Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:25:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1714596
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-13-001-057-057/238
(VANNARAPETTAI) 		2913001000NRG23300320232239537 30/03/2023 Vasantha 2913001WL073939 Vasantha 00045 BARB0TANJOR 500 500 Processed 02/04/2023 008365021 Vasantha BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-057-057/260
(VANNARAPETTAI) 		2913001000NRG23300320232239540 30/03/2023 Valliammai 2913001WL073939 Valliammai 00045 BARB0TANJOR 750 750 Processed 02/04/2023 008365021 Valliammai BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-057-057/265
(VANNARAPETTAI) 		2913001000NRG23300320232239541 30/03/2023 Rasu 2913001WL073939 Rasu 00045 BARB0TANJOR 500 500 Processed 02/04/2023 008365021 Rasu BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-057-057/275
(VANNARAPETTAI) 		2913001000NRG23300320232239543 30/03/2023 Rani 2913001WL073939 Rani 00045 BARB0TANJOR 750 750 Processed 02/04/2023 008365021 Rani BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-057-057/276
(VANNARAPETTAI) 		2913001000NRG23300320232239544 30/03/2023 Thangaiyan 2913001WL073939 Thangaiyan 00045 BARB0TANJOR 500 500 Processed 02/04/2023 008365021 Thangaiyan BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-057-057/279
(VANNARAPETTAI) 		2913001000NRG23300320232239546 30/03/2023 Palmani 2913001WL073939 Palmani 00045 BARB0TANJOR 500 500 Processed 02/04/2023 008365021 Palmani BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-057-057/282
(VANNARAPETTAI) 		2913001000NRG23300320232239547 30/03/2023 Bama 2913001WL073939 Bama 00045 BARB0TANJOR 750 750 Processed 02/04/2023 008365021 Bama BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-057-057/403
(VANNARAPETTAI) 		2913001000NRG23300320232239558 30/03/2023 Manimegalai 2913001WL073939 Manimegalai 00045 BARB0TANJOR 750 750 Processed 02/04/2023 008365021 Manimegalai BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-057-057/419
(VANNARAPETTAI) 		2913001000NRG23300320232239560 30/03/2023 Kaliyaperumal 2913001WL073939 Kaliyaperumal 00045 BARB0TANJOR 750 750 Processed 02/04/2023 008365021 Kaliyaperumal BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-057-057/484
(VANNARAPETTAI) 		2913001000NRG23300320232239566 30/03/2023 Sasikala 2913001WL073939 Sasikala 00045 BARB0TANJOR 250 250 Processed 02/04/2023 008365021 Sasikala BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-057-057/489
(VANNARAPETTAI) 		2913001000NRG23300320232239568 30/03/2023 Susila 2913001WL073939 Susila 00045 BARB0TANJOR 750 750 Processed 02/04/2023 008365021 Susila BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-057-057/584
(VANNARAPETTAI) 		2913001000NRG23300320232239578 30/03/2023 Vasanthi 2913001WL073939 Vasanthi 00045 BARB0TANJOR 250 250 Processed 02/04/2023 008365021 Vasanthi CANARA BANK(508532)
13 THANJAVUR TN-13-001-057-057/587
(VANNARAPETTAI) 		2913001000NRG23300320232239579 30/03/2023 Nathiya 2913001WL073939 Nathiya 00045 BARB0TANJOR 500 500 Processed 02/04/2023 008365021 Nathiya BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-057-057/623
(VANNARAPETTAI) 		2913001000NRG23300320232239583 30/03/2023 Mahamayi 2913001WL073939 Mahamayi 00045 BARB0TANJOR 250 250 Processed 02/04/2023 008365021 Mahamayi BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-057-057/666
(VANNARAPETTAI) 		2913001000NRG23300320232239591 30/03/2023 Jayathi 2913001WL073939 Jayathi 00045 BARB0TANJOR 750 750 Processed 02/04/2023 008365021 Jayathi BANK OF BARODA(606985)
SubTotal 8500 8500
16 THANJAVUR TN-13-001-057-002/705
(VANNARAPETTAI) 		2913001000NRG23300320232239522 30/03/2023 Divya 2913001WL073939 Divya 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Divya BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-057-002/734
(VANNARAPETTAI) 		2913001000NRG23300320232239523 30/03/2023 Chitra 2913001WL073939 Chitra 00045 BARB0VJTHAJ 750 750 Processed 03/04/2023 008365021 Chitra INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-057-057/117
(VANNARAPETTAI) 		2913001000NRG23300320232239524 30/03/2023 Sundarambal 2913001WL073939 Sundarambal 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Sundarambal BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-057-057/119
(VANNARAPETTAI) 		2913001000NRG23300320232239525 30/03/2023 Madavi 2913001WL073939 Madavi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Madavi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-057-057/126
(VANNARAPETTAI) 		2913001000NRG23300320232239526 30/03/2023 Sangeetha 2913001WL073939 Sangeetha 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Sangeetha BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-057-057/151
(VANNARAPETTAI) 		2913001000NRG23300320232239527 30/03/2023 Manickaye 2913001WL073939 Manickaye 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Manickaye BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-057-057/153
(VANNARAPETTAI) 		2913001000NRG23300320232239529 30/03/2023 Deivarani 2913001WL073939 Deivarani 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Deivarani BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-057-057/203
(VANNARAPETTAI) 		2913001000NRG23300320232239532 30/03/2023 Chandra 2913001WL073939 Chandra 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Chandra BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-057-057/210
(VANNARAPETTAI) 		2913001000NRG23300320232239533 30/03/2023 Chellapappa 2913001WL073939 Chellapappa 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Chellapappa BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-057-057/223
(VANNARAPETTAI) 		2913001000NRG23300320232239534 30/03/2023 Rajam 2913001WL073939 Rajam 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Rajam BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-057-057/227
(VANNARAPETTAI) 		2913001000NRG23300320232239535 30/03/2023 Valliammai 2913001WL073939 Valliammai 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Valliammai BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-057-057/228
(VANNARAPETTAI) 		2913001000NRG23300320232239536 30/03/2023 Aruvatham 2913001WL073939 Aruvatham 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Aruvatham BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-057-057/249
(VANNARAPETTAI) 		2913001000NRG23300320232239538 30/03/2023 Govindarasu 2913001WL073939 Govindarasu 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Govindarasu BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-057-057/277
(VANNARAPETTAI) 		2913001000NRG23300320232239545 30/03/2023 Murugayi 2913001WL073939 Murugayi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Murugayi BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-057-057/309
(VANNARAPETTAI) 		2913001000NRG23300320232239549 30/03/2023 Tamilarasi 2913001WL073939 Tamilarasi 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Tamilarasi BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-057-057/316
(VANNARAPETTAI) 		2913001000NRG23300320232239550 30/03/2023 Valliammal 2913001WL073939 Valliammal 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Valliammal BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-057-057/318
(VANNARAPETTAI) 		2913001000NRG23300320232239551 30/03/2023 Peeter 2913001WL073939 Peeter 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Peeter BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-057-057/327
(VANNARAPETTAI) 		2913001000NRG23300320232239552 30/03/2023 Anjalai 2913001WL073939 Anjalai 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Anjalai BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-057-057/349
(VANNARAPETTAI) 		2913001000NRG23300320232239554 30/03/2023 Banumathi 2913001WL073939 Banumathi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Banumathi STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-057-057/396
(VANNARAPETTAI) 		2913001000NRG23300320232239556 30/03/2023 Indirani 2913001WL073939 Indirani 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Indirani BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-057-057/401
(VANNARAPETTAI) 		2913001000NRG23300320232239557 30/03/2023 Jothimani 2913001WL073939 Jothimani 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Jothimani BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-057-057/412
(VANNARAPETTAI) 		2913001000NRG23300320232239559 30/03/2023 Latha 2913001WL073939 Latha 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Latha BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-057-057/447
(VANNARAPETTAI) 		2913001000NRG23300320232239561 30/03/2023 Lakshmi 2913001WL073939 Lakshmi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Lakshmi BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-057-057/46
(VANNARAPETTAI) 		2913001000NRG23300320232239562 30/03/2023 Chinnaponnu 2913001WL073939 Chinnaponnu 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Chinnaponnu BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-057-057/467
(VANNARAPETTAI) 		2913001000NRG23300320232239563 30/03/2023 Rajamani 2913001WL073939 Rajamani 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Rajamani BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-057-057/470
(VANNARAPETTAI) 		2913001000NRG23300320232239564 30/03/2023 Pushpalatha 2913001WL073939 Pushpalatha 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Pushpalatha STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-057-057/486
(VANNARAPETTAI) 		2913001000NRG23300320232239567 30/03/2023 Sundari 2913001WL073939 Sundari 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Sundari BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-057-057/512
(VANNARAPETTAI) 		2913001000NRG23300320232239571 30/03/2023 Vasantha 2913001WL073939 Vasantha 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Vasantha BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-057-057/514
(VANNARAPETTAI) 		2913001000NRG23300320232239572 30/03/2023 Visalachi 2913001WL073939 Visalachi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Visalachi BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-057-057/515
(VANNARAPETTAI) 		2913001000NRG23300320232239573 30/03/2023 Senthamilselvi 2913001WL073939 Senthamilselvi 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Senthamilselvi BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-057-057/569
(VANNARAPETTAI) 		2913001000NRG23300320232239576 30/03/2023 Sainpupele 2913001WL073939 Sainpupele 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Sainpupele BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-057-057/596
(VANNARAPETTAI) 		2913001000NRG23300320232239580 30/03/2023 Revathi 2913001WL073939 Revathi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Revathi BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-057-057/614
(VANNARAPETTAI) 		2913001000NRG23300320232239582 30/03/2023 Sumathy 2913001WL073939 Sumathy 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Sumathy BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-057-057/636
(VANNARAPETTAI) 		2913001000NRG23300320232239584 30/03/2023 Nagaranii 2913001WL073939 Nagaranii 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Nagaranii BANK OF BARODA(606985)
50 THANJAVUR TN-13-001-057-057/64
(VANNARAPETTAI) 		2913001000NRG23300320232239585 30/03/2023 Kalaiselvi 2913001WL073939 Kalaiselvi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Kalaiselvi BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-057-057/642
(VANNARAPETTAI) 		2913001000NRG23300320232239586 30/03/2023 Mahalakshmi 2913001WL073939 Mahalakshmi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Mahalakshmi BANK OF BARODA(606985)
52 THANJAVUR TN-13-001-057-057/648
(VANNARAPETTAI) 		2913001000NRG23300320232239587 30/03/2023 Devanthir 2913001WL073939 Devanthir 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Devanthir BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-057-057/66
(VANNARAPETTAI) 		2913001000NRG23300320232239588 30/03/2023 Vijayalakshmi 2913001WL073939 Vijayalakshmi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Vijayalakshmi BANK OF BARODA(606985)
54 THANJAVUR TN-13-001-057-057/665
(VANNARAPETTAI) 		2913001000NRG23300320232239590 30/03/2023 SUGANIYA 2913001WL073939 SUGANIYA 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 SUGANIYA BANK OF BARODA(606985)
55 THANJAVUR TN-13-001-057-057/669
(VANNARAPETTAI) 		2913001000NRG23300320232239592 30/03/2023 Mahalakshmi 2913001WL073939 Mahalakshmi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Mahalakshmi BANK OF BARODA(606985)
56 THANJAVUR TN-13-001-057-057/709
(VANNARAPETTAI) 		2913001000NRG23300320232239593 30/03/2023 Janagi 2913001WL073939 Janagi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Janagi BANK OF BARODA(606985)
57 THANJAVUR TN-13-001-057-057/74
(VANNARAPETTAI) 		2913001000NRG23300320232239594 30/03/2023 Alagammal 2913001WL073939 Alagammal 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Alagammal BANK OF BARODA(606985)
58 THANJAVUR TN-13-001-057-057/78
(VANNARAPETTAI) 		2913001000NRG23300320232239596 30/03/2023 Banumathi 2913001WL073939 Banumathi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Banumathi BANK OF BARODA(606985)
SubTotal 29750 29750
59 THANJAVUR TN-13-001-057-057/152
(VANNARAPETTAI) 		2913001000NRG23300320232239528 30/03/2023 Kalanjiyam 2913001WL073939 Kalanjiyam 00078 CNRB0001231 750 750 Processed 02/04/2023 008365021 Kalanjiyam CANARA BANK(508532)
60 THANJAVUR TN-13-001-057-057/480
(VANNARAPETTAI) 		2913001000NRG23300320232239565 30/03/2023 Sumathi 2913001WL073939 Sumathi 00078 CNRB0001231 750 750 Processed 02/04/2023 008365021 Sumathi CANARA BANK(508532)
61 THANJAVUR TN-13-001-057-057/510
(VANNARAPETTAI) 		2913001000NRG23300320232239570 30/03/2023 Sangeetha 2913001WL073939 Sangeetha 00078 CNRB0001231 750 750 Processed 02/04/2023 008365021 Sangeetha CANARA BANK(508532)
SubTotal 2250 2250
62 THANJAVUR TN-13-001-057-057/196
(VANNARAPETTAI) 		2913001000NRG23300320232239530 30/03/2023 Akila 2913001WL073939 Akila 00078 CNRB0003623 750 750 Processed 02/04/2023 008365021 Akila CANARA BANK(508532)
63 THANJAVUR TN-13-001-057-057/199
(VANNARAPETTAI) 		2913001000NRG23300320232239531 30/03/2023 Gomathy 2913001WL073939 Gomathy 00078 CNRB0003623 750 750 Processed 02/04/2023 008365021 Gomathy CANARA BANK(508532)
64 THANJAVUR TN-13-001-057-057/258
(VANNARAPETTAI) 		2913001000NRG23300320232239539 30/03/2023 Vetriselvi 2913001WL073939 Vetriselvi 00078 CNRB0003623 750 750 Processed 02/04/2023 008365021 Vetriselvi CANARA BANK(508532)
65 THANJAVUR TN-13-001-057-057/270
(VANNARAPETTAI) 		2913001000NRG23300320232239542 30/03/2023 Malliga 2913001WL073939 Malliga 00078 CNRB0003623 750 750 Processed 02/04/2023 008365021 Malliga CANARA BANK(508532)
66 THANJAVUR TN-13-001-057-057/307
(VANNARAPETTAI) 		2913001000NRG23300320232239548 30/03/2023 krishnammal 2913001WL073939 krishnammal 00078 CNRB0003623 750 750 Processed 02/04/2023 008365021 krishnammal CANARA BANK(508532)
67 THANJAVUR TN-13-001-057-057/347
(VANNARAPETTAI) 		2913001000NRG23300320232239553 30/03/2023 Sagunthala 2913001WL073939 Sagunthala 00078 CNRB0003623 500 500 Processed 02/04/2023 008365021 Sagunthala CANARA BANK(508532)
68 THANJAVUR TN-13-001-057-057/371
(VANNARAPETTAI) 		2913001000NRG23300320232239555 30/03/2023 Banumathi 2913001WL073939 Banumathi 00078 CNRB0003623 750 750 Processed 02/04/2023 008365021 Banumathi CANARA BANK(508532)
SubTotal 5000 5000
69 THANJAVUR TN-13-001-057-057/516
(VANNARAPETTAI) 		2913001000NRG23300320232239574 30/03/2023 Nithya 2913001WL073939 Nithya 00152 HDFC0001004 500 500 Processed 02/04/2023 008365021 Nithya HDFC BANK LTD(607152)
SubTotal 500 500
70 THANJAVUR TN-13-001-057-057/571
(VANNARAPETTAI) 		2913001000NRG23300320232239577 30/03/2023 Kalyani 2913001WL073939 Kalyani 00176 IDIB000R095 750 750 Processed 02/04/2023 008365021 Kalyani INDIAN BANK(607105)
71 THANJAVUR TN-13-001-057-057/77
(VANNARAPETTAI) 		2913001000NRG23300320232239595 30/03/2023 Rani 2913001WL073939 Rani 00176 IDIB000R095 750 750 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
SubTotal 1500 1500
72 THANJAVUR TN-13-001-057-057/49
(VANNARAPETTAI) 		2913001000NRG23300320232239569 30/03/2023 Saidhambal 2913001WL073939 Saidhambal 00177 IOBA0000088 500 500 Processed 03/04/2023 008365021 Saidhambal INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
73 THANJAVUR TN-13-001-057-057/553
(VANNARAPETTAI) 		2913001000NRG23300320232239575 30/03/2023 Sathya 2913001WL073939 Sathya 00177 IOBA0000212 843 843 Processed 03/04/2023 008365021 Sathya INDIAN OVERSEAS BANK(508541)
74 THANJAVUR TN-13-001-057-057/602
(VANNARAPETTAI) 		2913001000NRG23300320232239581 30/03/2023 Poongothai 2913001WL073939 Poongothai 00177 IOBA0000212 500 500 Processed 03/04/2023 008365021 Poongothai INDIAN OVERSEAS BANK(508541)
SubTotal 1343 1343
75 THANJAVUR TN-13-001-057-002/652
(VANNARAPETTAI) 		2913001000NRG23300320232239521 30/03/2023 Ravichandran 2913001WL073939 Ravichandran 00691 IPOS0000001 750 750 Processed 02/04/2023 008365021 Ravichandran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
Total 50093 50093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1714596 Bank of Baroda BARB0TANJOR TANJORE T.N. 8500
2 THANJAVUR TN2913001_300323APB_FTO_1714596 Bank of Baroda BARB0VJTHAJ Thanjavur 29750
3 THANJAVUR TN2913001_300323APB_FTO_1714596 Canara Bank CNRB0001231 VALLAM 2250
4 THANJAVUR TN2913001_300323APB_FTO_1714596 Canara Bank CNRB0003623 MELAVELITHOTTAM 5000
5 THANJAVUR TN2913001_300323APB_FTO_1714596 HDFC Bank HDFC0001004 THANJAVUR 500
6 THANJAVUR TN2913001_300323APB_FTO_1714596 Indian Bank IDIB000R095 RAHMAN NAGAR 1500
7 THANJAVUR TN2913001_300323APB_FTO_1714596 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 500
8 THANJAVUR TN2913001_300323APB_FTO_1714596 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1343
9 THANJAVUR TN2913001_300323APB_FTO_1714596 India Post Payments Bank IPOS0000001 THANJAVUR 750

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