Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130323APB_FTO_1645986
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 ORATHANADU TN-13-004-055-001/33
(VADAKKUR SOUTH) 		2913004000NRG23130320232066887 13/03/2023 Thanalakshmi 2913004WL069547 Thanalakshmi 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730767 Thanalakshmi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-055-001/596
(VADAKKUR SOUTH) 		2913004000NRG23130320232066893 13/03/2023 Rathika 2913004WL069547 Rathika 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730767 Rathika INDIAN BANK(607105)
3 ORATHANADU TN-13-004-055-003/582
(VADAKKUR SOUTH) 		2913004000NRG23130320232066896 13/03/2023 Jeyandhi 2913004WL069547 Jeyandhi 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730767 Jeyandhi STATE BANK OF INDIA(508548)
SubTotal 4250 4250
4 ORATHANADU TN-13-004-055-001/12
(VADAKKUR SOUTH) 		2913004000NRG23130320232066883 13/03/2023 Jayalakshmi 2913004WL069547 Jayalakshmi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Jayalakshmi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-055-001/15
(VADAKKUR SOUTH) 		2913004000NRG23130320232066884 13/03/2023 Indhira 2913004WL069547 Indhira 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Indhira STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-055-001/23
(VADAKKUR SOUTH) 		2913004000NRG23130320232066885 13/03/2023 Ponnumani 2913004WL069547 Ponnumani 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Ponnumani STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-055-001/25-B
(VADAKKUR SOUTH) 		2913004000NRG23130320232066886 13/03/2023 Kamatchi 2913004WL069547 Kamatchi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Kamatchi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-055-001/36
(VADAKKUR SOUTH) 		2913004000NRG23130320232066888 13/03/2023 Samiyammal 2913004WL069547 Samiyammal 00415 SBIN0009590 1250 1250 Processed 31/03/2023 025730767 Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-055-001/38
(VADAKKUR SOUTH) 		2913004000NRG23130320232066889 13/03/2023 Valli 2913004WL069547 Valli 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Valli STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-055-001/41
(VADAKKUR SOUTH) 		2913004000NRG23130320232066890 13/03/2023 Chellammal 2913004WL069547 Chellammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Chellammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-055-001/42
(VADAKKUR SOUTH) 		2913004000NRG23130320232066891 13/03/2023 Maruthambal 2913004WL069547 Maruthambal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Maruthambal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-055-001/569
(VADAKKUR SOUTH) 		2913004000NRG23130320232066892 13/03/2023 Thirunavalli 2913004WL069547 Thirunavalli 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Thirunavalli STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-055-001/615
(VADAKKUR SOUTH) 		2913004000NRG23130320232066894 13/03/2023 Sivarajani 2913004WL069547 Sivarajani 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Sivarajani STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-055-003/472
(VADAKKUR SOUTH) 		2913004000NRG23130320232066895 13/03/2023 Indhirani 2913004WL069547 Indhirani 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Indhirani STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-055-003/60
(VADAKKUR SOUTH) 		2913004000NRG23130320232066897 13/03/2023 Pannerselvam 2913004WL069547 Pannerselvam 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Pannerselvam STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-055-003/625
(VADAKKUR SOUTH) 		2913004000NRG23130320232066898 13/03/2023 Abirami 2913004WL069547 Abirami 00415 SBIN0009590 1500 1500 Processed 31/03/2023 025730767 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-055-003/628
(VADAKKUR SOUTH) 		2913004000NRG23130320232066899 13/03/2023 Raga Sutha 2913004WL069547 Raga Sutha 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Raga Sutha STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-055-003/74
(VADAKKUR SOUTH) 		2913004000NRG23130320232066900 13/03/2023 Kaliammal 2913004WL069547 Kaliammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Kaliammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-055-003/78
(VADAKKUR SOUTH) 		2913004000NRG23130320232066901 13/03/2023 Selvi 2913004WL069547 Selvi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Selvi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-055-003/85
(VADAKKUR SOUTH) 		2913004000NRG23130320232066902 13/03/2023 Suriyamoorthi 2913004WL069547 Suriyamoorthi 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730767 Suriyamoorthi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-055-003/86
(VADAKKUR SOUTH) 		2913004000NRG23130320232066903 13/03/2023 Govindharasu 2913004WL069547 Govindharasu 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Govindharasu STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-055-055/1
(VADAKKUR SOUTH) 		2913004000NRG23130320232066904 13/03/2023 Rajamani 2913004WL069547 Rajamani 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Rajamani STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-055-055/138
(VADAKKUR SOUTH) 		2913004000NRG23130320232066905 13/03/2023 Dhanalakshmi 2913004WL069547 Dhanalakshmi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Dhanalakshmi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-055-055/157
(VADAKKUR SOUTH) 		2913004000NRG23130320232066906 13/03/2023 Mariyammal 2913004WL069547 Mariyammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Mariyammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-055-055/257
(VADAKKUR SOUTH) 		2913004000NRG23130320232066907 13/03/2023 Kasiyammal 2913004WL069547 Kasiyammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Kasiyammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-055-055/266
(VADAKKUR SOUTH) 		2913004000NRG23130320232066908 13/03/2023 Mahadevi 2913004WL069547 Mahadevi 00415 SBIN0009590 1500 1500 Processed 31/03/2023 025730767 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-055-055/272
(VADAKKUR SOUTH) 		2913004000NRG23130320232066909 13/03/2023 Selvi 2913004WL069547 Selvi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Selvi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-055-055/273
(VADAKKUR SOUTH) 		2913004000NRG23130320232066910 13/03/2023 Vasantha 2913004WL069547 Vasantha 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Vasantha STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-055-055/274
(VADAKKUR SOUTH) 		2913004000NRG23130320232066911 13/03/2023 Achikannu 2913004WL069547 Achikannu 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Achikannu STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-055-055/275
(VADAKKUR SOUTH) 		2913004000NRG23130320232066912 13/03/2023 Samyyammal 2913004WL069547 Samyyammal 00415 SBIN0009590 1500 1500 Processed 31/03/2023 025730767 Samyyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-055-055/278
(VADAKKUR SOUTH) 		2913004000NRG23130320232066913 13/03/2023 Meenaga 2913004WL069547 Meenaga 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Meenaga STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-055-055/28-A
(VADAKKUR SOUTH) 		2913004000NRG23130320232066914 13/03/2023 Latha 2913004WL069547 Latha 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Latha STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-055-055/284
(VADAKKUR SOUTH) 		2913004000NRG23130320232066915 13/03/2023 Mariammal 2913004WL069547 Mariammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Mariammal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-055-055/288
(VADAKKUR SOUTH) 		2913004000NRG23130320232066917 13/03/2023 Pounammal 2913004WL069547 Pounammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Pounammal STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-055-055/292
(VADAKKUR SOUTH) 		2913004000NRG23130320232066919 13/03/2023 Selvi 2913004WL069547 Selvi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Selvi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-055-055/296-B
(VADAKKUR SOUTH) 		2913004000NRG23130320232066920 13/03/2023 Amsavalli 2913004WL069547 Amsavalli 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Amsavalli STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-055-055/30-A
(VADAKKUR SOUTH) 		2913004000NRG23130320232066921 13/03/2023 Vasantha 2913004WL069547 Vasantha 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730767 Vasantha STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-055-055/306
(VADAKKUR SOUTH) 		2913004000NRG23130320232066922 13/03/2023 Sivapakkiyam 2913004WL069547 Sivapakkiyam 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Sivapakkiyam STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-055-055/307
(VADAKKUR SOUTH) 		2913004000NRG23130320232066923 13/03/2023 Vasugi 2913004WL069547 Vasugi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Vasugi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-055-055/309
(VADAKKUR SOUTH) 		2913004000NRG23130320232066924 13/03/2023 Manchamatha 2913004WL069547 Manchamatha 00415 SBIN0009590 1500 1500 Processed 31/03/2023 025730767 Manchamatha INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-055-055/31
(VADAKKUR SOUTH) 		2913004000NRG23130320232066925 13/03/2023 Chandra 2913004WL069547 Chandra 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Chandra STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-055-055/313
(VADAKKUR SOUTH) 		2913004000NRG23130320232066926 13/03/2023 Lakshmi 2913004WL069547 Lakshmi 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-055-055/321
(VADAKKUR SOUTH) 		2913004000NRG23130320232066927 13/03/2023 Aravalli 2913004WL069547 Aravalli 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Aravalli STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-055-055/322
(VADAKKUR SOUTH) 		2913004000NRG23130320232066928 13/03/2023 Almelu 2913004WL069547 Almelu 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Almelu STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-055-055/326
(VADAKKUR SOUTH) 		2913004000NRG23130320232066929 13/03/2023 Sivanesan 2913004WL069547 Sivanesan 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730767 Sivanesan STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-055-055/332
(VADAKKUR SOUTH) 		2913004000NRG23130320232066930 13/03/2023 Ramarasu 2913004WL069547 Ramarasu 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Ramarasu STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-055-055/336
(VADAKKUR SOUTH) 		2913004000NRG23130320232066931 13/03/2023 Manimegalai 2913004WL069547 Manimegalai 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Manimegalai STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-055-055/356
(VADAKKUR SOUTH) 		2913004000NRG23130320232066932 13/03/2023 Ranjani 2913004WL069547 Ranjani 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Ranjani STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-055-055/365-A
(VADAKKUR SOUTH) 		2913004000NRG23130320232066933 13/03/2023 Sumathi 2913004WL069547 Sumathi 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730767 Sumathi STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-055-055/369-B
(VADAKKUR SOUTH) 		2913004000NRG23130320232066934 13/03/2023 Vellaiammal 2913004WL069547 Vellaiammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Vellaiammal STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-055-055/373
(VADAKKUR SOUTH) 		2913004000NRG23130320232066935 13/03/2023 Pazhaniammal 2913004WL069547 Pazhaniammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Pazhaniammal STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-055-055/374
(VADAKKUR SOUTH) 		2913004000NRG23130320232066936 13/03/2023 Renuga 2913004WL069547 Renuga 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Renuga STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-055-055/376-A
(VADAKKUR SOUTH) 		2913004000NRG23130320232066937 13/03/2023 Logambal 2913004WL069547 Logambal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Logambal STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-055-055/392-A
(VADAKKUR SOUTH) 		2913004000NRG23130320232066938 13/03/2023 Jamunarani 2913004WL069547 Jamunarani 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Jamunarani STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-055-055/393-B
(VADAKKUR SOUTH) 		2913004000NRG23130320232066939 13/03/2023 Chellammal 2913004WL069547 Chellammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Chellammal STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-055-055/394-A
(VADAKKUR SOUTH) 		2913004000NRG23130320232066940 13/03/2023 Kanaga 2913004WL069547 Kanaga 00415 SBIN0009590 1500 1500 Processed 31/03/2023 025730767 Kanaga RATNAKAR BANK(607393)
57 ORATHANADU TN-13-004-055-055/398-A
(VADAKKUR SOUTH) 		2913004000NRG23130320232066941 13/03/2023 Mariammal 2913004WL069547 Mariammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Mariammal STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-055-055/4-A
(VADAKKUR SOUTH) 		2913004000NRG23130320232066942 13/03/2023 Sumathi 2913004WL069547 Sumathi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Sumathi STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-055-055/403
(VADAKKUR SOUTH) 		2913004000NRG23130320232066943 13/03/2023 Devagi 2913004WL069547 Devagi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Devagi STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-055-055/405-A
(VADAKKUR SOUTH) 		2913004000NRG23130320232066944 13/03/2023 Mariammal 2913004WL069547 Mariammal 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730767 Mariammal STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-055-055/408-A
(VADAKKUR SOUTH) 		2913004000NRG23130320232066945 13/03/2023 Sellamal 2913004WL069547 Sellamal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Sellamal STATE BANK OF INDIA(508548)
62 ORATHANADU TN-13-004-055-055/410-A
(VADAKKUR SOUTH) 		2913004000NRG23130320232066946 13/03/2023 Thaiyal 2913004WL069547 Thaiyal 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730767 Thaiyal STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-055-055/414
(VADAKKUR SOUTH) 		2913004000NRG23130320232066947 13/03/2023 Manimegalai 2913004WL069547 Manimegalai 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Manimegalai STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-055-055/458-B
(VADAKKUR SOUTH) 		2913004000NRG23130320232066948 13/03/2023 Thangarasu 2913004WL069547 Thangarasu 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Thangarasu STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-055-055/459
(VADAKKUR SOUTH) 		2913004000NRG23130320232066949 13/03/2023 Samiammal 2913004WL069547 Samiammal 00415 SBIN0009590 1500 1500 Processed 31/03/2023 025730767 Samiammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 ORATHANADU TN-13-004-055-055/467
(VADAKKUR SOUTH) 		2913004000NRG23130320232066950 13/03/2023 Selvarani 2913004WL069547 Selvarani 00415 SBIN0009590 1405 1405 Processed 30/03/2023 025730767 Selvarani STATE BANK OF INDIA(508548)
67 ORATHANADU TN-13-004-055-055/470-B
(VADAKKUR SOUTH) 		2913004000NRG23130320232066951 13/03/2023 Rethinam 2913004WL069547 Rethinam 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Rethinam STATE BANK OF INDIA(508548)
68 ORATHANADU TN-13-004-055-055/485
(VADAKKUR SOUTH) 		2913004000NRG23130320232066952 13/03/2023 Chellapappa 2913004WL069547 Chellapappa 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Chellapappa STATE BANK OF INDIA(508548)
69 ORATHANADU TN-13-004-055-055/49
(VADAKKUR SOUTH) 		2913004000NRG23130320232066953 13/03/2023 Kalaiselvi 2913004WL069547 Kalaiselvi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Kalaiselvi STATE BANK OF INDIA(508548)
70 ORATHANADU TN-13-004-055-055/5-A
(VADAKKUR SOUTH) 		2913004000NRG23130320232066954 13/03/2023 Jaya 2913004WL069547 Jaya 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Jaya STATE BANK OF INDIA(508548)
71 ORATHANADU TN-13-004-055-055/50
(VADAKKUR SOUTH) 		2913004000NRG23130320232066955 13/03/2023 Cinnadurai 2913004WL069547 Cinnadurai 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Cinnadurai STATE BANK OF INDIA(508548)
72 ORATHANADU TN-13-004-055-055/506
(VADAKKUR SOUTH) 		2913004000NRG23130320232066956 13/03/2023 Valli 2913004WL069547 Valli 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Valli STATE BANK OF INDIA(508548)
73 ORATHANADU TN-13-004-055-055/514
(VADAKKUR SOUTH) 		2913004000NRG23130320232066957 13/03/2023 Seetha 2913004WL069547 Seetha 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730767 Seetha STATE BANK OF INDIA(508548)
74 ORATHANADU TN-13-004-055-055/522
(VADAKKUR SOUTH) 		2913004000NRG23130320232066958 13/03/2023 Renuka 2913004WL069547 Renuka 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Renuka STATE BANK OF INDIA(508548)
75 ORATHANADU TN-13-004-055-055/523
(VADAKKUR SOUTH) 		2913004000NRG23130320232066959 13/03/2023 Srirangam 2913004WL069547 Srirangam 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Srirangam STATE BANK OF INDIA(508548)
76 ORATHANADU TN-13-004-055-055/525
(VADAKKUR SOUTH) 		2913004000NRG23130320232066960 13/03/2023 Masilamani 2913004WL069547 Masilamani 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Masilamani STATE BANK OF INDIA(508548)
77 ORATHANADU TN-13-004-055-055/527
(VADAKKUR SOUTH) 		2913004000NRG23130320232066961 13/03/2023 Sivakami 2913004WL069547 Sivakami 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Sivakami STATE BANK OF INDIA(508548)
78 ORATHANADU TN-13-004-055-055/550
(VADAKKUR SOUTH) 		2913004000NRG23130320232066962 13/03/2023 Selvi 2913004WL069547 Selvi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Selvi STATE BANK OF INDIA(508548)
79 ORATHANADU TN-13-004-055-055/551
(VADAKKUR SOUTH) 		2913004000NRG23130320232066963 13/03/2023 Anjarani 2913004WL069547 Anjarani 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Anjarani STATE BANK OF INDIA(508548)
80 ORATHANADU TN-13-004-055-055/559
(VADAKKUR SOUTH) 		2913004000NRG23130320232066964 13/03/2023 Amutha 2913004WL069547 Amutha 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Amutha STATE BANK OF INDIA(508548)
81 ORATHANADU TN-13-004-055-055/574
(VADAKKUR SOUTH) 		2913004000NRG23130320232066965 13/03/2023 Vennila 2913004WL069547 Vennila 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730767 Vennila STATE BANK OF INDIA(508548)
SubTotal 114655 114655
82 ORATHANADU TN-13-004-055-055/287
(VADAKKUR SOUTH) 		2913004000NRG23130320232066916 13/03/2023 Arulmani 2913004WL069547 Arulmani 00691 IPOS0000001 1500 1500 Processed 31/03/2023 025730767 Arulmani INDIA POST PAYMENTS BANK LIMITED(508528)
83 ORATHANADU TN-13-004-055-055/289
(VADAKKUR SOUTH) 		2913004000NRG23130320232066918 13/03/2023 Abinaya 2913004WL069547 Abinaya 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730767 Abinaya INDIAN BANK(607105)
84 ORATHANADU TN-13-004-055-055/67
(VADAKKUR SOUTH) 		2913004000NRG23130320232066966 13/03/2023 Samiammal 2913004WL069547 Samiammal 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730767 Samiammal STATE BANK OF INDIA(508548)
SubTotal 4500 4500
Total 123405 123405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130323APB_FTO_1645986 Indian Bank IDIB000O017 ORATHANAD 4250
2 ORATHANADU TN2913004_130323APB_FTO_1645986 State Bank of India SBIN0009590 VADAKKUR NORTH 84905
3 ORATHANADU TN2913004_130323APB_FTO_1645986 State Bank of India SBIN0009590 Vadakur North 29750
4 ORATHANADU TN2913004_130323APB_FTO_1645986 India Post Payments Bank IPOS0000001 KUMBAKONAM 1500
5 ORATHANADU TN2913004_130323APB_FTO_1645986 India Post Payments Bank IPOS0000001 THANJAVUR 3000

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