Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270123APB_FTO_1490982
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-13-001-024-024/662
(MATHUR WEST) 		2913001000NRG23270120231755172 27/01/2023 Lakshmi 2913001WL060245 Lakshmi 00078 CNRB0001203 1320 1320 Processed 02/02/2023 037290754 Lakshmi CANARA BANK(508532)
2 THANJAVUR TN-13-001-024-024/697
(MATHUR WEST) 		2913001000NRG23270120231755177 27/01/2023 Priya 2913001WL060245 Priya 00078 CNRB0001203 440 440 Processed 02/02/2023 037290754 Priya CANARA BANK(508532)
3 THANJAVUR TN-13-001-024-024/722
(MATHUR WEST) 		2913001000NRG23270120231755181 27/01/2023 Sethumani 2913001WL060245 Sethumani 00078 CNRB0001203 1320 1320 Processed 02/02/2023 037290754 Sethumani CANARA BANK(508532)
SubTotal 3080 3080
4 THANJAVUR TN-13-001-024-024/665
(MATHUR WEST) 		2913001000NRG23270120231755173 27/01/2023 Mangai 2913001WL060245 Mangai 00078 CNRB0001854 880 880 Processed 02/02/2023 037290754 Mangai CANARA BANK(508532)
SubTotal 880 880
5 THANJAVUR TN-13-001-024-024/206
(MATHUR WEST) 		2913001000NRG23270120231755106 27/01/2023 Anitha 2913001WL060245 Anitha 00078 CNRB0008820 1320 1320 Processed 02/02/2023 037290754 Anitha CANARA BANK(508532)
6 THANJAVUR TN-13-001-024-024/310
(MATHUR WEST) 		2913001000NRG23270120231755126 27/01/2023 Valarmathy 2913001WL060245 Valarmathy 00078 CNRB0008820 1100 1100 Processed 02/02/2023 037290754 Valarmathy CANARA BANK(508532)
7 THANJAVUR TN-13-001-024-024/408
(MATHUR WEST) 		2913001000NRG23270120231755130 27/01/2023 Govindaraj 2913001WL060245 Govindaraj 00078 CNRB0008820 1320 1320 Processed 02/02/2023 037290754 Govindaraj CANARA BANK(508532)
8 THANJAVUR TN-13-001-024-024/477
(MATHUR WEST) 		2913001000NRG23270120231755142 27/01/2023 Vadivel Rajendran 2913001WL060245 Vadivel Rajendran 00078 CNRB0008820 1686 1686 Processed 02/02/2023 037290754 Vadivel Rajendran CANARA BANK(508532)
9 THANJAVUR TN-13-001-024-024/677
(MATHUR WEST) 		2913001000NRG23270120231755174 27/01/2023 Seetha 2913001WL060245 Seetha 00078 CNRB0008820 1320 1320 Processed 02/02/2023 037290754 Seetha CANARA BANK(508532)
10 THANJAVUR TN-13-001-024-024/678
(MATHUR WEST) 		2913001000NRG23270120231755175 27/01/2023 Sarojini 2913001WL060245 Sarojini 00078 CNRB0008820 1320 1320 Processed 03/02/2023 037290754 Sarojini INDIAN OVERSEAS BANK(508541)
SubTotal 8066 8066
11 THANJAVUR TN-13-001-024-024/550
(MATHUR WEST) 		2913001000NRG23270120231755155 27/01/2023 Vennila 2913001WL060245 Vennila 00177 IOBA0000961 1100 1100 Processed 03/02/2023 037290754 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
12 THANJAVUR TN-13-001-024-024/186
(MATHUR WEST) 		2913001000NRG23270120231755101 27/01/2023 Sangeetha 2913001WL060245 Sangeetha 00177 IOBA0001360 1320 1320 Processed 02/02/2023 037290754 Sangeetha PALLAVAN GRAMA BANK(607052)
13 THANJAVUR TN-13-001-024-024/729
(MATHUR WEST) 		2913001000NRG23270120231755182 27/01/2023 Sivasankari 2913001WL060245 Sivasankari 00177 IOBA0001360 1320 1320 Processed 03/02/2023 037290754 Sivasankari INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
14 THANJAVUR TN-13-001-024-024/700
(MATHUR WEST) 		2913001000NRG23270120231755179 27/01/2023 Muruganandham 2913001WL060245 Muruganandham 00415 SBIN0014440 440 440 Processed 02/02/2023 037290754 Muruganandham STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-024-024/73
(MATHUR WEST) 		2913001000NRG23270120231755183 27/01/2023 Durga 2913001WL060245 Durga 00415 SBIN0014440 1686 1686 Processed 02/02/2023 037290754 Durga STATE BANK OF INDIA(508548)
SubTotal 2126 2126
16 THANJAVUR TN-13-001-024-024/119
(MATHUR WEST) 		2913001000NRG23270120231755092 27/01/2023 Devika 2913001WL060245 Devika 00546 CIUB0000010 660 660 Processed 03/02/2023 037290754 Devika CITY UNION BANK LIMITED(607324)
17 THANJAVUR TN-13-001-024-024/132
(MATHUR WEST) 		2913001000NRG23270120231755093 27/01/2023 Prema 2913001WL060245 Prema 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Prema CITY UNION BANK LIMITED(607324)
18 THANJAVUR TN-13-001-024-024/164
(MATHUR WEST) 		2913001000NRG23270120231755094 27/01/2023 Ramiyan 2913001WL060245 Ramiyan 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Ramiyan CITY UNION BANK LIMITED(607324)
19 THANJAVUR TN-13-001-024-024/164
(MATHUR WEST) 		2913001000NRG23270120231755095 27/01/2023 Vaduvambal 2913001WL060245 Vaduvambal 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Vaduvambal CITY UNION BANK LIMITED(607324)
20 THANJAVUR TN-13-001-024-024/165
(MATHUR WEST) 		2913001000NRG23270120231755096 27/01/2023 Usharani 2913001WL060245 Usharani 00546 CIUB0000010 1100 1100 Processed 03/02/2023 037290754 Usharani CITY UNION BANK LIMITED(607324)
21 THANJAVUR TN-13-001-024-024/178
(MATHUR WEST) 		2913001000NRG23270120231755097 27/01/2023 Durairaj 2913001WL060245 Durairaj 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Durairaj CITY UNION BANK LIMITED(607324)
22 THANJAVUR TN-13-001-024-024/178
(MATHUR WEST) 		2913001000NRG23270120231755098 27/01/2023 Saroja 2913001WL060245 Saroja 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Saroja CITY UNION BANK LIMITED(607324)
23 THANJAVUR TN-13-001-024-024/182
(MATHUR WEST) 		2913001000NRG23270120231755099 27/01/2023 Sudha 2913001WL060245 Sudha 00546 CIUB0000010 880 880 Processed 02/02/2023 037290754 Sudha HDFC BANK LTD(607152)
24 THANJAVUR TN-13-001-024-024/183
(MATHUR WEST) 		2913001000NRG23270120231755100 27/01/2023 Palanisamy 2913001WL060245 Palanisamy 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Palanisamy CITY UNION BANK LIMITED(607324)
25 THANJAVUR TN-13-001-024-024/187
(MATHUR WEST) 		2913001000NRG23270120231755102 27/01/2023 Chellammal 2913001WL060245 Chellammal 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Chellammal CITY UNION BANK LIMITED(607324)
26 THANJAVUR TN-13-001-024-024/188
(MATHUR WEST) 		2913001000NRG23270120231755103 27/01/2023 Jothi 2913001WL060245 Jothi 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Jothi CITY UNION BANK LIMITED(607324)
27 THANJAVUR TN-13-001-024-024/195
(MATHUR WEST) 		2913001000NRG23270120231755104 27/01/2023 Suriya 2913001WL060245 Suriya 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Suriya CITY UNION BANK LIMITED(607324)
28 THANJAVUR TN-13-001-024-024/200
(MATHUR WEST) 		2913001000NRG23270120231755105 27/01/2023 Lakshmi 2913001WL060245 Lakshmi 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Lakshmi CITY UNION BANK LIMITED(607324)
29 THANJAVUR TN-13-001-024-024/210
(MATHUR WEST) 		2913001000NRG23270120231755107 27/01/2023 Saroja 2913001WL060245 Saroja 00546 CIUB0000010 1320 1320 Processed 02/02/2023 037290754 Saroja STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-024-024/211
(MATHUR WEST) 		2913001000NRG23270120231755108 27/01/2023 Priya 2913001WL060245 Priya 00546 CIUB0000010 1320 1320 Processed 02/02/2023 037290754 Priya CANARA BANK(508532)
31 THANJAVUR TN-13-001-024-024/214
(MATHUR WEST) 		2913001000NRG23270120231755110 27/01/2023 Chellammal 2913001WL060245 Chellammal 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Chellammal CITY UNION BANK LIMITED(607324)
32 THANJAVUR TN-13-001-024-024/215
(MATHUR WEST) 		2913001000NRG23270120231755111 27/01/2023 Prema 2913001WL060245 Prema 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Prema CITY UNION BANK LIMITED(607324)
33 THANJAVUR TN-13-001-024-024/216
(MATHUR WEST) 		2913001000NRG23270120231755112 27/01/2023 Achikannu 2913001WL060245 Achikannu 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Achikannu CITY UNION BANK LIMITED(607324)
34 THANJAVUR TN-13-001-024-024/219
(MATHUR WEST) 		2913001000NRG23270120231755113 27/01/2023 Premavathi 2913001WL060245 Premavathi 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Premavathi CITY UNION BANK LIMITED(607324)
35 THANJAVUR TN-13-001-024-024/220
(MATHUR WEST) 		2913001000NRG23270120231755114 27/01/2023 Bhavani 2913001WL060245 Bhavani 00546 CIUB0000010 440 440 Processed 03/02/2023 037290754 Bhavani INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-024-024/227
(MATHUR WEST) 		2913001000NRG23270120231755115 27/01/2023 Pattu 2913001WL060245 Pattu 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Pattu CITY UNION BANK LIMITED(607324)
37 THANJAVUR TN-13-001-024-024/234
(MATHUR WEST) 		2913001000NRG23270120231755116 27/01/2023 Paramasivam 2913001WL060245 Paramasivam 00546 CIUB0000010 1100 1100 Processed 03/02/2023 037290754 Paramasivam CITY UNION BANK LIMITED(607324)
38 THANJAVUR TN-13-001-024-024/236
(MATHUR WEST) 		2913001000NRG23270120231755117 27/01/2023 Poongodi 2913001WL060245 Poongodi 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Poongodi CITY UNION BANK LIMITED(607324)
39 THANJAVUR TN-13-001-024-024/239
(MATHUR WEST) 		2913001000NRG23270120231755118 27/01/2023 Vasantha 2913001WL060245 Vasantha 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Vasantha INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-024-024/249
(MATHUR WEST) 		2913001000NRG23270120231755120 27/01/2023 Amirthavalli 2913001WL060245 Amirthavalli 00546 CIUB0000010 1100 1100 Processed 03/02/2023 037290754 Amirthavalli CITY UNION BANK LIMITED(607324)
41 THANJAVUR TN-13-001-024-024/250
(MATHUR WEST) 		2913001000NRG23270120231755121 27/01/2023 Kalaiselvi 2913001WL060245 Kalaiselvi 00546 CIUB0000010 1100 1100 Processed 03/02/2023 037290754 Kalaiselvi INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-024-024/262
(MATHUR WEST) 		2913001000NRG23270120231755122 27/01/2023 Lakshmi 2913001WL060245 Lakshmi 00546 CIUB0000010 1100 1100 Processed 03/02/2023 037290754 Lakshmi CITY UNION BANK LIMITED(607324)
43 THANJAVUR TN-13-001-024-024/273
(MATHUR WEST) 		2913001000NRG23270120231755123 27/01/2023 Anjammal 2913001WL060245 Anjammal 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Anjammal CITY UNION BANK LIMITED(607324)
44 THANJAVUR TN-13-001-024-024/278
(MATHUR WEST) 		2913001000NRG23270120231755124 27/01/2023 Manjuala 2913001WL060245 Manjuala 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Manjuala INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-024-024/279
(MATHUR WEST) 		2913001000NRG23270120231755125 27/01/2023 Pandy 2913001WL060245 Pandy 00546 CIUB0000010 1686 1686 Processed 03/02/2023 037290754 Pandy CITY UNION BANK LIMITED(607324)
46 THANJAVUR TN-13-001-024-024/314
(MATHUR WEST) 		2913001000NRG23270120231755127 27/01/2023 Parimala 2913001WL060245 Parimala 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Parimala CITY UNION BANK LIMITED(607324)
47 THANJAVUR TN-13-001-024-024/315
(MATHUR WEST) 		2913001000NRG23270120231755128 27/01/2023 Rajendran 2913001WL060245 Rajendran 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Rajendran CITY UNION BANK LIMITED(607324)
48 THANJAVUR TN-13-001-024-024/403
(MATHUR WEST) 		2913001000NRG23270120231755129 27/01/2023 Rajeswari 2913001WL060245 Rajeswari 00546 CIUB0000010 1686 1686 Processed 03/02/2023 037290754 Rajeswari CITY UNION BANK LIMITED(607324)
49 THANJAVUR TN-13-001-024-024/410
(MATHUR WEST) 		2913001000NRG23270120231755131 27/01/2023 Ganagavalli 2913001WL060245 Ganagavalli 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Ganagavalli CITY UNION BANK LIMITED(607324)
50 THANJAVUR TN-13-001-024-024/413
(MATHUR WEST) 		2913001000NRG23270120231755132 27/01/2023 Ravichandran 2913001WL060245 Ravichandran 00546 CIUB0000010 1100 1100 Processed 03/02/2023 037290754 Ravichandran CITY UNION BANK LIMITED(607324)
51 THANJAVUR TN-13-001-024-024/418
(MATHUR WEST) 		2913001000NRG23270120231755133 27/01/2023 Rani 2913001WL060245 Rani 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Rani CITY UNION BANK LIMITED(607324)
52 THANJAVUR TN-13-001-024-024/452
(MATHUR WEST) 		2913001000NRG23270120231755135 27/01/2023 Lakshmi 2913001WL060245 Lakshmi 00546 CIUB0000010 1100 1100 Processed 02/02/2023 037290754 Lakshmi HDFC BANK LTD(607152)
53 THANJAVUR TN-13-001-024-024/457
(MATHUR WEST) 		2913001000NRG23270120231755136 27/01/2023 Yasothai 2913001WL060245 Yasothai 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Yasothai CITY UNION BANK LIMITED(607324)
54 THANJAVUR TN-13-001-024-024/458
(MATHUR WEST) 		2913001000NRG23270120231755137 27/01/2023 Kalyani 2913001WL060245 Kalyani 00546 CIUB0000010 1100 1100 Processed 03/02/2023 037290754 Kalyani CITY UNION BANK LIMITED(607324)
55 THANJAVUR TN-13-001-024-024/465
(MATHUR WEST) 		2913001000NRG23270120231755138 27/01/2023 Vethavalli 2913001WL060245 Vethavalli 00546 CIUB0000010 1686 1686 Processed 03/02/2023 037290754 Vethavalli CITY UNION BANK LIMITED(607324)
56 THANJAVUR TN-13-001-024-024/466
(MATHUR WEST) 		2913001000NRG23270120231755139 27/01/2023 saminathan 2913001WL060245 saminathan 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 saminathan CITY UNION BANK LIMITED(607324)
57 THANJAVUR TN-13-001-024-024/469
(MATHUR WEST) 		2913001000NRG23270120231755140 27/01/2023 Ananthavalli 2913001WL060245 Ananthavalli 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Ananthavalli CITY UNION BANK LIMITED(607324)
58 THANJAVUR TN-13-001-024-024/477
(MATHUR WEST) 		2913001000NRG23270120231755141 27/01/2023 Chitra 2913001WL060245 Chitra 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Chitra CITY UNION BANK LIMITED(607324)
59 THANJAVUR TN-13-001-024-024/479
(MATHUR WEST) 		2913001000NRG23270120231755143 27/01/2023 Devi 2913001WL060245 Devi 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Devi CITY UNION BANK LIMITED(607324)
60 THANJAVUR TN-13-001-024-024/504
(MATHUR WEST) 		2913001000NRG23270120231755145 27/01/2023 Mangalam 2913001WL060245 Mangalam 00546 CIUB0000010 1100 1100 Processed 03/02/2023 037290754 Mangalam INDIAN OVERSEAS BANK(508541)
61 THANJAVUR TN-13-001-024-024/514
(MATHUR WEST) 		2913001000NRG23270120231755147 27/01/2023 Meena 2913001WL060245 Meena 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Meena CITY UNION BANK LIMITED(607324)
62 THANJAVUR TN-13-001-024-024/516
(MATHUR WEST) 		2913001000NRG23270120231755148 27/01/2023 Manjula 2913001WL060245 Manjula 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Manjula CITY UNION BANK LIMITED(607324)
63 THANJAVUR TN-13-001-024-024/524
(MATHUR WEST) 		2913001000NRG23270120231755149 27/01/2023 Rukkumani 2913001WL060245 Rukkumani 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Rukkumani CITY UNION BANK LIMITED(607324)
64 THANJAVUR TN-13-001-024-024/544
(MATHUR WEST) 		2913001000NRG23270120231755151 27/01/2023 Sundarambal 2913001WL060245 Sundarambal 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Sundarambal CITY UNION BANK LIMITED(607324)
65 THANJAVUR TN-13-001-024-024/546
(MATHUR WEST) 		2913001000NRG23270120231755152 27/01/2023 Manjula 2913001WL060245 Manjula 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Manjula CITY UNION BANK LIMITED(607324)
66 THANJAVUR TN-13-001-024-024/549
(MATHUR WEST) 		2913001000NRG23270120231755153 27/01/2023 Indra 2913001WL060245 Indra 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Indra CITY UNION BANK LIMITED(607324)
67 THANJAVUR TN-13-001-024-024/549
(MATHUR WEST) 		2913001000NRG23270120231755154 27/01/2023 Muruganantham 2913001WL060245 Muruganantham 00546 CIUB0000010 1320 1320 Processed 02/02/2023 037290754 Muruganantham STATE BANK OF INDIA(508548)
68 THANJAVUR TN-13-001-024-024/566
(MATHUR WEST) 		2913001000NRG23270120231755156 27/01/2023 Rajasekar 2913001WL060245 Rajasekar 00546 CIUB0000010 1124 1124 Processed 02/02/2023 037290754 Rajasekar PALLAVAN GRAMA BANK(607052)
69 THANJAVUR TN-13-001-024-024/580
(MATHUR WEST) 		2913001000NRG23270120231755158 27/01/2023 Shanthi 2913001WL060245 Shanthi 00546 CIUB0000010 1320 1320 Processed 02/02/2023 037290754 Shanthi CANARA BANK(508532)
70 THANJAVUR TN-13-001-024-024/584
(MATHUR WEST) 		2913001000NRG23270120231755159 27/01/2023 Poongodi 2913001WL060245 Poongodi 00546 CIUB0000010 1100 1100 Processed 03/02/2023 037290754 Poongodi CITY UNION BANK LIMITED(607324)
71 THANJAVUR TN-13-001-024-024/590
(MATHUR WEST) 		2913001000NRG23270120231755160 27/01/2023 Rajeswari 2913001WL060245 Rajeswari 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Rajeswari CITY UNION BANK LIMITED(607324)
72 THANJAVUR TN-13-001-024-024/599
(MATHUR WEST) 		2913001000NRG23270120231755161 27/01/2023 Maheswari 2913001WL060245 Maheswari 00546 CIUB0000010 660 660 Processed 03/02/2023 037290754 Maheswari CITY UNION BANK LIMITED(607324)
73 THANJAVUR TN-13-001-024-024/601
(MATHUR WEST) 		2913001000NRG23270120231755162 27/01/2023 Revathi 2913001WL060245 Revathi 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Revathi CITY UNION BANK LIMITED(607324)
74 THANJAVUR TN-13-001-024-024/607
(MATHUR WEST) 		2913001000NRG23270120231755163 27/01/2023 Amirthavalli 2913001WL060245 Amirthavalli 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Amirthavalli CITY UNION BANK LIMITED(607324)
75 THANJAVUR TN-13-001-024-024/608
(MATHUR WEST) 		2913001000NRG23270120231755164 27/01/2023 Maheswari 2913001WL060245 Maheswari 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Maheswari CITY UNION BANK LIMITED(607324)
76 THANJAVUR TN-13-001-024-024/610
(MATHUR WEST) 		2913001000NRG23270120231755165 27/01/2023 Prema 2913001WL060245 Prema 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Prema CITY UNION BANK LIMITED(607324)
77 THANJAVUR TN-13-001-024-024/619
(MATHUR WEST) 		2913001000NRG23270120231755166 27/01/2023 Sathya 2913001WL060245 Sathya 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Sathya CITY UNION BANK LIMITED(607324)
78 THANJAVUR TN-13-001-024-024/639
(MATHUR WEST) 		2913001000NRG23270120231755167 27/01/2023 Kanagavalli 2913001WL060245 Kanagavalli 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Kanagavalli INDIAN BANK(607105)
79 THANJAVUR TN-13-001-024-024/651
(MATHUR WEST) 		2913001000NRG23270120231755169 27/01/2023 Anbarasi 2913001WL060245 Anbarasi 00546 CIUB0000010 1320 1320 Processed 02/02/2023 037290754 Anbarasi CANARA BANK(508532)
80 THANJAVUR TN-13-001-024-024/66
(MATHUR WEST) 		2913001000NRG23270120231755171 27/01/2023 Rajeswari 2913001WL060245 Rajeswari 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Rajeswari INDIAN OVERSEAS BANK(508541)
81 THANJAVUR TN-13-001-024-024/699
(MATHUR WEST) 		2913001000NRG23270120231755178 27/01/2023 Menaga 2913001WL060245 Menaga 00546 CIUB0000010 440 440 Processed 02/02/2023 037290754 Menaga CANARA BANK(508532)
82 THANJAVUR TN-13-001-024-024/82
(MATHUR WEST) 		2913001000NRG23270120231755184 27/01/2023 Rasappa 2913001WL060245 Rasappa 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Rasappa CITY UNION BANK LIMITED(607324)
83 THANJAVUR TN-13-001-024-024/86
(MATHUR WEST) 		2913001000NRG23270120231755185 27/01/2023 Kumar 2913001WL060245 Kumar 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037290754 Kumar CITY UNION BANK LIMITED(607324)
SubTotal 84942 84942
84 THANJAVUR TN-13-001-024-024/708
(MATHUR WEST) 		2913001000NRG23270120231755180 27/01/2023 Saritha 2913001WL060245 Saritha 00546 CIUB0000190 1100 1100 Processed 03/02/2023 037290754 Saritha INDIAN BANK(607105)
SubTotal 1100 1100
Total 103934 103934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270123APB_FTO_1490982 Canara Bank CNRB0001203 AYYAMPET 3080
2 THANJAVUR TN2913001_270123APB_FTO_1490982 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 880
3 THANJAVUR TN2913001_270123APB_FTO_1490982 Canara Bank CNRB0008820 PASUPATHIKOIL 8066
4 THANJAVUR TN2913001_270123APB_FTO_1490982 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1100
5 THANJAVUR TN2913001_270123APB_FTO_1490982 Indian Overseas Bank IOBA0001360 KANDIYUR 2640
6 THANJAVUR TN2913001_270123APB_FTO_1490982 State Bank of India SBIN0014440 AYYAMPETTAI 2126
7 THANJAVUR TN2913001_270123APB_FTO_1490982 City Union Bank CIUB0000010 AYYAMPET 84942
8 THANJAVUR TN2913001_270123APB_FTO_1490982 City Union Bank CIUB0000190 NADUKKADAI 1100

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