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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291222APB_FTO_1358152
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-13-001-021-021/150
(MARUNGULAM) 		2913001000NRG23291220221597040 29/12/2022 Ambika 2913001WL055809 Ambika 00078 CNRB0001854 800 800 Processed 02/02/2023 037296222 Ambika INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-021-021/382
(MARUNGULAM) 		2913001000NRG23291220221597042 29/12/2022 Saroja 2913001WL055809 Saroja 00078 CNRB0001854 1200 1200 Processed 02/02/2023 037296222 Saroja KOTAK MAHINDRA BANK LTD(607420)
3 THANJAVUR TN-13-001-021-021/890
(MARUNGULAM) 		2913001000NRG23291220221597118 29/12/2022 Saritha 2913001WL055809 Saritha 00078 CNRB0001854 1200 1200 Processed 02/02/2023 037296222 Saritha CANARA BANK(508532)
SubTotal 3200 3200
4 THANJAVUR TN-13-001-021-021/914
(MARUNGULAM) 		2913001000NRG23291220221597122 29/12/2022 Sathiya 2913001WL055809 Sathiya 00078 CNRB0001892 1000 1000 Processed 02/02/2023 037296222 Sathiya CANARA BANK(508532)
SubTotal 1000 1000
5 THANJAVUR TN-13-001-021-021/862
(MARUNGULAM) 		2913001000NRG23291220221597114 29/12/2022 Mathavi 2913001WL055809 Mathavi 00176 IDIB000A067 1000 1000 Processed 02/02/2023 037296222 Mathavi INDIAN BANK(607105)
SubTotal 1000 1000
6 THANJAVUR TN-13-001-021-021/392
(MARUNGULAM) 		2913001000NRG23291220221597044 29/12/2022 Sathya 2913001WL055809 Sathya 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Sathya CITY UNION BANK LIMITED(607324)
7 THANJAVUR TN-13-001-021-021/397
(MARUNGULAM) 		2913001000NRG23291220221597045 29/12/2022 Mala 2913001WL055809 Mala 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Mala INDIAN BANK(607105)
8 THANJAVUR TN-13-001-021-021/400
(MARUNGULAM) 		2913001000NRG23291220221597046 29/12/2022 Periyanayagi 2913001WL055809 Periyanayagi 00176 IDIB000E018 400 400 Processed 02/02/2023 037296222 Periyanayagi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-021-021/401
(MARUNGULAM) 		2913001000NRG23291220221597047 29/12/2022 Pasamalar 2913001WL055809 Pasamalar 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Pasamalar INDIAN BANK(607105)
10 THANJAVUR TN-13-001-021-021/403
(MARUNGULAM) 		2913001000NRG23291220221597048 29/12/2022 Poongkodi 2913001WL055809 Poongkodi 00176 IDIB000E018 800 800 Processed 02/02/2023 037296222 Poongkodi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-021-021/406
(MARUNGULAM) 		2913001000NRG23291220221597049 29/12/2022 Chellammal 2913001WL055809 Chellammal 00176 IDIB000E018 800 800 Processed 02/02/2023 037296222 Chellammal INDIAN BANK(607105)
12 THANJAVUR TN-13-001-021-021/410
(MARUNGULAM) 		2913001000NRG23291220221597050 29/12/2022 Pitchaiyammal 2913001WL055809 Pitchaiyammal 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Pitchaiyammal INDIAN BANK(607105)
13 THANJAVUR TN-13-001-021-021/411
(MARUNGULAM) 		2913001000NRG23291220221597051 29/12/2022 Rajalakshmi 2913001WL055809 Rajalakshmi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Rajalakshmi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-021-021/415
(MARUNGULAM) 		2913001000NRG23291220221597053 29/12/2022 Sundaraselvi 2913001WL055809 Sundaraselvi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Sundaraselvi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-021-021/416
(MARUNGULAM) 		2913001000NRG23291220221597054 29/12/2022 Sumathi 2913001WL055809 Sumathi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Sumathi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-021-021/418
(MARUNGULAM) 		2913001000NRG23291220221597055 29/12/2022 Parvathy 2913001WL055809 Parvathy 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-021-021/420
(MARUNGULAM) 		2913001000NRG23291220221597056 29/12/2022 Samiammal 2913001WL055809 Samiammal 00176 IDIB000E018 800 800 Processed 02/02/2023 037296222 Samiammal INDIAN BANK(607105)
18 THANJAVUR TN-13-001-021-021/422
(MARUNGULAM) 		2913001000NRG23291220221597057 29/12/2022 Yelambal 2913001WL055809 Yelambal 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Yelambal INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-021-021/425
(MARUNGULAM) 		2913001000NRG23291220221597058 29/12/2022 Amsavalli 2913001WL055809 Amsavalli 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Amsavalli INDIAN BANK(607105)
20 THANJAVUR TN-13-001-021-021/429
(MARUNGULAM) 		2913001000NRG23291220221597060 29/12/2022 Latha 2913001WL055809 Latha 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Latha INDIAN BANK(607105)
21 THANJAVUR TN-13-001-021-021/432
(MARUNGULAM) 		2913001000NRG23291220221597061 29/12/2022 Mariaye 2913001WL055809 Mariaye 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Mariaye INDIAN BANK(607105)
22 THANJAVUR TN-13-001-021-021/434
(MARUNGULAM) 		2913001000NRG23291220221597062 29/12/2022 Govindan 2913001WL055809 Govindan 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Govindan INDIAN BANK(607105)
23 THANJAVUR TN-13-001-021-021/435
(MARUNGULAM) 		2913001000NRG23291220221597063 29/12/2022 Pachiammal 2913001WL055809 Pachiammal 00176 IDIB000E018 800 800 Processed 02/02/2023 037296222 Pachiammal CENTRAL BANK OF INDIA(607115)
24 THANJAVUR TN-13-001-021-021/439
(MARUNGULAM) 		2913001000NRG23291220221597064 29/12/2022 Amusu 2913001WL055809 Amusu 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Amusu INDIAN BANK(607105)
25 THANJAVUR TN-13-001-021-021/440
(MARUNGULAM) 		2913001000NRG23291220221597065 29/12/2022 Jayakodi 2913001WL055809 Jayakodi 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Jayakodi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-021-021/448
(MARUNGULAM) 		2913001000NRG23291220221597066 29/12/2022 Selvarani 2913001WL055809 Selvarani 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Selvarani INDIAN BANK(607105)
27 THANJAVUR TN-13-001-021-021/451
(MARUNGULAM) 		2913001000NRG23291220221597067 29/12/2022 Muniyammal 2913001WL055809 Muniyammal 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-021-021/455
(MARUNGULAM) 		2913001000NRG23291220221597068 29/12/2022 Rani 2913001WL055809 Rani 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Rani INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-021-021/456
(MARUNGULAM) 		2913001000NRG23291220221597069 29/12/2022 Meenambal 2913001WL055809 Meenambal 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Meenambal INDIAN BANK(607105)
30 THANJAVUR TN-13-001-021-021/457
(MARUNGULAM) 		2913001000NRG23291220221597070 29/12/2022 Pushpavalli 2913001WL055809 Pushpavalli 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Pushpavalli INDIAN BANK(607105)
31 THANJAVUR TN-13-001-021-021/460
(MARUNGULAM) 		2913001000NRG23291220221597071 29/12/2022 Rajeswari 2913001WL055809 Rajeswari 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Rajeswari INDIAN BANK(607105)
32 THANJAVUR TN-13-001-021-021/464
(MARUNGULAM) 		2913001000NRG23291220221597072 29/12/2022 Malarkodi 2913001WL055809 Malarkodi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Malarkodi INDIAN BANK(607105)
33 THANJAVUR TN-13-001-021-021/469
(MARUNGULAM) 		2913001000NRG23291220221597074 29/12/2022 Kothaiyammal 2913001WL055809 Kothaiyammal 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Kothaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-021-021/470
(MARUNGULAM) 		2913001000NRG23291220221597075 29/12/2022 Amudha 2913001WL055809 Amudha 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-021-021/471
(MARUNGULAM) 		2913001000NRG23291220221597076 29/12/2022 Rani 2913001WL055809 Rani 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Rani INDIAN BANK(607105)
36 THANJAVUR TN-13-001-021-021/472
(MARUNGULAM) 		2913001000NRG23291220221597077 29/12/2022 Krishnammal 2913001WL055809 Krishnammal 00176 IDIB000E018 400 400 Processed 02/02/2023 037296222 Krishnammal INDIAN BANK(607105)
37 THANJAVUR TN-13-001-021-021/475
(MARUNGULAM) 		2913001000NRG23291220221597078 29/12/2022 Mariyammal 2913001WL055809 Mariyammal 00176 IDIB000E018 800 800 Processed 02/02/2023 037296222 Mariyammal INDIAN BANK(607105)
38 THANJAVUR TN-13-001-021-021/479
(MARUNGULAM) 		2913001000NRG23291220221597079 29/12/2022 Amurdhavalli 2913001WL055809 Amurdhavalli 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Amurdhavalli INDIAN BANK(607105)
39 THANJAVUR TN-13-001-021-021/481
(MARUNGULAM) 		2913001000NRG23291220221597080 29/12/2022 Rasammal 2913001WL055809 Rasammal 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Rasammal INDIAN BANK(607105)
40 THANJAVUR TN-13-001-021-021/484
(MARUNGULAM) 		2913001000NRG23291220221597081 29/12/2022 Mariyammal 2913001WL055809 Mariyammal 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-021-021/486
(MARUNGULAM) 		2913001000NRG23291220221597082 29/12/2022 Manimegalai 2913001WL055809 Manimegalai 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Manimegalai INDIAN BANK(607105)
42 THANJAVUR TN-13-001-021-021/494
(MARUNGULAM) 		2913001000NRG23291220221597083 29/12/2022 anjalai 2913001WL055809 anjalai 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 anjalai INDIAN BANK(607105)
43 THANJAVUR TN-13-001-021-021/503
(MARUNGULAM) 		2913001000NRG23291220221597084 29/12/2022 Vellaiammal 2913001WL055809 Vellaiammal 00176 IDIB000E018 600 600 Processed 02/02/2023 037296222 Vellaiammal INDIAN BANK(607105)
44 THANJAVUR TN-13-001-021-021/527
(MARUNGULAM) 		2913001000NRG23291220221597086 29/12/2022 Sangeetha 2913001WL055809 Sangeetha 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Sangeetha INDIAN BANK(607105)
45 THANJAVUR TN-13-001-021-021/569
(MARUNGULAM) 		2913001000NRG23291220221597087 29/12/2022 Veerammal 2913001WL055809 Veerammal 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Veerammal INDIAN BANK(607105)
46 THANJAVUR TN-13-001-021-021/570
(MARUNGULAM) 		2913001000NRG23291220221597088 29/12/2022 Pushpavalli 2913001WL055809 Pushpavalli 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Pushpavalli INDIAN BANK(607105)
47 THANJAVUR TN-13-001-021-021/635
(MARUNGULAM) 		2913001000NRG23291220221597089 29/12/2022 Saroja 2913001WL055809 Saroja 00176 IDIB000E018 200 200 Processed 02/02/2023 037296222 Saroja INDIAN BANK(607105)
48 THANJAVUR TN-13-001-021-021/645
(MARUNGULAM) 		2913001000NRG23291220221597090 29/12/2022 Muthulakshmi 2913001WL055809 Muthulakshmi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Muthulakshmi INDIAN BANK(607105)
49 THANJAVUR TN-13-001-021-021/647
(MARUNGULAM) 		2913001000NRG23291220221597091 29/12/2022 Vijayarani 2913001WL055809 Vijayarani 00176 IDIB000E018 800 800 Processed 02/02/2023 037296222 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANJAVUR TN-13-001-021-021/648
(MARUNGULAM) 		2913001000NRG23291220221597092 29/12/2022 Pappathi 2913001WL055809 Pappathi 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Pappathi INDIAN BANK(607105)
51 THANJAVUR TN-13-001-021-021/649
(MARUNGULAM) 		2913001000NRG23291220221597093 29/12/2022 Senthamilselvi 2913001WL055809 Senthamilselvi 00176 IDIB000E018 800 800 Processed 02/02/2023 037296222 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANJAVUR TN-13-001-021-021/712
(MARUNGULAM) 		2913001000NRG23291220221597094 29/12/2022 T.Mayilammal 2913001WL055809 T.Mayilammal 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 T.Mayilammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-021-021/722
(MARUNGULAM) 		2913001000NRG23291220221597095 29/12/2022 Chinnathal 2913001WL055809 Chinnathal 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-021-021/723
(MARUNGULAM) 		2913001000NRG23291220221597096 29/12/2022 Rajammal 2913001WL055809 Rajammal 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-021-021/724
(MARUNGULAM) 		2913001000NRG23291220221597097 29/12/2022 Amsavalli 2913001WL055809 Amsavalli 00176 IDIB000E018 800 800 Processed 02/02/2023 037296222 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANJAVUR TN-13-001-021-021/729
(MARUNGULAM) 		2913001000NRG23291220221597098 29/12/2022 Thilagavathi 2913001WL055809 Thilagavathi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Thilagavathi INDIAN BANK(607105)
57 THANJAVUR TN-13-001-021-021/740
(MARUNGULAM) 		2913001000NRG23291220221597099 29/12/2022 Shanthi 2913001WL055809 Shanthi 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Shanthi INDIAN BANK(607105)
58 THANJAVUR TN-13-001-021-021/753
(MARUNGULAM) 		2913001000NRG23291220221597100 29/12/2022 Mahalakshmi 2913001WL055809 Mahalakshmi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Mahalakshmi INDIAN BANK(607105)
59 THANJAVUR TN-13-001-021-021/766
(MARUNGULAM) 		2913001000NRG23291220221597101 29/12/2022 Ramaiyan Thangaiyan 2913001WL055809 Ramaiyan Thangaiyan 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Ramaiyan Thangaiyan INDIAN BANK(607105)
60 THANJAVUR TN-13-001-021-021/776
(MARUNGULAM) 		2913001000NRG23291220221597102 29/12/2022 Pitchiyammal 2913001WL055809 Pitchiyammal 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Pitchiyammal INDIAN BANK(607105)
61 THANJAVUR TN-13-001-021-021/781
(MARUNGULAM) 		2913001000NRG23291220221597105 29/12/2022 Amirthavalli 2913001WL055809 Amirthavalli 00176 IDIB000E018 800 800 Processed 02/02/2023 037296222 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
62 THANJAVUR TN-13-001-021-021/798
(MARUNGULAM) 		2913001000NRG23291220221597108 29/12/2022 Annakamu 2913001WL055809 Annakamu 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Annakamu INDIAN BANK(607105)
63 THANJAVUR TN-13-001-021-021/803
(MARUNGULAM) 		2913001000NRG23291220221597109 29/12/2022 Anjammal 2913001WL055809 Anjammal 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Anjammal INDIAN BANK(607105)
64 THANJAVUR TN-13-001-021-021/826
(MARUNGULAM) 		2913001000NRG23291220221597110 29/12/2022 Latha 2913001WL055809 Latha 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Latha INDIAN BANK(607105)
65 THANJAVUR TN-13-001-021-021/852
(MARUNGULAM) 		2913001000NRG23291220221597111 29/12/2022 Chitra 2913001WL055809 Chitra 00176 IDIB000E018 800 800 Processed 02/02/2023 037296222 Chitra INDIAN BANK(607105)
SubTotal 61000 61000
66 THANJAVUR TN-13-001-021-021/389
(MARUNGULAM) 		2913001000NRG23291220221597043 29/12/2022 Sudharani 2913001WL055809 Sudharani 00176 IDIB000E045 1200 1200 Processed 02/02/2023 037296222 Sudharani INDIAN BANK(607105)
67 THANJAVUR TN-13-001-021-021/780
(MARUNGULAM) 		2913001000NRG23291220221597104 29/12/2022 chitra 2913001WL055809 chitra 00176 IDIB000E045 1200 1200 Processed 02/02/2023 037296222 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
68 THANJAVUR TN-13-001-021-021/858
(MARUNGULAM) 		2913001000NRG23291220221597113 29/12/2022 Deepa 2913001WL055809 Deepa 00176 IDIB000E045 1000 1000 Processed 02/02/2023 037296222 Deepa INDIAN BANK(607105)
69 THANJAVUR TN-13-001-021-021/886
(MARUNGULAM) 		2913001000NRG23291220221597117 29/12/2022 Umadevi 2913001WL055809 Umadevi 00176 IDIB000E045 1200 1200 Processed 02/02/2023 037296222 Umadevi INDIAN BANK(607105)
70 THANJAVUR TN-13-001-021-021/948
(MARUNGULAM) 		2913001000NRG23291220221597125 29/12/2022 Soundharya Baskar 2913001WL055809 Soundharya Baskar 00176 IDIB000E045 1000 1000 Processed 02/02/2023 037296222 Soundharya Baskar CANARA BANK(508532)
SubTotal 5600 5600
71 THANJAVUR TN-13-001-021-021/426
(MARUNGULAM) 		2913001000NRG23291220221597059 29/12/2022 Shanthi Chinnadurai 2913001WL055809 Shanthi Chinnadurai 00176 IDIB000T096 800 800 Processed 02/02/2023 037296222 Shanthi Chinnadurai INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
72 THANJAVUR TN-13-001-021-021/891
(MARUNGULAM) 		2913001000NRG23291220221597119 29/12/2022 Elavarasi 2913001WL055809 Elavarasi 00176 IDIB000T605 1200 1200 Processed 02/02/2023 037296222 Elavarasi INDIAN BANK(607105)
SubTotal 1200 1200
73 THANJAVUR TN-13-001-021-021/162
(MARUNGULAM) 		2913001000NRG23291220221597041 29/12/2022 Puganya 2913001WL055809 Puganya 00415 SBIN0000924 1000 1000 Processed 02/02/2023 037296222 Puganya STATE BANK OF INDIA(508548)
74 THANJAVUR TN-13-001-021-021/857
(MARUNGULAM) 		2913001000NRG23291220221597112 29/12/2022 Kanagavalli 2913001WL055809 Kanagavalli 00415 SBIN0000924 1200 1200 Processed 02/02/2023 037296222 Kanagavalli CANARA BANK(508532)
SubTotal 2200 2200
75 THANJAVUR TN-13-001-021-021/930
(MARUNGULAM) 		2913001000NRG23291220221597123 29/12/2022 Mahalakshmi 2913001WL055809 Mahalakshmi 00415 SBIN0012790 1200 1200 Processed 02/02/2023 037296222 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 77200 77200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291222APB_FTO_1358152 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 3200
2 THANJAVUR TN2913001_291222APB_FTO_1358152 Canara Bank CNRB0001892 VALIVALAM 1000
3 THANJAVUR TN2913001_291222APB_FTO_1358152 Indian Bank IDIB000A067 ADAVANGUDI 1000
4 THANJAVUR TN2913001_291222APB_FTO_1358152 Indian Bank IDIB000E018 EAST GATE 47200
5 THANJAVUR TN2913001_291222APB_FTO_1358152 Indian Bank IDIB000E018 East Gate, Thanjavur 13800
6 THANJAVUR TN2913001_291222APB_FTO_1358152 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 5600
7 THANJAVUR TN2913001_291222APB_FTO_1358152 Indian Bank IDIB000T096 YAGAPPA NAGAR 800
8 THANJAVUR TN2913001_291222APB_FTO_1358152 Indian Bank IDIB000T605 TRICHY ANNAMALAINAGAR 1200
9 THANJAVUR TN2913001_291222APB_FTO_1358152 State Bank of India SBIN0000924 THANJAVUR 2200
10 THANJAVUR TN2913001_291222APB_FTO_1358152 State Bank of India SBIN0012790 VALLAM 1200

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