Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:42:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190822APB_FTO_738736
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-13-001-017-017/127
(KULICHAPATTU) 		2913001000NRG23190820220803187 19/08/2022 A. Amsavalli 2913001WL027750 A. Amsavalli 00176 IDIB000M134 840 840 Processed 27/08/2022 014512623 A. Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-017-017/235
(KULICHAPATTU) 		2913001000NRG23190820220803207 19/08/2022 Pushpavalli 2913001WL027750 Pushpavalli 00176 IDIB000M134 1050 1050 Processed 27/08/2022 014512623 Pushpavalli STATE BANK OF INDIA(508548)
SubTotal 1890 1890
3 THANJAVUR TN-13-001-017-017/113
(KULICHAPATTU) 		2913001000NRG23190820220803185 19/08/2022 G. Soundramani 2913001WL027750 G. Soundramani 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 G. Soundramani STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-017-017/126
(KULICHAPATTU) 		2913001000NRG23190820220803186 19/08/2022 S. Amutha 2913001WL027750 S. Amutha 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 S. Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-017-017/134
(KULICHAPATTU) 		2913001000NRG23190820220803189 19/08/2022 Kamala 2913001WL027750 Kamala 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 Kamala INDIAN BANK(607105)
6 THANJAVUR TN-13-001-017-017/136
(KULICHAPATTU) 		2913001000NRG23190820220803190 19/08/2022 Mookkayee 2913001WL027750 Mookkayee 00415 SBIN0012790 420 420 Processed 27/08/2022 014512623 Mookkayee INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-017-017/138
(KULICHAPATTU) 		2913001000NRG23190820220803191 19/08/2022 Sumathi 2913001WL027750 Sumathi 00415 SBIN0012790 630 630 Processed 27/08/2022 014512623 Sumathi STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-017-017/147
(KULICHAPATTU) 		2913001000NRG23190820220803192 19/08/2022 K. Pramila 2913001WL027750 K. Pramila 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 K. Pramila HDFC BANK LTD(607152)
9 THANJAVUR TN-13-001-017-017/151
(KULICHAPATTU) 		2913001000NRG23190820220803193 19/08/2022 Gnanambal 2913001WL027750 Gnanambal 00415 SBIN0012790 630 630 Processed 27/08/2022 014512623 Gnanambal INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-017-017/164
(KULICHAPATTU) 		2913001000NRG23190820220803194 19/08/2022 P. Mariyammal 2913001WL027750 P. Mariyammal 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 P. Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-017-017/178
(KULICHAPATTU) 		2913001000NRG23190820220803196 19/08/2022 Rajeshwari 2913001WL027750 Rajeshwari 00415 SBIN0012790 840 840 Rejected 01/09/2022 014512623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 THANJAVUR TN-13-001-017-017/179
(KULICHAPATTU) 		2913001000NRG23190820220803197 19/08/2022 Thamilselvi 2913001WL027750 Thamilselvi 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 Thamilselvi STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-017-017/18
(KULICHAPATTU) 		2913001000NRG23190820220803198 19/08/2022 M. Palaniyammal 2913001WL027750 M. Palaniyammal 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 M. Palaniyammal INDIAN BANK(607105)
14 THANJAVUR TN-13-001-017-017/195
(KULICHAPATTU) 		2913001000NRG23190820220803199 19/08/2022 G.Sundaramoorthi 2913001WL027750 G.Sundaramoorthi 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 G.Sundaramoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-017-017/2
(KULICHAPATTU) 		2913001000NRG23190820220803200 19/08/2022 R. Vanitha 2913001WL027750 R. Vanitha 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 R. Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-017-017/21
(KULICHAPATTU) 		2913001000NRG23190820220803201 19/08/2022 Kavitha 2913001WL027750 Kavitha 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-017-017/210
(KULICHAPATTU) 		2913001000NRG23190820220803202 19/08/2022 Gangaamiratham 2913001WL027750 Gangaamiratham 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 Gangaamiratham INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-017-017/226
(KULICHAPATTU) 		2913001000NRG23190820220803204 19/08/2022 D. Neelavathi 2913001WL027750 D. Neelavathi 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 D. Neelavathi STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-017-017/228
(KULICHAPATTU) 		2913001000NRG23190820220803205 19/08/2022 L. Banumathi 2913001WL027750 L. Banumathi 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 L. Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-017-017/23
(KULICHAPATTU) 		2913001000NRG23190820220803206 19/08/2022 T. Vairakkannu 2913001WL027750 T. Vairakkannu 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 T. Vairakkannu INDIAN BANK(607105)
21 THANJAVUR TN-13-001-017-017/236
(KULICHAPATTU) 		2913001000NRG23190820220803208 19/08/2022 R. Navaneetham 2913001WL027750 R. Navaneetham 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 R. Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-017-017/260
(KULICHAPATTU) 		2913001000NRG23190820220803210 19/08/2022 A. Lakshmi 2913001WL027750 A. Lakshmi 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 A. Lakshmi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-017-017/267
(KULICHAPATTU) 		2913001000NRG23190820220803211 19/08/2022 Kavitha 2913001WL027750 Kavitha 00415 SBIN0012790 630 630 Processed 27/08/2022 014512623 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-017-017/278
(KULICHAPATTU) 		2913001000NRG23190820220803212 19/08/2022 Elangeswari 2913001WL027750 Elangeswari 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 Elangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-017-017/30
(KULICHAPATTU) 		2913001000NRG23190820220803214 19/08/2022 K. Chinnaponnu 2913001WL027750 K. Chinnaponnu 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 K. Chinnaponnu STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-017-017/304
(KULICHAPATTU) 		2913001000NRG23190820220803215 19/08/2022 Kasthuri 2913001WL027750 Kasthuri 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-017-017/306
(KULICHAPATTU) 		2913001000NRG23190820220803216 19/08/2022 B. Santhanaselvi 2913001WL027750 B. Santhanaselvi 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 B. Santhanaselvi STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-017-017/331
(KULICHAPATTU) 		2913001000NRG23190820220803217 19/08/2022 P. Kamatchiyammal 2913001WL027750 P. Kamatchiyammal 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 P. Kamatchiyammal STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-017-017/345
(KULICHAPATTU) 		2913001000NRG23190820220803219 19/08/2022 Anbuselvi 2913001WL027750 Anbuselvi 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 Anbuselvi STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-017-017/346
(KULICHAPATTU) 		2913001000NRG23190820220803220 19/08/2022 S. Elavarasan 2913001WL027750 S. Elavarasan 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 S. Elavarasan STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-017-017/347
(KULICHAPATTU) 		2913001000NRG23190820220803221 19/08/2022 G. Umarani 2913001WL027750 G. Umarani 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 G. Umarani STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-017-017/350
(KULICHAPATTU) 		2913001000NRG23190820220803222 19/08/2022 A. Nallammal 2913001WL027750 A. Nallammal 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 A. Nallammal STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-017-017/358
(KULICHAPATTU) 		2913001000NRG23190820220803223 19/08/2022 V. Thenmozhi 2913001WL027750 V. Thenmozhi 00415 SBIN0012790 420 420 Processed 27/08/2022 014512623 V. Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-017-017/363
(KULICHAPATTU) 		2913001000NRG23190820220803224 19/08/2022 R. Vasantha 2913001WL027750 R. Vasantha 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 R. Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-017-017/365
(KULICHAPATTU) 		2913001000NRG23190820220803225 19/08/2022 R. Kavitha 2913001WL027750 R. Kavitha 00415 SBIN0012790 630 630 Processed 27/08/2022 014512623 R. Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANJAVUR TN-13-001-017-017/368
(KULICHAPATTU) 		2913001000NRG23190820220803226 19/08/2022 S. Vanaroja 2913001WL027750 S. Vanaroja 00415 SBIN0012790 630 630 Processed 27/08/2022 014512623 S. Vanaroja INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-017-017/374
(KULICHAPATTU) 		2913001000NRG23190820220803227 19/08/2022 Palaniyammal 2913001WL027750 Palaniyammal 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANJAVUR TN-13-001-017-017/381
(KULICHAPATTU) 		2913001000NRG23190820220803228 19/08/2022 K. Dhanavalli 2913001WL027750 K. Dhanavalli 00415 SBIN0012790 630 630 Processed 27/08/2022 014512623 K. Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-017-017/391
(KULICHAPATTU) 		2913001000NRG23190820220803229 19/08/2022 Meena 2913001WL027750 Meena 00415 SBIN0012790 420 420 Processed 27/08/2022 014512623 Meena IDFC BANK LIMITED(608117)
40 THANJAVUR TN-13-001-017-017/396
(KULICHAPATTU) 		2913001000NRG23190820220803230 19/08/2022 Shanthi 2913001WL027750 Shanthi 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 Shanthi IDFC BANK LIMITED(608117)
41 THANJAVUR TN-13-001-017-017/401
(KULICHAPATTU) 		2913001000NRG23190820220803231 19/08/2022 Latha 2913001WL027750 Latha 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-017-017/404
(KULICHAPATTU) 		2913001000NRG23190820220803232 19/08/2022 k. Kamatchi 2913001WL027750 k. Kamatchi 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 k. Kamatchi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-017-017/406
(KULICHAPATTU) 		2913001000NRG23190820220803233 19/08/2022 Rajagopal 2913001WL027750 Rajagopal 00415 SBIN0012790 630 630 Processed 27/08/2022 014512623 Rajagopal STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-017-017/407
(KULICHAPATTU) 		2913001000NRG23190820220803234 19/08/2022 K. Vembu 2913001WL027750 K. Vembu 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 K. Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANJAVUR TN-13-001-017-017/409
(KULICHAPATTU) 		2913001000NRG23190820220803235 19/08/2022 B.Revathi 2913001WL027750 B.Revathi 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 B.Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-017-017/412
(KULICHAPATTU) 		2913001000NRG23190820220803236 19/08/2022 Chitra 2913001WL027750 Chitra 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANJAVUR TN-13-001-017-017/413
(KULICHAPATTU) 		2913001000NRG23190820220803237 19/08/2022 S. Shiyamala 2913001WL027750 S. Shiyamala 00415 SBIN0012790 1124 1124 Processed 27/08/2022 014512623 S. Shiyamala INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANJAVUR TN-13-001-017-017/43
(KULICHAPATTU) 		2913001000NRG23190820220803240 19/08/2022 K. Susila 2913001WL027750 K. Susila 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 K. Susila INDIAN BANK(607105)
49 THANJAVUR TN-13-001-017-017/45
(KULICHAPATTU) 		2913001000NRG23190820220803244 19/08/2022 S. Maheswari 2913001WL027750 S. Maheswari 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 S. Maheswari STATE BANK OF INDIA(508548)
50 THANJAVUR TN-13-001-017-017/51
(KULICHAPATTU) 		2913001000NRG23190820220803247 19/08/2022 Vijaylakshmi 2913001WL027750 Vijaylakshmi 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 Vijaylakshmi INDIAN BANK(607105)
51 THANJAVUR TN-13-001-017-017/54
(KULICHAPATTU) 		2913001000NRG23190820220803248 19/08/2022 S. Jeyamani 2913001WL027750 S. Jeyamani 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 S. Jeyamani STATE BANK OF INDIA(508548)
52 THANJAVUR TN-13-001-017-017/56
(KULICHAPATTU) 		2913001000NRG23190820220803249 19/08/2022 K. Usha 2913001WL027750 K. Usha 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 K. Usha INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-017-017/59
(KULICHAPATTU) 		2913001000NRG23190820220803250 19/08/2022 G. Mangani 2913001WL027750 G. Mangani 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 G. Mangani INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-017-017/66
(KULICHAPATTU) 		2913001000NRG23190820220803251 19/08/2022 P. Saroja 2913001WL027750 P. Saroja 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 P. Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-017-017/67
(KULICHAPATTU) 		2913001000NRG23190820220803252 19/08/2022 Sasikala 2913001WL027750 Sasikala 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 Sasikala INDIAN BANK(607105)
56 THANJAVUR TN-13-001-017-017/68
(KULICHAPATTU) 		2913001000NRG23190820220803253 19/08/2022 Senbagavalli 2913001WL027750 Senbagavalli 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 Senbagavalli STATE BANK OF INDIA(508548)
57 THANJAVUR TN-13-001-017-017/70
(KULICHAPATTU) 		2913001000NRG23190820220803255 19/08/2022 K. Manjula 2913001WL027750 K. Manjula 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 K. Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANJAVUR TN-13-001-017-017/72
(KULICHAPATTU) 		2913001000NRG23190820220803256 19/08/2022 Malliga 2913001WL027750 Malliga 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANJAVUR TN-13-001-017-017/73
(KULICHAPATTU) 		2913001000NRG23190820220803257 19/08/2022 M. Valliyammal 2913001WL027750 M. Valliyammal 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 M. Valliyammal INDIAN BANK(607105)
60 THANJAVUR TN-13-001-017-017/74
(KULICHAPATTU) 		2913001000NRG23190820220803258 19/08/2022 K. Jeyalakshmi 2913001WL027750 K. Jeyalakshmi 00415 SBIN0012790 562 562 Processed 27/08/2022 014512623 K. Jeyalakshmi STATE BANK OF INDIA(508548)
61 THANJAVUR TN-13-001-017-017/75
(KULICHAPATTU) 		2913001000NRG23190820220803259 19/08/2022 R. Mallika 2913001WL027750 R. Mallika 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 R. Mallika INDIAN BANK(607105)
62 THANJAVUR TN-13-001-017-017/76
(KULICHAPATTU) 		2913001000NRG23190820220803260 19/08/2022 S. Murugayi 2913001WL027750 S. Murugayi 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 S. Murugayi INDIA POST PAYMENTS BANK LIMITED(508528)
63 THANJAVUR TN-13-001-017-017/79
(KULICHAPATTU) 		2913001000NRG23190820220803262 19/08/2022 S. Latha 2913001WL027750 S. Latha 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 S. Latha INDIA POST PAYMENTS BANK LIMITED(508528)
64 THANJAVUR TN-13-001-017-017/80
(KULICHAPATTU) 		2913001000NRG23190820220803263 19/08/2022 P. Thamilmani 2913001WL027750 P. Thamilmani 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 P. Thamilmani STATE BANK OF INDIA(508548)
65 THANJAVUR TN-13-001-017-017/83
(KULICHAPATTU) 		2913001000NRG23190820220803264 19/08/2022 Kala 2913001WL027750 Kala 00415 SBIN0012790 1050 1050 Processed 28/08/2022 014512623 Kala INDIAN OVERSEAS BANK(508541)
66 THANJAVUR TN-13-001-017-017/84
(KULICHAPATTU) 		2913001000NRG23190820220803265 19/08/2022 A. Selvi 2913001WL027750 A. Selvi 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 A. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANJAVUR TN-13-001-017-017/90
(KULICHAPATTU) 		2913001000NRG23190820220803266 19/08/2022 V. Saroja 2913001WL027750 V. Saroja 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512623 V. Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
68 THANJAVUR TN-13-001-017-017/92
(KULICHAPATTU) 		2913001000NRG23190820220803267 19/08/2022 Krishnakumari 2913001WL027750 Krishnakumari 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 Krishnakumari STATE BANK OF INDIA(508548)
69 THANJAVUR TN-13-001-017-017/93
(KULICHAPATTU) 		2913001000NRG23190820220803268 19/08/2022 Saroja 2913001WL027750 Saroja 00415 SBIN0012790 420 420 Processed 27/08/2022 014512623 Saroja INDIAN BANK(607105)
70 THANJAVUR TN-13-001-017-017/94
(KULICHAPATTU) 		2913001000NRG23190820220803269 19/08/2022 Manjula 2913001WL027750 Manjula 00415 SBIN0012790 840 840 Processed 27/08/2022 014512623 Manjula STATE BANK OF INDIA(508548)
SubTotal 61536 61536
71 THANJAVUR TN-13-001-017-017/252
(KULICHAPATTU) 		2913001000NRG23190820220803209 19/08/2022 Vijakumari 2913001WL027750 Vijakumari 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512623 Vijakumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1050 1050
Total 64476 64476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190822APB_FTO_738736 Indian Bank IDIB000M134 MARIAMMANKOIL 1890
2 THANJAVUR TN2913001_190822APB_FTO_738736 State Bank of India SBIN0012790 VALLAM 61536
3 THANJAVUR TN2913001_190822APB_FTO_738736 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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