Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:04:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201222APB_FTO_1312859
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-13-001-044-044/299
(SAKKARASAMANDAM) 		2913001000NRG23201220221509681 20/12/2022 Kaliyarasu 2913001WL053564 Kaliyarasu 00045 BARB0TANJOR 840 840 Processed 01/02/2023 018559202 Kaliyarasu BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-044-044/317
(SAKKARASAMANDAM) 		2913001000NRG23201220221509684 20/12/2022 Shanmugavalli 2913001WL053564 Shanmugavalli 00045 BARB0TANJOR 630 630 Processed 01/02/2023 018559202 Shanmugavalli BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-044-044/53
(SAKKARASAMANDAM) 		2913001000NRG23201220221509709 20/12/2022 Ganesamoorthy 2913001WL053564 Ganesamoorthy 00045 BARB0TANJOR 1050 1050 Processed 01/02/2023 018559202 Ganesamoorthy BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-044-044/55
(SAKKARASAMANDAM) 		2913001000NRG23201220221509711 20/12/2022 Mangaiyarkarasi 2913001WL053564 Mangaiyarkarasi 00045 BARB0TANJOR 1050 1050 Processed 01/02/2023 018559202 Mangaiyarkarasi BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-044-044/58
(SAKKARASAMANDAM) 		2913001000NRG23201220221509712 20/12/2022 Mathiyalagan 2913001WL053564 Mathiyalagan 00045 BARB0TANJOR 1050 1050 Processed 01/02/2023 018559202 Mathiyalagan CANARA BANK(508532)
6 THANJAVUR TN-13-001-044-044/61
(SAKKARASAMANDAM) 		2913001000NRG23201220221509714 20/12/2022 Backialakshmi 2913001WL053564 Backialakshmi 00045 BARB0TANJOR 1050 1050 Processed 01/02/2023 018559202 Backialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-044-044/63
(SAKKARASAMANDAM) 		2913001000NRG23201220221509715 20/12/2022 Kathammal 2913001WL053564 Kathammal 00045 BARB0TANJOR 1050 1050 Processed 01/02/2023 018559202 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-044-044/87
(SAKKARASAMANDAM) 		2913001000NRG23201220221509723 20/12/2022 Sasikala 2913001WL053564 Sasikala 00045 BARB0TANJOR 1050 1050 Processed 01/02/2023 018559202 Sasikala BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-044-044/9
(SAKKARASAMANDAM) 		2913001000NRG23201220221509725 20/12/2022 Shanmugasundaram 2913001WL053564 Shanmugasundaram 00045 BARB0TANJOR 1050 1050 Processed 01/02/2023 018559202 Shanmugasundaram BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-044-044/93
(SAKKARASAMANDAM) 		2913001000NRG23201220221509728 20/12/2022 Rajamanickam 2913001WL053564 Rajamanickam 00045 BARB0TANJOR 1050 1050 Processed 01/02/2023 018559202 Rajamanickam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9870 9870
11 THANJAVUR TN-13-001-044-044/1
(SAKKARASAMANDAM) 		2913001000NRG23201220221509658 20/12/2022 Mallika 2913001WL053564 Mallika 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018559202 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-044-044/101
(SAKKARASAMANDAM) 		2913001000NRG23201220221509659 20/12/2022 Gayathri 2913001WL053564 Gayathri 00045 BARB0VJTHAJ 843 843 Processed 01/02/2023 018559202 Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-044-044/103
(SAKKARASAMANDAM) 		2913001000NRG23201220221509660 20/12/2022 Manjula 2913001WL053564 Manjula 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018559202 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-044-044/11
(SAKKARASAMANDAM) 		2913001000NRG23201220221509661 20/12/2022 Ayyathurai 2913001WL053564 Ayyathurai 00045 BARB0VJTHAJ 420 420 Processed 01/02/2023 018559202 Ayyathurai CANARA BANK(508532)
15 THANJAVUR TN-13-001-044-044/11
(SAKKARASAMANDAM) 		2913001000NRG23201220221509662 20/12/2022 Mangaiyarkarasi 2913001WL053564 Mangaiyarkarasi 00045 BARB0VJTHAJ 420 420 Processed 01/02/2023 018559202 Mangaiyarkarasi BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-044-044/12
(SAKKARASAMANDAM) 		2913001000NRG23201220221509663 20/12/2022 Chitra 2913001WL053564 Chitra 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-044-044/16
(SAKKARASAMANDAM) 		2913001000NRG23201220221509664 20/12/2022 Poongodi 2913001WL053564 Poongodi 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Poongodi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-044-044/20
(SAKKARASAMANDAM) 		2913001000NRG23201220221509665 20/12/2022 Maheswari 2913001WL053564 Maheswari 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Maheswari BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-044-044/218
(SAKKARASAMANDAM) 		2913001000NRG23201220221509666 20/12/2022 Rajeshwari 2913001WL053564 Rajeshwari 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018559202 Rajeshwari BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-044-044/22
(SAKKARASAMANDAM) 		2913001000NRG23201220221509667 20/12/2022 Kalavathi 2913001WL053564 Kalavathi 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Kalavathi BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-044-044/234
(SAKKARASAMANDAM) 		2913001000NRG23201220221509668 20/12/2022 Muthukannu 2913001WL053564 Muthukannu 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Muthukannu BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-044-044/24
(SAKKARASAMANDAM) 		2913001000NRG23201220221509669 20/12/2022 Kumaraselvi 2913001WL053564 Kumaraselvi 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Kumaraselvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-044-044/25
(SAKKARASAMANDAM) 		2913001000NRG23201220221509670 20/12/2022 Muralikrishnan 2913001WL053564 Muralikrishnan 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Muralikrishnan BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-044-044/257
(SAKKARASAMANDAM) 		2913001000NRG23201220221509671 20/12/2022 Maruthambal 2913001WL053564 Maruthambal 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Maruthambal BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-044-044/26
(SAKKARASAMANDAM) 		2913001000NRG23201220221509672 20/12/2022 Vanaja 2913001WL053564 Vanaja 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018559202 Vanaja BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-044-044/27
(SAKKARASAMANDAM) 		2913001000NRG23201220221509673 20/12/2022 Manickam 2913001WL053564 Manickam 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018559202 Manickam BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-044-044/271
(SAKKARASAMANDAM) 		2913001000NRG23201220221509674 20/12/2022 Natarajan 2913001WL053564 Natarajan 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018559202 Natarajan BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-044-044/278
(SAKKARASAMANDAM) 		2913001000NRG23201220221509675 20/12/2022 Rajeswari 2913001WL053564 Rajeswari 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Rajeswari BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-044-044/28
(SAKKARASAMANDAM) 		2913001000NRG23201220221509676 20/12/2022 Kalaiselvi 2913001WL053564 Kalaiselvi 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018559202 Kalaiselvi BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-044-044/284
(SAKKARASAMANDAM) 		2913001000NRG23201220221509678 20/12/2022 Angupappa 2913001WL053564 Angupappa 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Angupappa BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-044-044/291
(SAKKARASAMANDAM) 		2913001000NRG23201220221509679 20/12/2022 Rethinasamy 2913001WL053564 Rethinasamy 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Rethinasamy BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-044-044/292
(SAKKARASAMANDAM) 		2913001000NRG23201220221509680 20/12/2022 Balakrishnan 2913001WL053564 Balakrishnan 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Balakrishnan BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-044-044/3
(SAKKARASAMANDAM) 		2913001000NRG23201220221509682 20/12/2022 Thamilarasi 2913001WL053564 Thamilarasi 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Thamilarasi BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-044-044/32
(SAKKARASAMANDAM) 		2913001000NRG23201220221509686 20/12/2022 Malarkodi 2913001WL053564 Malarkodi 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Malarkodi BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-044-044/33
(SAKKARASAMANDAM) 		2913001000NRG23201220221509690 20/12/2022 Senthamilselvi 2913001WL053564 Senthamilselvi 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018559202 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANJAVUR TN-13-001-044-044/34
(SAKKARASAMANDAM) 		2913001000NRG23201220221509692 20/12/2022 Selvarani 2913001WL053564 Selvarani 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Selvarani BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-044-044/36
(SAKKARASAMANDAM) 		2913001000NRG23201220221509695 20/12/2022 Govindaraj 2913001WL053564 Govindaraj 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Govindaraj CANARA BANK(508532)
38 THANJAVUR TN-13-001-044-044/36
(SAKKARASAMANDAM) 		2913001000NRG23201220221509696 20/12/2022 Sakuntala 2913001WL053564 Sakuntala 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Sakuntala BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-044-044/37
(SAKKARASAMANDAM) 		2913001000NRG23201220221509697 20/12/2022 Duraisamy 2913001WL053564 Duraisamy 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-044-044/39
(SAKKARASAMANDAM) 		2913001000NRG23201220221509698 20/12/2022 Thangam 2913001WL053564 Thangam 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Thangam BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-044-044/4
(SAKKARASAMANDAM) 		2913001000NRG23201220221509699 20/12/2022 Rajakumari 2913001WL053564 Rajakumari 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018559202 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-044-044/41
(SAKKARASAMANDAM) 		2913001000NRG23201220221509700 20/12/2022 Sumathy 2913001WL053564 Sumathy 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Sumathy FINCARE SMALL FINANCE BANK LTD(608304)
43 THANJAVUR TN-13-001-044-044/44
(SAKKARASAMANDAM) 		2913001000NRG23201220221509701 20/12/2022 Shanmugavel 2913001WL053564 Shanmugavel 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Shanmugavel BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-044-044/46
(SAKKARASAMANDAM) 		2913001000NRG23201220221509703 20/12/2022 Samyayya 2913001WL053564 Samyayya 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Samyayya BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-044-044/47
(SAKKARASAMANDAM) 		2913001000NRG23201220221509704 20/12/2022 Singaravadivelu 2913001WL053564 Singaravadivelu 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Singaravadivelu INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-044-044/49
(SAKKARASAMANDAM) 		2913001000NRG23201220221509705 20/12/2022 Samynathan 2913001WL053564 Samynathan 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Samynathan BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-044-044/5
(SAKKARASAMANDAM) 		2913001000NRG23201220221509706 20/12/2022 Sasikala 2913001WL053564 Sasikala 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Sasikala BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-044-044/54
(SAKKARASAMANDAM) 		2913001000NRG23201220221509710 20/12/2022 Thamayanthi 2913001WL053564 Thamayanthi 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Thamayanthi BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-044-044/61
(SAKKARASAMANDAM) 		2913001000NRG23201220221509713 20/12/2022 Govindaraj 2913001WL053564 Govindaraj 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANJAVUR TN-13-001-044-044/72
(SAKKARASAMANDAM) 		2913001000NRG23201220221509717 20/12/2022 Manoranjitham 2913001WL053564 Manoranjitham 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Manoranjitham BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-044-044/74
(SAKKARASAMANDAM) 		2913001000NRG23201220221509718 20/12/2022 Rajendran 2913001WL053564 Rajendran 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Rajendran CANARA BANK(508532)
52 THANJAVUR TN-13-001-044-044/8
(SAKKARASAMANDAM) 		2913001000NRG23201220221509719 20/12/2022 Amirthavalli 2913001WL053564 Amirthavalli 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Amirthavalli BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-044-044/85
(SAKKARASAMANDAM) 		2913001000NRG23201220221509721 20/12/2022 Thamilarasi 2913001WL053564 Thamilarasi 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Thamilarasi BANK OF BARODA(606985)
54 THANJAVUR TN-13-001-044-044/86
(SAKKARASAMANDAM) 		2913001000NRG23201220221509722 20/12/2022 Gracepappa 2913001WL053564 Gracepappa 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Gracepappa BANK OF BARODA(606985)
55 THANJAVUR TN-13-001-044-044/89
(SAKKARASAMANDAM) 		2913001000NRG23201220221509724 20/12/2022 Mani 2913001WL053564 Mani 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Mani BANK OF BARODA(606985)
56 THANJAVUR TN-13-001-044-044/92
(SAKKARASAMANDAM) 		2913001000NRG23201220221509727 20/12/2022 Muthulakshmi 2913001WL053564 Muthulakshmi 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559202 Muthulakshmi BANK OF BARODA(606985)
57 THANJAVUR TN-13-001-044-044/95
(SAKKARASAMANDAM) 		2913001000NRG23201220221509729 20/12/2022 Selvaraj 2913001WL053564 Selvaraj 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018559202 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44733 44733
58 THANJAVUR TN-13-001-044-044/323
(SAKKARASAMANDAM) 		2913001000NRG23201220221509687 20/12/2022 Jeyabal 2913001WL053564 Jeyabal 00078 CNRB0003623 1050 1050 Processed 01/02/2023 018559202 Jeyabal CANARA BANK(508532)
59 THANJAVUR TN-13-001-044-044/327
(SAKKARASAMANDAM) 		2913001000NRG23201220221509688 20/12/2022 Thangadurai 2913001WL053564 Thangadurai 00078 CNRB0003623 1050 1050 Processed 01/02/2023 018559202 Thangadurai INDIAN OVERSEAS BANK(508541)
60 THANJAVUR TN-13-001-044-044/328
(SAKKARASAMANDAM) 		2913001000NRG23201220221509689 20/12/2022 Suganya 2913001WL053564 Suganya 00078 CNRB0003623 210 210 Processed 01/02/2023 018559202 Suganya UNION BANK OF INDIA(508500)
61 THANJAVUR TN-13-001-044-044/68
(SAKKARASAMANDAM) 		2913001000NRG23201220221509716 20/12/2022 Samynathan 2913001WL053564 Samynathan 00078 CNRB0003623 1050 1050 Processed 01/02/2023 018559202 Samynathan BANK OF BARODA(606985)
SubTotal 3360 3360
62 THANJAVUR TN-13-001-044-044/44
(SAKKARASAMANDAM) 		2913001000NRG23201220221509702 20/12/2022 Tamilarasan 2913001WL053564 Tamilarasan 00078 CNRB0004045 1050 1050 Processed 01/02/2023 018559202 Tamilarasan CANARA BANK(508532)
SubTotal 1050 1050
63 THANJAVUR TN-13-001-044-044/283
(SAKKARASAMANDAM) 		2913001000NRG23201220221509677 20/12/2022 Jeyalakshmi 2913001WL053564 Jeyalakshmi 00176 IDIB000R095 1050 1050 Processed 01/02/2023 018559202 Jeyalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1050 1050
64 THANJAVUR TN-13-001-044-044/331
(SAKKARASAMANDAM) 		2913001000NRG23201220221509691 20/12/2022 Brintha 2913001WL053564 Brintha 00415 SBIN0000924 1050 1050 Processed 01/02/2023 018559202 Brintha BANK OF BARODA(606985)
SubTotal 1050 1050
65 THANJAVUR TN-13-001-044-044/304
(SAKKARASAMANDAM) 		2913001000NRG23201220221509683 20/12/2022 Malathy 2913001WL053564 Malathy 00691 IPOS0000001 1050 1050 Processed 01/02/2023 018559202 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANJAVUR TN-13-001-044-044/340
(SAKKARASAMANDAM) 		2913001000NRG23201220221509693 20/12/2022 Ragavendran 2913001WL053564 Ragavendran 00691 IPOS0000001 1050 1050 Processed 01/02/2023 018559202 Ragavendran INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANJAVUR TN-13-001-044-044/50
(SAKKARASAMANDAM) 		2913001000NRG23201220221509707 20/12/2022 Karthikeyan 2913001WL053564 Karthikeyan 00691 IPOS0000001 630 630 Processed 01/02/2023 018559202 Karthikeyan INDIA POST PAYMENTS BANK LIMITED(508528)
68 THANJAVUR TN-13-001-044-044/51
(SAKKARASAMANDAM) 		2913001000NRG23201220221509708 20/12/2022 Balaji 2913001WL053564 Balaji 00691 IPOS0000001 1050 1050 Processed 01/02/2023 018559202 Balaji INDIA POST PAYMENTS BANK LIMITED(508528)
69 THANJAVUR TN-13-001-044-044/81
(SAKKARASAMANDAM) 		2913001000NRG23201220221509720 20/12/2022 Sivasankaran 2913001WL053564 Sivasankaran 00691 IPOS0000001 840 840 Processed 01/02/2023 018559202 Sivasankaran INDIA POST PAYMENTS BANK LIMITED(508528)
70 THANJAVUR TN-13-001-044-044/9
(SAKKARASAMANDAM) 		2913001000NRG23201220221509726 20/12/2022 Gnanavell 2913001WL053564 Gnanavell 00691 IPOS0000001 1050 1050 Processed 01/02/2023 018559202 Gnanavell INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5670 5670
Total 66783 66783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201222APB_FTO_1312859 Bank of Baroda BARB0TANJOR TANJORE T.N. 9870
2 THANJAVUR TN2913001_201222APB_FTO_1312859 Bank of Baroda BARB0VJTHAJ Thanjavur 44733
3 THANJAVUR TN2913001_201222APB_FTO_1312859 Canara Bank CNRB0003623 MELAVELITHOTTAM 3360
4 THANJAVUR TN2913001_201222APB_FTO_1312859 Canara Bank CNRB0004045 Ramanathapuram Addl 1050
5 THANJAVUR TN2913001_201222APB_FTO_1312859 Indian Bank IDIB000R095 RAHMAN NAGAR 1050
6 THANJAVUR TN2913001_201222APB_FTO_1312859 State Bank of India SBIN0000924 THANJAVUR 1050
7 THANJAVUR TN2913001_201222APB_FTO_1312859 India Post Payments Bank IPOS0000001 THANJAVUR 5670

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