Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:12:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030323APB_FTO_1615301
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-13-004-034-034/416
(PACHIYUR) 		2913004000NRG23030320231998214 03/03/2023 Lakshmi 2913004WL067548 Lakshmi 00176 IDIB000M191 1500 1500 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-034-034/377
(PACHIYUR) 		2913004000NRG23030320231998211 03/03/2023 Chinniyan 2913004WL067548 Chinniyan 00176 IDIB000T005 1500 1500 Processed 31/03/2023 025730741 Chinniyan INDIAN BANK(607105)
SubTotal 1500 1500
3 ORATHANADU TN-13-004-034-002/336
(PACHIYUR) 		2913004000NRG23030320231998146 03/03/2023 Imponnu 2913004WL067548 Imponnu 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Imponnu STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-034-002/338
(PACHIYUR) 		2913004000NRG23030320231998147 03/03/2023 Ayyammal 2913004WL067548 Ayyammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-034-034/1
(PACHIYUR) 		2913004000NRG23030320231998148 03/03/2023 Manivel 2913004WL067548 Manivel 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Manivel INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-034-034/100
(PACHIYUR) 		2913004000NRG23030320231998149 03/03/2023 Karpagam 2913004WL067548 Karpagam 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-034-034/105
(PACHIYUR) 		2913004000NRG23030320231998150 03/03/2023 Sulonmany 2913004WL067548 Sulonmany 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Sulonmany INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-034-034/106
(PACHIYUR) 		2913004000NRG23030320231998151 03/03/2023 Ponnammal 2913004WL067548 Ponnammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-034-034/108
(PACHIYUR) 		2913004000NRG23030320231998152 03/03/2023 Nesamany 2913004WL067548 Nesamany 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Nesamany INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-034-034/11-C
(PACHIYUR) 		2913004000NRG23030320231998153 03/03/2023 Vanaja 2913004WL067548 Vanaja 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Vanaja INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-034-034/114
(PACHIYUR) 		2913004000NRG23030320231998154 03/03/2023 Rajathi 2913004WL067548 Rajathi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Rajathi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-034-034/117
(PACHIYUR) 		2913004000NRG23030320231998155 03/03/2023 Kunasekaram 2913004WL067548 Kunasekaram 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Kunasekaram INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-034-034/119
(PACHIYUR) 		2913004000NRG23030320231998156 03/03/2023 Thnigalazi 2913004WL067548 Thnigalazi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Thnigalazi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-034-034/121
(PACHIYUR) 		2913004000NRG23030320231998157 03/03/2023 Sampoornam 2913004WL067548 Sampoornam 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Sampoornam INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-034-034/124
(PACHIYUR) 		2913004000NRG23030320231998158 03/03/2023 Thailammai 2913004WL067548 Thailammai 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Thailammai INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-034-034/127
(PACHIYUR) 		2913004000NRG23030320231998159 03/03/2023 Thingalmathi 2913004WL067548 Thingalmathi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Thingalmathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-034-034/128
(PACHIYUR) 		2913004000NRG23030320231998160 03/03/2023 Rajakumari 2913004WL067548 Rajakumari 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730741 Rajakumari CANARA BANK(508532)
18 ORATHANADU TN-13-004-034-034/129
(PACHIYUR) 		2913004000NRG23030320231998161 03/03/2023 Banumadhi 2913004WL067548 Banumadhi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Banumadhi INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-034-034/130
(PACHIYUR) 		2913004000NRG23030320231998162 03/03/2023 Vanitha 2913004WL067548 Vanitha 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Vanitha INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-034-034/131
(PACHIYUR) 		2913004000NRG23030320231998163 03/03/2023 Ambika 2913004WL067548 Ambika 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Ambika INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-034-034/133
(PACHIYUR) 		2913004000NRG23030320231998164 03/03/2023 Jothi 2913004WL067548 Jothi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-034-034/138
(PACHIYUR) 		2913004000NRG23030320231998165 03/03/2023 Gosalay 2913004WL067548 Gosalay 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Gosalay INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-034-034/141
(PACHIYUR) 		2913004000NRG23030320231998166 03/03/2023 Sivagami 2913004WL067548 Sivagami 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-034-034/142
(PACHIYUR) 		2913004000NRG23030320231998168 03/03/2023 Rasammal 2913004WL067548 Rasammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-034-034/143
(PACHIYUR) 		2913004000NRG23030320231998169 03/03/2023 Dhavamani 2913004WL067548 Dhavamani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-034-034/144
(PACHIYUR) 		2913004000NRG23030320231998170 03/03/2023 Ambika 2913004WL067548 Ambika 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-034-034/146
(PACHIYUR) 		2913004000NRG23030320231998171 03/03/2023 Arjunan 2913004WL067548 Arjunan 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Arjunan INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-034-034/146
(PACHIYUR) 		2913004000NRG23030320231998172 03/03/2023 Kamalam 2913004WL067548 Kamalam 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730741 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-034-034/147
(PACHIYUR) 		2913004000NRG23030320231998173 03/03/2023 Mahalakshmi 2913004WL067548 Mahalakshmi 00177 IOBA0000088 1500 1500 Processed 31/03/2023 025730741 Mahalakshmi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-034-034/148
(PACHIYUR) 		2913004000NRG23030320231998174 03/03/2023 Sulochana 2913004WL067548 Sulochana 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Sulochana INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-034-034/149
(PACHIYUR) 		2913004000NRG23030320231998175 03/03/2023 Maryyammal 2913004WL067548 Maryyammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Maryyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-034-034/150
(PACHIYUR) 		2913004000NRG23030320231998176 03/03/2023 Selvarani 2913004WL067548 Selvarani 00177 IOBA0000088 1500 1500 Processed 31/03/2023 025730741 Selvarani INDIAN BANK(607105)
33 ORATHANADU TN-13-004-034-034/153
(PACHIYUR) 		2913004000NRG23030320231998177 03/03/2023 Kalayselvi 2913004WL067548 Kalayselvi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Kalayselvi INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-034-034/154
(PACHIYUR) 		2913004000NRG23030320231998178 03/03/2023 Cinniyan 2913004WL067548 Cinniyan 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Cinniyan INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-034-034/155
(PACHIYUR) 		2913004000NRG23030320231998179 03/03/2023 Saroja 2913004WL067548 Saroja 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-034-034/159
(PACHIYUR) 		2913004000NRG23030320231998180 03/03/2023 Mallika 2913004WL067548 Mallika 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-034-034/160
(PACHIYUR) 		2913004000NRG23030320231998181 03/03/2023 Indhirani 2913004WL067548 Indhirani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Indhirani INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-034-034/161
(PACHIYUR) 		2913004000NRG23030320231998182 03/03/2023 Duiylambal 2913004WL067548 Duiylambal 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730741 Duiylambal INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-034-034/237
(PACHIYUR) 		2913004000NRG23030320231998183 03/03/2023 Jothivally 2913004WL067548 Jothivally 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Jothivally INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-034-034/240
(PACHIYUR) 		2913004000NRG23030320231998184 03/03/2023 Cinnathal 2913004WL067548 Cinnathal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Cinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-034-034/244-A
(PACHIYUR) 		2913004000NRG23030320231998185 03/03/2023 Ramasamy 2913004WL067548 Ramasamy 00177 IOBA0000088 1500 1500 Processed 31/03/2023 025730741 Ramasamy INDIAN BANK(607105)
42 ORATHANADU TN-13-004-034-034/247
(PACHIYUR) 		2913004000NRG23030320231998186 03/03/2023 Indharani 2913004WL067548 Indharani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Indharani INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORATHANADU TN-13-004-034-034/248
(PACHIYUR) 		2913004000NRG23030320231998187 03/03/2023 Balambal 2913004WL067548 Balambal 00177 IOBA0000088 1500 1500 Processed 31/03/2023 025730741 Balambal INDIAN BANK(607105)
44 ORATHANADU TN-13-004-034-034/251
(PACHIYUR) 		2913004000NRG23030320231998188 03/03/2023 Vasantha 2913004WL067548 Vasantha 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730741 Vasantha INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-034-034/256
(PACHIYUR) 		2913004000NRG23030320231998189 03/03/2023 Indhirani 2913004WL067548 Indhirani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Indhirani INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-034-034/26
(PACHIYUR) 		2913004000NRG23030320231998190 03/03/2023 Revathi 2913004WL067548 Revathi 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730741 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORATHANADU TN-13-004-034-034/276
(PACHIYUR) 		2913004000NRG23030320231998191 03/03/2023 Ponmudi 2913004WL067548 Ponmudi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Ponmudi INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-034-034/282
(PACHIYUR) 		2913004000NRG23030320231998192 03/03/2023 Selvarani 2913004WL067548 Selvarani 00177 IOBA0000088 750 750 Processed 30/03/2023 025730741 Selvarani INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-034-034/285
(PACHIYUR) 		2913004000NRG23030320231998193 03/03/2023 Mahadevi 2913004WL067548 Mahadevi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Mahadevi STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-034-034/292
(PACHIYUR) 		2913004000NRG23030320231998194 03/03/2023 Maheswari 2913004WL067548 Maheswari 00177 IOBA0000088 1500 1500 Processed 31/03/2023 025730741 Maheswari INDIAN BANK(607105)
51 ORATHANADU TN-13-004-034-034/293
(PACHIYUR) 		2913004000NRG23030320231998195 03/03/2023 Karpukarasi 2913004WL067548 Karpukarasi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Karpukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
52 ORATHANADU TN-13-004-034-034/296
(PACHIYUR) 		2913004000NRG23030320231998196 03/03/2023 Mariammal 2913004WL067548 Mariammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 ORATHANADU TN-13-004-034-034/299
(PACHIYUR) 		2913004000NRG23030320231998197 03/03/2023 Gomadhi 2913004WL067548 Gomadhi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Gomadhi INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-034-034/302
(PACHIYUR) 		2913004000NRG23030320231998198 03/03/2023 Ramamirtham 2913004WL067548 Ramamirtham 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Ramamirtham INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-034-034/307
(PACHIYUR) 		2913004000NRG23030320231998199 03/03/2023 Radhiga 2913004WL067548 Radhiga 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Radhiga INDIA POST PAYMENTS BANK LIMITED(508528)
56 ORATHANADU TN-13-004-034-034/310
(PACHIYUR) 		2913004000NRG23030320231998201 03/03/2023 Cithiravalli 2913004WL067548 Cithiravalli 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Cithiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
57 ORATHANADU TN-13-004-034-034/313
(PACHIYUR) 		2913004000NRG23030320231998202 03/03/2023 Radha 2913004WL067548 Radha 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
58 ORATHANADU TN-13-004-034-034/335
(PACHIYUR) 		2913004000NRG23030320231998203 03/03/2023 Ilaveni 2913004WL067548 Ilaveni 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Ilaveni BANK OF INDIA(508505)
59 ORATHANADU TN-13-004-034-034/351
(PACHIYUR) 		2913004000NRG23030320231998205 03/03/2023 Jothimani 2913004WL067548 Jothimani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Jothimani STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-034-034/37
(PACHIYUR) 		2913004000NRG23030320231998206 03/03/2023 Perumal 2913004WL067548 Perumal 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730741 Perumal INDIAN OVERSEAS BANK(508541)
61 ORATHANADU TN-13-004-034-034/370
(PACHIYUR) 		2913004000NRG23030320231998207 03/03/2023 Selvi 2913004WL067548 Selvi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
62 ORATHANADU TN-13-004-034-034/372
(PACHIYUR) 		2913004000NRG23030320231998208 03/03/2023 Anandhi 2913004WL067548 Anandhi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Anandhi INDIAN OVERSEAS BANK(508541)
63 ORATHANADU TN-13-004-034-034/373
(PACHIYUR) 		2913004000NRG23030320231998209 03/03/2023 Jayapradha 2913004WL067548 Jayapradha 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Jayapradha STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-034-034/40
(PACHIYUR) 		2913004000NRG23030320231998212 03/03/2023 Jothi 2913004WL067548 Jothi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
65 ORATHANADU TN-13-004-034-034/45
(PACHIYUR) 		2913004000NRG23030320231998216 03/03/2023 Ramamoorthi 2913004WL067548 Ramamoorthi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Ramamoorthi INDIAN OVERSEAS BANK(508541)
66 ORATHANADU TN-13-004-034-034/47
(PACHIYUR) 		2913004000NRG23030320231998217 03/03/2023 Krishnaveni 2913004WL067548 Krishnaveni 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
67 ORATHANADU TN-13-004-034-034/48
(PACHIYUR) 		2913004000NRG23030320231998218 03/03/2023 Pasamalr 2913004WL067548 Pasamalr 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Pasamalr INDIAN OVERSEAS BANK(508541)
68 ORATHANADU TN-13-004-034-034/51
(PACHIYUR) 		2913004000NRG23030320231998219 03/03/2023 Natarajan 2913004WL067548 Natarajan 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Natarajan INDIAN OVERSEAS BANK(508541)
69 ORATHANADU TN-13-004-034-034/52
(PACHIYUR) 		2913004000NRG23030320231998220 03/03/2023 Ranjeetham 2913004WL067548 Ranjeetham 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Ranjeetham INDIAN OVERSEAS BANK(508541)
70 ORATHANADU TN-13-004-034-034/54
(PACHIYUR) 		2913004000NRG23030320231998221 03/03/2023 Meenakshi 2913004WL067548 Meenakshi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Meenakshi INDIAN OVERSEAS BANK(508541)
71 ORATHANADU TN-13-004-034-034/67
(PACHIYUR) 		2913004000NRG23030320231998222 03/03/2023 Vasugi 2913004WL067548 Vasugi 00177 IOBA0000088 1686 1686 Processed 30/03/2023 025730741 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
72 ORATHANADU TN-13-004-034-034/71
(PACHIYUR) 		2913004000NRG23030320231998223 03/03/2023 Palaniammal 2913004WL067548 Palaniammal 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730741 Palaniammal INDIAN OVERSEAS BANK(508541)
73 ORATHANADU TN-13-004-034-034/72
(PACHIYUR) 		2913004000NRG23030320231998224 03/03/2023 Rajendharan 2913004WL067548 Rajendharan 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Rajendharan STATE BANK OF INDIA(508548)
74 ORATHANADU TN-13-004-034-034/73
(PACHIYUR) 		2913004000NRG23030320231998225 03/03/2023 Latha 2913004WL067548 Latha 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Latha STATE BANK OF INDIA(508548)
75 ORATHANADU TN-13-004-034-034/77
(PACHIYUR) 		2913004000NRG23030320231998226 03/03/2023 Tamilarasi 2913004WL067548 Tamilarasi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
76 ORATHANADU TN-13-004-034-034/79
(PACHIYUR) 		2913004000NRG23030320231998227 03/03/2023 Banumadhi 2913004WL067548 Banumadhi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Banumadhi INDIAN OVERSEAS BANK(508541)
77 ORATHANADU TN-13-004-034-034/80
(PACHIYUR) 		2913004000NRG23030320231998228 03/03/2023 Savithiri 2913004WL067548 Savithiri 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
78 ORATHANADU TN-13-004-034-034/82
(PACHIYUR) 		2913004000NRG23030320231998230 03/03/2023 Ananadharani 2913004WL067548 Ananadharani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Ananadharani INDIAN OVERSEAS BANK(508541)
79 ORATHANADU TN-13-004-034-034/82
(PACHIYUR) 		2913004000NRG23030320231998229 03/03/2023 Rajendaran 2913004WL067548 Rajendaran 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Rajendaran INDIAN OVERSEAS BANK(508541)
80 ORATHANADU TN-13-004-034-034/83
(PACHIYUR) 		2913004000NRG23030320231998231 03/03/2023 Yasothai 2913004WL067548 Yasothai 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Yasothai INDIAN OVERSEAS BANK(508541)
81 ORATHANADU TN-13-004-034-034/84
(PACHIYUR) 		2913004000NRG23030320231998232 03/03/2023 Dhavamani 2913004WL067548 Dhavamani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
82 ORATHANADU TN-13-004-034-034/85
(PACHIYUR) 		2913004000NRG23030320231998233 03/03/2023 Vallinayaki 2913004WL067548 Vallinayaki 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Vallinayaki INDIAN OVERSEAS BANK(508541)
83 ORATHANADU TN-13-004-034-034/86
(PACHIYUR) 		2913004000NRG23030320231998234 03/03/2023 Amirthavalli 2913004WL067548 Amirthavalli 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
84 ORATHANADU TN-13-004-034-034/88
(PACHIYUR) 		2913004000NRG23030320231998235 03/03/2023 Amirthavalli 2913004WL067548 Amirthavalli 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Amirthavalli INDIAN OVERSEAS BANK(508541)
85 ORATHANADU TN-13-004-034-034/91
(PACHIYUR) 		2913004000NRG23030320231998236 03/03/2023 Thailnayagi 2913004WL067548 Thailnayagi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Thailnayagi INDIA POST PAYMENTS BANK LIMITED(508528)
86 ORATHANADU TN-13-004-034-034/92
(PACHIYUR) 		2913004000NRG23030320231998237 03/03/2023 Kamalaveni 2913004WL067548 Kamalaveni 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Kamalaveni INDIA POST PAYMENTS BANK LIMITED(508528)
87 ORATHANADU TN-13-004-034-034/93
(PACHIYUR) 		2913004000NRG23030320231998238 03/03/2023 Rajakumari 2913004WL067548 Rajakumari 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
88 ORATHANADU TN-13-004-034-034/95
(PACHIYUR) 		2913004000NRG23030320231998239 03/03/2023 Shanmugapriya 2913004WL067548 Shanmugapriya 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Shanmugapriya INDIAN OVERSEAS BANK(508541)
89 ORATHANADU TN-13-004-034-034/96
(PACHIYUR) 		2913004000NRG23030320231998240 03/03/2023 Thamaraiselvi 2913004WL067548 Thamaraiselvi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
90 ORATHANADU TN-13-004-034-034/97
(PACHIYUR) 		2913004000NRG23030320231998241 03/03/2023 Gandhimadi 2913004WL067548 Gandhimadi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Gandhimadi INDIA POST PAYMENTS BANK LIMITED(508528)
91 ORATHANADU TN-13-004-034-034/98
(PACHIYUR) 		2913004000NRG23030320231998242 03/03/2023 Kamalam 2913004WL067548 Kamalam 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
92 ORATHANADU TN-13-004-034-034/99
(PACHIYUR) 		2913004000NRG23030320231998243 03/03/2023 Dhavamani 2913004WL067548 Dhavamani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131936 131936
93 ORATHANADU TN-13-004-034-034/375
(PACHIYUR) 		2913004000NRG23030320231998210 03/03/2023 Elakiya 2913004WL067548 Elakiya 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730741 Elakiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
94 ORATHANADU TN-13-004-034-034/142
(PACHIYUR) 		2913004000NRG23030320231998167 03/03/2023 Elimalai 2913004WL067548 Elimalai 00415 SBIN0009590 1000 1000 Processed 30/03/2023 025730741 Elimalai INDIA POST PAYMENTS BANK LIMITED(508528)
95 ORATHANADU TN-13-004-034-034/31
(PACHIYUR) 		2913004000NRG23030320231998200 03/03/2023 Sumathi 2913004WL067548 Sumathi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730741 Sumathi STATE BANK OF INDIA(508548)
96 ORATHANADU TN-13-004-034-034/341
(PACHIYUR) 		2913004000NRG23030320231998204 03/03/2023 Megala 2913004WL067548 Megala 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730741 Megala CITY UNION BANK LIMITED(607324)
97 ORATHANADU TN-13-004-034-034/408
(PACHIYUR) 		2913004000NRG23030320231998213 03/03/2023 Vijayarani 2913004WL067548 Vijayarani 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730741 Vijayarani INDIAN OVERSEAS BANK(508541)
98 ORATHANADU TN-13-004-034-034/417
(PACHIYUR) 		2913004000NRG23030320231998215 03/03/2023 Magarajothi 2913004WL067548 Magarajothi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730741 Magarajothi STATE BANK OF INDIA(508548)
SubTotal 7000 7000
Total 143436 143436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030323APB_FTO_1615301 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1500
2 ORATHANADU TN2913004_030323APB_FTO_1615301 Indian Bank IDIB000T005 THANJAVUR MAIN 1500
3 ORATHANADU TN2913004_030323APB_FTO_1615301 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 131936
4 ORATHANADU TN2913004_030323APB_FTO_1615301 State Bank of India SBIN0000924 THANJAVUR 1500
5 ORATHANADU TN2913004_030323APB_FTO_1615301 State Bank of India SBIN0009590 VADAKKUR NORTH 7000

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