Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:04:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240223APB_FTO_1585493
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-13-001-021-021/854
(MARUNGULAM) 		2913001000NRG23230220231917433 24/02/2023 Rasiya 2913001WL065116 Rasiya 00078 CNRB0001854 1200 1200 Processed 02/04/2023 005713705 Rasiya CANARA BANK(508532)
2 THANJAVUR TN-13-001-021-021/890
(MARUNGULAM) 		2913001000NRG23230220231917437 24/02/2023 Saritha 2913001WL065116 Saritha 00078 CNRB0001854 1200 1200 Processed 02/04/2023 005713705 Saritha CANARA BANK(508532)
SubTotal 2400 2400
3 THANJAVUR TN-13-001-021-021/913
(MARUNGULAM) 		2913001000NRG23230220231917439 24/02/2023 Thavasimani 2913001WL065116 Thavasimani 00078 CNRB0001892 1200 1200 Processed 02/04/2023 005713705 Thavasimani BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-021-021/914
(MARUNGULAM) 		2913001000NRG23230220231917440 24/02/2023 Sathiya 2913001WL065116 Sathiya 00078 CNRB0001892 1200 1200 Processed 02/04/2023 005713705 Sathiya CANARA BANK(508532)
SubTotal 2400 2400
5 THANJAVUR TN-13-001-021-021/164
(MARUNGULAM) 		2913001000NRG23230220231917372 24/02/2023 Yelambal 2913001WL065116 Yelambal 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Yelambal CANARA BANK(508532)
6 THANJAVUR TN-13-001-021-021/186
(MARUNGULAM) 		2913001000NRG23230220231917373 24/02/2023 Chitra 2913001WL065116 Chitra 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Chitra INDIAN BANK(607105)
7 THANJAVUR TN-13-001-021-021/388
(MARUNGULAM) 		2913001000NRG23230220231917374 24/02/2023 Saroja 2913001WL065116 Saroja 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Saroja INDIAN BANK(607105)
8 THANJAVUR TN-13-001-021-021/392
(MARUNGULAM) 		2913001000NRG23230220231917376 24/02/2023 Sathya 2913001WL065116 Sathya 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Sathya CITY UNION BANK LIMITED(607324)
9 THANJAVUR TN-13-001-021-021/397
(MARUNGULAM) 		2913001000NRG23230220231917377 24/02/2023 Mala 2913001WL065116 Mala 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Mala INDIAN BANK(607105)
10 THANJAVUR TN-13-001-021-021/400
(MARUNGULAM) 		2913001000NRG23230220231917378 24/02/2023 Periyanayagi 2913001WL065116 Periyanayagi 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Periyanayagi INDIAN BANK(607105)
11 THANJAVUR TN-13-001-021-021/401
(MARUNGULAM) 		2913001000NRG23230220231917379 24/02/2023 Pasamalar 2913001WL065116 Pasamalar 00176 IDIB000E018 800 800 Processed 02/04/2023 005713705 Pasamalar INDIAN BANK(607105)
12 THANJAVUR TN-13-001-021-021/403
(MARUNGULAM) 		2913001000NRG23230220231917380 24/02/2023 Poongkodi 2913001WL065116 Poongkodi 00176 IDIB000E018 600 600 Processed 02/04/2023 005713705 Poongkodi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-021-021/409
(MARUNGULAM) 		2913001000NRG23230220231917381 24/02/2023 Lakshmi 2913001WL065116 Lakshmi 00176 IDIB000E018 1000 1000 Rejected 04/04/2023 005713705 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 THANJAVUR TN-13-001-021-021/411
(MARUNGULAM) 		2913001000NRG23230220231917382 24/02/2023 Rajalakshmi 2913001WL065116 Rajalakshmi 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Rajalakshmi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-021-021/414
(MARUNGULAM) 		2913001000NRG23230220231917383 24/02/2023 Ambika 2913001WL065116 Ambika 00176 IDIB000E018 800 800 Processed 02/04/2023 005713705 Ambika CITY UNION BANK LIMITED(607324)
16 THANJAVUR TN-13-001-021-021/415
(MARUNGULAM) 		2913001000NRG23230220231917384 24/02/2023 Sundaraselvi 2913001WL065116 Sundaraselvi 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Sundaraselvi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-021-021/416
(MARUNGULAM) 		2913001000NRG23230220231917385 24/02/2023 Sumathi 2913001WL065116 Sumathi 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Sumathi INDIAN BANK(607105)
18 THANJAVUR TN-13-001-021-021/417
(MARUNGULAM) 		2913001000NRG23230220231917386 24/02/2023 Thenmoli 2913001WL065116 Thenmoli 00176 IDIB000E018 800 800 Processed 02/04/2023 005713705 Thenmoli INDIAN BANK(607105)
19 THANJAVUR TN-13-001-021-021/418
(MARUNGULAM) 		2913001000NRG23230220231917387 24/02/2023 Parvathy 2913001WL065116 Parvathy 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-021-021/420
(MARUNGULAM) 		2913001000NRG23230220231917388 24/02/2023 Samiammal 2913001WL065116 Samiammal 00176 IDIB000E018 600 600 Processed 02/04/2023 005713705 Samiammal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-021-021/425
(MARUNGULAM) 		2913001000NRG23230220231917389 24/02/2023 Amsavalli 2913001WL065116 Amsavalli 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Amsavalli INDIAN BANK(607105)
22 THANJAVUR TN-13-001-021-021/428
(MARUNGULAM) 		2913001000NRG23230220231917390 24/02/2023 Gandhimathi 2913001WL065116 Gandhimathi 00176 IDIB000E018 800 800 Processed 02/04/2023 005713705 Gandhimathi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-021-021/429
(MARUNGULAM) 		2913001000NRG23230220231917391 24/02/2023 Latha 2913001WL065116 Latha 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Latha INDIAN BANK(607105)
24 THANJAVUR TN-13-001-021-021/433
(MARUNGULAM) 		2913001000NRG23230220231917392 24/02/2023 Amirtham 2913001WL065116 Amirtham 00176 IDIB000E018 800 800 Processed 02/04/2023 005713705 Amirtham INDIAN BANK(607105)
25 THANJAVUR TN-13-001-021-021/439
(MARUNGULAM) 		2913001000NRG23230220231917393 24/02/2023 Amusu 2913001WL065116 Amusu 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Amusu INDIAN BANK(607105)
26 THANJAVUR TN-13-001-021-021/440
(MARUNGULAM) 		2913001000NRG23230220231917394 24/02/2023 Jayakodi 2913001WL065116 Jayakodi 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Jayakodi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-021-021/444
(MARUNGULAM) 		2913001000NRG23230220231917395 24/02/2023 Rani 2913001WL065116 Rani 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
28 THANJAVUR TN-13-001-021-021/448
(MARUNGULAM) 		2913001000NRG23230220231917396 24/02/2023 Selvarani 2913001WL065116 Selvarani 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Selvarani INDIAN BANK(607105)
29 THANJAVUR TN-13-001-021-021/451
(MARUNGULAM) 		2913001000NRG23230220231917397 24/02/2023 Muniyammal 2913001WL065116 Muniyammal 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-021-021/455
(MARUNGULAM) 		2913001000NRG23230220231917398 24/02/2023 Rani 2913001WL065116 Rani 00176 IDIB000E018 400 400 Processed 03/04/2023 005713705 Rani INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-021-021/456
(MARUNGULAM) 		2913001000NRG23230220231917399 24/02/2023 Meenambal 2913001WL065116 Meenambal 00176 IDIB000E018 600 600 Processed 02/04/2023 005713705 Meenambal INDIAN BANK(607105)
32 THANJAVUR TN-13-001-021-021/457
(MARUNGULAM) 		2913001000NRG23230220231917400 24/02/2023 Pushpavalli 2913001WL065116 Pushpavalli 00176 IDIB000E018 800 800 Processed 02/04/2023 005713705 Pushpavalli INDIAN BANK(607105)
33 THANJAVUR TN-13-001-021-021/460
(MARUNGULAM) 		2913001000NRG23230220231917401 24/02/2023 Rajeswari 2913001WL065116 Rajeswari 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Rajeswari INDIAN BANK(607105)
34 THANJAVUR TN-13-001-021-021/464
(MARUNGULAM) 		2913001000NRG23230220231917402 24/02/2023 Malarkodi 2913001WL065116 Malarkodi 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Malarkodi INDIAN BANK(607105)
35 THANJAVUR TN-13-001-021-021/471
(MARUNGULAM) 		2913001000NRG23230220231917403 24/02/2023 Rani 2913001WL065116 Rani 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
36 THANJAVUR TN-13-001-021-021/472
(MARUNGULAM) 		2913001000NRG23230220231917404 24/02/2023 Krishnammal 2913001WL065116 Krishnammal 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Krishnammal INDIAN BANK(607105)
37 THANJAVUR TN-13-001-021-021/475
(MARUNGULAM) 		2913001000NRG23230220231917405 24/02/2023 Mariyammal 2913001WL065116 Mariyammal 00176 IDIB000E018 400 400 Processed 02/04/2023 005713705 Mariyammal INDIAN BANK(607105)
38 THANJAVUR TN-13-001-021-021/481
(MARUNGULAM) 		2913001000NRG23230220231917406 24/02/2023 Rasammal 2913001WL065116 Rasammal 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Rasammal INDIAN BANK(607105)
39 THANJAVUR TN-13-001-021-021/484
(MARUNGULAM) 		2913001000NRG23230220231917407 24/02/2023 Mariyammal 2913001WL065116 Mariyammal 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-021-021/486
(MARUNGULAM) 		2913001000NRG23230220231917408 24/02/2023 Manimegalai 2913001WL065116 Manimegalai 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Manimegalai INDIAN BANK(607105)
41 THANJAVUR TN-13-001-021-021/494
(MARUNGULAM) 		2913001000NRG23230220231917409 24/02/2023 anjalai 2913001WL065116 anjalai 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 anjalai INDIAN BANK(607105)
42 THANJAVUR TN-13-001-021-021/500
(MARUNGULAM) 		2913001000NRG23230220231917410 24/02/2023 Vasanthi 2913001WL065116 Vasanthi 00176 IDIB000E018 800 800 Processed 02/04/2023 005713705 Vasanthi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-021-021/507
(MARUNGULAM) 		2913001000NRG23230220231917411 24/02/2023 Parvathy 2913001WL065116 Parvathy 00176 IDIB000E018 200 200 Processed 02/04/2023 005713705 Parvathy INDIAN BANK(607105)
44 THANJAVUR TN-13-001-021-021/508
(MARUNGULAM) 		2913001000NRG23230220231917412 24/02/2023 Patturoja 2913001WL065116 Patturoja 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Patturoja INDIAN BANK(607105)
45 THANJAVUR TN-13-001-021-021/514
(MARUNGULAM) 		2913001000NRG23230220231917413 24/02/2023 Vairam 2913001WL065116 Vairam 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-021-021/523
(MARUNGULAM) 		2913001000NRG23230220231917415 24/02/2023 Ayeerasu 2913001WL065116 Ayeerasu 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Ayeerasu INDIAN BANK(607105)
47 THANJAVUR TN-13-001-021-021/527
(MARUNGULAM) 		2913001000NRG23230220231917416 24/02/2023 Sangeetha 2913001WL065116 Sangeetha 00176 IDIB000E018 600 600 Processed 02/04/2023 005713705 Sangeetha INDIAN BANK(607105)
48 THANJAVUR TN-13-001-021-021/558
(MARUNGULAM) 		2913001000NRG23230220231917417 24/02/2023 Vellaiammal 2913001WL065116 Vellaiammal 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Vellaiammal INDIAN BANK(607105)
49 THANJAVUR TN-13-001-021-021/569
(MARUNGULAM) 		2913001000NRG23230220231917418 24/02/2023 Veerammal 2913001WL065116 Veerammal 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Veerammal INDIAN BANK(607105)
50 THANJAVUR TN-13-001-021-021/622
(MARUNGULAM) 		2913001000NRG23230220231917419 24/02/2023 Rethinakumari 2913001WL065116 Rethinakumari 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Rethinakumari INDIAN BANK(607105)
51 THANJAVUR TN-13-001-021-021/645
(MARUNGULAM) 		2913001000NRG23230220231917420 24/02/2023 Muthulakshmi 2913001WL065116 Muthulakshmi 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Muthulakshmi INDIAN BANK(607105)
52 THANJAVUR TN-13-001-021-021/648
(MARUNGULAM) 		2913001000NRG23230220231917421 24/02/2023 Pappathi 2913001WL065116 Pappathi 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Pappathi INDIAN BANK(607105)
53 THANJAVUR TN-13-001-021-021/649
(MARUNGULAM) 		2913001000NRG23230220231917422 24/02/2023 Senthamilselvi 2913001WL065116 Senthamilselvi 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-021-021/729
(MARUNGULAM) 		2913001000NRG23230220231917423 24/02/2023 Thilagavathi 2913001WL065116 Thilagavathi 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Thilagavathi INDIAN BANK(607105)
55 THANJAVUR TN-13-001-021-021/730
(MARUNGULAM) 		2913001000NRG23230220231917424 24/02/2023 Mayilambal 2913001WL065116 Mayilambal 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Mayilambal INDIAN BANK(607105)
56 THANJAVUR TN-13-001-021-021/740
(MARUNGULAM) 		2913001000NRG23230220231917425 24/02/2023 Shanthi 2913001WL065116 Shanthi 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Shanthi INDIAN BANK(607105)
57 THANJAVUR TN-13-001-021-021/766
(MARUNGULAM) 		2913001000NRG23230220231917426 24/02/2023 Ramaiyan Thangaiyan 2913001WL065116 Ramaiyan Thangaiyan 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Ramaiyan Thangaiyan INDIAN BANK(607105)
58 THANJAVUR TN-13-001-021-021/781
(MARUNGULAM) 		2913001000NRG23230220231917428 24/02/2023 Amirthavalli 2913001WL065116 Amirthavalli 00176 IDIB000E018 200 200 Processed 02/04/2023 005713705 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANJAVUR TN-13-001-021-021/784
(MARUNGULAM) 		2913001000NRG23230220231917429 24/02/2023 Selvi 2913001WL065116 Selvi 00176 IDIB000E018 1000 1000 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
60 THANJAVUR TN-13-001-021-021/794
(MARUNGULAM) 		2913001000NRG23230220231917430 24/02/2023 Nathiya 2913001WL065116 Nathiya 00176 IDIB000E018 800 800 Processed 02/04/2023 005713705 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANJAVUR TN-13-001-021-021/798
(MARUNGULAM) 		2913001000NRG23230220231917431 24/02/2023 Annakamu 2913001WL065116 Annakamu 00176 IDIB000E018 800 800 Processed 02/04/2023 005713705 Annakamu INDIAN BANK(607105)
62 THANJAVUR TN-13-001-021-021/852
(MARUNGULAM) 		2913001000NRG23230220231917432 24/02/2023 Chitra 2913001WL065116 Chitra 00176 IDIB000E018 1200 1200 Processed 02/04/2023 005713705 Chitra INDIAN BANK(607105)
63 THANJAVUR TN-13-001-021-021/855
(MARUNGULAM) 		2913001000NRG23230220231917434 24/02/2023 Amutha 2913001WL065116 Amutha 00176 IDIB000E018 800 800 Processed 02/04/2023 005713705 Amutha INDIAN BANK(607105)
SubTotal 56200 56200
64 THANJAVUR TN-13-001-021-021/157
(MARUNGULAM) 		2913001000NRG23230220231917369 24/02/2023 Neelavathy 2913001WL065116 Neelavathy 00176 IDIB000E045 1000 1000 Processed 02/04/2023 005713705 Neelavathy INDIAN BANK(607105)
65 THANJAVUR TN-13-001-021-021/389
(MARUNGULAM) 		2913001000NRG23230220231917375 24/02/2023 Sudharani 2913001WL065116 Sudharani 00176 IDIB000E045 1000 1000 Processed 02/04/2023 005713705 Sudharani INDIAN BANK(607105)
66 THANJAVUR TN-13-001-021-021/780
(MARUNGULAM) 		2913001000NRG23230220231917427 24/02/2023 chitra 2913001WL065116 chitra 00176 IDIB000E045 1000 1000 Processed 02/04/2023 005713705 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANJAVUR TN-13-001-021-021/886
(MARUNGULAM) 		2913001000NRG23230220231917436 24/02/2023 Umadevi 2913001WL065116 Umadevi 00176 IDIB000E045 1200 1200 Processed 02/04/2023 005713705 Umadevi INDIAN BANK(607105)
68 THANJAVUR TN-13-001-021-021/945
(MARUNGULAM) 		2913001000NRG23230220231917442 24/02/2023 Mohana Ashok 2913001WL065116 Mohana Ashok 00176 IDIB000E045 1000 1000 Processed 02/04/2023 005713705 Mohana Ashok INDIAN BANK(607105)
69 THANJAVUR TN-13-001-021-021/948
(MARUNGULAM) 		2913001000NRG23230220231917443 24/02/2023 Soundharya Baskar 2913001WL065116 Soundharya Baskar 00176 IDIB000E045 200 200 Processed 02/04/2023 005713705 Soundharya Baskar CANARA BANK(508532)
SubTotal 5400 5400
70 THANJAVUR TN-13-001-021-021/159
(MARUNGULAM) 		2913001000NRG23230220231917370 24/02/2023 Malarkodi 2913001WL065116 Malarkodi 00176 IDIB000T005 600 600 Processed 02/04/2023 005713705 Malarkodi INDIAN BANK(607105)
SubTotal 600 600
71 THANJAVUR TN-13-001-021-021/517
(MARUNGULAM) 		2913001000NRG23230220231917414 24/02/2023 Revathi 2913001WL065116 Revathi 00176 IDIB000T096 1200 1200 Processed 02/04/2023 005713705 Revathi INDIAN BANK(607105)
SubTotal 1200 1200
72 THANJAVUR TN-13-001-021-021/891
(MARUNGULAM) 		2913001000NRG23230220231917438 24/02/2023 Elavarasi 2913001WL065116 Elavarasi 00176 IDIB000T605 1200 1200 Processed 02/04/2023 005713705 Elavarasi INDIAN BANK(607105)
SubTotal 1200 1200
73 THANJAVUR TN-13-001-021-021/162
(MARUNGULAM) 		2913001000NRG23230220231917371 24/02/2023 Puganya 2913001WL065116 Puganya 00415 SBIN0000924 1200 1200 Processed 02/04/2023 005713705 Puganya STATE BANK OF INDIA(508548)
74 THANJAVUR TN-13-001-021-021/857
(MARUNGULAM) 		2913001000NRG23230220231917435 24/02/2023 Kanagavalli 2913001WL065116 Kanagavalli 00415 SBIN0000924 400 400 Processed 02/04/2023 005713705 Kanagavalli CANARA BANK(508532)
SubTotal 1600 1600
75 THANJAVUR TN-13-001-021-021/930
(MARUNGULAM) 		2913001000NRG23230220231917441 24/02/2023 Mahalakshmi 2913001WL065116 Mahalakshmi 00415 SBIN0012790 1200 1200 Processed 02/04/2023 005713705 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 72200 72200

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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_1585493 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 2400
2 THANJAVUR TN2913001_240223APB_FTO_1585493 Canara Bank CNRB0001892 VALIVALAM 2400
3 THANJAVUR TN2913001_240223APB_FTO_1585493 Indian Bank IDIB000E018 EAST GATE 43400
4 THANJAVUR TN2913001_240223APB_FTO_1585493 Indian Bank IDIB000E018 East Gate, Thanjavur 12800
5 THANJAVUR TN2913001_240223APB_FTO_1585493 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 5400
6 THANJAVUR TN2913001_240223APB_FTO_1585493 Indian Bank IDIB000T005 THANJAVUR MAIN 600
7 THANJAVUR TN2913001_240223APB_FTO_1585493 Indian Bank IDIB000T096 YAGAPPA NAGAR 1200
8 THANJAVUR TN2913001_240223APB_FTO_1585493 Indian Bank IDIB000T605 TRICHY ANNAMALAINAGAR 1200
9 THANJAVUR TN2913001_240223APB_FTO_1585493 State Bank of India SBIN0000924 THANJAVUR 1600
10 THANJAVUR TN2913001_240223APB_FTO_1585493 State Bank of India SBIN0012790 VALLAM 1200

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