Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:09:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240223APB_FTO_1585547
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-13-001-013-001/460
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918350 24/02/2023 Sudha 2913001WL065150 Sudha 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Sudha CANARA BANK(508532)
2 THANJAVUR TN-13-001-013-001/480
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918351 24/02/2023 Maheswari 2913001WL065150 Maheswari 00078 CNRB0001221 200 200 Processed 02/04/2023 005713705 Maheswari CANARA BANK(508532)
3 THANJAVUR TN-13-001-013-001/484
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918352 24/02/2023 Revathi 2913001WL065150 Revathi 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Revathi STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-013-001/485
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918353 24/02/2023 Pudhumalar 2913001WL065150 Pudhumalar 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Pudhumalar CANARA BANK(508532)
5 THANJAVUR TN-13-001-013-001/496
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918355 24/02/2023 Paventhira 2913001WL065150 Paventhira 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Paventhira CANARA BANK(508532)
6 THANJAVUR TN-13-001-013-013/100
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918362 24/02/2023 Sivagami 2913001WL065150 Sivagami 00078 CNRB0001221 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 THANJAVUR TN-13-001-013-013/11
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918363 24/02/2023 Vijaya 2913001WL065150 Vijaya 00078 CNRB0001221 600 600 Processed 02/04/2023 005713705 Vijaya CANARA BANK(508532)
8 THANJAVUR TN-13-001-013-013/115
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918364 24/02/2023 Dhanalakshmi 2913001WL065150 Dhanalakshmi 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi CANARA BANK(508532)
9 THANJAVUR TN-13-001-013-013/120
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918365 24/02/2023 Senthamaraiselvi 2913001WL065150 Senthamaraiselvi 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Senthamaraiselvi CANARA BANK(508532)
10 THANJAVUR TN-13-001-013-013/129
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918366 24/02/2023 Sentamilselvi 2913001WL065150 Sentamilselvi 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Sentamilselvi CANARA BANK(508532)
11 THANJAVUR TN-13-001-013-013/142
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918367 24/02/2023 Anjalai 2913001WL065150 Anjalai 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-013-013/16
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918368 24/02/2023 Chitra 2913001WL065150 Chitra 00078 CNRB0001221 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 THANJAVUR TN-13-001-013-013/185
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918369 24/02/2023 Thamaraiselvi 2913001WL065150 Thamaraiselvi 00078 CNRB0001221 1000 1000 Processed 02/04/2023 005713705 Thamaraiselvi CANARA BANK(508532)
14 THANJAVUR TN-13-001-013-013/202
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918370 24/02/2023 Nalini 2913001WL065150 Nalini 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Nalini INDIAN BANK(607105)
15 THANJAVUR TN-13-001-013-013/235
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918372 24/02/2023 Deepa 2913001WL065150 Deepa 00078 CNRB0001221 600 600 Processed 02/04/2023 005713705 Deepa CANARA BANK(508532)
16 THANJAVUR TN-13-001-013-013/238
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918373 24/02/2023 Manimegalai 2913001WL065150 Manimegalai 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Manimegalai STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-013-013/24
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918374 24/02/2023 Vasanthakumari 2913001WL065150 Vasanthakumari 00078 CNRB0001221 600 600 Processed 02/04/2023 005713705 Vasanthakumari STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-013-013/274
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918375 24/02/2023 Parimala 2913001WL065150 Parimala 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-013-013/292
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918376 24/02/2023 Chitra 2913001WL065150 Chitra 00078 CNRB0001221 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 THANJAVUR TN-13-001-013-013/299
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918377 24/02/2023 Govindarasu 2913001WL065150 Govindarasu 00078 CNRB0001221 600 600 Processed 02/04/2023 005713705 Govindarasu CANARA BANK(508532)
21 THANJAVUR TN-13-001-013-013/3
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918379 24/02/2023 Gomathi 2913001WL065150 Gomathi 00078 CNRB0001221 800 800 Processed 02/04/2023 005713705 Gomathi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-013-013/301
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918380 24/02/2023 Parimala 2913001WL065150 Parimala 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Parimala CANARA BANK(508532)
23 THANJAVUR TN-13-001-013-013/302
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918381 24/02/2023 Pirya 2913001WL065150 Pirya 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Pirya INDIAN BANK(607105)
24 THANJAVUR TN-13-001-013-013/305
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918382 24/02/2023 Vijayakumar 2913001WL065150 Vijayakumar 00078 CNRB0001221 1000 1000 Processed 02/04/2023 005713705 Vijayakumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-013-013/314
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918383 24/02/2023 Elancheliyan 2913001WL065150 Elancheliyan 00078 CNRB0001221 800 800 Processed 02/04/2023 005713705 Elancheliyan STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-013-013/317
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918384 24/02/2023 Mageshwari 2913001WL065150 Mageshwari 00078 CNRB0001221 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 THANJAVUR TN-13-001-013-013/326
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918386 24/02/2023 Selvi 2913001WL065150 Selvi 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-013-013/334
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918388 24/02/2023 Mahalakshmi 2913001WL065150 Mahalakshmi 00078 CNRB0001221 600 600 Processed 02/04/2023 005713705 Mahalakshmi CANARA BANK(508532)
29 THANJAVUR TN-13-001-013-013/335
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918389 24/02/2023 Amutha 2913001WL065150 Amutha 00078 CNRB0001221 600 600 Processed 02/04/2023 005713705 Amutha STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-013-013/337
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918390 24/02/2023 Banumathi 2913001WL065150 Banumathi 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-013-013/338
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918391 24/02/2023 Sasikala 2913001WL065150 Sasikala 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-013-013/362
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918392 24/02/2023 Arivalagan 2913001WL065150 Arivalagan 00078 CNRB0001221 1000 1000 Processed 02/04/2023 005713705 Arivalagan CANARA BANK(508532)
33 THANJAVUR TN-13-001-013-013/362
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918393 24/02/2023 Avaranjitham 2913001WL065150 Avaranjitham 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Avaranjitham CANARA BANK(508532)
34 THANJAVUR TN-13-001-013-013/373
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918395 24/02/2023 Kalaiarasi 2913001WL065150 Kalaiarasi 00078 CNRB0001221 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 THANJAVUR TN-13-001-013-013/373
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918394 24/02/2023 Muruganantham 2913001WL065150 Muruganantham 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Muruganantham STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-013-013/383
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918396 24/02/2023 Indira 2913001WL065150 Indira 00078 CNRB0001221 800 800 Processed 02/04/2023 005713705 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-013-013/384
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918397 24/02/2023 Chitra 2913001WL065150 Chitra 00078 CNRB0001221 400 400 Processed 02/04/2023 005713705 Chitra CANARA BANK(508532)
38 THANJAVUR TN-13-001-013-013/386
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918398 24/02/2023 Jeyalakshmi 2913001WL065150 Jeyalakshmi 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Jeyalakshmi CANARA BANK(508532)
39 THANJAVUR TN-13-001-013-013/505
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918404 24/02/2023 Latha 2913001WL065150 Latha 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Latha CANARA BANK(508532)
40 THANJAVUR TN-13-001-013-013/541
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918410 24/02/2023 Ananthanayagi 2913001WL065150 Ananthanayagi 00078 CNRB0001221 200 200 Processed 02/04/2023 005713705 Ananthanayagi CANARA BANK(508532)
41 THANJAVUR TN-13-001-013-013/566
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918411 24/02/2023 Kalavathi 2913001WL065150 Kalavathi 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Kalavathi RATNAKAR BANK(607393)
42 THANJAVUR TN-13-001-013-013/567
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918412 24/02/2023 Bakiya 2913001WL065150 Bakiya 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Bakiya INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-013-013/58
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918413 24/02/2023 Chitra 2913001WL065150 Chitra 00078 CNRB0001221 400 400 Processed 02/04/2023 005713705 Chitra CANARA BANK(508532)
44 THANJAVUR TN-13-001-013-013/62
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918414 24/02/2023 Bavani 2913001WL065150 Bavani 00078 CNRB0001221 1000 1000 Processed 02/04/2023 005713705 Bavani STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-013-013/63
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918415 24/02/2023 Banumathy 2913001WL065150 Banumathy 00078 CNRB0001221 800 800 Processed 02/04/2023 005713705 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-013-013/66
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918416 24/02/2023 Murugesan 2913001WL065150 Murugesan 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Murugesan CANARA BANK(508532)
47 THANJAVUR TN-13-001-013-013/67
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918417 24/02/2023 Palanivel 2913001WL065150 Palanivel 00078 CNRB0001221 800 800 Processed 02/04/2023 005713705 Palanivel CANARA BANK(508532)
48 THANJAVUR TN-13-001-013-013/85
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918418 24/02/2023 Dhanalakshmi 2913001WL065150 Dhanalakshmi 00078 CNRB0001221 800 800 Processed 02/04/2023 005713705 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANJAVUR TN-13-001-013-013/89
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918419 24/02/2023 Savithri 2913001WL065150 Savithri 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Savithri CANARA BANK(508532)
50 THANJAVUR TN-13-001-013-013/91
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918420 24/02/2023 Susila 2913001WL065150 Susila 00078 CNRB0001221 1200 1200 Processed 02/04/2023 005713705 Susila CANARA BANK(508532)
SubTotal 49600 49600
51 THANJAVUR TN-13-001-013-001/565
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918359 24/02/2023 Thilagavathi 2913001WL065150 Thilagavathi 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005713705 Thilagavathi CANARA BANK(508532)
52 THANJAVUR TN-13-001-013-001/570
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918360 24/02/2023 Anusuya 2913001WL065150 Anusuya 00078 CNRB0001231 600 600 Processed 02/04/2023 005713705 Anusuya CANARA BANK(508532)
53 THANJAVUR TN-13-001-013-013/21
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918371 24/02/2023 Leela 2913001WL065150 Leela 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005713705 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-013-013/299
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918378 24/02/2023 Mangaiyarkarasi 2913001WL065150 Mangaiyarkarasi 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005713705 Mangaiyarkarasi CANARA BANK(508532)
55 THANJAVUR TN-13-001-013-013/323
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918385 24/02/2023 Sathiya 2913001WL065150 Sathiya 00078 CNRB0001231 600 600 Processed 02/04/2023 005713705 Sathiya CANARA BANK(508532)
56 THANJAVUR TN-13-001-013-013/327
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918387 24/02/2023 Bhuvaneswari 2913001WL065150 Bhuvaneswari 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005713705 Bhuvaneswari BANK OF INDIA(508505)
57 THANJAVUR TN-13-001-013-013/513
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918405 24/02/2023 Sivasankari 2913001WL065150 Sivasankari 00078 CNRB0001231 1000 1000 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7486 7486
58 THANJAVUR TN-13-001-013-013/540
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918409 24/02/2023 Vanitha 2913001WL065150 Vanitha 00078 CNRB0003623 800 800 Processed 02/04/2023 005713705 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
59 THANJAVUR TN-13-001-013-013/388
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918399 24/02/2023 Elango 2913001WL065150 Elango 00078 CNRB0016340 1200 1200 Processed 02/04/2023 005713705 Elango CANARA BANK(508532)
60 THANJAVUR TN-13-001-013-013/488
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918403 24/02/2023 Jayamala 2913001WL065150 Jayamala 00078 CNRB0016340 1200 1200 Processed 02/04/2023 005713705 Jayamala CANARA BANK(508532)
SubTotal 2400 2400
61 THANJAVUR TN-13-001-013-001/575
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918361 24/02/2023 Anushiya 2913001WL065150 Anushiya 00176 IDIB000M191 1200 1200 Processed 02/04/2023 005713705 Anushiya BANK OF BARODA(606985)
SubTotal 1200 1200
62 THANJAVUR TN-13-001-013-001/486
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918354 24/02/2023 Vetriselvan 2913001WL065150 Vetriselvan 00176 IDIB000T095 1686 1686 Processed 02/04/2023 005713705 Vetriselvan INDIAN BANK(607105)
SubTotal 1686 1686
63 THANJAVUR TN-13-001-013-013/533
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918408 24/02/2023 Divya 2913001WL065150 Divya 00176 IDIB000T103 1000 1000 Processed 02/04/2023 005713705 Divya INDIAN BANK(607105)
SubTotal 1000 1000
64 THANJAVUR TN-13-001-013-013/456
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918400 24/02/2023 Santhi 2913001WL065150 Santhi 00177 IOBA0000216 1200 1200 Processed 03/04/2023 005713705 Santhi INDIAN OVERSEAS BANK(508541)
65 THANJAVUR TN-13-001-013-013/515
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918406 24/02/2023 Jayalalitha 2913001WL065150 Jayalalitha 00177 IOBA0000216 1200 1200 Processed 03/04/2023 005713705 Jayalalitha INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
66 THANJAVUR TN-13-001-013-013/527
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918407 24/02/2023 Tamilselvi 2913001WL065150 Tamilselvi 00177 IOBA0001796 1200 1200 Processed 03/04/2023 005713705 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
67 THANJAVUR TN-13-001-013-013/487
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918402 24/02/2023 Santhi 2913001WL065150 Santhi 00177 IOBA0001961 1200 1200 Processed 02/04/2023 005713705 Santhi CANARA BANK(508532)
68 THANJAVUR TN-13-001-013-013/94
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918421 24/02/2023 Rukkumani 2913001WL065150 Rukkumani 00177 IOBA0001961 1686 1686 Processed 02/04/2023 005713705 Rukkumani CANARA BANK(508532)
SubTotal 2886 2886
69 THANJAVUR TN-13-001-013-001/560
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918358 24/02/2023 Durgadevi 2913001WL065150 Durgadevi 00415 SBIN0012790 600 600 Processed 02/04/2023 005713705 Durgadevi STATE BANK OF INDIA(508548)
70 THANJAVUR TN-13-001-013-013/459
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918401 24/02/2023 Thiravidaselvi 2913001WL065150 Thiravidaselvi 00415 SBIN0012790 1200 1200 Processed 02/04/2023 005713705 Thiravidaselvi STATE BANK OF INDIA(508548)
SubTotal 1800 1800
71 THANJAVUR TN-13-001-013-001/502
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918356 24/02/2023 Latha 2913001WL065150 Latha 00546 CIUB0000275 800 800 Processed 02/04/2023 005713705 Latha CITY UNION BANK LIMITED(607324)
72 THANJAVUR TN-13-001-013-001/542
(KALVIRAYANPETTAI) 		2913001000NRG23230220231918357 24/02/2023 Sangar 2913001WL065150 Sangar 00546 CIUB0000275 1200 1200 Processed 02/04/2023 005713705 Sangar STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 74458 74458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240223APB_FTO_1585547 Canara Bank CNRB0001221 THANJAVUR 49600
2 THANJAVUR TN2913001_240223APB_FTO_1585547 Canara Bank CNRB0001231 VALLAM 7486
3 THANJAVUR TN2913001_240223APB_FTO_1585547 Canara Bank CNRB0003623 MELAVELITHOTTAM 800
4 THANJAVUR TN2913001_240223APB_FTO_1585547 Canara Bank CNRB0016340 Thanjavur 2400
5 THANJAVUR TN2913001_240223APB_FTO_1585547 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1200
6 THANJAVUR TN2913001_240223APB_FTO_1585547 Indian Bank IDIB000T095 EASWARI NAGAR 1686
7 THANJAVUR TN2913001_240223APB_FTO_1585547 Indian Bank IDIB000T103 TIRUKATTUPALLI 1000
8 THANJAVUR TN2913001_240223APB_FTO_1585547 Indian Overseas Bank IOBA0000216 BUDALUR 2400
9 THANJAVUR TN2913001_240223APB_FTO_1585547 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1200
10 THANJAVUR TN2913001_240223APB_FTO_1585547 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 2886
11 THANJAVUR TN2913001_240223APB_FTO_1585547 State Bank of India SBIN0012790 VALLAM 1800
12 THANJAVUR TN2913001_240223APB_FTO_1585547 City Union Bank CIUB0000275 VALLAM 2000

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