Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_051222APB_FTO_1241146
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-13-009-005-005/113
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456214 05/12/2022 K.Anjalai 2913009WL051787 K.Anjalai 00176 IDIB000G086 1260 1260 Processed 06/02/2023 017255225 K.Anjalai INDIAN BANK(607105)
2 PAPANASAM TN-13-009-005-005/114
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456216 05/12/2022 P.Rani 2913009WL051787 P.Rani 00176 IDIB000G086 1260 1260 Processed 06/02/2023 017255225 P.Rani INDIAN BANK(607105)
3 PAPANASAM TN-13-009-005-005/114
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456215 05/12/2022 T.Pragalathan 2913009WL051787 T.Pragalathan 00176 IDIB000G086 1260 1260 Processed 06/02/2023 017255225 T.Pragalathan INDIAN BANK(607105)
4 PAPANASAM TN-13-009-005-005/120
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456219 05/12/2022 S.Krishnamoorthi 2913009WL051787 S.Krishnamoorthi 00176 IDIB000G086 840 840 Processed 06/02/2023 017255225 S.Krishnamoorthi INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-005-005/15
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456221 05/12/2022 V.Rajarethinam 2913009WL051787 V.Rajarethinam 00176 IDIB000G086 420 420 Processed 06/02/2023 017255225 V.Rajarethinam IDBI BANK(607095)
6 PAPANASAM TN-13-009-005-005/157
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456225 05/12/2022 M.Uma 2913009WL051787 M.Uma 00176 IDIB000G086 1260 1260 Processed 06/02/2023 017255225 M.Uma INDIAN BANK(607105)
7 PAPANASAM TN-13-009-005-005/181
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456235 05/12/2022 G.Ravi 2913009WL051787 G.Ravi 00176 IDIB000G086 630 630 Processed 06/02/2023 017255225 G.Ravi INDIAN BANK(607105)
8 PAPANASAM TN-13-009-005-005/193
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456239 05/12/2022 R.Murugesan 2913009WL051787 R.Murugesan 00176 IDIB000G086 840 840 Processed 06/02/2023 017255225 R.Murugesan INDIAN BANK(607105)
9 PAPANASAM TN-13-009-005-005/20
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456240 05/12/2022 R.Rajalingam 2913009WL051787 R.Rajalingam 00176 IDIB000G086 1260 1260 Processed 06/02/2023 017255225 R.Rajalingam INDIAN BANK(607105)
10 PAPANASAM TN-13-009-005-005/201
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456243 05/12/2022 R.Mariyammal 2913009WL051787 R.Mariyammal 00176 IDIB000G086 1260 1260 Processed 06/02/2023 017255225 R.Mariyammal INDIAN BANK(607105)
11 PAPANASAM TN-13-009-005-005/207
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456246 05/12/2022 M.Viswanathan 2913009WL051787 M.Viswanathan 00176 IDIB000G086 1686 1686 Processed 06/02/2023 017255225 M.Viswanathan INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-005-005/29
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456253 05/12/2022 K.Sivasankari 2913009WL051787 K.Sivasankari 00176 IDIB000G086 1260 1260 Processed 06/02/2023 017255225 K.Sivasankari INDIAN BANK(607105)
13 PAPANASAM TN-13-009-005-005/45
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456263 05/12/2022 R.malar 2913009WL051787 R.malar 00176 IDIB000G086 1260 1260 Processed 06/02/2023 017255225 R.malar INDIAN BANK(607105)
14 PAPANASAM TN-13-009-005-005/505
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456267 05/12/2022 S.Maruthammpal 2913009WL051787 S.Maruthammpal 00176 IDIB000G086 1260 1260 Processed 06/02/2023 017255225 S.Maruthammpal INDIAN BANK(607105)
15 PAPANASAM TN-13-009-005-005/545
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456272 05/12/2022 A.Sumithra 2913009WL051787 A.Sumithra 00176 IDIB000G086 630 630 Processed 06/02/2023 017255225 A.Sumithra INDIAN BANK(607105)
16 PAPANASAM TN-13-009-005-005/743
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456283 05/12/2022 R.Santhi 2913009WL051787 R.Santhi 00176 IDIB000G086 1686 1686 Processed 06/02/2023 017255225 R.Santhi STATE BANK OF INDIA(508548)
SubTotal 18072 18072
17 PAPANASAM TN-13-009-005-005/101
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456209 05/12/2022 V.Amutha 2913009WL051787 V.Amutha 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 V.Amutha INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-005-005/103
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456210 05/12/2022 K.Panjavarnam 2913009WL051787 K.Panjavarnam 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 K.Panjavarnam INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-005-005/104
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456211 05/12/2022 M.Revathi 2913009WL051787 M.Revathi 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 M.Revathi INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-005-005/107
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456212 05/12/2022 P.Chandra 2913009WL051787 P.Chandra 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 P.Chandra INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-005-005/11
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456213 05/12/2022 M.Karthikeyan 2913009WL051787 M.Karthikeyan 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 M.Karthikeyan INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-005-005/115
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456218 05/12/2022 B.Jayalakshmi 2913009WL051787 B.Jayalakshmi 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 B.Jayalakshmi INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-005-005/115
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456217 05/12/2022 T.Sundaram 2913009WL051787 T.Sundaram 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 T.Sundaram INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-005-005/125
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456220 05/12/2022 K.Thamayanthi 2913009WL051787 K.Thamayanthi 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 K.Thamayanthi HDFC BANK LTD(607152)
25 PAPANASAM TN-13-009-005-005/151
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456222 05/12/2022 G.Rajendran 2913009WL051787 G.Rajendran 00177 IOBA0001268 840 840 Processed 06/02/2023 017255225 G.Rajendran INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-005-005/151
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456223 05/12/2022 R.Kalaiyarasi 2913009WL051787 R.Kalaiyarasi 00177 IOBA0001268 1050 1050 Processed 06/02/2023 017255225 R.Kalaiyarasi INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-005-005/156
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456224 05/12/2022 M.Ponnammal 2913009WL051787 M.Ponnammal 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 M.Ponnammal INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-005-005/158
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456226 05/12/2022 G.Lakshmanan 2913009WL051787 G.Lakshmanan 00177 IOBA0001268 1050 1050 Processed 06/02/2023 017255225 G.Lakshmanan INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-005-005/158
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456227 05/12/2022 L.Chandra 2913009WL051787 L.Chandra 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 L.Chandra INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-005-005/170
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456228 05/12/2022 D.Muruganatham 2913009WL051787 D.Muruganatham 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 D.Muruganatham INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-005-005/170
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456229 05/12/2022 M.Valarmathi 2913009WL051787 M.Valarmathi 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 M.Valarmathi INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-005-005/174
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456230 05/12/2022 N.Rukkumani 2913009WL051787 N.Rukkumani 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 N.Rukkumani INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-005-005/179
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456232 05/12/2022 M.Devahi 2913009WL051787 M.Devahi 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 M.Devahi INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-005-005/18
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456233 05/12/2022 M.Kamatchi 2913009WL051787 M.Kamatchi 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 M.Kamatchi INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-005-005/181
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456234 05/12/2022 R.Mohanambal 2913009WL051787 R.Mohanambal 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 R.Mohanambal INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-005-005/182
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456236 05/12/2022 M.Valaiyapathi 2913009WL051787 M.Valaiyapathi 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 M.Valaiyapathi INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-005-005/185
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456237 05/12/2022 R.Puvaneswari 2913009WL051787 R.Puvaneswari 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 R.Puvaneswari INDIAN BANK(607105)
38 PAPANASAM TN-13-009-005-005/19
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456238 05/12/2022 M.Jayam 2913009WL051787 M.Jayam 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 M.Jayam INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-005-005/20
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456241 05/12/2022 R.Amaravathi 2913009WL051787 R.Amaravathi 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 R.Amaravathi INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-005-005/200
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456242 05/12/2022 A.Maheshwari 2913009WL051787 A.Maheshwari 00177 IOBA0001268 1050 1050 Processed 06/02/2023 017255225 A.Maheshwari INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-005-005/209
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456247 05/12/2022 M.Saminathan 2913009WL051787 M.Saminathan 00177 IOBA0001268 1405 1405 Processed 06/02/2023 017255225 M.Saminathan INDIAN BANK(607105)
42 PAPANASAM TN-13-009-005-005/21
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456249 05/12/2022 R.Dhavamani 2913009WL051787 R.Dhavamani 00177 IOBA0001268 630 630 Processed 06/02/2023 017255225 R.Dhavamani INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-005-005/28
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456251 05/12/2022 R.Mala 2913009WL051787 R.Mala 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 R.Mala INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-005-005/31
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456254 05/12/2022 P.Kanagam 2913009WL051787 P.Kanagam 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 P.Kanagam INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-005-005/32
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456255 05/12/2022 P.Vasantha 2913009WL051787 P.Vasantha 00177 IOBA0001268 630 630 Processed 06/02/2023 017255225 P.Vasantha INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-005-005/394
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456258 05/12/2022 R.Jayanthi 2913009WL051787 R.Jayanthi 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 R.Jayanthi INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-005-005/40
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456259 05/12/2022 A.Elagavalli 2913009WL051787 A.Elagavalli 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 A.Elagavalli INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-005-005/409
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456260 05/12/2022 P.Priya 2913009WL051787 P.Priya 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 P.Priya INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-005-005/42
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456262 05/12/2022 G.Shanthi 2913009WL051787 G.Shanthi 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 G.Shanthi INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-005-005/42
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456261 05/12/2022 P.Ganesan 2913009WL051787 P.Ganesan 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 P.Ganesan INDIAN BANK(607105)
51 PAPANASAM TN-13-009-005-005/49
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456265 05/12/2022 G.Senthamarai 2913009WL051787 G.Senthamarai 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 G.Senthamarai INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-005-005/49
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456264 05/12/2022 N.Ganesan 2913009WL051787 N.Ganesan 00177 IOBA0001268 840 840 Processed 06/02/2023 017255225 N.Ganesan INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-005-005/50
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456266 05/12/2022 G.Sivakami 2913009WL051787 G.Sivakami 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 G.Sivakami INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-005-005/51
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456268 05/12/2022 S.Ananthi 2913009WL051787 S.Ananthi 00177 IOBA0001268 1050 1050 Processed 06/02/2023 017255225 S.Ananthi INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-005-005/52
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456269 05/12/2022 K.Rajathi 2913009WL051787 K.Rajathi 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 K.Rajathi INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-005-005/54
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456271 05/12/2022 C.Uma 2913009WL051787 C.Uma 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 C.Uma INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-005-005/6
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456274 05/12/2022 P.Lakshmi 2913009WL051787 P.Lakshmi 00177 IOBA0001268 420 420 Processed 06/02/2023 017255225 P.Lakshmi INDIAN OVERSEAS BANK(508541)
58 PAPANASAM TN-13-009-005-005/661
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456275 05/12/2022 N.Anjalai 2913009WL051787 N.Anjalai 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 N.Anjalai INDIAN OVERSEAS BANK(508541)
59 PAPANASAM TN-13-009-005-005/666
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456277 05/12/2022 K.Panchavarnam 2913009WL051787 K.Panchavarnam 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 K.Panchavarnam INDIAN OVERSEAS BANK(508541)
60 PAPANASAM TN-13-009-005-005/711
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456280 05/12/2022 R.Kasthuri 2913009WL051787 R.Kasthuri 00177 IOBA0001268 840 840 Processed 06/02/2023 017255225 R.Kasthuri INDIAN OVERSEAS BANK(508541)
61 PAPANASAM TN-13-009-005-005/731
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456281 05/12/2022 S.Alamelu 2913009WL051787 S.Alamelu 00177 IOBA0001268 630 630 Processed 06/02/2023 017255225 S.Alamelu INDIAN OVERSEAS BANK(508541)
62 PAPANASAM TN-13-009-005-005/741
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456282 05/12/2022 G.Pichaiyammal 2913009WL051787 G.Pichaiyammal 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 G.Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPANASAM TN-13-009-005-005/759
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456284 05/12/2022 C.Sellappan 2913009WL051787 C.Sellappan 00177 IOBA0001268 1686 1686 Processed 06/02/2023 017255225 C.Sellappan INDIAN OVERSEAS BANK(508541)
64 PAPANASAM TN-13-009-005-005/776
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456285 05/12/2022 M.KASTHURI 2913009WL051787 M.KASTHURI 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 M.KASTHURI IDFC BANK LIMITED(608117)
65 PAPANASAM TN-13-009-005-005/796
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456286 05/12/2022 M.Amsavalli 2913009WL051787 M.Amsavalli 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255225 M.Amsavalli INDIAN OVERSEAS BANK(508541)
66 PAPANASAM TN-13-009-005-005/824
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456288 05/12/2022 K.Kalaivani 2913009WL051787 K.Kalaivani 00177 IOBA0001268 1050 1050 Processed 06/02/2023 017255225 K.Kalaivani INDIAN OVERSEAS BANK(508541)
67 PAPANASAM TN-13-009-005-005/99
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456296 05/12/2022 S.Mahalingam 2913009WL051787 S.Mahalingam 00177 IOBA0001268 1050 1050 Processed 06/02/2023 017255225 S.Mahalingam INDIAN OVERSEAS BANK(508541)
SubTotal 59581 59581
Total 77653 77653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_051222APB_FTO_1241146 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 8622
2 PAPANASAM TN2913009_051222APB_FTO_1241146 Indian Bank IDIB000G086 Ganapathiagraharam 9450
3 PAPANASAM TN2913009_051222APB_FTO_1241146 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 16590
4 PAPANASAM TN2913009_051222APB_FTO_1241146 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 17640
5 PAPANASAM TN2913009_051222APB_FTO_1241146 Indian Overseas Bank IOBA0001268 Indian Overseas Bank, Ganapathiagraharam 25351

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