Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:54:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160223APB_FTO_1556392
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-13-001-002-002/137
(CHITRAKUDI) 		2913001000NRG23160220231871526 16/02/2023 Veeman 2913001WL063787 Veeman 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Veeman BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-002-002/138
(CHITRAKUDI) 		2913001000NRG23160220231871527 16/02/2023 Thirumalaiyammal 2913001WL063787 Thirumalaiyammal 00045 BARB0TANJOR 1200 1200 Processed 23/02/2023 014717453 Thirumalaiyammal BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/140
(CHITRAKUDI) 		2913001000NRG23160220231871528 16/02/2023 Chinnaponnu 2913001WL063787 Chinnaponnu 00045 BARB0TANJOR 1200 1200 Processed 23/02/2023 014717453 Chinnaponnu BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/142
(CHITRAKUDI) 		2913001000NRG23160220231871530 16/02/2023 Selvi 2913001WL063787 Selvi 00045 BARB0TANJOR 1200 1200 Processed 23/02/2023 014717453 Selvi BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/143
(CHITRAKUDI) 		2913001000NRG23160220231871531 16/02/2023 Vanathumary 2913001WL063787 Vanathumary 00045 BARB0TANJOR 1200 1200 Processed 23/02/2023 014717453 Vanathumary BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/147
(CHITRAKUDI) 		2913001000NRG23160220231871532 16/02/2023 Vanathammal 2913001WL063787 Vanathammal 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Vanathammal BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/148
(CHITRAKUDI) 		2913001000NRG23160220231871533 16/02/2023 Arockiaselvi 2913001WL063787 Arockiaselvi 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Arockiaselvi BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-002-002/149
(CHITRAKUDI) 		2913001000NRG23160220231871534 16/02/2023 Arockiamary 2913001WL063787 Arockiamary 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Arockiamary BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-002-002/150
(CHITRAKUDI) 		2913001000NRG23160220231871535 16/02/2023 Solomonraj 2913001WL063787 Solomonraj 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Solomonraj BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-002-002/150
(CHITRAKUDI) 		2913001000NRG23160220231871536 16/02/2023 Susilamary 2913001WL063787 Susilamary 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Susilamary BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-002-002/153
(CHITRAKUDI) 		2913001000NRG23160220231871537 16/02/2023 Arokiaraj 2913001WL063787 Arokiaraj 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Arokiaraj INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-002-002/153
(CHITRAKUDI) 		2913001000NRG23160220231871538 16/02/2023 Mangalaprakasam 2913001WL063787 Mangalaprakasam 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Mangalaprakasam BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-002-002/158
(CHITRAKUDI) 		2913001000NRG23160220231871540 16/02/2023 Alphonsamary 2913001WL063787 Alphonsamary 00045 BARB0TANJOR 400 400 Processed 23/02/2023 014717453 Alphonsamary BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-002-002/160
(CHITRAKUDI) 		2913001000NRG23160220231871541 16/02/2023 Josphinalmary 2913001WL063787 Josphinalmary 00045 BARB0TANJOR 600 600 Processed 23/02/2023 014717453 Josphinalmary BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-002-002/161
(CHITRAKUDI) 		2913001000NRG23160220231871542 16/02/2023 Santhanamary 2913001WL063787 Santhanamary 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Santhanamary BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-002-002/163
(CHITRAKUDI) 		2913001000NRG23160220231871544 16/02/2023 Lakshmi 2913001WL063787 Lakshmi 00045 BARB0TANJOR 1200 1200 Processed 23/02/2023 014717453 Lakshmi BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-002-002/163
(CHITRAKUDI) 		2913001000NRG23160220231871543 16/02/2023 Mookaiyan 2913001WL063787 Mookaiyan 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Mookaiyan BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-002-002/164
(CHITRAKUDI) 		2913001000NRG23160220231871545 16/02/2023 Pappathi 2913001WL063787 Pappathi 00045 BARB0TANJOR 1200 1200 Processed 23/02/2023 014717453 Pappathi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-002-002/166
(CHITRAKUDI) 		2913001000NRG23160220231871546 16/02/2023 Irudhayaraj 2913001WL063787 Irudhayaraj 00045 BARB0TANJOR 1200 1200 Processed 23/02/2023 014717453 Irudhayaraj BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-002-002/167
(CHITRAKUDI) 		2913001000NRG23160220231871548 16/02/2023 Lillismary 2913001WL063787 Lillismary 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Lillismary BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-002-002/167
(CHITRAKUDI) 		2913001000NRG23160220231871547 16/02/2023 Sebastiyan 2913001WL063787 Sebastiyan 00045 BARB0TANJOR 1000 1000 Rejected 24/02/2023 014717453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 THANJAVUR TN-13-001-002-002/172
(CHITRAKUDI) 		2913001000NRG23160220231871554 16/02/2023 Thomaiyammal 2913001WL063787 Thomaiyammal 00045 BARB0TANJOR 800 800 Processed 23/02/2023 014717453 Thomaiyammal BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-002-002/173
(CHITRAKUDI) 		2913001000NRG23160220231871555 16/02/2023 Ronikamary 2913001WL063787 Ronikamary 00045 BARB0TANJOR 800 800 Processed 23/02/2023 014717453 Ronikamary BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-002-002/176
(CHITRAKUDI) 		2913001000NRG23160220231871556 16/02/2023 Mathiporul 2913001WL063787 Mathiporul 00045 BARB0TANJOR 800 800 Processed 23/02/2023 014717453 Mathiporul BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-002-002/187
(CHITRAKUDI) 		2913001000NRG23160220231871560 16/02/2023 Chelladurai 2913001WL063787 Chelladurai 00045 BARB0TANJOR 1200 1200 Processed 23/02/2023 014717453 Chelladurai BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-002-002/187
(CHITRAKUDI) 		2913001000NRG23160220231871561 16/02/2023 Samasumary 2913001WL063787 Samasumary 00045 BARB0TANJOR 1200 1200 Processed 23/02/2023 014717453 Samasumary BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-002-002/192
(CHITRAKUDI) 		2913001000NRG23160220231871564 16/02/2023 Alphonesmary 2913001WL063787 Alphonesmary 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Alphonesmary BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-002-002/194
(CHITRAKUDI) 		2913001000NRG23160220231871565 16/02/2023 Santhi 2913001WL063787 Santhi 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Santhi BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-002-002/196
(CHITRAKUDI) 		2913001000NRG23160220231871566 16/02/2023 Kulanthaiyammal 2913001WL063787 Kulanthaiyammal 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Kulanthaiyammal BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-002-002/198
(CHITRAKUDI) 		2913001000NRG23160220231871567 16/02/2023 Rajalakshmi 2913001WL063787 Rajalakshmi 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Rajalakshmi INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-002-002/20
(CHITRAKUDI) 		2913001000NRG23160220231871568 16/02/2023 Mahamayi 2913001WL063787 Mahamayi 00045 BARB0TANJOR 800 800 Processed 23/02/2023 014717453 Mahamayi BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-002-002/26
(CHITRAKUDI) 		2913001000NRG23160220231871569 16/02/2023 Amirthavalli 2913001WL063787 Amirthavalli 00045 BARB0TANJOR 1200 1200 Processed 23/02/2023 014717453 Amirthavalli BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-002-002/4
(CHITRAKUDI) 		2913001000NRG23160220231871571 16/02/2023 Kavitha 2913001WL063787 Kavitha 00045 BARB0TANJOR 1200 1200 Processed 23/02/2023 014717453 Kavitha BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-002-002/451
(CHITRAKUDI) 		2913001000NRG23160220231871573 16/02/2023 Churchillrajan 2913001WL063787 Churchillrajan 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Churchillrajan BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-002-002/451
(CHITRAKUDI) 		2913001000NRG23160220231871574 16/02/2023 Pavulin 2913001WL063787 Pavulin 00045 BARB0TANJOR 1200 1200 Processed 23/02/2023 014717453 Pavulin INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-002-002/552
(CHITRAKUDI) 		2913001000NRG23160220231871576 16/02/2023 Lillypushpam 2913001WL063787 Lillypushpam 00045 BARB0TANJOR 1200 1200 Processed 23/02/2023 014717453 Lillypushpam BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-002-002/554
(CHITRAKUDI) 		2913001000NRG23160220231871580 16/02/2023 Saritharani 2913001WL063787 Saritharani 00045 BARB0TANJOR 1200 1200 Processed 23/02/2023 014717453 Saritharani BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-002-002/555
(CHITRAKUDI) 		2913001000NRG23160220231871582 16/02/2023 Rakinimary 2913001WL063787 Rakinimary 00045 BARB0TANJOR 600 600 Processed 23/02/2023 014717453 Rakinimary BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-002-002/556
(CHITRAKUDI) 		2913001000NRG23160220231871583 16/02/2023 Revathi 2913001WL063787 Revathi 00045 BARB0TANJOR 800 800 Processed 23/02/2023 014717453 Revathi BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-002-002/59
(CHITRAKUDI) 		2913001000NRG23160220231871584 16/02/2023 Muniyammal 2913001WL063787 Muniyammal 00045 BARB0TANJOR 800 800 Processed 23/02/2023 014717453 Muniyammal BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-002-002/692
(CHITRAKUDI) 		2913001000NRG23160220231871585 16/02/2023 Rajeshwari 2913001WL063787 Rajeshwari 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Rajeshwari CANARA BANK(508532)
42 THANJAVUR TN-13-001-002-002/696
(CHITRAKUDI) 		2913001000NRG23160220231871586 16/02/2023 Jenifer 2913001WL063787 Jenifer 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Jenifer BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-002-002/7
(CHITRAKUDI) 		2913001000NRG23160220231871587 16/02/2023 Sugitha 2913001WL063787 Sugitha 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 Sugitha STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-002-002/722
(CHITRAKUDI) 		2913001000NRG23160220231871588 16/02/2023 vvliya arputhaserbaniyar 2913001WL063787 vvliya arputhaserbaniyar 00045 BARB0TANJOR 1000 1000 Processed 23/02/2023 014717453 vvliya arputhaserbaniyar BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-002-002/77
(CHITRAKUDI) 		2913001000NRG23160220231871593 16/02/2023 Vanitha 2913001WL063787 Vanitha 00045 BARB0TANJOR 1200 1200 Processed 23/02/2023 014717453 Vanitha INDIAN OVERSEAS BANK(508541)
SubTotal 45400 45400
46 THANJAVUR TN-13-001-002-002/155
(CHITRAKUDI) 		2913001000NRG23160220231871539 16/02/2023 Sagayamary 2913001WL063787 Sagayamary 00045 BARB0VJTHAJ 1200 1200 Processed 23/02/2023 014717453 Sagayamary BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-002-002/169
(CHITRAKUDI) 		2913001000NRG23160220231871550 16/02/2023 Angaiyarkanni 2913001WL063787 Angaiyarkanni 00045 BARB0VJTHAJ 1405 1405 Processed 23/02/2023 014717453 Angaiyarkanni BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-002-002/169
(CHITRAKUDI) 		2913001000NRG23160220231871549 16/02/2023 Arulselvi 2913001WL063787 Arulselvi 00045 BARB0VJTHAJ 1000 1000 Processed 23/02/2023 014717453 Arulselvi BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-002-002/171
(CHITRAKUDI) 		2913001000NRG23160220231871553 16/02/2023 Retchakamary 2913001WL063787 Retchakamary 00045 BARB0VJTHAJ 1000 1000 Processed 23/02/2023 014717453 Retchakamary BANK OF BARODA(606985)
50 THANJAVUR TN-13-001-002-002/177
(CHITRAKUDI) 		2913001000NRG23160220231871557 16/02/2023 Jeyamary 2913001WL063787 Jeyamary 00045 BARB0VJTHAJ 1000 1000 Processed 23/02/2023 014717453 Jeyamary BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-002-002/183
(CHITRAKUDI) 		2913001000NRG23160220231871558 16/02/2023 Retchagamary 2913001WL063787 Retchagamary 00045 BARB0VJTHAJ 1200 1200 Processed 23/02/2023 014717453 Retchagamary BANK OF BARODA(606985)
52 THANJAVUR TN-13-001-002-002/186
(CHITRAKUDI) 		2913001000NRG23160220231871559 16/02/2023 Pechaiyammal 2913001WL063787 Pechaiyammal 00045 BARB0VJTHAJ 1000 1000 Processed 23/02/2023 014717453 Pechaiyammal BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-002-002/188
(CHITRAKUDI) 		2913001000NRG23160220231871562 16/02/2023 Chinnammal 2913001WL063787 Chinnammal 00045 BARB0VJTHAJ 1000 1000 Processed 23/02/2023 014717453 Chinnammal BANK OF BARODA(606985)
54 THANJAVUR TN-13-001-002-002/190
(CHITRAKUDI) 		2913001000NRG23160220231871563 16/02/2023 Rani 2913001WL063787 Rani 00045 BARB0VJTHAJ 1000 1000 Processed 23/02/2023 014717453 Rani BANK OF BARODA(606985)
55 THANJAVUR TN-13-001-002-002/553-A
(CHITRAKUDI) 		2913001000NRG23160220231871579 16/02/2023 Selinal Mery 2913001WL063787 Selinal Mery 00045 BARB0VJTHAJ 1200 1200 Processed 23/02/2023 014717453 Selinal Mery BANK OF BARODA(606985)
56 THANJAVUR TN-13-001-002-002/825
(CHITRAKUDI) 		2913001000NRG23160220231871596 16/02/2023 Rajesh 2913001WL063787 Rajesh 00045 BARB0VJTHAJ 1405 1405 Processed 23/02/2023 014717453 Rajesh BANK OF BARODA(606985)
SubTotal 12410 12410
57 THANJAVUR TN-13-001-002-002/30
(CHITRAKUDI) 		2913001000NRG23160220231871570 16/02/2023 Alex 2913001WL063787 Alex 00078 CNRB0001221 1200 1200 Processed 23/02/2023 014717453 Alex STATE BANK OF INDIA(508548)
58 THANJAVUR TN-13-001-002-003/706
(CHITRAKUDI) 		2913001000NRG23160220231871598 16/02/2023 Sivaranjani 2913001WL063787 Sivaranjani 00078 CNRB0001221 1000 1000 Processed 23/02/2023 014717453 Sivaranjani INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
59 THANJAVUR TN-13-001-002-002/141
(CHITRAKUDI) 		2913001000NRG23160220231871529 16/02/2023 Thamilarasi 2913001WL063787 Thamilarasi 00078 CNRB0001231 1000 1000 Processed 23/02/2023 014717453 Thamilarasi CANARA BANK(508532)
60 THANJAVUR TN-13-001-002-002/170
(CHITRAKUDI) 		2913001000NRG23160220231871552 16/02/2023 Sekar 2913001WL063787 Sekar 00078 CNRB0001231 1200 1200 Processed 23/02/2023 014717453 Sekar CANARA BANK(508532)
SubTotal 2200 2200
61 THANJAVUR TN-13-001-002-002/17
(CHITRAKUDI) 		2913001000NRG23160220231871551 16/02/2023 Shankar 2913001WL063787 Shankar 00078 CNRB0016340 1200 1200 Processed 23/02/2023 014717453 Shankar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
62 THANJAVUR TN-13-001-002-002/501
(CHITRAKUDI) 		2913001000NRG23160220231871575 16/02/2023 Rethinakumari 2913001WL063787 Rethinakumari 00177 IOBA0000216 1200 1200 Processed 23/02/2023 014717453 Rethinakumari INDIAN OVERSEAS BANK(508541)
63 THANJAVUR TN-13-001-002-002/552
(CHITRAKUDI) 		2913001000NRG23160220231871577 16/02/2023 Arokiyapavithra 2913001WL063787 Arokiyapavithra 00177 IOBA0000216 800 800 Processed 23/02/2023 014717453 Arokiyapavithra INDIAN OVERSEAS BANK(508541)
64 THANJAVUR TN-13-001-002-002/553
(CHITRAKUDI) 		2913001000NRG23160220231871578 16/02/2023 Yesubalan 2913001WL063787 Yesubalan 00177 IOBA0000216 1200 1200 Processed 23/02/2023 014717453 Yesubalan INDIAN OVERSEAS BANK(508541)
65 THANJAVUR TN-13-001-002-002/554
(CHITRAKUDI) 		2913001000NRG23160220231871581 16/02/2023 Xavier 2913001WL063787 Xavier 00177 IOBA0000216 1405 1405 Processed 23/02/2023 014717453 Xavier INDIAN OVERSEAS BANK(508541)
66 THANJAVUR TN-13-001-002-002/754
(CHITRAKUDI) 		2913001000NRG23160220231871590 16/02/2023 Jenspriya 2913001WL063787 Jenspriya 00177 IOBA0000216 1200 1200 Processed 23/02/2023 014717453 Jenspriya INDIAN OVERSEAS BANK(508541)
67 THANJAVUR TN-13-001-002-002/767
(CHITRAKUDI) 		2913001000NRG23160220231871592 16/02/2023 Kalaiselvi 2913001WL063787 Kalaiselvi 00177 IOBA0000216 1200 1200 Processed 23/02/2023 014717453 Kalaiselvi INDIAN OVERSEAS BANK(508541)
68 THANJAVUR TN-13-001-002-002/79
(CHITRAKUDI) 		2913001000NRG23160220231871595 16/02/2023 Preethika 2913001WL063787 Preethika 00177 IOBA0000216 1200 1200 Processed 23/02/2023 014717453 Preethika INDIAN OVERSEAS BANK(508541)
SubTotal 8205 8205
69 THANJAVUR TN-13-001-002-002/723
(CHITRAKUDI) 		2913001000NRG23160220231871589 16/02/2023 sudha 2913001WL063787 sudha 00177 IOBA0001359 800 800 Processed 23/02/2023 014717453 sudha INDIAN OVERSEAS BANK(508541)
70 THANJAVUR TN-13-001-002-002/763
(CHITRAKUDI) 		2913001000NRG23160220231871591 16/02/2023 Sugapriya 2913001WL063787 Sugapriya 00177 IOBA0001359 1000 1000 Processed 23/02/2023 014717453 Sugapriya INDIAN OVERSEAS BANK(508541)
71 THANJAVUR TN-13-001-002-002/77
(CHITRAKUDI) 		2913001000NRG23160220231871594 16/02/2023 Atchaya 2913001WL063787 Atchaya 00177 IOBA0001359 1200 1200 Processed 23/02/2023 014717453 Atchaya CITY UNION BANK LIMITED(607324)
SubTotal 3000 3000
72 THANJAVUR TN-13-001-002-002/439
(CHITRAKUDI) 		2913001000NRG23160220231871572 16/02/2023 Balasundari 2913001WL063787 Balasundari 00546 CIUB0000275 1200 1200 Processed 23/02/2023 014717453 Balasundari BANK OF BARODA(606985)
SubTotal 1200 1200
73 THANJAVUR TN-13-001-002-002/850
(CHITRAKUDI) 		2913001000NRG23160220231871597 16/02/2023 Arokiadoss Easu 2913001WL063787 Arokiadoss Easu 00546 CIUB0000538 1000 1000 Processed 23/02/2023 014717453 Arokiadoss Easu INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 76815 76815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160223APB_FTO_1556392 Bank of Baroda BARB0TANJOR TANJORE T.N. 45400
2 THANJAVUR TN2913001_160223APB_FTO_1556392 Bank of Baroda BARB0VJTHAJ Thanjavur 12410
3 THANJAVUR TN2913001_160223APB_FTO_1556392 Canara Bank CNRB0001221 THANJAVUR 2200
4 THANJAVUR TN2913001_160223APB_FTO_1556392 Canara Bank CNRB0001231 VALLAM 2200
5 THANJAVUR TN2913001_160223APB_FTO_1556392 Canara Bank CNRB0016340 Thanjavur 1200
6 THANJAVUR TN2913001_160223APB_FTO_1556392 Indian Overseas Bank IOBA0000216 BUDALUR 8205
7 THANJAVUR TN2913001_160223APB_FTO_1556392 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3000
8 THANJAVUR TN2913001_160223APB_FTO_1556392 City Union Bank CIUB0000275 VALLAM 1200
9 THANJAVUR TN2913001_160223APB_FTO_1556392 City Union Bank CIUB0000538 SANOORAPATTI 1000

Download In Excel