Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:40:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722APB_FTO_460140
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-13-004-022-022/331
(KEELAVANNIPATTU) 		2913004000NRG23010720220480811 01/07/2022 Mayilambal 2913004WL015950 Mayilambal 00078 CNRB0004684 1200 1200 Processed 08/07/2022 017186171 Mayilambal CANARA BANK(508532)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-022-002/503
(KEELAVANNIPATTU) 		2913004000NRG23010720220480764 01/07/2022 Latha 2913004WL015950 Latha 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Latha STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-022-002/508
(KEELAVANNIPATTU) 		2913004000NRG23010720220480765 01/07/2022 Vasantha 2913004WL015950 Vasantha 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Vasantha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-022-002/79
(KEELAVANNIPATTU) 		2913004000NRG23010720220480768 01/07/2022 Susila 2913004WL015950 Susila 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Susila CANARA BANK(508532)
5 ORATHANADU TN-13-004-022-022/101
(KEELAVANNIPATTU) 		2913004000NRG23010720220480769 01/07/2022 Kala 2913004WL015950 Kala 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Kala STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-022-022/110
(KEELAVANNIPATTU) 		2913004000NRG23010720220480770 01/07/2022 Malarkodi 2913004WL015950 Malarkodi 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Malarkodi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-022-022/111
(KEELAVANNIPATTU) 		2913004000NRG23010720220480771 01/07/2022 Mahamai 2913004WL015950 Mahamai 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Mahamai STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-022-022/115
(KEELAVANNIPATTU) 		2913004000NRG23010720220480772 01/07/2022 Rani 2913004WL015950 Rani 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Rani STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-022-022/121
(KEELAVANNIPATTU) 		2913004000NRG23010720220480773 01/07/2022 Arumugam 2913004WL015950 Arumugam 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Arumugam STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-022-022/127
(KEELAVANNIPATTU) 		2913004000NRG23010720220480774 01/07/2022 Saroja 2913004WL015950 Saroja 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Saroja STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-022-022/132
(KEELAVANNIPATTU) 		2913004000NRG23010720220480776 01/07/2022 Pattammal 2913004WL015950 Pattammal 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Pattammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-022-022/140
(KEELAVANNIPATTU) 		2913004000NRG23010720220480777 01/07/2022 Rajathi 2913004WL015950 Rajathi 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Rajathi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-022-022/141
(KEELAVANNIPATTU) 		2913004000NRG23010720220480778 01/07/2022 Revathy 2913004WL015950 Revathy 00415 SBIN0009602 1000 1000 Processed 08/07/2022 017186171 Revathy INDIAN BANK(607105)
14 ORATHANADU TN-13-004-022-022/142
(KEELAVANNIPATTU) 		2913004000NRG23010720220480779 01/07/2022 Chinnamani 2913004WL015950 Chinnamani 00415 SBIN0009602 1000 1000 Processed 08/07/2022 017186171 Chinnamani STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-022-022/144
(KEELAVANNIPATTU) 		2913004000NRG23010720220480780 01/07/2022 Poomathu 2913004WL015950 Poomathu 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Poomathu STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-022-022/169
(KEELAVANNIPATTU) 		2913004000NRG23010720220480782 01/07/2022 Vedhavalli 2913004WL015950 Vedhavalli 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Vedhavalli STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-022-022/170
(KEELAVANNIPATTU) 		2913004000NRG23010720220480783 01/07/2022 Anjammal 2913004WL015950 Anjammal 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Anjammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-022-022/190
(KEELAVANNIPATTU) 		2913004000NRG23010720220480784 01/07/2022 Mahalingam 2913004WL015950 Mahalingam 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Mahalingam STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-022-022/204
(KEELAVANNIPATTU) 		2913004000NRG23010720220480785 01/07/2022 Jothimani 2913004WL015950 Jothimani 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Jothimani STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-022-022/208
(KEELAVANNIPATTU) 		2913004000NRG23010720220480786 01/07/2022 Arokiamary 2913004WL015950 Arokiamary 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Arokiamary STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-022-022/219
(KEELAVANNIPATTU) 		2913004000NRG23010720220480787 01/07/2022 Alagurani 2913004WL015950 Alagurani 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Alagurani CANARA BANK(508532)
22 ORATHANADU TN-13-004-022-022/231
(KEELAVANNIPATTU) 		2913004000NRG23010720220480788 01/07/2022 Kavitha 2913004WL015950 Kavitha 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Kavitha SOUTH INDIAN BANK(607167)
23 ORATHANADU TN-13-004-022-022/232
(KEELAVANNIPATTU) 		2913004000NRG23010720220480789 01/07/2022 Manimegalai 2913004WL015950 Manimegalai 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Manimegalai STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-022-022/237
(KEELAVANNIPATTU) 		2913004000NRG23010720220480790 01/07/2022 Revathy 2913004WL015950 Revathy 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Revathy STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-022-022/247
(KEELAVANNIPATTU) 		2913004000NRG23010720220480793 01/07/2022 Chandra 2913004WL015950 Chandra 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Chandra STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-022-022/270
(KEELAVANNIPATTU) 		2913004000NRG23010720220480796 01/07/2022 Kastoori 2913004WL015950 Kastoori 00415 SBIN0009602 800 800 Processed 08/07/2022 017186171 Kastoori STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-022-022/275
(KEELAVANNIPATTU) 		2913004000NRG23010720220480797 01/07/2022 Shanthi 2913004WL015950 Shanthi 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Shanthi CANARA BANK(508532)
28 ORATHANADU TN-13-004-022-022/282
(KEELAVANNIPATTU) 		2913004000NRG23010720220480798 01/07/2022 Ranjitham 2913004WL015950 Ranjitham 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Ranjitham PALLAVAN GRAMA BANK(607052)
29 ORATHANADU TN-13-004-022-022/287
(KEELAVANNIPATTU) 		2913004000NRG23010720220480799 01/07/2022 Amusu 2913004WL015950 Amusu 00415 SBIN0009602 1000 1000 Processed 08/07/2022 017186171 Amusu STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-022-022/288
(KEELAVANNIPATTU) 		2913004000NRG23010720220480800 01/07/2022 Rani 2913004WL015950 Rani 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Rani STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-022-022/296
(KEELAVANNIPATTU) 		2913004000NRG23010720220480801 01/07/2022 Poochendu 2913004WL015950 Poochendu 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Poochendu STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-022-022/301
(KEELAVANNIPATTU) 		2913004000NRG23010720220480802 01/07/2022 jeyalakshmi 2913004WL015950 jeyalakshmi 00415 SBIN0009602 600 600 Processed 08/07/2022 017186171 jeyalakshmi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-022-022/302
(KEELAVANNIPATTU) 		2913004000NRG23010720220480803 01/07/2022 Janaki 2913004WL015950 Janaki 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Janaki STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-022-022/307
(KEELAVANNIPATTU) 		2913004000NRG23010720220480805 01/07/2022 Amusammal 2913004WL015950 Amusammal 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Amusammal STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-022-022/308
(KEELAVANNIPATTU) 		2913004000NRG23010720220480806 01/07/2022 Natchathiram 2913004WL015950 Natchathiram 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Natchathiram STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-022-022/309
(KEELAVANNIPATTU) 		2913004000NRG23010720220480807 01/07/2022 Poomani 2913004WL015950 Poomani 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Poomani STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-022-022/322
(KEELAVANNIPATTU) 		2913004000NRG23010720220480809 01/07/2022 Parameswari 2913004WL015950 Parameswari 00415 SBIN0009602 800 800 Processed 08/07/2022 017186171 Parameswari STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-022-022/334
(KEELAVANNIPATTU) 		2913004000NRG23010720220480812 01/07/2022 Maruthambal 2913004WL015950 Maruthambal 00415 SBIN0009602 1000 1000 Processed 08/07/2022 017186171 Maruthambal STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-022-022/339
(KEELAVANNIPATTU) 		2913004000NRG23010720220480814 01/07/2022 Gandhimathi 2913004WL015950 Gandhimathi 00415 SBIN0009602 1000 1000 Processed 08/07/2022 017186171 Gandhimathi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-022-022/341
(KEELAVANNIPATTU) 		2913004000NRG23010720220480815 01/07/2022 Emmesu 2913004WL015950 Emmesu 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Emmesu CANARA BANK(508532)
41 ORATHANADU TN-13-004-022-022/351
(KEELAVANNIPATTU) 		2913004000NRG23010720220480816 01/07/2022 Selvi 2913004WL015950 Selvi 00415 SBIN0009602 1000 1000 Processed 08/07/2022 017186171 Selvi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-022-022/356
(KEELAVANNIPATTU) 		2913004000NRG23010720220480817 01/07/2022 Bhuvaneswari 2913004WL015950 Bhuvaneswari 00415 SBIN0009602 800 800 Processed 08/07/2022 017186171 Bhuvaneswari STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-022-022/363
(KEELAVANNIPATTU) 		2913004000NRG23010720220480820 01/07/2022 Madhavi 2913004WL015950 Madhavi 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Madhavi STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-022-022/365
(KEELAVANNIPATTU) 		2913004000NRG23010720220480821 01/07/2022 Govindhammal 2913004WL015950 Govindhammal 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-022-022/366
(KEELAVANNIPATTU) 		2913004000NRG23010720220480822 01/07/2022 Thavitha 2913004WL015950 Thavitha 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Thavitha STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-022-022/369
(KEELAVANNIPATTU) 		2913004000NRG23010720220480823 01/07/2022 Vijayalakshmi 2913004WL015950 Vijayalakshmi 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
47 ORATHANADU TN-13-004-022-022/374
(KEELAVANNIPATTU) 		2913004000NRG23010720220480824 01/07/2022 Dhanalakshmi 2913004WL015950 Dhanalakshmi 00415 SBIN0009602 1000 1000 Processed 08/07/2022 017186171 Dhanalakshmi STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-022-022/375
(KEELAVANNIPATTU) 		2913004000NRG23010720220480825 01/07/2022 Kamatchi 2913004WL015950 Kamatchi 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Kamatchi STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-022-022/376
(KEELAVANNIPATTU) 		2913004000NRG23010720220480826 01/07/2022 Lakshmi 2913004WL015950 Lakshmi 00415 SBIN0009602 400 400 Processed 08/07/2022 017186171 Lakshmi STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-022-022/382
(KEELAVANNIPATTU) 		2913004000NRG23010720220480827 01/07/2022 Vasuki 2913004WL015950 Vasuki 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Vasuki STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-022-022/384
(KEELAVANNIPATTU) 		2913004000NRG23010720220480828 01/07/2022 Annamayil 2913004WL015950 Annamayil 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Annamayil STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-022-022/420
(KEELAVANNIPATTU) 		2913004000NRG23010720220480830 01/07/2022 Pattammal 2913004WL015950 Pattammal 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Pattammal STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-022-022/429
(KEELAVANNIPATTU) 		2913004000NRG23010720220480832 01/07/2022 Tamilselvi 2913004WL015950 Tamilselvi 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Tamilselvi STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-022-022/441
(KEELAVANNIPATTU) 		2913004000NRG23010720220480834 01/07/2022 Rajalakshmi 2913004WL015950 Rajalakshmi 00415 SBIN0009602 1000 1000 Processed 08/07/2022 017186171 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 ORATHANADU TN-13-004-022-022/445
(KEELAVANNIPATTU) 		2913004000NRG23010720220480836 01/07/2022 Sindhamani 2913004WL015950 Sindhamani 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Sindhamani STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-022-022/478
(KEELAVANNIPATTU) 		2913004000NRG23010720220480839 01/07/2022 Dhanabakkiayam 2913004WL015950 Dhanabakkiayam 00415 SBIN0009602 400 400 Processed 08/07/2022 017186171 Dhanabakkiayam STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-022-022/486
(KEELAVANNIPATTU) 		2913004000NRG23010720220480840 01/07/2022 Piechai 2913004WL015950 Piechai 00415 SBIN0009602 1000 1000 Processed 08/07/2022 017186171 Piechai STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-022-022/515
(KEELAVANNIPATTU) 		2913004000NRG23010720220480843 01/07/2022 Pappa 2913004WL015950 Pappa 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Pappa STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-022-022/521
(KEELAVANNIPATTU) 		2913004000NRG23010720220480844 01/07/2022 Nalayini 2913004WL015950 Nalayini 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Nalayini STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-022-022/522
(KEELAVANNIPATTU) 		2913004000NRG23010720220480845 01/07/2022 Maheswari 2913004WL015950 Maheswari 00415 SBIN0009602 1000 1000 Processed 08/07/2022 017186171 Maheswari INDIAN BANK(607105)
61 ORATHANADU TN-13-004-022-022/529
(KEELAVANNIPATTU) 		2913004000NRG23010720220480846 01/07/2022 Priya 2913004WL015950 Priya 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Priya STATE BANK OF INDIA(508548)
62 ORATHANADU TN-13-004-022-022/547
(KEELAVANNIPATTU) 		2913004000NRG23010720220480847 01/07/2022 Poomani 2913004WL015950 Poomani 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Poomani STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-022-022/550
(KEELAVANNIPATTU) 		2913004000NRG23010720220480848 01/07/2022 Piechaiyammal 2913004WL015950 Piechaiyammal 00415 SBIN0009602 800 800 Processed 08/07/2022 017186171 Piechaiyammal STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-022-022/556
(KEELAVANNIPATTU) 		2913004000NRG23010720220480849 01/07/2022 Selvi 2913004WL015950 Selvi 00415 SBIN0009602 800 800 Processed 08/07/2022 017186171 Selvi STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-022-022/64
(KEELAVANNIPATTU) 		2913004000NRG23010720220480850 01/07/2022 Thanamani 2913004WL015950 Thanamani 00415 SBIN0009602 1000 1000 Processed 08/07/2022 017186171 Thanamani STATE BANK OF INDIA(508548)
66 ORATHANADU TN-13-004-022-022/69
(KEELAVANNIPATTU) 		2913004000NRG23010720220480851 01/07/2022 Neelavathy 2913004WL015950 Neelavathy 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Neelavathy STATE BANK OF INDIA(508548)
67 ORATHANADU TN-13-004-022-022/72
(KEELAVANNIPATTU) 		2913004000NRG23010720220480852 01/07/2022 Chinnaponnu 2913004WL015950 Chinnaponnu 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Chinnaponnu STATE BANK OF INDIA(508548)
68 ORATHANADU TN-13-004-022-022/76
(KEELAVANNIPATTU) 		2913004000NRG23010720220480853 01/07/2022 Rajamani 2913004WL015950 Rajamani 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Rajamani STATE BANK OF INDIA(508548)
69 ORATHANADU TN-13-004-022-022/78
(KEELAVANNIPATTU) 		2913004000NRG23010720220480854 01/07/2022 Selvi 2913004WL015950 Selvi 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Selvi CANARA BANK(508532)
70 ORATHANADU TN-13-004-022-022/83
(KEELAVANNIPATTU) 		2913004000NRG23010720220480855 01/07/2022 Sellakannu 2913004WL015950 Sellakannu 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Sellakannu INDIAN BANK(607105)
71 ORATHANADU TN-13-004-022-022/91
(KEELAVANNIPATTU) 		2913004000NRG23010720220480856 01/07/2022 Rajagopal 2913004WL015950 Rajagopal 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Rajagopal INDIA POST PAYMENTS BANK LIMITED(508528)
72 ORATHANADU TN-13-004-022-022/92
(KEELAVANNIPATTU) 		2913004000NRG23010720220480857 01/07/2022 Ambika 2913004WL015950 Ambika 00415 SBIN0009602 1000 1000 Processed 08/07/2022 017186171 Ambika STATE BANK OF INDIA(508548)
73 ORATHANADU TN-13-004-022-022/94
(KEELAVANNIPATTU) 		2913004000NRG23010720220480858 01/07/2022 Durairasu 2913004WL015950 Durairasu 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Durairasu STATE BANK OF INDIA(508548)
74 ORATHANADU TN-13-004-022-022/95
(KEELAVANNIPATTU) 		2913004000NRG23010720220480859 01/07/2022 Nallathambi 2913004WL015950 Nallathambi 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Nallathambi STATE BANK OF INDIA(508548)
75 ORATHANADU TN-13-004-022-022/97
(KEELAVANNIPATTU) 		2913004000NRG23010720220480860 01/07/2022 Rajalakshmi 2913004WL015950 Rajalakshmi 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Rajalakshmi STATE BANK OF INDIA(508548)
76 ORATHANADU TN-13-004-022-022/99
(KEELAVANNIPATTU) 		2913004000NRG23010720220480861 01/07/2022 Indhrani 2913004WL015950 Indhrani 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186171 Indhrani STATE BANK OF INDIA(508548)
SubTotal 83400 83400
77 ORATHANADU TN-13-004-022-022/385
(KEELAVANNIPATTU) 		2913004000NRG23010720220480829 01/07/2022 Geetha 2913004WL015950 Geetha 00691 IPOS0000001 1200 1200 Processed 08/07/2022 017186171 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
78 ORATHANADU TN-13-004-022-002/562
(KEELAVANNIPATTU) 		2913004000NRG23010720220480767 01/07/2022 Anjammal 2913004WL015950 Anjammal 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Anjammal PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 87000 87000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010722APB_FTO_460140 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_010722APB_FTO_460140 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 83400
3 ORATHANADU TN2913004_010722APB_FTO_460140 India Post Payments Bank IPOS0000001 THANJAVUR 1200
4 ORATHANADU TN2913004_010722APB_FTO_460140 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 1200

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