Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:00:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1563814
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-13-001-051-001/105
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880332 17/02/2023 Daisy 2913001WL064070 Daisy 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Daisy CANARA BANK(508532)
2 THANJAVUR TN-13-001-051-001/109
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880333 17/02/2023 Jaya 2913001WL064070 Jaya 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Jaya CANARA BANK(508532)
3 THANJAVUR TN-13-001-051-001/109
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880334 17/02/2023 Rabinson 2913001WL064070 Rabinson 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005716695 Rabinson CANARA BANK(508532)
4 THANJAVUR TN-13-001-051-001/110
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880335 17/02/2023 Elizabethmary 2913001WL064070 Elizabethmary 00078 CNRB0001231 840 840 Processed 02/04/2023 005716695 Elizabethmary CANARA BANK(508532)
5 THANJAVUR TN-13-001-051-001/111
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880336 17/02/2023 Aruldoss 2913001WL064070 Aruldoss 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Aruldoss CANARA BANK(508532)
6 THANJAVUR TN-13-001-051-001/111
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880337 17/02/2023 Santhanamary 2913001WL064070 Santhanamary 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005716695 Santhanamary CANARA BANK(508532)
7 THANJAVUR TN-13-001-051-001/114
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880338 17/02/2023 Philominal 2913001WL064070 Philominal 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Philominal CANARA BANK(508532)
8 THANJAVUR TN-13-001-051-001/115
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880339 17/02/2023 Alexander 2913001WL064070 Alexander 00078 CNRB0001231 1050 1050 Processed 02/04/2023 005716695 Alexander CANARA BANK(508532)
9 THANJAVUR TN-13-001-051-001/116
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880340 17/02/2023 Annamanickam 2913001WL064070 Annamanickam 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Annamanickam CANARA BANK(508532)
10 THANJAVUR TN-13-001-051-001/117
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880342 17/02/2023 Cinnadurai 2913001WL064070 Cinnadurai 00078 CNRB0001231 630 630 Processed 02/04/2023 005716695 Cinnadurai CANARA BANK(508532)
11 THANJAVUR TN-13-001-051-001/117
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880341 17/02/2023 Rosemary 2913001WL064070 Rosemary 00078 CNRB0001231 420 420 Processed 02/04/2023 005716695 Rosemary CANARA BANK(508532)
12 THANJAVUR TN-13-001-051-001/120
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880343 17/02/2023 Leela 2913001WL064070 Leela 00078 CNRB0001231 840 840 Processed 02/04/2023 005716695 Leela CANARA BANK(508532)
13 THANJAVUR TN-13-001-051-001/123
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880344 17/02/2023 Kaliyarasu 2913001WL064070 Kaliyarasu 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005716695 Kaliyarasu CANARA BANK(508532)
14 THANJAVUR TN-13-001-051-001/123
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880345 17/02/2023 Kannagi 2913001WL064070 Kannagi 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Kannagi CANARA BANK(508532)
15 THANJAVUR TN-13-001-051-001/129
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880346 17/02/2023 Arockiyaselvi 2913001WL064070 Arockiyaselvi 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Arockiyaselvi CANARA BANK(508532)
16 THANJAVUR TN-13-001-051-001/130
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880347 17/02/2023 Savariammal 2913001WL064070 Savariammal 00078 CNRB0001231 630 630 Processed 02/04/2023 005716695 Savariammal CANARA BANK(508532)
17 THANJAVUR TN-13-001-051-001/157
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880348 17/02/2023 Selinmeri 2913001WL064070 Selinmeri 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Selinmeri CANARA BANK(508532)
18 THANJAVUR TN-13-001-051-001/195
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880350 17/02/2023 Alismery 2913001WL064070 Alismery 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Alismery CANARA BANK(508532)
19 THANJAVUR TN-13-001-051-001/208
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880351 17/02/2023 Arokiamary K 2913001WL064070 Arokiamary K 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005716695 Arokiamary K INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-051-001/212
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880352 17/02/2023 Senthamarai 2913001WL064070 Senthamarai 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Senthamarai CANARA BANK(508532)
21 THANJAVUR TN-13-001-051-001/235
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880353 17/02/2023 Vetriselvi 2913001WL064070 Vetriselvi 00078 CNRB0001231 420 420 Processed 02/04/2023 005716695 Vetriselvi HDFC BANK LTD(607152)
22 THANJAVUR TN-13-001-051-001/236
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880354 17/02/2023 Marimuthu 2913001WL064070 Marimuthu 00078 CNRB0001231 1050 1050 Processed 02/04/2023 005716695 Marimuthu CANARA BANK(508532)
23 THANJAVUR TN-13-001-051-001/240
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880355 17/02/2023 Esabellarani 2913001WL064070 Esabellarani 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Esabellarani CANARA BANK(508532)
24 THANJAVUR TN-13-001-051-001/30
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880357 17/02/2023 kowsalya 2913001WL064070 kowsalya 00078 CNRB0001231 1050 1050 Processed 02/04/2023 005716695 kowsalya CANARA BANK(508532)
25 THANJAVUR TN-13-001-051-001/323
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880358 17/02/2023 Pusphavalli 2913001WL064070 Pusphavalli 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Pusphavalli CANARA BANK(508532)
26 THANJAVUR TN-13-001-051-001/34
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880359 17/02/2023 Amudha 2913001WL064070 Amudha 00078 CNRB0001231 630 630 Processed 02/04/2023 005716695 Amudha CANARA BANK(508532)
27 THANJAVUR TN-13-001-051-001/348
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880360 17/02/2023 Dhanapakkiyam 2913001WL064070 Dhanapakkiyam 00078 CNRB0001231 630 630 Processed 02/04/2023 005716695 Dhanapakkiyam CANARA BANK(508532)
28 THANJAVUR TN-13-001-051-001/349
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880361 17/02/2023 Angayarkanni 2913001WL064070 Angayarkanni 00078 CNRB0001231 840 840 Processed 02/04/2023 005716695 Angayarkanni CANARA BANK(508532)
29 THANJAVUR TN-13-001-051-001/354
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880362 17/02/2023 Kuloriya 2913001WL064070 Kuloriya 00078 CNRB0001231 1050 1050 Processed 02/04/2023 005716695 Kuloriya CANARA BANK(508532)
30 THANJAVUR TN-13-001-051-001/373
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880363 17/02/2023 Rajalakshmi 2913001WL064070 Rajalakshmi 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Rajalakshmi CANARA BANK(508532)
31 THANJAVUR TN-13-001-051-001/387
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880364 17/02/2023 Banumathi 2913001WL064070 Banumathi 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Banumathi CITY UNION BANK LIMITED(607324)
32 THANJAVUR TN-13-001-051-001/388
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880365 17/02/2023 Latha 2913001WL064070 Latha 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Latha CANARA BANK(508532)
33 THANJAVUR TN-13-001-051-001/397
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880367 17/02/2023 Periyasami 2913001WL064070 Periyasami 00078 CNRB0001231 1050 1050 Processed 02/04/2023 005716695 Periyasami CANARA BANK(508532)
34 THANJAVUR TN-13-001-051-001/397
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880366 17/02/2023 Soundaravalli 2913001WL064070 Soundaravalli 00078 CNRB0001231 1050 1050 Processed 02/04/2023 005716695 Soundaravalli CANARA BANK(508532)
35 THANJAVUR TN-13-001-051-001/401
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880368 17/02/2023 Parisutham 2913001WL064070 Parisutham 00078 CNRB0001231 1050 1050 Processed 02/04/2023 005716695 Parisutham CANARA BANK(508532)
36 THANJAVUR TN-13-001-051-001/415
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880369 17/02/2023 Gnanambal 2913001WL064070 Gnanambal 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Gnanambal STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-051-001/434
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880371 17/02/2023 Pushpavalli 2913001WL064070 Pushpavalli 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Pushpavalli CANARA BANK(508532)
38 THANJAVUR TN-13-001-051-001/435
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880372 17/02/2023 Marikannu 2913001WL064070 Marikannu 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Marikannu CANARA BANK(508532)
39 THANJAVUR TN-13-001-051-001/437
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880373 17/02/2023 Ambika 2913001WL064070 Ambika 00078 CNRB0001231 420 420 Processed 02/04/2023 005716695 Ambika CANARA BANK(508532)
40 THANJAVUR TN-13-001-051-001/439
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880374 17/02/2023 Revathi 2913001WL064070 Revathi 00078 CNRB0001231 1050 1050 Processed 02/04/2023 005716695 Revathi CANARA BANK(508532)
41 THANJAVUR TN-13-001-051-001/446
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880375 17/02/2023 Regina 2913001WL064070 Regina 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Regina CANARA BANK(508532)
42 THANJAVUR TN-13-001-051-001/453
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880376 17/02/2023 Aruna 2913001WL064070 Aruna 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Aruna CANARA BANK(508532)
43 THANJAVUR TN-13-001-051-001/455
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880377 17/02/2023 Mariammal 2913001WL064070 Mariammal 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Mariammal CITY UNION BANK LIMITED(607324)
44 THANJAVUR TN-13-001-051-001/457
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880378 17/02/2023 Anjalai 2913001WL064070 Anjalai 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Anjalai CANARA BANK(508532)
45 THANJAVUR TN-13-001-051-001/476
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880380 17/02/2023 Williyam Charlat 2913001WL064070 Williyam Charlat 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Williyam Charlat CANARA BANK(508532)
46 THANJAVUR TN-13-001-051-001/56
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880381 17/02/2023 Malliga 2913001WL064070 Malliga 00078 CNRB0001231 1050 1050 Processed 02/04/2023 005716695 Malliga CANARA BANK(508532)
47 THANJAVUR TN-13-001-051-001/58
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880382 17/02/2023 Thenmoli 2913001WL064070 Thenmoli 00078 CNRB0001231 1050 1050 Processed 02/04/2023 005716695 Thenmoli HDFC BANK LTD(607152)
48 THANJAVUR TN-13-001-051-001/59
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880383 17/02/2023 Periyasamy 2913001WL064070 Periyasamy 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Periyasamy CANARA BANK(508532)
49 THANJAVUR TN-13-001-051-001/69
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880384 17/02/2023 Elanchiyam 2913001WL064070 Elanchiyam 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Elanchiyam CANARA BANK(508532)
50 THANJAVUR TN-13-001-051-001/74
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880385 17/02/2023 Reginamary 2913001WL064070 Reginamary 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Reginamary CANARA BANK(508532)
51 THANJAVUR TN-13-001-051-001/75
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880386 17/02/2023 Shobiyamary 2913001WL064070 Shobiyamary 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Shobiyamary CANARA BANK(508532)
52 THANJAVUR TN-13-001-051-001/76
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880387 17/02/2023 Arockiyamary 2913001WL064070 Arockiyamary 00078 CNRB0001231 1260 1260 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 THANJAVUR TN-13-001-051-001/77
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880388 17/02/2023 Salomi 2913001WL064070 Salomi 00078 CNRB0001231 630 630 Processed 02/04/2023 005716695 Salomi CANARA BANK(508532)
54 THANJAVUR TN-13-001-051-001/84
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880389 17/02/2023 Arockiyamary 2913001WL064070 Arockiyamary 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Arockiyamary CANARA BANK(508532)
55 THANJAVUR TN-13-001-051-001/87
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880390 17/02/2023 Rengammal 2913001WL064070 Rengammal 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Rengammal CANARA BANK(508532)
56 THANJAVUR TN-13-001-051-001/90
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880391 17/02/2023 Poongkodi 2913001WL064070 Poongkodi 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Poongkodi CANARA BANK(508532)
57 THANJAVUR TN-13-001-051-001/94
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880393 17/02/2023 Juli 2913001WL064070 Juli 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Juli CANARA BANK(508532)
58 THANJAVUR TN-13-001-051-001/96
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880394 17/02/2023 Mathalaimary 2913001WL064070 Mathalaimary 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Mathalaimary CANARA BANK(508532)
59 THANJAVUR TN-13-001-051-051/482
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880395 17/02/2023 Lakshmanan 2913001WL064070 Lakshmanan 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Lakshmanan CANARA BANK(508532)
60 THANJAVUR TN-13-001-051-051/491
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880397 17/02/2023 Banumathi 2913001WL064070 Banumathi 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Banumathi STATE BANK OF INDIA(508548)
61 THANJAVUR TN-13-001-051-051/491
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880396 17/02/2023 Thiruppathi 2913001WL064070 Thiruppathi 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Thiruppathi INDIAN BANK(607105)
62 THANJAVUR TN-13-001-051-051/507
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880398 17/02/2023 Esthar 2913001WL064070 Esthar 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Esthar CANARA BANK(508532)
63 THANJAVUR TN-13-001-051-051/509
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880399 17/02/2023 Chinnaponnu 2913001WL064070 Chinnaponnu 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Chinnaponnu CANARA BANK(508532)
64 THANJAVUR TN-13-001-051-051/514
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880400 17/02/2023 Ramya 2913001WL064070 Ramya 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Ramya CANARA BANK(508532)
65 THANJAVUR TN-13-001-051-051/522
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880401 17/02/2023 Manjula 2913001WL064070 Manjula 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Manjula CANARA BANK(508532)
66 THANJAVUR TN-13-001-051-051/526
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880402 17/02/2023 Mathammal 2913001WL064070 Mathammal 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Mathammal CANARA BANK(508532)
67 THANJAVUR TN-13-001-051-051/527
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880403 17/02/2023 Nishanthi 2913001WL064070 Nishanthi 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Nishanthi CANARA BANK(508532)
68 THANJAVUR TN-13-001-051-051/557
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880408 17/02/2023 Gnanamani 2913001WL064070 Gnanamani 00078 CNRB0001231 1260 1260 Processed 02/04/2023 005716695 Gnanamani CANARA BANK(508532)
SubTotal 78354 78354
69 THANJAVUR TN-13-001-051-001/469
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880379 17/02/2023 James 2913001WL064070 James 00177 IOBA0001798 1260 1260 Processed 02/04/2023 005716695 James INDIAN OVERSEAS BANK(508541)
70 THANJAVUR TN-13-001-051-051/548
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880404 17/02/2023 Gowri 2913001WL064070 Gowri 00177 IOBA0001798 1260 1260 Processed 02/04/2023 005716695 Gowri INDIAN OVERSEAS BANK(508541)
71 THANJAVUR TN-13-001-051-051/553
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880405 17/02/2023 Ubagaramary 2913001WL064070 Ubagaramary 00177 IOBA0001798 1260 1260 Processed 02/04/2023 005716695 Ubagaramary FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3780 3780
72 THANJAVUR TN-13-001-051-001/92
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880392 17/02/2023 Rajeswari 2913001WL064070 Rajeswari 00415 SBIN0012790 840 840 Processed 02/04/2023 005716695 Rajeswari STATE BANK OF INDIA(508548)
73 THANJAVUR TN-13-001-051-051/555
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880406 17/02/2023 Nivetha 2913001WL064070 Nivetha 00415 SBIN0012790 1050 1050 Processed 02/04/2023 005716695 Nivetha STATE BANK OF INDIA(508548)
74 THANJAVUR TN-13-001-051-051/556
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880407 17/02/2023 Etwin Sebasthiyar 2913001WL064070 Etwin Sebasthiyar 00415 SBIN0012790 1260 1260 Processed 02/04/2023 005716695 Etwin Sebasthiyar CITY UNION BANK LIMITED(607324)
SubTotal 3150 3150
75 THANJAVUR TN-13-001-051-001/433
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880370 17/02/2023 Maria Johnson Peter Anthonysamy 2913001WL064070 Maria Johnson Peter Anthonysamy 00546 CIUB0000002 1260 1260 Processed 02/04/2023 005716695 Maria Johnson Peter Anthonysamy STATE BANK OF INDIA(508548)
SubTotal 1260 1260
76 THANJAVUR TN-13-001-051-001/251
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880356 17/02/2023 Manikandan Nagarajan 2913001WL064070 Manikandan Nagarajan 00546 CIUB0000275 1260 1260 Processed 02/04/2023 005716695 Manikandan Nagarajan CITY UNION BANK LIMITED(607324)
SubTotal 1260 1260
77 THANJAVUR TN-13-001-051-001/163
(THIRUMALAISAMUDRAM) 		2913001000NRG23170220231880349 17/02/2023 Chellapappa 2913001WL064070 Chellapappa 00546 CIUB0000528 1260 1260 Processed 02/04/2023 005716695 Chellapappa CITY UNION BANK LIMITED(607324)
SubTotal 1260 1260
Total 89064 89064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170223APB_FTO_1563814 Canara Bank CNRB0001231 Vallam 78354
2 THANJAVUR TN2913001_170223APB_FTO_1563814 Indian Overseas Bank IOBA0001798 SASTRA, THIRUMALAISAMUDHRAM ,THANJAVUR 3780
3 THANJAVUR TN2913001_170223APB_FTO_1563814 State Bank of India SBIN0012790 VALLAM 3150
4 THANJAVUR TN2913001_170223APB_FTO_1563814 City Union Bank CIUB0000002 THANJAVUR 1260
5 THANJAVUR TN2913001_170223APB_FTO_1563814 City Union Bank CIUB0000275 VALLAM 1260
6 THANJAVUR TN2913001_170223APB_FTO_1563814 City Union Bank CIUB0000528 THIRUMALAISAMUDRAM 1260

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