Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:49:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120123APB_FTO_1435698
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-13-001-036-001/684
(PERAMBUR II SETHI) 		2913001000NRG23120120231712455 12/01/2023 Sridhar N 2913001WL058887 Sridhar N 00078 CNRB0008538 800 800 Processed 02/02/2023 037295842 Sridhar N CANARA BANK(508532)
SubTotal 800 800
2 THANJAVUR TN-13-001-036-001/541
(PERAMBUR II SETHI) 		2913001000NRG23120120231712449 12/01/2023 Govindaraj 2913001WL058887 Govindaraj 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Govindaraj INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-036-001/550
(PERAMBUR II SETHI) 		2913001000NRG23120120231712450 12/01/2023 Jeeva 2913001WL058887 Jeeva 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Jeeva INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-036-001/560
(PERAMBUR II SETHI) 		2913001000NRG23120120231712451 12/01/2023 Uthiravidamani 2913001WL058887 Uthiravidamani 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Uthiravidamani INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-036-001/569
(PERAMBUR II SETHI) 		2913001000NRG23120120231712452 12/01/2023 Saroja 2913001WL058887 Saroja 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Saroja INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-036-001/590
(PERAMBUR II SETHI) 		2913001000NRG23120120231712453 12/01/2023 Vijayalakshmi 2913001WL058887 Vijayalakshmi 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-036-001/591
(PERAMBUR II SETHI) 		2913001000NRG23120120231712454 12/01/2023 Thenmozhi 2913001WL058887 Thenmozhi 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-036-036/130
(PERAMBUR II SETHI) 		2913001000NRG23120120231712457 12/01/2023 Muniayya 2913001WL058887 Muniayya 00177 IOBA0001359 600 600 Processed 03/02/2023 037295842 Muniayya INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-036-036/14
(PERAMBUR II SETHI) 		2913001000NRG23120120231712458 12/01/2023 Balanmani 2913001WL058887 Balanmani 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Balanmani INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-036-036/140
(PERAMBUR II SETHI) 		2913001000NRG23120120231712459 12/01/2023 Dhashnamoorthy 2913001WL058887 Dhashnamoorthy 00177 IOBA0001359 600 600 Processed 03/02/2023 037295842 Dhashnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-036-036/142
(PERAMBUR II SETHI) 		2913001000NRG23120120231712460 12/01/2023 Chellam 2913001WL058887 Chellam 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-036-036/16
(PERAMBUR II SETHI) 		2913001000NRG23120120231712461 12/01/2023 Chandra 2913001WL058887 Chandra 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Chandra INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-036-036/205
(PERAMBUR II SETHI) 		2913001000NRG23120120231712464 12/01/2023 Vanitha 2913001WL058887 Vanitha 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-036-036/216
(PERAMBUR II SETHI) 		2913001000NRG23120120231712465 12/01/2023 Kanagaraj 2913001WL058887 Kanagaraj 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Kanagaraj INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-036-036/216
(PERAMBUR II SETHI) 		2913001000NRG23120120231712466 12/01/2023 Malarkudi 2913001WL058887 Malarkudi 00177 IOBA0001359 400 400 Processed 03/02/2023 037295842 Malarkudi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-036-036/218
(PERAMBUR II SETHI) 		2913001000NRG23120120231712468 12/01/2023 Kaylasam 2913001WL058887 Kaylasam 00177 IOBA0001359 400 400 Processed 03/02/2023 037295842 Kaylasam INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-036-036/218
(PERAMBUR II SETHI) 		2913001000NRG23120120231712467 12/01/2023 Thavamani 2913001WL058887 Thavamani 00177 IOBA0001359 400 400 Processed 03/02/2023 037295842 Thavamani INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-036-036/22
(PERAMBUR II SETHI) 		2913001000NRG23120120231712469 12/01/2023 Thangapappa 2913001WL058887 Thangapappa 00177 IOBA0001359 600 600 Processed 03/02/2023 037295842 Thangapappa INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-036-036/223
(PERAMBUR II SETHI) 		2913001000NRG23120120231712470 12/01/2023 Anbuselvi 2913001WL058887 Anbuselvi 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Anbuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-036-036/229
(PERAMBUR II SETHI) 		2913001000NRG23120120231712471 12/01/2023 Thanga Rasu 2913001WL058887 Thanga Rasu 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Thanga Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-036-036/239
(PERAMBUR II SETHI) 		2913001000NRG23120120231712474 12/01/2023 Rama 2913001WL058887 Rama 00177 IOBA0001359 400 400 Processed 03/02/2023 037295842 Rama INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-036-036/243
(PERAMBUR II SETHI) 		2913001000NRG23120120231712476 12/01/2023 Maruthaiyan 2913001WL058887 Maruthaiyan 00177 IOBA0001359 1124 1124 Processed 03/02/2023 037295842 Maruthaiyan INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-036-036/244
(PERAMBUR II SETHI) 		2913001000NRG23120120231712477 12/01/2023 Saraswathi 2913001WL058887 Saraswathi 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Saraswathi INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-036-036/246
(PERAMBUR II SETHI) 		2913001000NRG23120120231712478 12/01/2023 Neelavathy 2913001WL058887 Neelavathy 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-036-036/249
(PERAMBUR II SETHI) 		2913001000NRG23120120231712479 12/01/2023 Ajantha 2913001WL058887 Ajantha 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Ajantha INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-036-036/262
(PERAMBUR II SETHI) 		2913001000NRG23120120231712480 12/01/2023 Sridevi 2913001WL058887 Sridevi 00177 IOBA0001359 600 600 Processed 03/02/2023 037295842 Sridevi INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-036-036/264
(PERAMBUR II SETHI) 		2913001000NRG23120120231712481 12/01/2023 Jayakanitha 2913001WL058887 Jayakanitha 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Jayakanitha INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-036-036/270
(PERAMBUR II SETHI) 		2913001000NRG23120120231712482 12/01/2023 Uma Maheswari 2913001WL058887 Uma Maheswari 00177 IOBA0001359 400 400 Processed 03/02/2023 037295842 Uma Maheswari INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-036-036/273
(PERAMBUR II SETHI) 		2913001000NRG23120120231712484 12/01/2023 Theyvakanni 2913001WL058887 Theyvakanni 00177 IOBA0001359 400 400 Processed 03/02/2023 037295842 Theyvakanni INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-036-036/28
(PERAMBUR II SETHI) 		2913001000NRG23120120231712485 12/01/2023 Vanaja 2913001WL058887 Vanaja 00177 IOBA0001359 600 600 Processed 03/02/2023 037295842 Vanaja INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-036-036/284
(PERAMBUR II SETHI) 		2913001000NRG23120120231712487 12/01/2023 Elanjiyam 2913001WL058887 Elanjiyam 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Elanjiyam INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-036-036/29
(PERAMBUR II SETHI) 		2913001000NRG23120120231712489 12/01/2023 Shanthi 2913001WL058887 Shanthi 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Shanthi INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-036-036/297
(PERAMBUR II SETHI) 		2913001000NRG23120120231712490 12/01/2023 kalaiselvi 2913001WL058887 kalaiselvi 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 kalaiselvi INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-036-036/3
(PERAMBUR II SETHI) 		2913001000NRG23120120231712492 12/01/2023 Karunanithi 2913001WL058887 Karunanithi 00177 IOBA0001359 200 200 Processed 03/02/2023 037295842 Karunanithi INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-036-036/3
(PERAMBUR II SETHI) 		2913001000NRG23120120231712491 12/01/2023 Neelavathi 2913001WL058887 Neelavathi 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Neelavathi INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-036-036/300
(PERAMBUR II SETHI) 		2913001000NRG23120120231712493 12/01/2023 Saroja 2913001WL058887 Saroja 00177 IOBA0001359 600 600 Processed 03/02/2023 037295842 Saroja INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-036-036/322
(PERAMBUR II SETHI) 		2913001000NRG23120120231712495 12/01/2023 Latha 2913001WL058887 Latha 00177 IOBA0001359 800 800 Processed 02/02/2023 037295842 Latha HDFC BANK LTD(607152)
38 THANJAVUR TN-13-001-036-036/326
(PERAMBUR II SETHI) 		2913001000NRG23120120231712497 12/01/2023 Dharmarajan 2913001WL058887 Dharmarajan 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Dharmarajan INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-036-036/332
(PERAMBUR II SETHI) 		2913001000NRG23120120231712499 12/01/2023 Paneerselvam 2913001WL058887 Paneerselvam 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Paneerselvam INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-036-036/334
(PERAMBUR II SETHI) 		2913001000NRG23120120231712500 12/01/2023 Selvaraj 2913001WL058887 Selvaraj 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-036-036/346
(PERAMBUR II SETHI) 		2913001000NRG23120120231712501 12/01/2023 Pasumpon 2913001WL058887 Pasumpon 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Pasumpon INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-036-036/35
(PERAMBUR II SETHI) 		2913001000NRG23120120231712502 12/01/2023 Vijaya 2913001WL058887 Vijaya 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Vijaya INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-036-036/352
(PERAMBUR II SETHI) 		2913001000NRG23120120231712503 12/01/2023 Karthikeyan 2913001WL058887 Karthikeyan 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Karthikeyan INDIAN OVERSEAS BANK(508541)
44 THANJAVUR TN-13-001-036-036/36
(PERAMBUR II SETHI) 		2913001000NRG23120120231712504 12/01/2023 Lakshmi 2913001WL058887 Lakshmi 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-036-036/361
(PERAMBUR II SETHI) 		2913001000NRG23120120231712505 12/01/2023 Meenal 2913001WL058887 Meenal 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-036-036/372
(PERAMBUR II SETHI) 		2913001000NRG23120120231712506 12/01/2023 Rethinam 2913001WL058887 Rethinam 00177 IOBA0001359 600 600 Processed 03/02/2023 037295842 Rethinam INDIAN OVERSEAS BANK(508541)
47 THANJAVUR TN-13-001-036-036/374
(PERAMBUR II SETHI) 		2913001000NRG23120120231712507 12/01/2023 Uthiradevi 2913001WL058887 Uthiradevi 00177 IOBA0001359 600 600 Processed 03/02/2023 037295842 Uthiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANJAVUR TN-13-001-036-036/40
(PERAMBUR II SETHI) 		2913001000NRG23120120231712508 12/01/2023 Sasikala 2913001WL058887 Sasikala 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Sasikala INDIAN OVERSEAS BANK(508541)
49 THANJAVUR TN-13-001-036-036/427
(PERAMBUR II SETHI) 		2913001000NRG23120120231712509 12/01/2023 Saroja 2913001WL058887 Saroja 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANJAVUR TN-13-001-036-036/43
(PERAMBUR II SETHI) 		2913001000NRG23120120231712510 12/01/2023 Deivanai 2913001WL058887 Deivanai 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Deivanai INDIAN OVERSEAS BANK(508541)
51 THANJAVUR TN-13-001-036-036/447
(PERAMBUR II SETHI) 		2913001000NRG23120120231712511 12/01/2023 Vijayalakshmi 2913001WL058887 Vijayalakshmi 00177 IOBA0001359 800 800 Processed 02/02/2023 037295842 Vijayalakshmi BANK OF INDIA(508505)
52 THANJAVUR TN-13-001-036-036/45
(PERAMBUR II SETHI) 		2913001000NRG23120120231712512 12/01/2023 Neelavathy 2913001WL058887 Neelavathy 00177 IOBA0001359 600 600 Processed 03/02/2023 037295842 Neelavathy INDIAN OVERSEAS BANK(508541)
53 THANJAVUR TN-13-001-036-036/46
(PERAMBUR II SETHI) 		2913001000NRG23120120231712513 12/01/2023 Rubavathy 2913001WL058887 Rubavathy 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Rubavathy INDIAN OVERSEAS BANK(508541)
54 THANJAVUR TN-13-001-036-036/471
(PERAMBUR II SETHI) 		2913001000NRG23120120231712514 12/01/2023 Panaliraj 2913001WL058887 Panaliraj 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Panaliraj INDIAN OVERSEAS BANK(508541)
55 THANJAVUR TN-13-001-036-036/488
(PERAMBUR II SETHI) 		2913001000NRG23120120231712515 12/01/2023 Anjammal 2913001WL058887 Anjammal 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Anjammal INDIAN OVERSEAS BANK(508541)
56 THANJAVUR TN-13-001-036-036/493
(PERAMBUR II SETHI) 		2913001000NRG23120120231712516 12/01/2023 Vanitha 2913001WL058887 Vanitha 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Vanitha INDIAN OVERSEAS BANK(508541)
57 THANJAVUR TN-13-001-036-036/5
(PERAMBUR II SETHI) 		2913001000NRG23120120231712518 12/01/2023 Kodiyarasi 2913001WL058887 Kodiyarasi 00177 IOBA0001359 400 400 Processed 03/02/2023 037295842 Kodiyarasi INDIAN OVERSEAS BANK(508541)
58 THANJAVUR TN-13-001-036-036/502
(PERAMBUR II SETHI) 		2913001000NRG23120120231712519 12/01/2023 Shanthi 2913001WL058887 Shanthi 00177 IOBA0001359 400 400 Processed 03/02/2023 037295842 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANJAVUR TN-13-001-036-036/512
(PERAMBUR II SETHI) 		2913001000NRG23120120231712520 12/01/2023 Padma 2913001WL058887 Padma 00177 IOBA0001359 600 600 Processed 03/02/2023 037295842 Padma INDIAN OVERSEAS BANK(508541)
60 THANJAVUR TN-13-001-036-036/522
(PERAMBUR II SETHI) 		2913001000NRG23120120231712521 12/01/2023 Lakshmi 2913001WL058887 Lakshmi 00177 IOBA0001359 600 600 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
61 THANJAVUR TN-13-001-036-036/533
(PERAMBUR II SETHI) 		2913001000NRG23120120231712522 12/01/2023 Bavani 2913001WL058887 Bavani 00177 IOBA0001359 600 600 Processed 03/02/2023 037295842 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
62 THANJAVUR TN-13-001-036-036/535
(PERAMBUR II SETHI) 		2913001000NRG23120120231712523 12/01/2023 Moganambal 2913001WL058887 Moganambal 00177 IOBA0001359 400 400 Processed 03/02/2023 037295842 Moganambal INDIAN OVERSEAS BANK(508541)
63 THANJAVUR TN-13-001-036-036/557
(PERAMBUR II SETHI) 		2913001000NRG23120120231712525 12/01/2023 Uma 2913001WL058887 Uma 00177 IOBA0001359 600 600 Processed 03/02/2023 037295842 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
64 THANJAVUR TN-13-001-036-036/56
(PERAMBUR II SETHI) 		2913001000NRG23120120231712526 12/01/2023 Jayalakshmi 2913001WL058887 Jayalakshmi 00177 IOBA0001359 600 600 Processed 03/02/2023 037295842 Jayalakshmi INDIAN OVERSEAS BANK(508541)
65 THANJAVUR TN-13-001-036-036/586-A
(PERAMBUR II SETHI) 		2913001000NRG23120120231712528 12/01/2023 Banumathi 2913001WL058887 Banumathi 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Banumathi INDIAN OVERSEAS BANK(508541)
66 THANJAVUR TN-13-001-036-036/601
(PERAMBUR II SETHI) 		2913001000NRG23120120231712529 12/01/2023 Tamilselvi 2913001WL058887 Tamilselvi 00177 IOBA0001359 600 600 Processed 03/02/2023 037295842 Tamilselvi INDIAN OVERSEAS BANK(508541)
67 THANJAVUR TN-13-001-036-036/611
(PERAMBUR II SETHI) 		2913001000NRG23120120231712530 12/01/2023 Omavalli 2913001WL058887 Omavalli 00177 IOBA0001359 600 600 Processed 02/02/2023 037295842 Omavalli BANK OF INDIA(508505)
68 THANJAVUR TN-13-001-036-036/613
(PERAMBUR II SETHI) 		2913001000NRG23120120231712531 12/01/2023 Indhirani 2913001WL058887 Indhirani 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
69 THANJAVUR TN-13-001-036-036/619
(PERAMBUR II SETHI) 		2913001000NRG23120120231712532 12/01/2023 Vijayalakshmi 2913001WL058887 Vijayalakshmi 00177 IOBA0001359 800 800 Processed 03/02/2023 037295842 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
70 THANJAVUR TN-13-001-036-036/645
(PERAMBUR II SETHI) 		2913001000NRG23120120231712535 12/01/2023 Dhanalakshmi 2913001WL058887 Dhanalakshmi 00177 IOBA0001359 1124 1124 Processed 03/02/2023 037295842 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 THANJAVUR TN-13-001-036-036/685
(PERAMBUR II SETHI) 		2913001000NRG23120120231712543 12/01/2023 Thangadurai 2913001WL058887 Thangadurai 00177 IOBA0001359 1000 1000 Processed 03/02/2023 037295842 Thangadurai INDIAN BANK(607105)
72 THANJAVUR TN-13-001-036-036/7
(PERAMBUR II SETHI) 		2913001000NRG23120120231712544 12/01/2023 Manjula 2913001WL058887 Manjula 00177 IOBA0001359 1000 1000 Processed 03/02/2023 037295842 Manjula INDIAN OVERSEAS BANK(508541)
73 THANJAVUR TN-13-001-036-036/75
(PERAMBUR II SETHI) 		2913001000NRG23120120231712545 12/01/2023 Babikala 2913001WL058887 Babikala 00177 IOBA0001359 400 400 Processed 03/02/2023 037295842 Babikala INDIAN BANK(607105)
74 THANJAVUR TN-13-001-036-036/8
(PERAMBUR II SETHI) 		2913001000NRG23120120231712546 12/01/2023 Angammal 2913001WL058887 Angammal 00177 IOBA0001359 1000 1000 Processed 03/02/2023 037295842 Angammal INDIAN OVERSEAS BANK(508541)
SubTotal 51848 51848
75 THANJAVUR TN-13-001-036-036/678
(PERAMBUR II SETHI) 		2913001000NRG23120120231712539 12/01/2023 Rajkumar 2913001WL058887 Rajkumar 00227 KVBL0001191 1000 1000 Processed 02/02/2023 037295842 Rajkumar KARUR VYSA BANK(607100)
SubTotal 1000 1000
76 THANJAVUR TN-13-001-036-036/172
(PERAMBUR II SETHI) 		2913001000NRG23120120231712462 12/01/2023 punitha 2913001WL058887 punitha 00415 SBIN0000924 400 400 Processed 03/02/2023 037295842 punitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
77 THANJAVUR TN-13-001-036-036/232
(PERAMBUR II SETHI) 		2913001000NRG23120120231712472 12/01/2023 LATHA BAKKIYARAJ 2913001WL058887 LATHA BAKKIYARAJ 00691 IPOS0000001 800 800 Processed 03/02/2023 037295842 LATHA BAKKIYARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
Total 54848 54848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120123APB_FTO_1435698 Canara Bank CNRB0008538 TRICHY COLLECTORATE EXT COUNTER 800
2 THANJAVUR TN2913001_120123APB_FTO_1435698 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 38048
3 THANJAVUR TN2913001_120123APB_FTO_1435698 Indian Overseas Bank IOBA0001359 Kallapperambur 13800
4 THANJAVUR TN2913001_120123APB_FTO_1435698 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 1000
5 THANJAVUR TN2913001_120123APB_FTO_1435698 State Bank of India SBIN0000924 THANJAVUR 400
6 THANJAVUR TN2913001_120123APB_FTO_1435698 India Post Payments Bank IPOS0000001 THANJAVUR 800

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