311220221631290 31/12/2022 J.Mary Fathima 2913009WL056677 J.Mary Fathima 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 J.Mary Fathima INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-004-004/15
(EACHANGUDI) 		2913009000NRG23311220221631291 31/12/2022 S.Rajeshwari 2913009WL056677 S.Rajeshwari 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037268502 S.Rajeshwari IDBI BANK(607095)
24 PAPANASAM TN-13-009-004-004/203
(EACHANGUDI) 		2913009000NRG23311220221631292 31/12/2022 S.Elangiyam 2913009WL056677 S.Elangiyam 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 S.Elangiyam INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-004-004/205
(EACHANGUDI) 		2913009000NRG23311220221631293 31/12/2022 R.Sudha 2913009WL056677 R.Sudha 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 R.Sudha INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-004-004/206
(EACHANGUDI) 		2913009000NRG23311220221631294 31/12/2022 P.Mangalam 2913009WL056677 P.Mangalam 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037268502 P.Mangalam INDIAN BANK(607105)
27 PAPANASAM TN-13-009-004-004/206
(EACHANGUDI) 		2913009000NRG23311220221631295 31/12/2022 P.Saravanan 2913009WL056677 P.Saravanan 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 P.Saravanan INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-004-004/207
(EACHANGUDI) 		2913009000NRG23311220221631297 31/12/2022 K.Kailasam 2913009WL056677 K.Kailasam 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 K.Kailasam INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-004-004/209
(EACHANGUDI) 		2913009000NRG23311220221631298 31/12/2022 M.Kathiresan 2913009WL056677 M.Kathiresan 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 M.Kathiresan INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-004-004/233
(EACHANGUDI) 		2913009000NRG23311220221631299 31/12/2022 I.Susila Mary 2913009WL056677 I.Susila Mary 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 I.Susila Mary INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-004-004/242
(EACHANGUDI) 		2913009000NRG23311220221631300 31/12/2022 S.Rathinamary 2913009WL056677 S.Rathinamary 00177 IOBA0001268 800 800 Processed 02/02/2023 037268502 S.Rathinamary IDBI BANK(607095)
32 PAPANASAM TN-13-009-004-004/244
(EACHANGUDI) 		2913009000NRG23311220221631302 31/12/2022 D.Alphones Mary 2913009WL056677 D.Alphones Mary 00177 IOBA0001268 800 800 Processed 03/02/2023 037268502 D.Alphones Mary INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-004-004/244
(EACHANGUDI) 		2913009000NRG23311220221631301 31/12/2022 S.Deivanathan 2913009WL056677 S.Deivanathan 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 S.Deivanathan INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-004-004/245
(EACHANGUDI) 		2913009000NRG23311220221631303 31/12/2022 A.Mariyaghamali Pushpam 2913009WL056677 A.Mariyaghamali Pushpam 00177 IOBA0001268 800 800 Processed 03/02/2023 037268502 A.Mariyaghamali Pushpam INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-004-004/254
(EACHANGUDI) 		2913009000NRG23311220221631304 31/12/2022 M.Thangarasu 2913009WL056677 M.Thangarasu 00177 IOBA0001268 800 800 Processed 03/02/2023 037268502 M.Thangarasu CITY UNION BANK LIMITED(607324)
36 PAPANASAM TN-13-009-004-004/254
(EACHANGUDI) 		2913009000NRG23311220221631305 31/12/2022 T.Thangaponnu 2913009WL056677 T.Thangaponnu 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 T.Thangaponnu CITY UNION BANK LIMITED(607324)
37 PAPANASAM TN-13-009-004-004/266
(EACHANGUDI) 		2913009000NRG23311220221631306 31/12/2022 B.Eruthayamary 2913009WL056677 B.Eruthayamary 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 B.Eruthayamary INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-004-004/266
(EACHANGUDI) 		2913009000NRG23311220221631307 31/12/2022 S.Upakaramary 2913009WL056677 S.Upakaramary 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 S.Upakaramary INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-004-004/267
(EACHANGUDI) 		2913009000NRG23311220221631308 31/12/2022 V.Vijayakumari 2913009WL056677 V.Vijayakumari 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 V.Vijayakumari INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-004-004/270
(EACHANGUDI) 		2913009000NRG23311220221631309 31/12/2022 R.Anjammal 2913009WL056677 R.Anjammal 00177 IOBA0001268 800 800 Processed 02/02/2023 037268502 R.Anjammal STATE BANK OF INDIA(508548)
41 PAPANASAM TN-13-009-004-004/289
(EACHANGUDI) 		2913009000NRG23311220221631311 31/12/2022 E.Mariyanatchathiram 2913009WL056677 E.Mariyanatchathiram 00177 IOBA0001268 800 800 Processed 03/02/2023 037268502 E.Mariyanatchathiram INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-004-004/289
(EACHANGUDI) 		2913009000NRG23311220221631312 31/12/2022 M.Sharmila Shopiya 2913009WL056677 M.Sharmila Shopiya 00177 IOBA0001268 600 600 Processed 03/02/2023 037268502 M.Sharmila Shopiya INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-004-004/305
(EACHANGUDI) 		2913009000NRG23311220221631313 31/12/2022 S.Savuriyammal 2913009WL056677 S.Savuriyammal 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 S.Savuriyammal INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-004-004/306
(EACHANGUDI) 		2913009000NRG23311220221631314 31/12/2022 J.Androse Mary 2913009WL056677 J.Androse Mary 00177 IOBA0001268 800 800 Processed 02/02/2023 037268502 J.Androse Mary INDIAN BANK(607105)
45 PAPANASAM TN-13-009-004-004/309
(EACHANGUDI) 		2913009000NRG23311220221631315 31/12/2022 A.Aarumugam 2913009WL056677 A.Aarumugam 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 A.Aarumugam INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-004-004/309
(EACHANGUDI) 		2913009000NRG23311220221631316 31/12/2022 A.Kaliyammal 2913009WL056677 A.Kaliyammal 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 A.Kaliyammal INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-004-004/337
(EACHANGUDI) 		2913009000NRG23311220221631317 31/12/2022 S. Senthamilselvi 2913009WL056677 S. Senthamilselvi 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037268502 S. Senthamilselvi IDBI BANK(607095)
48 PAPANASAM TN-13-009-004-004/392
(EACHANGUDI) 		2913009000NRG23311220221631319 31/12/2022 P.Sumathi 2913009WL056677 P.Sumathi 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 P.Sumathi INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-004-004/420
(EACHANGUDI) 		2913009000NRG23311220221631321 31/12/2022 E.Thenmozhi 2913009WL056677 E.Thenmozhi 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037268502 E.Thenmozhi INDIAN BANK(607105)
50 PAPANASAM TN-13-009-004-004/438
(EACHANGUDI) 		2913009000NRG23311220221631326 31/12/2022 Y.Meritta Selvamary 2913009WL056677 Y.Meritta Selvamary 00177 IOBA0001268 800 800 Processed 02/02/2023 037268502 Y.Meritta Selvamary INDIAN BANK(607105)
51 PAPANASAM TN-13-009-004-004/59
(EACHANGUDI) 		2913009000NRG23311220221631332 31/12/2022 S.Valli 2913009WL056677 S.Valli 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 S.Valli CITY UNION BANK LIMITED(607324)
52 PAPANASAM TN-13-009-004-004/60
(EACHANGUDI) 		2913009000NRG23311220221631334 31/12/2022 R.Nathiya 2913009WL056677 R.Nathiya 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 R.Nathiya INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-004-004/60
(EACHANGUDI) 		2913009000NRG23311220221631333 31/12/2022 S.Chinnammal 2913009WL056677 S.Chinnammal 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037268502 S.Chinnammal INDIAN BANK(607105)
54 PAPANASAM TN-13-009-004-004/61
(EACHANGUDI) 		2913009000NRG23311220221631335 31/12/2022 G.Rani 2913009WL056677 G.Rani 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 G.Rani INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-004-004/62
(EACHANGUDI) 		2913009000NRG23311220221631337 31/12/2022 G.Kunjammal 2913009WL056677 G.Kunjammal 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 G.Kunjammal INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-004-004/62
(EACHANGUDI) 		2913009000NRG23311220221631336 31/12/2022 V.Govindan 2913009WL056677 V.Govindan 00177 IOBA0001268 200 200 Processed 03/02/2023 037268502 V.Govindan INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-004-004/63
(EACHANGUDI) 		2913009000NRG23311220221631338 31/12/2022 M.Amaravathi 2913009WL056677 M.Amaravathi 00177 IOBA0001268 800 800 Processed 02/02/2023 037268502 M.Amaravathi IDBI BANK(607095)
58 PAPANASAM TN-13-009-004-004/65
(EACHANGUDI) 		2913009000NRG23311220221631341 31/12/2022 R.Sundari 2913009WL056677 R.Sundari 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037268502 R.Sundari IDBI BANK(607095)
59 PAPANASAM TN-13-009-004-004/67
(EACHANGUDI) 		2913009000NRG23311220221631342 31/12/2022 M.Rajeswari 2913009WL056677 M.Rajeswari 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 M.Rajeswari INDIAN OVERSEAS BANK(508541)
60 PAPANASAM TN-13-009-004-004/68
(EACHANGUDI) 		2913009000NRG23311220221631343 31/12/2022 R.Banumathi 2913009WL056677 R.Banumathi 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 R.Banumathi INDIAN OVERSEAS BANK(508541)
61 PAPANASAM TN-13-009-004-004/72
(EACHANGUDI) 		2913009000NRG23311220221631346 31/12/2022 S.Josephina 2913009WL056677 S.Josephina 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037268502 S.Josephina IDBI BANK(607095)
62 PAPANASAM TN-13-009-004-004/72
(EACHANGUDI) 		2913009000NRG23311220221631345 31/12/2022 S.Upakaramary 2913009WL056677 S.Upakaramary 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 S.Upakaramary INDIAN OVERSEAS BANK(508541)
63 PAPANASAM TN-13-009-004-004/74
(EACHANGUDI) 		2913009000NRG23311220221631347 31/12/2022 J.Arul Rani 2913009WL056677 J.Arul Rani 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037268502 J.Arul Rani STATE BANK OF INDIA(508548)
64 PAPANASAM TN-13-009-004-004/75
(EACHANGUDI) 		2913009000NRG23311220221631348 31/12/2022 V.Sarobin 2913009WL056677 V.Sarobin 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037268502 V.Sarobin INDIAN OVERSEAS BANK(508541)
65 PAPANASAM TN-13-009-004-004/78
(EACHANGUDI) 		2913009000NRG23311220221631349 31/12/2022 R.Amutha 2913009WL056677 R.Amutha 00177 IOBA0001268 800 800 Processed 02/02/2023 037268502 R.Amutha STATE BANK OF INDIA(508548)
SubTotal 53800 53800
66 PAPANASAM TN-13-009-004-004/430
(EACHANGUDI) 		2913009000NRG23311220221631324 31/12/2022 A.Sutha 2913009WL056677 A.Sutha 00415 SBIN0006747 1000 1000 Processed 02/02/2023 037268502 A.Sutha STATE BANK OF INDIA(508548)
67 PAPANASAM TN-13-009-004-004/431
(EACHANGUDI) 		2913009000NRG23311220221631325 31/12/2022 N.Renganayaki 2913009WL056677 N.Renganayaki 00415 SBIN0006747 1000 1000 Processed 02/02/2023 037268502 N.Renganayaki STATE BANK OF INDIA(508548)
SubTotal 2000 2000
68 PAPANASAM TN-13-009-004-004/134
(EACHANGUDI) 		2913009000NRG23311220221631288 31/12/2022 R.Sudha 2913009WL056677 R.Sudha 00546 CIUB0000010 1000 1000 Processed 03/02/2023 037268502 R.Sudha CITY UNION BANK LIMITED(607324)
69 PAPANASAM TN-13-009-004-004/288
(EACHANGUDI) 		2913009000NRG23311220221631310 31/12/2022 R.Vedha Nayagam 2913009WL056677 R.Vedha Nayagam 00546 CIUB0000010 1000 1000 Processed 03/02/2023 037268502 R.Vedha Nayagam INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAPANASAM TN-13-009-004-004/456
(EACHANGUDI) 		2913009000NRG23311220221631331 31/12/2022 Nirmala Jaculine Kulanthaisamy 2913009WL056677 Nirmala Jaculine Kulanthaisamy 00546 CIUB0000010 1000 1000 Processed 02/02/2023 037268502 Nirmala Jaculine Kulanthaisamy IDBI BANK(607095)
SubTotal 3000 3000
Total 66000 66000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_311222APB_FTO_1375653 Canara Bank CNRB0005022 THIRUVAIYARU 1000
2 PAPANASAM TN2913009_311222APB_FTO_1375653 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 5200
3 PAPANASAM TN2913009_311222APB_FTO_1375653 Indian Overseas Bank IOBA0000935 KALYANAPURAM 1000
4 PAPANASAM TN2913009_311222APB_FTO_1375653 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 28000
5 PAPANASAM TN2913009_311222APB_FTO_1375653 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 25800
6 PAPANASAM TN2913009_311222APB_FTO_1375653 State Bank of India SBIN0006747 THIRUVAIYARU 2000
7 PAPANASAM TN2913009_311222APB_FTO_1375653 City Union Bank CIUB0000010 AYYAMPET 3000

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