Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:21:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201222APB_FTO_1313950
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-13-001-002-002/104
(CHITRAKUDI) 		2913001000NRG23201220221516104 20/12/2022 Valarmathi 2913001WL053718 Valarmathi 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Valarmathi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-002-002/106
(CHITRAKUDI) 		2913001000NRG23201220221516108 20/12/2022 Malarkodi 2913001WL053718 Malarkodi 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Malarkodi BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/107
(CHITRAKUDI) 		2913001000NRG23201220221516109 20/12/2022 Malliga 2913001WL053718 Malliga 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Malliga CANARA BANK(508532)
4 THANJAVUR TN-13-001-002-002/107
(CHITRAKUDI) 		2913001000NRG23201220221516110 20/12/2022 Rajangam 2913001WL053718 Rajangam 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Rajangam BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/109
(CHITRAKUDI) 		2913001000NRG23201220221516112 20/12/2022 Ganesan 2913001WL053718 Ganesan 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Ganesan BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/110
(CHITRAKUDI) 		2913001000NRG23201220221516113 20/12/2022 Selvi 2913001WL053718 Selvi 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Selvi BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/111
(CHITRAKUDI) 		2913001000NRG23201220221516114 20/12/2022 Rajeshwari 2913001WL053718 Rajeshwari 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Rajeshwari BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-002-002/115
(CHITRAKUDI) 		2913001000NRG23201220221516119 20/12/2022 Mayilu 2913001WL053718 Mayilu 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Mayilu CANARA BANK(508532)
9 THANJAVUR TN-13-001-002-002/116
(CHITRAKUDI) 		2913001000NRG23201220221516121 20/12/2022 Abimannan 2913001WL053718 Abimannan 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Abimannan INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-002-002/117
(CHITRAKUDI) 		2913001000NRG23201220221516123 20/12/2022 Manimegalai 2913001WL053718 Manimegalai 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Manimegalai BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-002-002/119
(CHITRAKUDI) 		2913001000NRG23201220221516126 20/12/2022 Rani 2913001WL053718 Rani 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Rani BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-002-002/121
(CHITRAKUDI) 		2913001000NRG23201220221516127 20/12/2022 Saroja 2913001WL053718 Saroja 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Saroja STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-002-002/122
(CHITRAKUDI) 		2913001000NRG23201220221516128 20/12/2022 Arumugam 2913001WL053718 Arumugam 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Arumugam STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-002-002/122
(CHITRAKUDI) 		2913001000NRG23201220221516129 20/12/2022 VijayaRani 2913001WL053718 VijayaRani 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 VijayaRani STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-002-002/123
(CHITRAKUDI) 		2913001000NRG23201220221516131 20/12/2022 Saroja 2913001WL053718 Saroja 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Saroja BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-002-002/125
(CHITRAKUDI) 		2913001000NRG23201220221516134 20/12/2022 Kanaga 2913001WL053718 Kanaga 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Kanaga BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-002-002/125
(CHITRAKUDI) 		2913001000NRG23201220221516133 20/12/2022 Rengaraj 2913001WL053718 Rengaraj 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Rengaraj BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-002-002/128
(CHITRAKUDI) 		2913001000NRG23201220221516137 20/12/2022 Senthamilselvi 2913001WL053718 Senthamilselvi 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Senthamilselvi CANARA BANK(508532)
19 THANJAVUR TN-13-001-002-002/130
(CHITRAKUDI) 		2913001000NRG23201220221516140 20/12/2022 Malarkodi 2913001WL053718 Malarkodi 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Malarkodi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-002-002/132
(CHITRAKUDI) 		2913001000NRG23201220221516144 20/12/2022 Bhuvaneswari 2913001WL053718 Bhuvaneswari 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Bhuvaneswari CANARA BANK(508532)
21 THANJAVUR TN-13-001-002-002/133
(CHITRAKUDI) 		2913001000NRG23201220221516146 20/12/2022 Palaniyammal 2913001WL053718 Palaniyammal 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Palaniyammal INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-002-002/134
(CHITRAKUDI) 		2913001000NRG23201220221516147 20/12/2022 Arivalagan 2913001WL053718 Arivalagan 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Arivalagan BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-002-002/134
(CHITRAKUDI) 		2913001000NRG23201220221516148 20/12/2022 Jegadeeswari 2913001WL053718 Jegadeeswari 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Jegadeeswari INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-002-002/26
(CHITRAKUDI) 		2913001000NRG23201220221516150 20/12/2022 Amirthavalli 2913001WL053718 Amirthavalli 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Amirthavalli BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-002-002/405
(CHITRAKUDI) 		2913001000NRG23201220221516154 20/12/2022 Dhamanyanthi 2913001WL053718 Dhamanyanthi 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Dhamanyanthi CANARA BANK(508532)
26 THANJAVUR TN-13-001-002-002/405
(CHITRAKUDI) 		2913001000NRG23201220221516155 20/12/2022 Manikandan 2913001WL053718 Manikandan 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Manikandan CANARA BANK(508532)
27 THANJAVUR TN-13-001-002-002/405
(CHITRAKUDI) 		2913001000NRG23201220221516156 20/12/2022 Subramaniyan 2913001WL053718 Subramaniyan 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Subramaniyan BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-002-002/407
(CHITRAKUDI) 		2913001000NRG23201220221516157 20/12/2022 Renukadevi 2913001WL053718 Renukadevi 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Renukadevi CANARA BANK(508532)
29 THANJAVUR TN-13-001-002-002/408
(CHITRAKUDI) 		2913001000NRG23201220221516158 20/12/2022 Goruthambal 2913001WL053718 Goruthambal 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Goruthambal BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-002-002/410
(CHITRAKUDI) 		2913001000NRG23201220221516159 20/12/2022 Mathanavalli 2913001WL053718 Mathanavalli 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Mathanavalli INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-002-002/412
(CHITRAKUDI) 		2913001000NRG23201220221516160 20/12/2022 Mallika 2913001WL053718 Mallika 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Mallika CANARA BANK(508532)
32 THANJAVUR TN-13-001-002-002/413
(CHITRAKUDI) 		2913001000NRG23201220221516161 20/12/2022 Aravalli 2913001WL053718 Aravalli 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Aravalli BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-002-002/414
(CHITRAKUDI) 		2913001000NRG23201220221516163 20/12/2022 Anitha 2913001WL053718 Anitha 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Anitha BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-002-002/416
(CHITRAKUDI) 		2913001000NRG23201220221516166 20/12/2022 Jaya 2913001WL053718 Jaya 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Jaya STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-002-002/417
(CHITRAKUDI) 		2913001000NRG23201220221516167 20/12/2022 Susila 2913001WL053718 Susila 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Susila CANARA BANK(508532)
36 THANJAVUR TN-13-001-002-002/422
(CHITRAKUDI) 		2913001000NRG23201220221516169 20/12/2022 Muthammal 2913001WL053718 Muthammal 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Muthammal BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-002-002/422
(CHITRAKUDI) 		2913001000NRG23201220221516168 20/12/2022 Rasu 2913001WL053718 Rasu 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Rasu BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-002-002/433
(CHITRAKUDI) 		2913001000NRG23201220221516170 20/12/2022 Shanthi 2913001WL053718 Shanthi 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Shanthi BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-002-002/438
(CHITRAKUDI) 		2913001000NRG23201220221516173 20/12/2022 Selventhiran 2913001WL053718 Selventhiran 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Selventhiran BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-002-002/441
(CHITRAKUDI) 		2913001000NRG23201220221516177 20/12/2022 Kamala 2913001WL053718 Kamala 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Kamala BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-002-002/442
(CHITRAKUDI) 		2913001000NRG23201220221516178 20/12/2022 sumathi 2913001WL053718 sumathi 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 sumathi BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-002-002/444
(CHITRAKUDI) 		2913001000NRG23201220221516179 20/12/2022 Hemalatha 2913001WL053718 Hemalatha 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Hemalatha CANARA BANK(508532)
43 THANJAVUR TN-13-001-002-002/444
(CHITRAKUDI) 		2913001000NRG23201220221516180 20/12/2022 Ravi 2913001WL053718 Ravi 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Ravi INDIAN OVERSEAS BANK(508541)
44 THANJAVUR TN-13-001-002-002/445
(CHITRAKUDI) 		2913001000NRG23201220221516181 20/12/2022 Ayiponnu 2913001WL053718 Ayiponnu 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Ayiponnu BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-002-002/448
(CHITRAKUDI) 		2913001000NRG23201220221516182 20/12/2022 Kavitha 2913001WL053718 Kavitha 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Kavitha BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-002-002/544
(CHITRAKUDI) 		2913001000NRG23201220221516186 20/12/2022 Devi 2913001WL053718 Devi 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Devi BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-002-002/549
(CHITRAKUDI) 		2913001000NRG23201220221516187 20/12/2022 Parthiban 2913001WL053718 Parthiban 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Parthiban BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-002-002/569
(CHITRAKUDI) 		2913001000NRG23201220221516188 20/12/2022 Senthamilselvi 2913001WL053718 Senthamilselvi 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Senthamilselvi CANARA BANK(508532)
49 THANJAVUR TN-13-001-002-002/572
(CHITRAKUDI) 		2913001000NRG23201220221516189 20/12/2022 Anjalai 2913001WL053718 Anjalai 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Anjalai INDIAN OVERSEAS BANK(508541)
50 THANJAVUR TN-13-001-002-002/575
(CHITRAKUDI) 		2913001000NRG23201220221516191 20/12/2022 Gunavathi 2913001WL053718 Gunavathi 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Gunavathi BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-002-002/692
(CHITRAKUDI) 		2913001000NRG23201220221516194 20/12/2022 Rajeshwari 2913001WL053718 Rajeshwari 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Rajeshwari CANARA BANK(508532)
52 THANJAVUR TN-13-001-002-002/705
(CHITRAKUDI) 		2913001000NRG23201220221516195 20/12/2022 Kamala 2913001WL053718 Kamala 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Kamala INDIAN OVERSEAS BANK(508541)
53 THANJAVUR TN-13-001-002-002/99
(CHITRAKUDI) 		2913001000NRG23201220221516210 20/12/2022 Jeyalakshmi 2913001WL053718 Jeyalakshmi 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018559202 Jeyalakshmi BANK OF BARODA(606985)
SubTotal 10600 10600
54 THANJAVUR TN-13-001-002-002/109
(CHITRAKUDI) 		2913001000NRG23201220221516111 20/12/2022 Poovathi 2913001WL053718 Poovathi 00045 BARB0VJTHAJ 200 200 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 THANJAVUR TN-13-001-002-002/114
(CHITRAKUDI) 		2913001000NRG23201220221516118 20/12/2022 Chellapattu 2913001WL053718 Chellapattu 00045 BARB0VJTHAJ 200 200 Processed 01/02/2023 018559202 Chellapattu BANK OF BARODA(606985)
56 THANJAVUR TN-13-001-002-002/117
(CHITRAKUDI) 		2913001000NRG23201220221516122 20/12/2022 Kannan 2913001WL053718 Kannan 00045 BARB0VJTHAJ 200 200 Processed 01/02/2023 018559202 Kannan BANK OF BARODA(606985)
57 THANJAVUR TN-13-001-002-002/118
(CHITRAKUDI) 		2913001000NRG23201220221516124 20/12/2022 Kasilingam 2913001WL053718 Kasilingam 00045 BARB0VJTHAJ 200 200 Processed 01/02/2023 018559202 Kasilingam BANK OF BARODA(606985)
58 THANJAVUR TN-13-001-002-002/118
(CHITRAKUDI) 		2913001000NRG23201220221516125 20/12/2022 Lakshmi 2913001WL053718 Lakshmi 00045 BARB0VJTHAJ 200 200 Processed 01/02/2023 018559202 Lakshmi BANK OF BARODA(606985)
59 THANJAVUR TN-13-001-002-002/124
(CHITRAKUDI) 		2913001000NRG23201220221516132 20/12/2022 Mahamayi 2913001WL053718 Mahamayi 00045 BARB0VJTHAJ 200 200 Processed 01/02/2023 018559202 Mahamayi BANK OF INDIA(508505)
60 THANJAVUR TN-13-001-002-002/128
(CHITRAKUDI) 		2913001000NRG23201220221516136 20/12/2022 Ilavarasan 2913001WL053718 Ilavarasan 00045 BARB0VJTHAJ 200 200 Processed 01/02/2023 018559202 Ilavarasan CANARA BANK(508532)
61 THANJAVUR TN-13-001-002-002/435
(CHITRAKUDI) 		2913001000NRG23201220221516172 20/12/2022 Poonkudi 2913001WL053718 Poonkudi 00045 BARB0VJTHAJ 200 200 Processed 01/02/2023 018559202 Poonkudi BANK OF BARODA(606985)
62 THANJAVUR TN-13-001-002-002/825
(CHITRAKUDI) 		2913001000NRG23201220221516202 20/12/2022 Rajesh 2913001WL053718 Rajesh 00045 BARB0VJTHAJ 281 281 Processed 01/02/2023 018559202 Rajesh BANK OF BARODA(606985)
63 THANJAVUR TN-13-001-002-002/87
(CHITRAKUDI) 		2913001000NRG23201220221516204 20/12/2022 Ravichandiran 2913001WL053718 Ravichandiran 00045 BARB0VJTHAJ 200 200 Processed 01/02/2023 018559202 Ravichandiran BANK OF BARODA(606985)
64 THANJAVUR TN-13-001-002-002/90
(CHITRAKUDI) 		2913001000NRG23201220221516206 20/12/2022 Lakshmi 2913001WL053718 Lakshmi 00045 BARB0VJTHAJ 200 200 Processed 01/02/2023 018559202 Lakshmi BANK OF BARODA(606985)
65 THANJAVUR TN-13-001-002-002/99
(CHITRAKUDI) 		2913001000NRG23201220221516209 20/12/2022 Mani 2913001WL053718 Mani 00045 BARB0VJTHAJ 200 200 Processed 01/02/2023 018559202 Mani STATE BANK OF INDIA(508548)
SubTotal 2481 2481
66 THANJAVUR TN-13-001-002-002/130
(CHITRAKUDI) 		2913001000NRG23201220221516141 20/12/2022 Pagutharivu 2913001WL053718 Pagutharivu 00078 CNRB0001209 200 200 Processed 01/02/2023 018559202 Pagutharivu CANARA BANK(508532)
SubTotal 200 200
67 THANJAVUR TN-13-001-002-002/482
(CHITRAKUDI) 		2913001000NRG23201220221516184 20/12/2022 Prabha 2913001WL053718 Prabha 00078 CNRB0001221 200 200 Processed 01/02/2023 018559202 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
68 THANJAVUR TN-13-001-002-002/116
(CHITRAKUDI) 		2913001000NRG23201220221516120 20/12/2022 Pavalakodi 2913001WL053718 Pavalakodi 00078 CNRB0001231 200 200 Processed 01/02/2023 018559202 Pavalakodi CANARA BANK(508532)
69 THANJAVUR TN-13-001-002-002/133
(CHITRAKUDI) 		2913001000NRG23201220221516145 20/12/2022 Natarajan 2913001WL053718 Natarajan 00078 CNRB0001231 200 200 Processed 01/02/2023 018559202 Natarajan CANARA BANK(508532)
70 THANJAVUR TN-13-001-002-002/440
(CHITRAKUDI) 		2913001000NRG23201220221516175 20/12/2022 Arumugam 2913001WL053718 Arumugam 00078 CNRB0001231 200 200 Processed 01/02/2023 018559202 Arumugam CANARA BANK(508532)
71 THANJAVUR TN-13-001-002-002/87
(CHITRAKUDI) 		2913001000NRG23201220221516205 20/12/2022 Sasikala 2913001WL053718 Sasikala 00078 CNRB0001231 200 200 Processed 01/02/2023 018559202 Sasikala CANARA BANK(508532)
72 THANJAVUR TN-13-001-002-002/96
(CHITRAKUDI) 		2913001000NRG23201220221516207 20/12/2022 Saivaraj 2913001WL053718 Saivaraj 00078 CNRB0001231 200 200 Processed 01/02/2023 018559202 Saivaraj CANARA BANK(508532)
73 THANJAVUR TN-13-001-002-002/96
(CHITRAKUDI) 		2913001000NRG23201220221516208 20/12/2022 Selvi 2913001WL053718 Selvi 00078 CNRB0001231 200 200 Processed 01/02/2023 018559202 Selvi CANARA BANK(508532)
SubTotal 1200 1200
74 THANJAVUR TN-13-001-002-002/784
(CHITRAKUDI) 		2913001000NRG23201220221516201 20/12/2022 Premavathi 2913001WL053718 Premavathi 00165 IBKL0000766 200 200 Processed 01/02/2023 018559202 Premavathi IDBI BANK(607095)
SubTotal 200 200
75 THANJAVUR TN-13-001-002-002/131
(CHITRAKUDI) 		2913001000NRG23201220221516142 20/12/2022 Thangapappa 2913001WL053718 Thangapappa 00176 IDIB000M191 200 200 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 200 200
76 THANJAVUR TN-13-001-002-002/572
(CHITRAKUDI) 		2913001000NRG23201220221516190 20/12/2022 Muthupriya 2913001WL053718 Muthupriya 00176 IDIB000P115 200 200 Processed 02/02/2023 018559202 Muthupriya INDIAN BANK(607105)
SubTotal 200 200
77 THANJAVUR TN-13-001-002-002/575
(CHITRAKUDI) 		2913001000NRG23201220221516192 20/12/2022 Manivanan 2913001WL053718 Manivanan 00177 IOBA0000216 200 200 Processed 01/02/2023 018559202 Manivanan STATE BANK OF INDIA(508548)
78 THANJAVUR TN-13-001-002-002/621
(CHITRAKUDI) 		2913001000NRG23201220221516193 20/12/2022 Kannan 2913001WL053718 Kannan 00177 IOBA0000216 200 200 Processed 01/02/2023 018559202 Kannan INDIAN OVERSEAS BANK(508541)
79 THANJAVUR TN-13-001-002-002/767
(CHITRAKUDI) 		2913001000NRG23201220221516199 20/12/2022 Kalaiselvi 2913001WL053718 Kalaiselvi 00177 IOBA0000216 200 200 Processed 01/02/2023 018559202 Kalaiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
80 THANJAVUR TN-13-001-002-002/77
(CHITRAKUDI) 		2913001000NRG23201220221516200 20/12/2022 Atchaya 2913001WL053718 Atchaya 00177 IOBA0001359 200 200 Processed 01/02/2023 018559202 Atchaya CITY UNION BANK LIMITED(607324)
SubTotal 200 200
81 THANJAVUR TN-13-001-002-002/122
(CHITRAKUDI) 		2913001000NRG23201220221516130 20/12/2022 KaniMolzhi 2913001WL053718 KaniMolzhi 00415 SBIN0000924 200 200 Processed 01/02/2023 018559202 KaniMolzhi STATE BANK OF INDIA(508548)
SubTotal 200 200
82 THANJAVUR TN-13-001-002-002/414
(CHITRAKUDI) 		2913001000NRG23201220221516162 20/12/2022 Ramesh 2913001WL053718 Ramesh 00415 SBIN0012790 200 200 Processed 01/02/2023 018559202 Ramesh STATE BANK OF INDIA(508548)
83 THANJAVUR TN-13-001-002-002/415
(CHITRAKUDI) 		2913001000NRG23201220221516165 20/12/2022 Marrikannu 2913001WL053718 Marrikannu 00415 SBIN0012790 200 200 Processed 01/02/2023 018559202 Marrikannu BANK OF BARODA(606985)
84 THANJAVUR TN-13-001-002-002/434
(CHITRAKUDI) 		2913001000NRG23201220221516171 20/12/2022 Kalaiselvi 2913001WL053718 Kalaiselvi 00415 SBIN0012790 200 200 Processed 01/02/2023 018559202 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 600 600
85 THANJAVUR TN-13-001-002-002/112
(CHITRAKUDI) 		2913001000NRG23201220221516117 20/12/2022 Muthukrishnan 2913001WL053718 Muthukrishnan 00546 CIUB0000275 200 200 Processed 01/02/2023 018559202 Muthukrishnan CITY UNION BANK LIMITED(607324)
86 THANJAVUR TN-13-001-002-002/415
(CHITRAKUDI) 		2913001000NRG23201220221516164 20/12/2022 Radhakrishnan 2913001WL053718 Radhakrishnan 00546 CIUB0000275 200 200 Processed 01/02/2023 018559202 Radhakrishnan CITY UNION BANK LIMITED(607324)
87 THANJAVUR TN-13-001-002-002/439
(CHITRAKUDI) 		2913001000NRG23201220221516174 20/12/2022 Balasundari 2913001WL053718 Balasundari 00546 CIUB0000275 200 200 Processed 01/02/2023 018559202 Balasundari BANK OF BARODA(606985)
88 THANJAVUR TN-13-001-002-002/736
(CHITRAKUDI) 		2913001000NRG23201220221516198 20/12/2022 sundharambal 2913001WL053718 sundharambal 00546 CIUB0000275 200 200 Processed 01/02/2023 018559202 sundharambal BANK OF BARODA(606985)
SubTotal 800 800
89 THANJAVUR TN-13-001-002-002/131
(CHITRAKUDI) 		2913001000NRG23201220221516143 20/12/2022 Palanisamy 2913001WL053718 Palanisamy 00691 IPOS0000001 200 200 Processed 01/02/2023 018559202 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 17881 17881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201222APB_FTO_1313950 Bank of Baroda BARB0TANJOR TANJORE T.N. 10600
2 THANJAVUR TN2913001_201222APB_FTO_1313950 Bank of Baroda BARB0VJTHAJ Thanjavur 2481
3 THANJAVUR TN2913001_201222APB_FTO_1313950 Canara Bank CNRB0001209 KUMBAKONAM MAIN 200
4 THANJAVUR TN2913001_201222APB_FTO_1313950 Canara Bank CNRB0001221 THANJAVUR 200
5 THANJAVUR TN2913001_201222APB_FTO_1313950 Canara Bank CNRB0001231 VALLAM 1200
6 THANJAVUR TN2913001_201222APB_FTO_1313950 IDBI Bank IBKL0000766 THANJAVUR 200
7 THANJAVUR TN2913001_201222APB_FTO_1313950 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 200
8 THANJAVUR TN2913001_201222APB_FTO_1313950 Indian Bank IDIB000P115 PUDUNAGAR 200
9 THANJAVUR TN2913001_201222APB_FTO_1313950 Indian Overseas Bank IOBA0000216 BUDALUR 600
10 THANJAVUR TN2913001_201222APB_FTO_1313950 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 200
11 THANJAVUR TN2913001_201222APB_FTO_1313950 State Bank of India SBIN0000924 THANJAVUR 200
12 THANJAVUR TN2913001_201222APB_FTO_1313950 State Bank of India SBIN0012790 VALLAM 600
13 THANJAVUR TN2913001_201222APB_FTO_1313950 City Union Bank CIUB0000275 VALLAM 800
14 THANJAVUR TN2913001_201222APB_FTO_1313950 India Post Payments Bank IPOS0000001 THANJAVUR 200

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