Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_060123APB_FTO_1397643
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-13-001-036-036/106
(PERAMBUR II SETHI) 		2913001000NRG23060120231656033 06/01/2023 kathiralazan 2913001WL057318 kathiralazan 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 kathiralazan INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-036-036/111
(PERAMBUR II SETHI) 		2913001000NRG23060120231656034 06/01/2023 Maruthavannan 2913001WL057318 Maruthavannan 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Maruthavannan INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-036-036/118
(PERAMBUR II SETHI) 		2913001000NRG23060120231656036 06/01/2023 Velmani 2913001WL057318 Velmani 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Velmani INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-036-036/122
(PERAMBUR II SETHI) 		2913001000NRG23060120231656037 06/01/2023 Swathika 2913001WL057318 Swathika 00177 IOBA0001359 1000 1000 Processed 01/02/2023 018559404 Swathika INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-036-036/123
(PERAMBUR II SETHI) 		2913001000NRG23060120231656038 06/01/2023 Ravikumar 2913001WL057318 Ravikumar 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Ravikumar INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-036-036/141
(PERAMBUR II SETHI) 		2913001000NRG23060120231656039 06/01/2023 Maruthayee 2913001WL057318 Maruthayee 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Maruthayee INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-036-036/143
(PERAMBUR II SETHI) 		2913001000NRG23060120231656040 06/01/2023 Lakshmi 2913001WL057318 Lakshmi 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-036-036/145
(PERAMBUR II SETHI) 		2913001000NRG23060120231656041 06/01/2023 Manickam 2913001WL057318 Manickam 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Manickam INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-036-036/149
(PERAMBUR II SETHI) 		2913001000NRG23060120231656043 06/01/2023 Thangaponnu 2913001WL057318 Thangaponnu 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Thangaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-036-036/152
(PERAMBUR II SETHI) 		2913001000NRG23060120231656044 06/01/2023 Thangadurai 2913001WL057318 Thangadurai 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Thangadurai INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-036-036/153
(PERAMBUR II SETHI) 		2913001000NRG23060120231656045 06/01/2023 Amsavalli 2913001WL057318 Amsavalli 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-036-036/157
(PERAMBUR II SETHI) 		2913001000NRG23060120231656046 06/01/2023 Amsavalli 2913001WL057318 Amsavalli 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-036-036/168
(PERAMBUR II SETHI) 		2913001000NRG23060120231656048 06/01/2023 Kulanthaiyammal 2913001WL057318 Kulanthaiyammal 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Kulanthaiyammal INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-036-036/169
(PERAMBUR II SETHI) 		2913001000NRG23060120231656049 06/01/2023 Mariyammal 2913001WL057318 Mariyammal 00177 IOBA0001359 1000 1000 Processed 01/02/2023 018559404 Mariyammal INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-036-036/177
(PERAMBUR II SETHI) 		2913001000NRG23060120231656050 06/01/2023 Gopal 2913001WL057318 Gopal 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Gopal INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-036-036/182
(PERAMBUR II SETHI) 		2913001000NRG23060120231656051 06/01/2023 Ramayee 2913001WL057318 Ramayee 00177 IOBA0001359 600 600 Processed 01/02/2023 018559404 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-036-036/183
(PERAMBUR II SETHI) 		2913001000NRG23060120231656052 06/01/2023 Muthukumar 2913001WL057318 Muthukumar 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Muthukumar INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-036-036/195
(PERAMBUR II SETHI) 		2913001000NRG23060120231656053 06/01/2023 Paneerselvam 2913001WL057318 Paneerselvam 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Paneerselvam INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-036-036/202
(PERAMBUR II SETHI) 		2913001000NRG23060120231656054 06/01/2023 Nachan 2913001WL057318 Nachan 00177 IOBA0001359 800 800 Processed 01/02/2023 018559404 Nachan INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-036-036/209
(PERAMBUR II SETHI) 		2913001000NRG23060120231656055 06/01/2023 Amutha 2913001WL057318 Amutha 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-036-036/227
(PERAMBUR II SETHI) 		2913001000NRG23060120231656056 06/01/2023 Saroja 2913001WL057318 Saroja 00177 IOBA0001359 600 600 Processed 01/02/2023 018559404 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-036-036/254
(PERAMBUR II SETHI) 		2913001000NRG23060120231656057 06/01/2023 Kalidass 2913001WL057318 Kalidass 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Kalidass INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-036-036/258
(PERAMBUR II SETHI) 		2913001000NRG23060120231656058 06/01/2023 Arockiya Mary 2913001WL057318 Arockiya Mary 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Arockiya Mary INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-036-036/270
(PERAMBUR II SETHI) 		2913001000NRG23060120231656059 06/01/2023 Uma Maheswari 2913001WL057318 Uma Maheswari 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Uma Maheswari INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-036-036/281
(PERAMBUR II SETHI) 		2913001000NRG23060120231656060 06/01/2023 Natarajan 2913001WL057318 Natarajan 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Natarajan INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-036-036/282
(PERAMBUR II SETHI) 		2913001000NRG23060120231656061 06/01/2023 Rose Mary 2913001WL057318 Rose Mary 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Rose Mary INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-036-036/331
(PERAMBUR II SETHI) 		2913001000NRG23060120231656062 06/01/2023 Anthony Aachi 2913001WL057318 Anthony Aachi 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Anthony Aachi INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-036-036/336
(PERAMBUR II SETHI) 		2913001000NRG23060120231656063 06/01/2023 Irudhayamary 2913001WL057318 Irudhayamary 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Irudhayamary INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-036-036/343
(PERAMBUR II SETHI) 		2913001000NRG23060120231656064 06/01/2023 Murugesan 2913001WL057318 Murugesan 00177 IOBA0001359 1200 1200 Processed 02/02/2023 018559404 Murugesan INDIAN BANK(607105)
30 THANJAVUR TN-13-001-036-036/345
(PERAMBUR II SETHI) 		2913001000NRG23060120231656065 06/01/2023 Susaimery 2913001WL057318 Susaimery 00177 IOBA0001359 600 600 Processed 01/02/2023 018559404 Susaimery INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-036-036/360
(PERAMBUR II SETHI) 		2913001000NRG23060120231656067 06/01/2023 Govindaraj 2913001WL057318 Govindaraj 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-036-036/364
(PERAMBUR II SETHI) 		2913001000NRG23060120231656068 06/01/2023 Chandra 2913001WL057318 Chandra 00177 IOBA0001359 800 800 Processed 01/02/2023 018559404 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-036-036/379
(PERAMBUR II SETHI) 		2913001000NRG23060120231656069 06/01/2023 Sundharambal 2913001WL057318 Sundharambal 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Sundharambal INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-036-036/382
(PERAMBUR II SETHI) 		2913001000NRG23060120231656070 06/01/2023 Gomathy 2913001WL057318 Gomathy 00177 IOBA0001359 600 600 Processed 01/02/2023 018559404 Gomathy INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-036-036/392
(PERAMBUR II SETHI) 		2913001000NRG23060120231656071 06/01/2023 Ramesh 2913001WL057318 Ramesh 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANJAVUR TN-13-001-036-036/395
(PERAMBUR II SETHI) 		2913001000NRG23060120231656072 06/01/2023 Chellappan 2913001WL057318 Chellappan 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Chellappan INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-036-036/419
(PERAMBUR II SETHI) 		2913001000NRG23060120231656073 06/01/2023 Thiruselvi 2913001WL057318 Thiruselvi 00177 IOBA0001359 800 800 Processed 01/02/2023 018559404 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANJAVUR TN-13-001-036-036/428
(PERAMBUR II SETHI) 		2913001000NRG23060120231656074 06/01/2023 Murugan 2913001WL057318 Murugan 00177 IOBA0001359 1000 1000 Processed 01/02/2023 018559404 Murugan INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-036-036/429
(PERAMBUR II SETHI) 		2913001000NRG23060120231656075 06/01/2023 Punithavalli 2913001WL057318 Punithavalli 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Punithavalli INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-036-036/432
(PERAMBUR II SETHI) 		2913001000NRG23060120231656076 06/01/2023 Latha 2913001WL057318 Latha 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-036-036/439
(PERAMBUR II SETHI) 		2913001000NRG23060120231656077 06/01/2023 Muthulakshmi 2913001WL057318 Muthulakshmi 00177 IOBA0001359 600 600 Processed 01/02/2023 018559404 Muthulakshmi INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-036-036/442
(PERAMBUR II SETHI) 		2913001000NRG23060120231656078 06/01/2023 Anbu 2913001WL057318 Anbu 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Anbu INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-036-036/457
(PERAMBUR II SETHI) 		2913001000NRG23060120231656079 06/01/2023 Kamatchi 2913001WL057318 Kamatchi 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Kamatchi INDIAN OVERSEAS BANK(508541)
44 THANJAVUR TN-13-001-036-036/487
(PERAMBUR II SETHI) 		2913001000NRG23060120231656082 06/01/2023 Govindhammal 2913001WL057318 Govindhammal 00177 IOBA0001359 600 600 Processed 01/02/2023 018559404 Govindhammal INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-036-036/487
(PERAMBUR II SETHI) 		2913001000NRG23060120231656081 06/01/2023 Nallusamy 2913001WL057318 Nallusamy 00177 IOBA0001359 200 200 Processed 01/02/2023 018559404 Nallusamy INDIAN OVERSEAS BANK(508541)
46 THANJAVUR TN-13-001-036-036/493
(PERAMBUR II SETHI) 		2913001000NRG23060120231656083 06/01/2023 Vanitha 2913001WL057318 Vanitha 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Vanitha INDIAN OVERSEAS BANK(508541)
47 THANJAVUR TN-13-001-036-036/50
(PERAMBUR II SETHI) 		2913001000NRG23060120231656085 06/01/2023 Mallika 2913001WL057318 Mallika 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANJAVUR TN-13-001-036-036/524
(PERAMBUR II SETHI) 		2913001000NRG23060120231656086 06/01/2023 Manjula 2913001WL057318 Manjula 00177 IOBA0001359 1000 1000 Processed 01/02/2023 018559404 Manjula INDIAN OVERSEAS BANK(508541)
49 THANJAVUR TN-13-001-036-036/525
(PERAMBUR II SETHI) 		2913001000NRG23060120231656087 06/01/2023 Uma 2913001WL057318 Uma 00177 IOBA0001359 1000 1000 Processed 01/02/2023 018559404 Uma PALLAVAN GRAMA BANK(607052)
50 THANJAVUR TN-13-001-036-036/536
(PERAMBUR II SETHI) 		2913001000NRG23060120231656089 06/01/2023 Kumar 2913001WL057318 Kumar 00177 IOBA0001359 600 600 Processed 01/02/2023 018559404 Kumar INDIAN OVERSEAS BANK(508541)
51 THANJAVUR TN-13-001-036-036/553
(PERAMBUR II SETHI) 		2913001000NRG23060120231656090 06/01/2023 Backiyaraj 2913001WL057318 Backiyaraj 00177 IOBA0001359 600 600 Processed 01/02/2023 018559404 Backiyaraj INDIAN OVERSEAS BANK(508541)
52 THANJAVUR TN-13-001-036-036/563
(PERAMBUR II SETHI) 		2913001000NRG23060120231656093 06/01/2023 Meena 2913001WL057318 Meena 00177 IOBA0001359 1200 1200 Processed 02/02/2023 018559404 Meena INDIAN BANK(607105)
53 THANJAVUR TN-13-001-036-036/57
(PERAMBUR II SETHI) 		2913001000NRG23060120231656094 06/01/2023 Vanaroja 2913001WL057318 Vanaroja 00177 IOBA0001359 800 800 Processed 01/02/2023 018559404 Vanaroja INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-036-036/570
(PERAMBUR II SETHI) 		2913001000NRG23060120231656095 06/01/2023 Manjula 2913001WL057318 Manjula 00177 IOBA0001359 400 400 Processed 01/02/2023 018559404 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-036-036/577
(PERAMBUR II SETHI) 		2913001000NRG23060120231656096 06/01/2023 Yesumery 2913001WL057318 Yesumery 00177 IOBA0001359 1000 1000 Processed 01/02/2023 018559404 Yesumery INDIAN OVERSEAS BANK(508541)
56 THANJAVUR TN-13-001-036-036/583
(PERAMBUR II SETHI) 		2913001000NRG23060120231656097 06/01/2023 Palanisamy 2913001WL057318 Palanisamy 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Palanisamy INDIAN OVERSEAS BANK(508541)
57 THANJAVUR TN-13-001-036-036/616
(PERAMBUR II SETHI) 		2913001000NRG23060120231656098 06/01/2023 Rajeswari 2913001WL057318 Rajeswari 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Rajeswari INDIAN OVERSEAS BANK(508541)
58 THANJAVUR TN-13-001-036-036/62
(PERAMBUR II SETHI) 		2913001000NRG23060120231656099 06/01/2023 Annakkannu 2913001WL057318 Annakkannu 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Annakkannu INDIAN OVERSEAS BANK(508541)
59 THANJAVUR TN-13-001-036-036/649
(PERAMBUR II SETHI) 		2913001000NRG23060120231656102 06/01/2023 Saritha 2913001WL057318 Saritha 00177 IOBA0001359 1000 1000 Processed 01/02/2023 018559404 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANJAVUR TN-13-001-036-036/65
(PERAMBUR II SETHI) 		2913001000NRG23060120231656103 06/01/2023 Malarkodi 2913001WL057318 Malarkodi 00177 IOBA0001359 800 800 Processed 01/02/2023 018559404 Malarkodi INDIAN OVERSEAS BANK(508541)
61 THANJAVUR TN-13-001-036-036/69
(PERAMBUR II SETHI) 		2913001000NRG23060120231656113 06/01/2023 Renuka 2913001WL057318 Renuka 00177 IOBA0001359 800 800 Processed 01/02/2023 018559404 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
62 THANJAVUR TN-13-001-036-036/70
(PERAMBUR II SETHI) 		2913001000NRG23060120231656114 06/01/2023 Selvarani 2913001WL057318 Selvarani 00177 IOBA0001359 1000 1000 Processed 01/02/2023 018559404 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
63 THANJAVUR TN-13-001-036-036/72
(PERAMBUR II SETHI) 		2913001000NRG23060120231656115 06/01/2023 Dhanam 2913001WL057318 Dhanam 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Dhanam INDIAN OVERSEAS BANK(508541)
64 THANJAVUR TN-13-001-036-036/73
(PERAMBUR II SETHI) 		2913001000NRG23060120231656116 06/01/2023 Elangovan 2913001WL057318 Elangovan 00177 IOBA0001359 1200 1200 Processed 02/02/2023 018559404 Elangovan INDIAN BANK(607105)
65 THANJAVUR TN-13-001-036-036/75
(PERAMBUR II SETHI) 		2913001000NRG23060120231656117 06/01/2023 Babikala 2913001WL057318 Babikala 00177 IOBA0001359 400 400 Processed 02/02/2023 018559404 Babikala INDIAN BANK(607105)
66 THANJAVUR TN-13-001-036-036/77
(PERAMBUR II SETHI) 		2913001000NRG23060120231656118 06/01/2023 Pattu 2913001WL057318 Pattu 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANJAVUR TN-13-001-036-036/79
(PERAMBUR II SETHI) 		2913001000NRG23060120231656119 06/01/2023 Vijayarani 2913001WL057318 Vijayarani 00177 IOBA0001359 1200 1200 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 THANJAVUR TN-13-001-036-036/80
(PERAMBUR II SETHI) 		2913001000NRG23060120231656120 06/01/2023 Muthusamy 2913001WL057318 Muthusamy 00177 IOBA0001359 800 800 Processed 01/02/2023 018559404 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
69 THANJAVUR TN-13-001-036-036/82
(PERAMBUR II SETHI) 		2913001000NRG23060120231656121 06/01/2023 Navaneetham 2913001WL057318 Navaneetham 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Navaneetham INDIAN OVERSEAS BANK(508541)
70 THANJAVUR TN-13-001-036-036/93
(PERAMBUR II SETHI) 		2913001000NRG23060120231656123 06/01/2023 Thandauthapani 2913001WL057318 Thandauthapani 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559404 Thandauthapani INDIA POST PAYMENTS BANK LIMITED(508528)
71 THANJAVUR TN-13-001-036-036/98
(PERAMBUR II SETHI) 		2913001000NRG23060120231656125 06/01/2023 susila.S 2913001WL057318 susila.S 00177 IOBA0001359 400 400 Processed 01/02/2023 018559404 susila.S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72600 72600
72 THANJAVUR TN-13-001-036-036/678
(PERAMBUR II SETHI) 		2913001000NRG23060120231656109 06/01/2023 Rajkumar 2913001WL057318 Rajkumar 00227 KVBL0001191 1200 1200 Processed 01/02/2023 018559404 Rajkumar KARUR VYSA BANK(607100)
SubTotal 1200 1200
Total 73800 73800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_060123APB_FTO_1397643 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 43800
2 THANJAVUR TN2913001_060123APB_FTO_1397643 Indian Overseas Bank IOBA0001359 Kallapperambur 28800
3 THANJAVUR TN2913001_060123APB_FTO_1397643 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 1200

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