Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:18:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_120822FTO_715501
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 THIRUVADANAI TN-23-005-014-005/713-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220920992 12/08/2022 Selvi 2923005WL020657 Selvi 00048 BKID0008227 600 600 Processed 24/08/2022 013156673 Selvi ()
SubTotal 600 600
2 THIRUVADANAI TN-23-005-005-005/235-A
(PANDUKUDI) 		2923005000NRG23120820220915485 12/08/2022 Divyabharathi 2923005WL020530 Divyabharathi 00078 CNRB0000903 1405 1405 Processed 24/08/2022 013156673 Divyabharathi ()
SubTotal 1405 1405
3 THIRUVADANAI TN-23-005-005-004/736-A
(PANDUKUDI) 		2923005000NRG23120820220916207 12/08/2022 Sumathi 2923005WL020552 Sumathi 00078 CNRB0003088 800 800 Processed 24/08/2022 013156673 Sumathi ()
4 THIRUVADANAI TN-23-005-009-008/826-A
(Thelur) 		2923005000NRG23120820220923577 12/08/2022 Ramya 2923005WL020706 Ramya 00078 CNRB0003088 800 800 Processed 24/08/2022 013156673 Ramya ()
5 THIRUVADANAI TN-23-005-009-008/841-A
(Thelur) 		2923005000NRG23120820220923579 12/08/2022 Saranya 2923005WL020706 Saranya 00078 CNRB0003088 1000 1000 Processed 24/08/2022 013156673 Saranya ()
6 THIRUVADANAI TN-23-005-014-014/272-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220919876 12/08/2022 kottaisamy 2923005WL020628 kottaisamy 00078 CNRB0003088 1000 1000 Processed 24/08/2022 013156673 kottaisamy ()
7 THIRUVADANAI TN-23-005-014-014/642-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220919892 12/08/2022 inthira 2923005WL020628 inthira 00078 CNRB0003088 1405 1405 Processed 24/08/2022 013156673 inthira ()
8 THIRUVADANAI TN-23-005-014-014/661-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220919894 12/08/2022 selvam 2923005WL020628 selvam 00078 CNRB0003088 600 600 Processed 24/08/2022 013156673 selvam ()
9 THIRUVADANAI TN-23-005-043-043/403-A
(Nagarikathan) 		2923005000NRG23120820220914291 12/08/2022 Rajeswari 2923005WL020507 Rajeswari 00078 CNRB0003088 1405 1405 Processed 24/08/2022 013156673 Rajeswari ()
SubTotal 7010 7010
10 THIRUVADANAI TN-23-005-033-001/423-A
(Nilamalgiyamangalam) 		2923005000NRG23120820220914998 12/08/2022 S MENAKA 2923005WL020517 S MENAKA 00177 IOBA0000980 200 200 Processed 24/08/2022 013156673 S MENAKA ()
11 THIRUVADANAI TN-23-005-033-001/455-A
(Nilamalgiyamangalam) 		2923005000NRG23120820220915000 12/08/2022 Rasambaal 2923005WL020517 Rasambaal 00177 IOBA0000980 400 400 Processed 24/08/2022 013156673 Rasambaal ()
12 THIRUVADANAI TN-23-005-033-033/307-A
(Nilamalgiyamangalam) 		2923005000NRG23120820220915002 12/08/2022 Jeya 2923005WL020517 Jeya 00177 IOBA0000980 200 200 Processed 24/08/2022 013156673 Jeya ()
13 THIRUVADANAI TN-23-005-033-033/54-A
(Nilamalgiyamangalam) 		2923005000NRG23120820220915012 12/08/2022 Pitchaiammal 2923005WL020517 Pitchaiammal 00177 IOBA0000980 400 400 Processed 24/08/2022 013156673 Pitchaiammal ()
SubTotal 1200 1200
14 THIRUVADANAI TN-23-005-005-005/22-A
(PANDUKUDI) 		2923005000NRG23120820220915042 12/08/2022 Ranjitham 2923005WL020521 Ranjitham 00328 IOBA0PGB001 1365 1365 Processed 24/08/2022 013156673 Ranjitham ()
15 THIRUVADANAI TN-23-005-005-005/244-A
(PANDUKUDI) 		2923005000NRG23120820220916218 12/08/2022 Rajakumari 2923005WL020552 Rajakumari 00328 IOBA0PGB001 1000 1000 Processed 24/08/2022 013156673 Rajakumari ()
16 THIRUVADANAI TN-23-005-012-012/66-A
(KODANNOR) 		2923005000NRG23120820220910862 12/08/2022 kaliyammal 2923005WL020451 kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 24/08/2022 013156673 kaliyammal ()
17 THIRUVADANAI TN-23-005-014-005/623-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220920988 12/08/2022 Ramalakshmi 2923005WL020657 Ramalakshmi 00328 IOBA0PGB001 800 800 Processed 24/08/2022 013156673 Ramalakshmi ()
18 THIRUVADANAI TN-23-005-014-014/157-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220919842 12/08/2022 Rosammal 2923005WL020628 Rosammal 00328 IOBA0PGB001 1000 1000 Processed 24/08/2022 013156673 Rosammal ()
19 THIRUVADANAI TN-23-005-014-014/252-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220921006 12/08/2022 RAMU 2923005WL020657 RAMU 00328 IOBA0PGB001 600 600 Processed 24/08/2022 013156673 RAMU ()
20 THIRUVADANAI TN-23-005-014-014/331-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220921056 12/08/2022 kalimuthu 2923005WL020657 kalimuthu 00328 IOBA0PGB001 400 400 Processed 24/08/2022 013156673 kalimuthu ()
21 THIRUVADANAI TN-23-005-014-014/504-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220921080 12/08/2022 BANUMATHI 2923005WL020657 BANUMATHI 00328 IOBA0PGB001 600 600 Processed 24/08/2022 013156673 BANUMATHI ()
22 THIRUVADANAI TN-23-005-014-014/620-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220920302 12/08/2022 Sathya 2923005WL020640 Sathya 00328 IOBA0PGB001 1365 1365 Processed 24/08/2022 013156673 Sathya ()
23 THIRUVADANAI TN-23-005-047-047/101-A
(PATHANAKUDI) 		2923005000NRG23120820220916382 12/08/2022 ILAIYANAL 2923005WL020559 ILAIYANAL 00328 IOBA0PGB001 1000 1000 Processed 24/08/2022 013156673 ILAIYANAL ()
24 THIRUVADANAI TN-23-005-047-047/183-A
(PATHANAKUDI) 		2923005000NRG23120820220916406 12/08/2022 Nallammal 2923005WL020559 Nallammal 00328 IOBA0PGB001 1405 1405 Processed 24/08/2022 013156673 Nallammal ()
SubTotal 10535 10535
25 THIRUVADANAI TN-23-005-005-004/735-A
(PANDUKUDI) 		2923005000NRG23120820220916206 12/08/2022 Vanitha 2923005WL020552 Vanitha 00415 SBIN0000980 1000 1000 Processed 24/08/2022 013156673 Vanitha ()
26 THIRUVADANAI TN-23-005-012-007/679-A
(KODANNOR) 		2923005000NRG23120820220912343 12/08/2022 Santhi 2923005WL020476 Santhi 00415 SBIN0000980 1124 1124 Processed 24/08/2022 013156673 Santhi ()
27 THIRUVADANAI TN-23-005-012-011/642-A
(KODANNOR) 		2923005000NRG23120820220912349 12/08/2022 Selvi 2923005WL020476 Selvi 00415 SBIN0000980 800 800 Processed 24/08/2022 013156673 Selvi ()
28 THIRUVADANAI TN-23-005-012-011/670-A
(KODANNOR) 		2923005000NRG23120820220912352 12/08/2022 Rekha 2923005WL020476 Rekha 00415 SBIN0000980 600 600 Processed 24/08/2022 013156673 Rekha ()
29 THIRUVADANAI TN-23-005-012-012/54-A
(KODANNOR) 		2923005000NRG23120820220910847 12/08/2022 Suganya 2923005WL020451 Suganya 00415 SBIN0000980 800 800 Processed 24/08/2022 013156673 Suganya ()
30 THIRUVADANAI TN-23-005-012-012/65-A
(KODANNOR) 		2923005000NRG23120820220910861 12/08/2022 ALAGAMMAL 2923005WL020451 ALAGAMMAL 00415 SBIN0000980 1000 1000 Processed 24/08/2022 013156673 ALAGAMMAL ()
31 THIRUVADANAI TN-23-005-012-012/94-A
(KODANNOR) 		2923005000NRG23120820220910881 12/08/2022 Saranya Devi 2923005WL020451 Saranya Devi 00415 SBIN0000980 800 800 Processed 24/08/2022 013156673 Saranya Devi ()
32 THIRUVADANAI TN-23-005-014-005/704-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220920991 12/08/2022 Kaleeshwari 2923005WL020657 Kaleeshwari 00415 SBIN0000980 600 600 Processed 24/08/2022 013156673 Kaleeshwari ()
33 THIRUVADANAI TN-23-005-014-010/678-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220921000 12/08/2022 Sathiya 2923005WL020657 Sathiya 00415 SBIN0000980 800 800 Processed 24/08/2022 013156673 Sathiya ()
34 THIRUVADANAI TN-23-005-014-014/261-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220921013 12/08/2022 karuppaiya 2923005WL020657 karuppaiya 00415 SBIN0000980 600 600 Processed 24/08/2022 013156673 karuppaiya ()
35 THIRUVADANAI TN-23-005-014-014/29-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220919877 12/08/2022 Guna 2923005WL020628 Guna 00415 SBIN0000980 1000 1000 Processed 24/08/2022 013156673 Guna ()
36 THIRUVADANAI TN-23-005-014-014/705-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220919896 12/08/2022 Josephin 2923005WL020628 Josephin 00415 SBIN0000980 1000 1000 Processed 24/08/2022 013156673 Josephin ()
37 THIRUVADANAI TN-23-005-043-043/415-A
(Nagarikathan) 		2923005000NRG23120820220914292 12/08/2022 Pothumponnu 2923005WL020507 Pothumponnu 00415 SBIN0000980 800 800 Processed 24/08/2022 013156673 Pothumponnu ()
38 THIRUVADANAI TN-23-005-043-043/420-A
(Nagarikathan) 		2923005000NRG23120820220914293 12/08/2022 Maheswari 2923005WL020507 Maheswari 00415 SBIN0000980 1000 1000 Processed 24/08/2022 013156673 Maheswari ()
39 THIRUVADANAI TN-23-005-043-043/432-A
(Nagarikathan) 		2923005000NRG23120820220914294 12/08/2022 Menaka 2923005WL020507 Menaka 00415 SBIN0000980 1000 1000 Processed 24/08/2022 013156673 Menaka ()
40 THIRUVADANAI TN-23-005-046-002/430-A
(MAVUR) 		2923005000NRG23120820220912976 12/08/2022 Achitha 2923005WL020489 Achitha 00415 SBIN0000980 200 200 Processed 24/08/2022 013156673 Achitha ()
41 THIRUVADANAI TN-23-005-046-046/8-A
(MAVUR) 		2923005000NRG23120820220912988 12/08/2022 Rakkammal 2923005WL020489 Rakkammal 00415 SBIN0000980 400 400 Processed 24/08/2022 013156673 Rakkammal ()
SubTotal 13524 13524
42 THIRUVADANAI TN-23-005-009-008/821-A
(Thelur) 		2923005000NRG23120820220923576 12/08/2022 Chithra 2923005WL020706 Chithra 00415 SBIN0012762 400 400 Processed 24/08/2022 013156673 Chithra ()
43 THIRUVADANAI TN-23-005-009-008/831-A
(Thelur) 		2923005000NRG23120820220923578 12/08/2022 Dhivya 2923005WL020706 Dhivya 00415 SBIN0012762 600 600 Processed 24/08/2022 013156673 Dhivya ()
44 THIRUVADANAI TN-23-005-009-009/337-A
(Thelur) 		2923005000NRG23120820220923642 12/08/2022 SELVI 2923005WL020706 SELVI 00415 SBIN0012762 1000 1000 Processed 24/08/2022 013156673 SELVI ()
45 THIRUVADANAI TN-23-005-009-009/5-A
(Thelur) 		2923005000NRG23120820220923659 12/08/2022 RAMAYE 2923005WL020706 RAMAYE 00415 SBIN0012762 1000 1000 Processed 24/08/2022 013156673 RAMAYE ()
46 THIRUVADANAI TN-23-005-009-009/567-A
(Thelur) 		2923005000NRG23120820220923676 12/08/2022 SEETHALAKSHMI 2923005WL020706 SEETHALAKSHMI 00415 SBIN0012762 1000 1000 Processed 24/08/2022 013156673 SEETHALAKSHMI ()
47 THIRUVADANAI TN-23-005-009-009/678-A
(Thelur) 		2923005000NRG23120820220923691 12/08/2022 Nagamani 2923005WL020706 Nagamani 00415 SBIN0012762 1000 1000 Processed 24/08/2022 013156673 Nagamani ()
48 THIRUVADANAI TN-23-005-009-009/8-A
(Thelur) 		2923005000NRG23120820220923696 12/08/2022 KATHAYE 2923005WL020706 KATHAYE 00415 SBIN0012762 1000 1000 Processed 24/08/2022 013156673 KATHAYE ()
49 THIRUVADANAI TN-23-005-009-009/817-A
(Thelur) 		2923005000NRG23120820220921877 12/08/2022 Reka 2923005WL020674 Reka 00415 SBIN0012762 1000 1000 Processed 24/08/2022 013156673 Reka ()
50 THIRUVADANAI TN-23-005-009-010/823-A
(Thelur) 		2923005000NRG23120820220923700 12/08/2022 Banumathi 2923005WL020706 Banumathi 00415 SBIN0012762 1000 1000 Processed 24/08/2022 013156673 Banumathi ()
51 THIRUVADANAI TN-23-005-014-005/671-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220920990 12/08/2022 Saroja 2923005WL020657 Saroja 00415 SBIN0012762 800 800 Processed 24/08/2022 013156673 Saroja ()
52 THIRUVADANAI TN-23-005-014-014/640-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220920303 12/08/2022 gayathri 2923005WL020640 gayathri 00415 SBIN0012762 1365 1365 Processed 24/08/2022 013156673 gayathri ()
53 THIRUVADANAI TN-23-005-014-014/688-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220919895 12/08/2022 saranya 2923005WL020628 saranya 00415 SBIN0012762 1000 1000 Processed 24/08/2022 013156673 saranya ()
54 THIRUVADANAI TN-23-005-046-046/12-A
(MAVUR) 		2923005000NRG23120820220912977 12/08/2022 Suthanthiravalli 2923005WL020489 Suthanthiravalli 00415 SBIN0012762 843 843 Processed 24/08/2022 013156673 Suthanthiravalli ()
SubTotal 12008 12008
55 THIRUVADANAI TN-23-005-005-004/738-A
(PANDUKUDI) 		2923005000NRG23120820220916208 12/08/2022 Banumathi 2923005WL020552 Banumathi 00701 IDIB0PLB001 400 400 Processed 24/08/2022 013156673 Banumathi ()
56 THIRUVADANAI TN-23-005-005-005/12-A
(PANDUKUDI) 		2923005000NRG23120820220915482 12/08/2022 Mookayi 2923005WL020530 Mookayi 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156673 Mookayi ()
57 THIRUVADANAI TN-23-005-005-005/172-A
(PANDUKUDI) 		2923005000NRG23120820220916210 12/08/2022 KALIYAMMAL 2923005WL020552 KALIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156673 KALIYAMMAL ()
58 THIRUVADANAI TN-23-005-005-005/264-A
(PANDUKUDI) 		2923005000NRG23120820220916220 12/08/2022 Lalitha 2923005WL020552 Lalitha 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156673 Lalitha ()
59 THIRUVADANAI TN-23-005-012-011/547-A
(KODANNOR) 		2923005000NRG23120820220912344 12/08/2022 Revathi 2923005WL020476 Revathi 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156673 Revathi ()
60 THIRUVADANAI TN-23-005-012-011/632-A
(KODANNOR) 		2923005000NRG23120820220912348 12/08/2022 Sumathi 2923005WL020476 Sumathi 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156673 Sumathi ()
61 THIRUVADANAI TN-23-005-012-011/656-A
(KODANNOR) 		2923005000NRG23120820220912350 12/08/2022 Kaleeswari 2923005WL020476 Kaleeswari 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156673 Kaleeswari ()
62 THIRUVADANAI TN-23-005-012-011/668-A
(KODANNOR) 		2923005000NRG23120820220912351 12/08/2022 Selvarani 2923005WL020476 Selvarani 00701 IDIB0PLB001 400 400 Processed 24/08/2022 013156673 Selvarani ()
63 THIRUVADANAI TN-23-005-012-011/689-A
(KODANNOR) 		2923005000NRG23120820220912353 12/08/2022 Rajathi 2923005WL020476 Rajathi 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156673 Rajathi ()
64 THIRUVADANAI TN-23-005-012-012/41-A
(KODANNOR) 		2923005000NRG23120820220910837 12/08/2022 Mohanasundari 2923005WL020451 Mohanasundari 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156673 Mohanasundari ()
65 THIRUVADANAI TN-23-005-012-012/451-A
(KODANNOR) 		2923005000NRG23120820220910840 12/08/2022 SHOBANA 2923005WL020451 SHOBANA 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156673 SHOBANA ()
66 THIRUVADANAI TN-23-005-012-012/46-A
(KODANNOR) 		2923005000NRG23120820220910842 12/08/2022 Mariyammal 2923005WL020451 Mariyammal 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156673 Mariyammal ()
67 THIRUVADANAI TN-23-005-012-012/50-A
(KODANNOR) 		2923005000NRG23120820220910846 12/08/2022 PAPPA 2923005WL020451 PAPPA 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156673 PAPPA ()
68 THIRUVADANAI TN-23-005-012-012/60-A
(KODANNOR) 		2923005000NRG23120820220910853 12/08/2022 Saranya 2923005WL020451 Saranya 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156673 Saranya ()
69 THIRUVADANAI TN-23-005-012-012/61-A
(KODANNOR) 		2923005000NRG23120820220910854 12/08/2022 Kaliyammal 2923005WL020451 Kaliyammal 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156673 Kaliyammal ()
70 THIRUVADANAI TN-23-005-012-012/63-A
(KODANNOR) 		2923005000NRG23120820220910859 12/08/2022 Malarvizhi 2923005WL020451 Malarvizhi 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156673 Malarvizhi ()
71 THIRUVADANAI TN-23-005-012-012/661-A
(KODANNOR) 		2923005000NRG23120820220910863 12/08/2022 Sathya 2923005WL020451 Sathya 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156673 Sathya ()
72 THIRUVADANAI TN-23-005-012-012/677-A
(KODANNOR) 		2923005000NRG23120820220910864 12/08/2022 Vanitha 2923005WL020451 Vanitha 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156673 Vanitha ()
73 THIRUVADANAI TN-23-005-014-005/636-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220920989 12/08/2022 Dharshini 2923005WL020657 Dharshini 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156673 Dharshini ()
74 THIRUVADANAI TN-23-005-014-010/657-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220920998 12/08/2022 Chitra 2923005WL020657 Chitra 00701 IDIB0PLB001 600 600 Processed 24/08/2022 013156673 Chitra ()
75 THIRUVADANAI TN-23-005-014-010/667-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220920999 12/08/2022 KANIMOLI 2923005WL020657 KANIMOLI 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156673 KANIMOLI ()
76 THIRUVADANAI TN-23-005-014-014/639-A
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220919891 12/08/2022 Mercirani 2923005WL020628 Mercirani 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156673 Mercirani ()
77 THIRUVADANAI TN-23-005-014-014/658
(THALIRMARUNGUR A/B) 		2923005000NRG23120820220919893 12/08/2022 crasy 2923005WL020628 crasy 00701 IDIB0PLB001 400 400 Processed 24/08/2022 013156673 crasy ()
78 THIRUVADANAI TN-23-005-033-001/430-A
(Nilamalgiyamangalam) 		2923005000NRG23120820220914999 12/08/2022 Kala Devi 2923005WL020517 Kala Devi 00701 IDIB0PLB001 400 400 Processed 24/08/2022 013156673 Kala Devi ()
79 THIRUVADANAI TN-23-005-046-046/301-A
(MAVUR) 		2923005000NRG23120820220912983 12/08/2022 Panchavarnam 2923005WL020489 Panchavarnam 00701 IDIB0PLB001 600 600 Processed 24/08/2022 013156673 Panchavarnam ()
80 THIRUVADANAI TN-23-005-047-047/113-A
(PATHANAKUDI) 		2923005000NRG23120820220916385 12/08/2022 Arockiyamary 2923005WL020559 Arockiyamary 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156673 Arockiyamary ()
81 THIRUVADANAI TN-23-005-047-047/189-A
(PATHANAKUDI) 		2923005000NRG23120820220916407 12/08/2022 Saranya 2923005WL020559 Saranya 00701 IDIB0PLB001 800 800 Processed 24/08/2022 013156673 Saranya ()
SubTotal 22005 22005
Total 68287 68287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_120822FTO_715501 Bank of India BKID0008227 THONDI 600
2 THIRUVADANAI TN2923005_120822FTO_715501 Canara Bank CNRB0000903 KARAIKUDI 1405
3 THIRUVADANAI TN2923005_120822FTO_715501 Canara Bank CNRB0003088 THONDI 7010
4 THIRUVADANAI TN2923005_120822FTO_715501 Indian Overseas Bank IOBA0000980 MANGALAKUDI 1200
5 THIRUVADANAI TN2923005_120822FTO_715501 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 8130
6 THIRUVADANAI TN2923005_120822FTO_715501 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 2405
7 THIRUVADANAI TN2923005_120822FTO_715501 State Bank of India SBIN0000980 TIRUVADANAI 13524
8 THIRUVADANAI TN2923005_120822FTO_715501 State Bank of India SBIN0012762 THONDI 12008
9 THIRUVADANAI TN2923005_120822FTO_715501 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 20005
10 THIRUVADANAI TN2923005_120822FTO_715501 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 2000

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