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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1393347
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-13-001-015-003/804
(KASANADU PUDUR) 		2913001000NRG23050120231636245 05/01/2023 Madavi Rajamanickam 2913001WL056832 Madavi Rajamanickam 00078 CNRB0004521 1260 1260 Processed 02/02/2023 018558379 Madavi Rajamanickam INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-015-004/735
(KASANADU PUDUR) 		2913001000NRG23050120231636249 05/01/2023 Balamani 2913001WL056832 Balamani 00078 CNRB0004521 630 630 Processed 01/02/2023 018558379 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-015-004/737
(KASANADU PUDUR) 		2913001000NRG23050120231636251 05/01/2023 Devika 2913001WL056832 Devika 00078 CNRB0004521 1260 1260 Processed 01/02/2023 018558379 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-015-004/748
(KASANADU PUDUR) 		2913001000NRG23050120231636252 05/01/2023 Maruthambal 2913001WL056832 Maruthambal 00078 CNRB0004521 420 420 Processed 01/02/2023 018558379 Maruthambal CANARA BANK(508532)
5 THANJAVUR TN-13-001-015-015/216
(KASANADU PUDUR) 		2913001000NRG23050120231636282 05/01/2023 Balasaraswathi 2913001WL056832 Balasaraswathi 00078 CNRB0004521 630 630 Processed 01/02/2023 018558379 Balasaraswathi CANARA BANK(508532)
SubTotal 4200 4200
6 THANJAVUR TN-13-001-015-015/244
(KASANADU PUDUR) 		2913001000NRG23050120231636294 05/01/2023 Sankar 2913001WL056832 Sankar 00177 IOBA0001362 630 630 Processed 02/02/2023 018558379 Sankar INDIAN OVERSEAS BANK(508541)
SubTotal 630 630
7 THANJAVUR TN-13-001-015-004/731
(KASANADU PUDUR) 		2913001000NRG23050120231636246 05/01/2023 Nalini 2913001WL056832 Nalini 00354 PUNB0048200 840 840 Processed 01/02/2023 018558379 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-015-004/732
(KASANADU PUDUR) 		2913001000NRG23050120231636247 05/01/2023 Govindhammal 2913001WL056832 Govindhammal 00354 PUNB0048200 1260 1260 Processed 01/02/2023 018558379 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-015-004/734
(KASANADU PUDUR) 		2913001000NRG23050120231636248 05/01/2023 Anjammal 2913001WL056832 Anjammal 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018558379 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-015-004/736
(KASANADU PUDUR) 		2913001000NRG23050120231636250 05/01/2023 Malarkodi 2913001WL056832 Malarkodi 00354 PUNB0048200 1260 1260 Processed 01/02/2023 018558379 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-015-006/799
(KASANADU PUDUR) 		2913001000NRG23050120231636253 05/01/2023 Anjammal 2913001WL056832 Anjammal 00354 PUNB0048200 1260 1260 Processed 01/02/2023 018558379 Anjammal FINCARE SMALL FINANCE BANK LTD(608304)
12 THANJAVUR TN-13-001-015-015/160
(KASANADU PUDUR) 		2913001000NRG23050120231636254 05/01/2023 lakshmi.p 2913001WL056832 lakshmi.p 00354 PUNB0048200 420 420 Processed 01/02/2023 018558379 lakshmi.p STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-015-015/165
(KASANADU PUDUR) 		2913001000NRG23050120231636255 05/01/2023 arulmozhidevi.g 2913001WL056832 arulmozhidevi.g 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 arulmozhidevi.g PUNJAB NATIONAL BANK(508568)
14 THANJAVUR TN-13-001-015-015/166
(KASANADU PUDUR) 		2913001000NRG23050120231636256 05/01/2023 renuka.r 2913001WL056832 renuka.r 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 renuka.r PUNJAB NATIONAL BANK(508568)
15 THANJAVUR TN-13-001-015-015/167
(KASANADU PUDUR) 		2913001000NRG23050120231636257 05/01/2023 Jeyachitra 2913001WL056832 Jeyachitra 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 Jeyachitra PUNJAB NATIONAL BANK(508568)
16 THANJAVUR TN-13-001-015-015/168
(KASANADU PUDUR) 		2913001000NRG23050120231636258 05/01/2023 Kannaki 2913001WL056832 Kannaki 00354 PUNB0048200 840 840 Processed 01/02/2023 018558379 Kannaki STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-015-015/169
(KASANADU PUDUR) 		2913001000NRG23050120231636259 05/01/2023 GLARA SAHAYAMARY 2913001WL056832 GLARA SAHAYAMARY 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 GLARA SAHAYAMARY PUNJAB NATIONAL BANK(508568)
18 THANJAVUR TN-13-001-015-015/173
(KASANADU PUDUR) 		2913001000NRG23050120231636262 05/01/2023 Selvi 2913001WL056832 Selvi 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 Selvi PUNJAB NATIONAL BANK(508568)
19 THANJAVUR TN-13-001-015-015/174
(KASANADU PUDUR) 		2913001000NRG23050120231636263 05/01/2023 pitchaiyammal.d 2913001WL056832 pitchaiyammal.d 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 pitchaiyammal.d PUNJAB NATIONAL BANK(508568)
20 THANJAVUR TN-13-001-015-015/175
(KASANADU PUDUR) 		2913001000NRG23050120231636264 05/01/2023 savithri.k 2913001WL056832 savithri.k 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 savithri.k PUNJAB NATIONAL BANK(508568)
21 THANJAVUR TN-13-001-015-015/178
(KASANADU PUDUR) 		2913001000NRG23050120231636265 05/01/2023 ramayee.k 2913001WL056832 ramayee.k 00354 PUNB0048200 630 630 Processed 02/02/2023 018558379 ramayee.k PUNJAB NATIONAL BANK(508568)
22 THANJAVUR TN-13-001-015-015/180
(KASANADU PUDUR) 		2913001000NRG23050120231636266 05/01/2023 Selvi 2913001WL056832 Selvi 00354 PUNB0048200 840 840 Processed 01/02/2023 018558379 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-015-015/181
(KASANADU PUDUR) 		2913001000NRG23050120231636267 05/01/2023 sengayee.a 2913001WL056832 sengayee.a 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 sengayee.a PUNJAB NATIONAL BANK(508568)
24 THANJAVUR TN-13-001-015-015/184
(KASANADU PUDUR) 		2913001000NRG23050120231636268 05/01/2023 pushpavalli.k 2913001WL056832 pushpavalli.k 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 pushpavalli.k PUNJAB NATIONAL BANK(508568)
25 THANJAVUR TN-13-001-015-015/185
(KASANADU PUDUR) 		2913001000NRG23050120231636269 05/01/2023 Jayalakshmi 2913001WL056832 Jayalakshmi 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 Jayalakshmi PUNJAB NATIONAL BANK(508568)
26 THANJAVUR TN-13-001-015-015/188
(KASANADU PUDUR) 		2913001000NRG23050120231636270 05/01/2023 nagalakshmi.r 2913001WL056832 nagalakshmi.r 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 nagalakshmi.r PUNJAB NATIONAL BANK(508568)
27 THANJAVUR TN-13-001-015-015/190
(KASANADU PUDUR) 		2913001000NRG23050120231636271 05/01/2023 revathi.r 2913001WL056832 revathi.r 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 revathi.r PUNJAB NATIONAL BANK(508568)
28 THANJAVUR TN-13-001-015-015/192
(KASANADU PUDUR) 		2913001000NRG23050120231636272 05/01/2023 Kalaiselvi 2913001WL056832 Kalaiselvi 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 Kalaiselvi PUNJAB NATIONAL BANK(508568)
29 THANJAVUR TN-13-001-015-015/193
(KASANADU PUDUR) 		2913001000NRG23050120231636273 05/01/2023 saroja.k 2913001WL056832 saroja.k 00354 PUNB0048200 630 630 Processed 02/02/2023 018558379 saroja.k PUNJAB NATIONAL BANK(508568)
30 THANJAVUR TN-13-001-015-015/198
(KASANADU PUDUR) 		2913001000NRG23050120231636274 05/01/2023 vijayambal.k 2913001WL056832 vijayambal.k 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 vijayambal.k PUNJAB NATIONAL BANK(508568)
31 THANJAVUR TN-13-001-015-015/200
(KASANADU PUDUR) 		2913001000NRG23050120231636275 05/01/2023 gnanasundari.s 2913001WL056832 gnanasundari.s 00354 PUNB0048200 840 840 Processed 02/02/2023 018558379 gnanasundari.s PUNJAB NATIONAL BANK(508568)
32 THANJAVUR TN-13-001-015-015/203
(KASANADU PUDUR) 		2913001000NRG23050120231636276 05/01/2023 chinnammal.s 2913001WL056832 chinnammal.s 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 chinnammal.s PUNJAB NATIONAL BANK(508568)
33 THANJAVUR TN-13-001-015-015/205
(KASANADU PUDUR) 		2913001000NRG23050120231636277 05/01/2023 sarojini.r 2913001WL056832 sarojini.r 00354 PUNB0048200 1260 1260 Processed 01/02/2023 018558379 sarojini.r CANARA BANK(508532)
34 THANJAVUR TN-13-001-015-015/206
(KASANADU PUDUR) 		2913001000NRG23050120231636278 05/01/2023 thillaiyammal.p 2913001WL056832 thillaiyammal.p 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 thillaiyammal.p PUNJAB NATIONAL BANK(508568)
35 THANJAVUR TN-13-001-015-015/208
(KASANADU PUDUR) 		2913001000NRG23050120231636279 05/01/2023 Thilagam 2913001WL056832 Thilagam 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 Thilagam PUNJAB NATIONAL BANK(508568)
36 THANJAVUR TN-13-001-015-015/209
(KASANADU PUDUR) 		2913001000NRG23050120231636280 05/01/2023 Selvarani 2913001WL056832 Selvarani 00354 PUNB0048200 840 840 Processed 02/02/2023 018558379 Selvarani PUNJAB NATIONAL BANK(508568)
37 THANJAVUR TN-13-001-015-015/211
(KASANADU PUDUR) 		2913001000NRG23050120231636281 05/01/2023 mangalam.g 2913001WL056832 mangalam.g 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018558379 mangalam.g PUNJAB NATIONAL BANK(508568)
38 THANJAVUR TN-13-001-015-015/217
(KASANADU PUDUR) 		2913001000NRG23050120231636283 05/01/2023 Veerammal 2913001WL056832 Veerammal 00354 PUNB0048200 840 840 Processed 01/02/2023 018558379 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-015-015/219
(KASANADU PUDUR) 		2913001000NRG23050120231636284 05/01/2023 Vadivukarasi 2913001WL056832 Vadivukarasi 00354 PUNB0048200 1260 1260 Processed 01/02/2023 018558379 Vadivukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-015-015/221
(KASANADU PUDUR) 		2913001000NRG23050120231636285 05/01/2023 Pitchaiyammal 2913001WL056832 Pitchaiyammal 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 Pitchaiyammal PUNJAB NATIONAL BANK(508568)
41 THANJAVUR TN-13-001-015-015/224
(KASANADU PUDUR) 		2913001000NRG23050120231636286 05/01/2023 Mallika 2913001WL056832 Mallika 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018558379 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-015-015/226
(KASANADU PUDUR) 		2913001000NRG23050120231636287 05/01/2023 Rengammal 2913001WL056832 Rengammal 00354 PUNB0048200 1260 1260 Processed 01/02/2023 018558379 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-015-015/228
(KASANADU PUDUR) 		2913001000NRG23050120231636288 05/01/2023 Dhanabackiyam 2913001WL056832 Dhanabackiyam 00354 PUNB0048200 1260 1260 Processed 01/02/2023 018558379 Dhanabackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-015-015/229
(KASANADU PUDUR) 		2913001000NRG23050120231636289 05/01/2023 Malarkodi 2913001WL056832 Malarkodi 00354 PUNB0048200 1260 1260 Processed 01/02/2023 018558379 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANJAVUR TN-13-001-015-015/231
(KASANADU PUDUR) 		2913001000NRG23050120231636290 05/01/2023 Manimehalai 2913001WL056832 Manimehalai 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 Manimehalai PUNJAB NATIONAL BANK(508568)
46 THANJAVUR TN-13-001-015-015/232
(KASANADU PUDUR) 		2913001000NRG23050120231636291 05/01/2023 Sivabackiam 2913001WL056832 Sivabackiam 00354 PUNB0048200 1260 1260 Processed 01/02/2023 018558379 Sivabackiam INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANJAVUR TN-13-001-015-015/233
(KASANADU PUDUR) 		2913001000NRG23050120231636292 05/01/2023 Padmavathy 2913001WL056832 Padmavathy 00354 PUNB0048200 1260 1260 Processed 01/02/2023 018558379 Padmavathy INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANJAVUR TN-13-001-015-015/234
(KASANADU PUDUR) 		2913001000NRG23050120231636293 05/01/2023 Inthumathi 2913001WL056832 Inthumathi 00354 PUNB0048200 1260 1260 Processed 01/02/2023 018558379 Inthumathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANJAVUR TN-13-001-015-015/286
(KASANADU PUDUR) 		2913001000NRG23050120231636295 05/01/2023 Valarmathi 2913001WL056832 Valarmathi 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018558379 Valarmathi PUNJAB NATIONAL BANK(508568)
50 THANJAVUR TN-13-001-015-015/289
(KASANADU PUDUR) 		2913001000NRG23050120231636296 05/01/2023 Malarkodi 2913001WL056832 Malarkodi 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018558379 Malarkodi PUNJAB NATIONAL BANK(508568)
51 THANJAVUR TN-13-001-015-015/290
(KASANADU PUDUR) 		2913001000NRG23050120231636297 05/01/2023 shanthi.k 2913001WL056832 shanthi.k 00354 PUNB0048200 420 420 Processed 02/02/2023 018558379 shanthi.k PUNJAB NATIONAL BANK(508568)
52 THANJAVUR TN-13-001-015-015/292
(KASANADU PUDUR) 		2913001000NRG23050120231636298 05/01/2023 vijayakumari.k 2913001WL056832 vijayakumari.k 00354 PUNB0048200 420 420 Processed 02/02/2023 018558379 vijayakumari.k PUNJAB NATIONAL BANK(508568)
53 THANJAVUR TN-13-001-015-015/295
(KASANADU PUDUR) 		2913001000NRG23050120231636299 05/01/2023 seethalakshmi.s 2913001WL056832 seethalakshmi.s 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 seethalakshmi.s PUNJAB NATIONAL BANK(508568)
54 THANJAVUR TN-13-001-015-015/299
(KASANADU PUDUR) 		2913001000NRG23050120231636300 05/01/2023 Ananthi 2913001WL056832 Ananthi 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018558379 Ananthi PUNJAB NATIONAL BANK(508568)
55 THANJAVUR TN-13-001-015-015/303
(KASANADU PUDUR) 		2913001000NRG23050120231636301 05/01/2023 Thamilselvi 2913001WL056832 Thamilselvi 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018558379 Thamilselvi CANARA BANK(508532)
56 THANJAVUR TN-13-001-015-015/492
(KASANADU PUDUR) 		2913001000NRG23050120231636302 05/01/2023 malarkodi.s 2913001WL056832 malarkodi.s 00354 PUNB0048200 840 840 Processed 02/02/2023 018558379 malarkodi.s PUNJAB NATIONAL BANK(508568)
57 THANJAVUR TN-13-001-015-015/534
(KASANADU PUDUR) 		2913001000NRG23050120231636303 05/01/2023 TAMILMANI 2913001WL056832 TAMILMANI 00354 PUNB0048200 840 840 Processed 02/02/2023 018558379 TAMILMANI PUNJAB NATIONAL BANK(508568)
58 THANJAVUR TN-13-001-015-015/561
(KASANADU PUDUR) 		2913001000NRG23050120231636304 05/01/2023 DHANALAKSHMI 2913001WL056832 DHANALAKSHMI 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018558379 DHANALAKSHMI INDIAN BANK(607105)
59 THANJAVUR TN-13-001-015-015/579
(KASANADU PUDUR) 		2913001000NRG23050120231636305 05/01/2023 Manjula 2913001WL056832 Manjula 00354 PUNB0048200 1260 1260 Processed 01/02/2023 018558379 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANJAVUR TN-13-001-015-015/586
(KASANADU PUDUR) 		2913001000NRG23050120231636306 05/01/2023 kamakshi.s 2913001WL056832 kamakshi.s 00354 PUNB0048200 630 630 Processed 02/02/2023 018558379 kamakshi.s PUNJAB NATIONAL BANK(508568)
61 THANJAVUR TN-13-001-015-015/589
(KASANADU PUDUR) 		2913001000NRG23050120231636307 05/01/2023 vasantha.n 2913001WL056832 vasantha.n 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 vasantha.n INDIAN OVERSEAS BANK(508541)
62 THANJAVUR TN-13-001-015-015/590
(KASANADU PUDUR) 		2913001000NRG23050120231636308 05/01/2023 bavani.v 2913001WL056832 bavani.v 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 bavani.v PUNJAB NATIONAL BANK(508568)
63 THANJAVUR TN-13-001-015-015/592
(KASANADU PUDUR) 		2913001000NRG23050120231636309 05/01/2023 Vijaya 2913001WL056832 Vijaya 00354 PUNB0048200 210 210 Processed 02/02/2023 018558379 Vijaya PUNJAB NATIONAL BANK(508568)
64 THANJAVUR TN-13-001-015-015/607
(KASANADU PUDUR) 		2913001000NRG23050120231636310 05/01/2023 Sentamilselvi 2913001WL056832 Sentamilselvi 00354 PUNB0048200 1686 1686 Processed 02/02/2023 018558379 Sentamilselvi PUNJAB NATIONAL BANK(508568)
65 THANJAVUR TN-13-001-015-015/633
(KASANADU PUDUR) 		2913001000NRG23050120231636311 05/01/2023 Vellaiammal 2913001WL056832 Vellaiammal 00354 PUNB0048200 840 840 Processed 02/02/2023 018558379 Vellaiammal PUNJAB NATIONAL BANK(508568)
66 THANJAVUR TN-13-001-015-015/634
(KASANADU PUDUR) 		2913001000NRG23050120231636312 05/01/2023 Chitravalli 2913001WL056832 Chitravalli 00354 PUNB0048200 1260 1260 Processed 02/02/2023 018558379 Chitravalli PUNJAB NATIONAL BANK(508568)
67 THANJAVUR TN-13-001-015-015/640
(KASANADU PUDUR) 		2913001000NRG23050120231636313 05/01/2023 Rajalakshmi 2913001WL056832 Rajalakshmi 00354 PUNB0048200 840 840 Processed 02/02/2023 018558379 Rajalakshmi PUNJAB NATIONAL BANK(508568)
68 THANJAVUR TN-13-001-015-015/673
(KASANADU PUDUR) 		2913001000NRG23050120231636314 05/01/2023 Deivanayagi 2913001WL056832 Deivanayagi 00354 PUNB0048200 420 420 Processed 01/02/2023 018558379 Deivanayagi CANARA BANK(508532)
69 THANJAVUR TN-13-001-015-015/796
(KASANADU PUDUR) 		2913001000NRG23050120231636316 05/01/2023 Gunavathi 2913001WL056832 Gunavathi 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018558379 Gunavathi PUNJAB NATIONAL BANK(508568)
70 THANJAVUR TN-13-001-015-015/797
(KASANADU PUDUR) 		2913001000NRG23050120231636317 05/01/2023 Punitha 2913001WL056832 Punitha 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018558379 Punitha PUNJAB NATIONAL BANK(508568)
71 THANJAVUR TN-13-001-015-015/798
(KASANADU PUDUR) 		2913001000NRG23050120231636318 05/01/2023 Malarvilzhi 2913001WL056832 Malarvilzhi 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018558379 Malarvilzhi CANARA BANK(508532)
SubTotal 69516 69516
Total 74346 74346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123APB_FTO_1393347 Canara Bank CNRB0004521 Soorakottai 4200
2 THANJAVUR TN2913001_050123APB_FTO_1393347 Indian Overseas Bank IOBA0001362 MELAULUR 630
3 THANJAVUR TN2913001_050123APB_FTO_1393347 Punjab National Bank PUNB0048200 THANJAVUR 69516

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