Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180223APB_FTO_1566786
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-13-004-055-003/582
(VADAKKUR SOUTH) 		2913004000NRG23180220231887344 18/02/2023 Jeyandhi 2913004WL064285 Jeyandhi 00176 IDIB000O017 1100 1100 Processed 24/02/2023 006925814 Jeyandhi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-055-055/262
(VADAKKUR SOUTH) 		2913004000NRG23180220231887366 18/02/2023 Kavitha 2913004WL064285 Kavitha 00176 IDIB000O017 1100 1100 Processed 24/02/2023 006925814 Kavitha INDIAN BANK(607105)
SubTotal 2200 2200
3 ORATHANADU TN-13-004-055-001/632
(VADAKKUR SOUTH) 		2913004000NRG23180220231887338 18/02/2023 Usha 2913004WL064285 Usha 00176 IDIB000V003 1320 1320 Processed 24/02/2023 006925814 Usha INDIAN BANK(607105)
SubTotal 1320 1320
4 ORATHANADU TN-13-004-055-003/636
(VADAKKUR SOUTH) 		2913004000NRG23180220231887353 18/02/2023 Ishwarya 2913004WL064285 Ishwarya 00177 IOBA0002753 1100 1100 Processed 24/02/2023 006925814 Ishwarya INDIAN BANK(607105)
SubTotal 1100 1100
5 ORATHANADU TN-13-004-055-001/476-A
(VADAKKUR SOUTH) 		2913004000NRG23180220231887335 18/02/2023 Murugeshwari 2913004WL064285 Murugeshwari 00415 SBIN0000973 1320 1320 Processed 24/02/2023 006925814 Murugeshwari STATE BANK OF INDIA(508548)
SubTotal 1320 1320
6 ORATHANADU TN-13-004-055-055/150
(VADAKKUR SOUTH) 		2913004000NRG23180220231887359 18/02/2023 Kanagavalli 2913004WL064285 Kanagavalli 00415 SBIN0003831 880 880 Processed 24/02/2023 006925814 Kanagavalli STATE BANK OF INDIA(508548)
SubTotal 880 880
7 ORATHANADU TN-13-004-055-001/18
(VADAKKUR SOUTH) 		2913004000NRG23180220231887324 18/02/2023 Parimala 2913004WL064285 Parimala 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Parimala STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-055-001/25-B
(VADAKKUR SOUTH) 		2913004000NRG23180220231887325 18/02/2023 Kamatchi 2913004WL064285 Kamatchi 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Kamatchi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-055-001/29-A
(VADAKKUR SOUTH) 		2913004000NRG23180220231887326 18/02/2023 Pazhaniammal 2913004WL064285 Pazhaniammal 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Pazhaniammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-055-001/34
(VADAKKUR SOUTH) 		2913004000NRG23180220231887327 18/02/2023 Maniammal 2913004WL064285 Maniammal 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Maniammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-055-001/36
(VADAKKUR SOUTH) 		2913004000NRG23180220231887328 18/02/2023 Samiyammal 2913004WL064285 Samiyammal 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-055-001/38
(VADAKKUR SOUTH) 		2913004000NRG23180220231887329 18/02/2023 Valli 2913004WL064285 Valli 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Valli STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-055-001/39
(VADAKKUR SOUTH) 		2913004000NRG23180220231887330 18/02/2023 Vijaya 2913004WL064285 Vijaya 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Vijaya STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-055-001/40
(VADAKKUR SOUTH) 		2913004000NRG23180220231887331 18/02/2023 Veerammal 2913004WL064285 Veerammal 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Veerammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-055-001/41
(VADAKKUR SOUTH) 		2913004000NRG23180220231887332 18/02/2023 Chellammal 2913004WL064285 Chellammal 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Chellammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-055-001/43
(VADAKKUR SOUTH) 		2913004000NRG23180220231887333 18/02/2023 Rengammal 2913004WL064285 Rengammal 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Rengammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-055-001/46
(VADAKKUR SOUTH) 		2913004000NRG23180220231887334 18/02/2023 Gomathi 2913004WL064285 Gomathi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Gomathi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-055-001/569
(VADAKKUR SOUTH) 		2913004000NRG23180220231887336 18/02/2023 Thirunavalli 2913004WL064285 Thirunavalli 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Thirunavalli STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-055-001/613
(VADAKKUR SOUTH) 		2913004000NRG23180220231887337 18/02/2023 Prema 2913004WL064285 Prema 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Prema STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-055-003/472
(VADAKKUR SOUTH) 		2913004000NRG23180220231887340 18/02/2023 Dhandayuthabani 2913004WL064285 Dhandayuthabani 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Dhandayuthabani STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-055-003/472
(VADAKKUR SOUTH) 		2913004000NRG23180220231887339 18/02/2023 Indhirani 2913004WL064285 Indhirani 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Indhirani STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-055-003/57
(VADAKKUR SOUTH) 		2913004000NRG23180220231887341 18/02/2023 Govindhammal 2913004WL064285 Govindhammal 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Govindhammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-055-003/571
(VADAKKUR SOUTH) 		2913004000NRG23180220231887342 18/02/2023 Pavalakodi 2913004WL064285 Pavalakodi 00415 SBIN0009590 440 440 Processed 24/02/2023 006925814 Pavalakodi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-055-003/58
(VADAKKUR SOUTH) 		2913004000NRG23180220231887343 18/02/2023 Elanjiyam 2913004WL064285 Elanjiyam 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Elanjiyam STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-055-003/59-A
(VADAKKUR SOUTH) 		2913004000NRG23180220231887345 18/02/2023 Anjammal 2913004WL064285 Anjammal 00415 SBIN0009590 880 880 Processed 24/02/2023 006925814 Anjammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-055-003/60
(VADAKKUR SOUTH) 		2913004000NRG23180220231887346 18/02/2023 Pannerselvam 2913004WL064285 Pannerselvam 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Pannerselvam STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-055-003/60
(VADAKKUR SOUTH) 		2913004000NRG23180220231887347 18/02/2023 Vairam 2913004WL064285 Vairam 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Vairam STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-055-003/62
(VADAKKUR SOUTH) 		2913004000NRG23180220231887348 18/02/2023 Malarkodi 2913004WL064285 Malarkodi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Malarkodi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-055-003/625
(VADAKKUR SOUTH) 		2913004000NRG23180220231887350 18/02/2023 Abirami 2913004WL064285 Abirami 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-055-003/78
(VADAKKUR SOUTH) 		2913004000NRG23180220231887354 18/02/2023 Selvi 2913004WL064285 Selvi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Selvi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-055-003/85
(VADAKKUR SOUTH) 		2913004000NRG23180220231887355 18/02/2023 Suriyamoorthi 2913004WL064285 Suriyamoorthi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Suriyamoorthi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-055-003/86
(VADAKKUR SOUTH) 		2913004000NRG23180220231887356 18/02/2023 Govindharasu 2913004WL064285 Govindharasu 00415 SBIN0009590 220 220 Processed 24/02/2023 006925814 Govindharasu STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-055-055/1
(VADAKKUR SOUTH) 		2913004000NRG23180220231887357 18/02/2023 Rajamani 2913004WL064285 Rajamani 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Rajamani STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-055-055/150
(VADAKKUR SOUTH) 		2913004000NRG23180220231887358 18/02/2023 Cellammal 2913004WL064285 Cellammal 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Cellammal STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-055-055/157
(VADAKKUR SOUTH) 		2913004000NRG23180220231887360 18/02/2023 Mariyammal 2913004WL064285 Mariyammal 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Mariyammal STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-055-055/161
(VADAKKUR SOUTH) 		2913004000NRG23180220231887362 18/02/2023 Selvaraj 2913004WL064285 Selvaraj 00415 SBIN0009590 880 880 Processed 24/02/2023 006925814 Selvaraj STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-055-055/161
(VADAKKUR SOUTH) 		2913004000NRG23180220231887361 18/02/2023 Senthamilselvi 2913004WL064285 Senthamilselvi 00415 SBIN0009590 880 880 Processed 24/02/2023 006925814 Senthamilselvi STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-055-055/252
(VADAKKUR SOUTH) 		2913004000NRG23180220231887363 18/02/2023 Latha 2913004WL064285 Latha 00415 SBIN0009590 880 880 Processed 24/02/2023 006925814 Latha RATNAKAR BANK(607393)
39 ORATHANADU TN-13-004-055-055/257
(VADAKKUR SOUTH) 		2913004000NRG23180220231887364 18/02/2023 Kasiyammal 2913004WL064285 Kasiyammal 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Kasiyammal STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-055-055/258
(VADAKKUR SOUTH) 		2913004000NRG23180220231887365 18/02/2023 Ramalingam 2913004WL064285 Ramalingam 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Ramalingam STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-055-055/271
(VADAKKUR SOUTH) 		2913004000NRG23180220231887367 18/02/2023 Mathavi 2913004WL064285 Mathavi 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Mathavi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-055-055/272
(VADAKKUR SOUTH) 		2913004000NRG23180220231887368 18/02/2023 Selvi 2913004WL064285 Selvi 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Selvi STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-055-055/275
(VADAKKUR SOUTH) 		2913004000NRG23180220231887369 18/02/2023 Samyyammal 2913004WL064285 Samyyammal 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Samyyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORATHANADU TN-13-004-055-055/28-A
(VADAKKUR SOUTH) 		2913004000NRG23180220231887370 18/02/2023 Latha 2913004WL064285 Latha 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Latha STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-055-055/286
(VADAKKUR SOUTH) 		2913004000NRG23180220231887371 18/02/2023 Anjalai 2913004WL064285 Anjalai 00415 SBIN0009590 880 880 Processed 24/02/2023 006925814 Anjalai STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-055-055/288
(VADAKKUR SOUTH) 		2913004000NRG23180220231887372 18/02/2023 Pounammal 2913004WL064285 Pounammal 00415 SBIN0009590 220 220 Processed 24/02/2023 006925814 Pounammal STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-055-055/318
(VADAKKUR SOUTH) 		2913004000NRG23180220231887374 18/02/2023 Ramarasu 2913004WL064285 Ramarasu 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Ramarasu INDIAN BANK(607105)
48 ORATHANADU TN-13-004-055-055/328
(VADAKKUR SOUTH) 		2913004000NRG23180220231887375 18/02/2023 Arumugam 2913004WL064285 Arumugam 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Arumugam STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-055-055/328
(VADAKKUR SOUTH) 		2913004000NRG23180220231887376 18/02/2023 Dhavamany 2913004WL064285 Dhavamany 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Dhavamany RATNAKAR BANK(607393)
50 ORATHANADU TN-13-004-055-055/345
(VADAKKUR SOUTH) 		2913004000NRG23180220231887377 18/02/2023 Vanaroja 2913004WL064285 Vanaroja 00415 SBIN0009590 880 880 Processed 24/02/2023 006925814 Vanaroja STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-055-055/356
(VADAKKUR SOUTH) 		2913004000NRG23180220231887378 18/02/2023 Ranjani 2913004WL064285 Ranjani 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Ranjani STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-055-055/367
(VADAKKUR SOUTH) 		2913004000NRG23180220231887379 18/02/2023 Danapakkiyam 2913004WL064285 Danapakkiyam 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Danapakkiyam STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-055-055/394-A
(VADAKKUR SOUTH) 		2913004000NRG23180220231887380 18/02/2023 Mukayee 2913004WL064285 Mukayee 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Mukayee STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-055-055/4-A
(VADAKKUR SOUTH) 		2913004000NRG23180220231887381 18/02/2023 Sumathi 2913004WL064285 Sumathi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Sumathi STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-055-055/407-A
(VADAKKUR SOUTH) 		2913004000NRG23180220231887382 18/02/2023 Vasuki 2913004WL064285 Vasuki 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Vasuki STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-055-055/411-A
(VADAKKUR SOUTH) 		2913004000NRG23180220231887383 18/02/2023 Pappammal 2913004WL064285 Pappammal 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Pappammal STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-055-055/414
(VADAKKUR SOUTH) 		2913004000NRG23180220231887384 18/02/2023 Manimegalai 2913004WL064285 Manimegalai 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Manimegalai STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-055-055/44
(VADAKKUR SOUTH) 		2913004000NRG23180220231887385 18/02/2023 Rukumani 2913004WL064285 Rukumani 00415 SBIN0009590 440 440 Processed 24/02/2023 006925814 Rukumani STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-055-055/456-A
(VADAKKUR SOUTH) 		2913004000NRG23180220231887386 18/02/2023 Kalyani 2913004WL064285 Kalyani 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Kalyani CANARA BANK(508532)
60 ORATHANADU TN-13-004-055-055/471-A
(VADAKKUR SOUTH) 		2913004000NRG23180220231887387 18/02/2023 Kavitha 2913004WL064285 Kavitha 00415 SBIN0009590 1686 1686 Processed 24/02/2023 006925814 Kavitha STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-055-055/48
(VADAKKUR SOUTH) 		2913004000NRG23180220231887389 18/02/2023 Annakunji 2913004WL064285 Annakunji 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Annakunji STATE BANK OF INDIA(508548)
62 ORATHANADU TN-13-004-055-055/48
(VADAKKUR SOUTH) 		2913004000NRG23180220231887388 18/02/2023 Revathi 2913004WL064285 Revathi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Revathi STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-055-055/485
(VADAKKUR SOUTH) 		2913004000NRG23180220231887390 18/02/2023 Chellapappa 2913004WL064285 Chellapappa 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Chellapappa STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-055-055/507
(VADAKKUR SOUTH) 		2913004000NRG23180220231887391 18/02/2023 Thenmozhi 2913004WL064285 Thenmozhi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Thenmozhi STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-055-055/514
(VADAKKUR SOUTH) 		2913004000NRG23180220231887392 18/02/2023 Seetha 2913004WL064285 Seetha 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Seetha STATE BANK OF INDIA(508548)
66 ORATHANADU TN-13-004-055-055/52
(VADAKKUR SOUTH) 		2913004000NRG23180220231887393 18/02/2023 Thangaponnu 2913004WL064285 Thangaponnu 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Thangaponnu STATE BANK OF INDIA(508548)
67 ORATHANADU TN-13-004-055-055/523
(VADAKKUR SOUTH) 		2913004000NRG23180220231887394 18/02/2023 Srirangam 2913004WL064285 Srirangam 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Srirangam STATE BANK OF INDIA(508548)
68 ORATHANADU TN-13-004-055-055/53
(VADAKKUR SOUTH) 		2913004000NRG23180220231887395 18/02/2023 Kavitha 2913004WL064285 Kavitha 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Kavitha STATE BANK OF INDIA(508548)
69 ORATHANADU TN-13-004-055-055/54
(VADAKKUR SOUTH) 		2913004000NRG23180220231887396 18/02/2023 Rani 2913004WL064285 Rani 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Rani STATE BANK OF INDIA(508548)
70 ORATHANADU TN-13-004-055-055/567
(VADAKKUR SOUTH) 		2913004000NRG23180220231887397 18/02/2023 Pavunambal 2913004WL064285 Pavunambal 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Pavunambal STATE BANK OF INDIA(508548)
71 ORATHANADU TN-13-004-055-055/572
(VADAKKUR SOUTH) 		2913004000NRG23180220231887398 18/02/2023 Suji 2913004WL064285 Suji 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Suji STATE BANK OF INDIA(508548)
72 ORATHANADU TN-13-004-055-055/574
(VADAKKUR SOUTH) 		2913004000NRG23180220231887399 18/02/2023 Vennila 2913004WL064285 Vennila 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Vennila STATE BANK OF INDIA(508548)
SubTotal 72746 72746
73 ORATHANADU TN-13-004-055-003/624
(VADAKKUR SOUTH) 		2913004000NRG23180220231887349 18/02/2023 Saranya 2913004WL064285 Saranya 00691 IPOS0000001 880 880 Processed 24/02/2023 006925814 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
74 ORATHANADU TN-13-004-055-003/626
(VADAKKUR SOUTH) 		2913004000NRG23180220231887351 18/02/2023 Kalpana 2913004WL064285 Kalpana 00691 IPOS0000001 1100 1100 Processed 24/02/2023 006925814 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
75 ORATHANADU TN-13-004-055-003/629
(VADAKKUR SOUTH) 		2913004000NRG23180220231887352 18/02/2023 Gunavathi 2913004WL064285 Gunavathi 00691 IPOS0000001 1100 1100 Processed 24/02/2023 006925814 Gunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
76 ORATHANADU TN-13-004-055-055/289
(VADAKKUR SOUTH) 		2913004000NRG23180220231887373 18/02/2023 Abinaya 2913004WL064285 Abinaya 00691 IPOS0000001 880 880 Processed 24/02/2023 006925814 Abinaya INDIAN BANK(607105)
SubTotal 3960 3960
Total 83526 83526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180223APB_FTO_1566786 Indian Bank IDIB000O017 ORATHANAD 2200
2 ORATHANADU TN2913004_180223APB_FTO_1566786 Indian Bank IDIB000V003 VADUVUR 1320
3 ORATHANADU TN2913004_180223APB_FTO_1566786 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1100
4 ORATHANADU TN2913004_180223APB_FTO_1566786 State Bank of India SBIN0000973 ORATHANAD 1320
5 ORATHANADU TN2913004_180223APB_FTO_1566786 State Bank of India SBIN0003831 AMMAPET 880
6 ORATHANADU TN2913004_180223APB_FTO_1566786 State Bank of India SBIN0009590 VADAKKUR NORTH 53386
7 ORATHANADU TN2913004_180223APB_FTO_1566786 State Bank of India SBIN0009590 Vadakur North 19360
8 ORATHANADU TN2913004_180223APB_FTO_1566786 India Post Payments Bank IPOS0000001 KUMBAKONAM 3960

Download In Excel