Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:58:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123APB_FTO_1496995
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-13-004-053-053/1085-A
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771666 28/01/2023 Nagalakshmi 2913004WL060682 Nagalakshmi 00078 CNRB0004684 1100 1100 Processed 02/02/2023 037296952 Nagalakshmi CANARA BANK(508532)
SubTotal 1100 1100
2 ORATHANADU TN-13-004-053-053/171
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771670 28/01/2023 Rengammal 2913004WL060682 Rengammal 00176 IDIB000O017 1320 1320 Processed 02/02/2023 037296952 Rengammal INDIAN BANK(607105)
SubTotal 1320 1320
3 ORATHANADU TN-13-004-053-001/1166
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771652 28/01/2023 Kanimozhi 2913004WL060682 Kanimozhi 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Kanimozhi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-053-001/296-A
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771653 28/01/2023 Rajam 2913004WL060682 Rajam 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Rajam INDIAN BANK(607105)
5 ORATHANADU TN-13-004-053-001/555
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771654 28/01/2023 Kalyani 2913004WL060682 Kalyani 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Kalyani INDIAN BANK(607105)
6 ORATHANADU TN-13-004-053-001/591
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771655 28/01/2023 Gandhimathi 2913004WL060682 Gandhimathi 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Gandhimathi UNION BANK OF INDIA(508500)
7 ORATHANADU TN-13-004-053-001/593
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771656 28/01/2023 Nagajothi 2913004WL060682 Nagajothi 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Nagajothi HDFC BANK LTD(607152)
8 ORATHANADU TN-13-004-053-001/642
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771657 28/01/2023 Latha 2913004WL060682 Latha 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Latha INDIAN BANK(607105)
9 ORATHANADU TN-13-004-053-001/645
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771658 28/01/2023 Indira 2913004WL060682 Indira 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Indira INDIAN BANK(607105)
10 ORATHANADU TN-13-004-053-001/897
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771659 28/01/2023 Umaiyambikai 2913004WL060682 Umaiyambikai 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Umaiyambikai STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-053-001/898
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771660 28/01/2023 Amutha 2913004WL060682 Amutha 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Amutha INDIAN BANK(607105)
12 ORATHANADU TN-13-004-053-001/903
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771661 28/01/2023 Annaporani 2913004WL060682 Annaporani 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Annaporani INDIAN BANK(607105)
13 ORATHANADU TN-13-004-053-001/905
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771662 28/01/2023 Abinaya 2913004WL060682 Abinaya 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Abinaya FINCARE SMALL FINANCE BANK LTD(608304)
14 ORATHANADU TN-13-004-053-001/947
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771663 28/01/2023 Malar 2913004WL060682 Malar 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Malar INDIAN BANK(607105)
15 ORATHANADU TN-13-004-053-053/1039
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771664 28/01/2023 Sridevi 2913004WL060682 Sridevi 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Sridevi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-053-053/1043
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771665 28/01/2023 Rajathi 2913004WL060682 Rajathi 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Rajathi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-053-053/148
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771667 28/01/2023 Rethinam 2913004WL060682 Rethinam 00176 IDIB000T085 880 880 Processed 02/02/2023 037296952 Rethinam INDIAN BANK(607105)
18 ORATHANADU TN-13-004-053-053/153
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771668 28/01/2023 Perumal 2913004WL060682 Perumal 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Perumal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-053-053/167
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771669 28/01/2023 Siasangaran 2913004WL060682 Siasangaran 00176 IDIB000T085 1405 1405 Processed 02/02/2023 037296952 Siasangaran INDIAN BANK(607105)
20 ORATHANADU TN-13-004-053-053/174
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771671 28/01/2023 vasuki 2913004WL060682 vasuki 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 vasuki INDIAN BANK(607105)
21 ORATHANADU TN-13-004-053-053/177
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771672 28/01/2023 Murugesan 2913004WL060682 Murugesan 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Murugesan INDIAN BANK(607105)
22 ORATHANADU TN-13-004-053-053/180
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771673 28/01/2023 Geetha 2913004WL060682 Geetha 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Geetha INDIAN BANK(607105)
23 ORATHANADU TN-13-004-053-053/182
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771674 28/01/2023 Mariyaluisa 2913004WL060682 Mariyaluisa 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Mariyaluisa INDIAN BANK(607105)
24 ORATHANADU TN-13-004-053-053/183
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771675 28/01/2023 Panivaramban 2913004WL060682 Panivaramban 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Panivaramban INDIAN BANK(607105)
25 ORATHANADU TN-13-004-053-053/184
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771676 28/01/2023 Renuga 2913004WL060682 Renuga 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Renuga INDIAN BANK(607105)
26 ORATHANADU TN-13-004-053-053/186
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771677 28/01/2023 Mary 2913004WL060682 Mary 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Mary INDIAN BANK(607105)
27 ORATHANADU TN-13-004-053-053/187
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771678 28/01/2023 mathiyalagan 2913004WL060682 mathiyalagan 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 mathiyalagan INDIAN BANK(607105)
28 ORATHANADU TN-13-004-053-053/192
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771679 28/01/2023 Malarkoti 2913004WL060682 Malarkoti 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Malarkoti INDIAN BANK(607105)
29 ORATHANADU TN-13-004-053-053/194
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771680 28/01/2023 Dhanam 2913004WL060682 Dhanam 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Dhanam INDIAN BANK(607105)
30 ORATHANADU TN-13-004-053-053/195
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771681 28/01/2023 Kottaieswari 2913004WL060682 Kottaieswari 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Kottaieswari INDIAN BANK(607105)
31 ORATHANADU TN-13-004-053-053/196
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771682 28/01/2023 Devamani 2913004WL060682 Devamani 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Devamani HDFC BANK LTD(607152)
32 ORATHANADU TN-13-004-053-053/202
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771683 28/01/2023 Arulmary 2913004WL060682 Arulmary 00176 IDIB000T085 880 880 Processed 02/02/2023 037296952 Arulmary INDIAN BANK(607105)
33 ORATHANADU TN-13-004-053-053/204
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771684 28/01/2023 Jeyasudha 2913004WL060682 Jeyasudha 00176 IDIB000T085 880 880 Processed 02/02/2023 037296952 Jeyasudha INDIAN BANK(607105)
34 ORATHANADU TN-13-004-053-053/207
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771685 28/01/2023 Jeyalakshmi 2913004WL060682 Jeyalakshmi 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Jeyalakshmi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-053-053/209
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771686 28/01/2023 Jeyaseeli 2913004WL060682 Jeyaseeli 00176 IDIB000T085 880 880 Processed 02/02/2023 037296952 Jeyaseeli INDIAN BANK(607105)
36 ORATHANADU TN-13-004-053-053/212
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771687 28/01/2023 Puspammary 2913004WL060682 Puspammary 00176 IDIB000T085 880 880 Processed 02/02/2023 037296952 Puspammary INDIAN BANK(607105)
37 ORATHANADU TN-13-004-053-053/216
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771688 28/01/2023 Pitchaikannu 2913004WL060682 Pitchaikannu 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Pitchaikannu INDIAN BANK(607105)
38 ORATHANADU TN-13-004-053-053/222
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771689 28/01/2023 Saritha 2913004WL060682 Saritha 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Saritha INDIAN BANK(607105)
39 ORATHANADU TN-13-004-053-053/225
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771690 28/01/2023 Pushpavalli 2913004WL060682 Pushpavalli 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Pushpavalli INDIAN BANK(607105)
40 ORATHANADU TN-13-004-053-053/227
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771691 28/01/2023 Selvi 2913004WL060682 Selvi 00176 IDIB000T085 880 880 Processed 02/02/2023 037296952 Selvi INDIAN BANK(607105)
41 ORATHANADU TN-13-004-053-053/237
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771692 28/01/2023 Selvi 2913004WL060682 Selvi 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Selvi HDFC BANK LTD(607152)
42 ORATHANADU TN-13-004-053-053/239
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771693 28/01/2023 Kavitha 2913004WL060682 Kavitha 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Kavitha INDIAN BANK(607105)
43 ORATHANADU TN-13-004-053-053/240
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771694 28/01/2023 Latha 2913004WL060682 Latha 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Latha INDIAN BANK(607105)
44 ORATHANADU TN-13-004-053-053/241
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771695 28/01/2023 Kaveri 2913004WL060682 Kaveri 00176 IDIB000T085 880 880 Processed 02/02/2023 037296952 Kaveri INDIAN BANK(607105)
45 ORATHANADU TN-13-004-053-053/242
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771696 28/01/2023 Soundharavally 2913004WL060682 Soundharavally 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Soundharavally INDIAN BANK(607105)
46 ORATHANADU TN-13-004-053-053/243
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771697 28/01/2023 Rengasamy 2913004WL060682 Rengasamy 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Rengasamy INDIAN BANK(607105)
47 ORATHANADU TN-13-004-053-053/249
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771698 28/01/2023 Manikavasuki 2913004WL060682 Manikavasuki 00176 IDIB000T085 1405 1405 Processed 02/02/2023 037296952 Manikavasuki INDIAN BANK(607105)
48 ORATHANADU TN-13-004-053-053/250
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771699 28/01/2023 Jeyalakshmi 2913004WL060682 Jeyalakshmi 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Jeyalakshmi INDIAN BANK(607105)
49 ORATHANADU TN-13-004-053-053/257
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771700 28/01/2023 Arulmary 2913004WL060682 Arulmary 00176 IDIB000T085 880 880 Processed 02/02/2023 037296952 Arulmary RATNAKAR BANK(607393)
50 ORATHANADU TN-13-004-053-053/262
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771701 28/01/2023 Pandiyan 2913004WL060682 Pandiyan 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Pandiyan INDIAN BANK(607105)
51 ORATHANADU TN-13-004-053-053/263
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771702 28/01/2023 Meena 2913004WL060682 Meena 00176 IDIB000T085 880 880 Processed 02/02/2023 037296952 Meena INDIAN BANK(607105)
52 ORATHANADU TN-13-004-053-053/266
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771703 28/01/2023 Jeyselvi 2913004WL060682 Jeyselvi 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Jeyselvi INDIAN BANK(607105)
53 ORATHANADU TN-13-004-053-053/276
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771704 28/01/2023 Sumathi 2913004WL060682 Sumathi 00176 IDIB000T085 660 660 Processed 02/02/2023 037296952 Sumathi CANARA BANK(508532)
54 ORATHANADU TN-13-004-053-053/279
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771705 28/01/2023 Floramary 2913004WL060682 Floramary 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Floramary INDIAN BANK(607105)
55 ORATHANADU TN-13-004-053-053/280
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771706 28/01/2023 Jeyamary 2913004WL060682 Jeyamary 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Jeyamary INDIAN BANK(607105)
56 ORATHANADU TN-13-004-053-053/282
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771707 28/01/2023 Deepa 2913004WL060682 Deepa 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Deepa STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-053-053/284
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771708 28/01/2023 Dhanam 2913004WL060682 Dhanam 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Dhanam INDIAN BANK(607105)
58 ORATHANADU TN-13-004-053-053/287
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771709 28/01/2023 Parmeshwri 2913004WL060682 Parmeshwri 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Parmeshwri INDIAN BANK(607105)
59 ORATHANADU TN-13-004-053-053/299
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771710 28/01/2023 Nagalakshmi 2913004WL060682 Nagalakshmi 00176 IDIB000T085 440 440 Processed 02/02/2023 037296952 Nagalakshmi INDIAN BANK(607105)
60 ORATHANADU TN-13-004-053-053/301
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771711 28/01/2023 Thelgavathi 2913004WL060682 Thelgavathi 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Thelgavathi RATNAKAR BANK(607393)
61 ORATHANADU TN-13-004-053-053/312
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771712 28/01/2023 Selvarasu 2913004WL060682 Selvarasu 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Selvarasu INDIAN BANK(607105)
62 ORATHANADU TN-13-004-053-053/371
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771713 28/01/2023 shidharthan 2913004WL060682 shidharthan 00176 IDIB000T085 220 220 Processed 02/02/2023 037296952 shidharthan INDIAN BANK(607105)
63 ORATHANADU TN-13-004-053-053/387
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771714 28/01/2023 Santhi 2913004WL060682 Santhi 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Santhi INDIAN BANK(607105)
64 ORATHANADU TN-13-004-053-053/396
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771715 28/01/2023 Palanivel 2913004WL060682 Palanivel 00176 IDIB000T085 1320 1320 Processed 02/02/2023 037296952 Palanivel INDIAN BANK(607105)
65 ORATHANADU TN-13-004-053-053/401-A
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771716 28/01/2023 Vaithiyanthan 2913004WL060682 Vaithiyanthan 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Vaithiyanthan INDIAN BANK(607105)
66 ORATHANADU TN-13-004-053-053/403
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771718 28/01/2023 Jeyanthi 2913004WL060682 Jeyanthi 00176 IDIB000T085 220 220 Processed 02/02/2023 037296952 Jeyanthi INDIAN BANK(607105)
67 ORATHANADU TN-13-004-053-053/403
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771717 28/01/2023 Pannerselvam 2913004WL060682 Pannerselvam 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Pannerselvam INDIAN BANK(607105)
68 ORATHANADU TN-13-004-053-053/416
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771719 28/01/2023 Selvarani 2913004WL060682 Selvarani 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Selvarani INDIAN BANK(607105)
69 ORATHANADU TN-13-004-053-053/419
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771720 28/01/2023 Chandhra 2913004WL060682 Chandhra 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Chandhra INDIAN BANK(607105)
70 ORATHANADU TN-13-004-053-053/420
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771721 28/01/2023 Thilagavathi 2913004WL060682 Thilagavathi 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Thilagavathi INDIAN BANK(607105)
71 ORATHANADU TN-13-004-053-053/422
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771722 28/01/2023 Muniyammal 2913004WL060682 Muniyammal 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Muniyammal INDIAN BANK(607105)
72 ORATHANADU TN-13-004-053-053/423
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771723 28/01/2023 Pakkiyam 2913004WL060682 Pakkiyam 00176 IDIB000T085 880 880 Processed 02/02/2023 037296952 Pakkiyam INDIAN BANK(607105)
73 ORATHANADU TN-13-004-053-053/424
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771724 28/01/2023 Rammai 2913004WL060682 Rammai 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Rammai INDIAN BANK(607105)
74 ORATHANADU TN-13-004-053-053/439
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771725 28/01/2023 Rathika 2913004WL060682 Rathika 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Rathika INDIAN BANK(607105)
75 ORATHANADU TN-13-004-053-053/441-A
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771726 28/01/2023 janaki 2913004WL060682 janaki 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 janaki INDIAN BANK(607105)
76 ORATHANADU TN-13-004-053-053/454
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771727 28/01/2023 Muniammal 2913004WL060682 Muniammal 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Muniammal INDIAN BANK(607105)
77 ORATHANADU TN-13-004-053-053/457
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771728 28/01/2023 Chandra 2913004WL060682 Chandra 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Chandra INDIAN BANK(607105)
78 ORATHANADU TN-13-004-053-053/479
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771729 28/01/2023 amaravathi 2913004WL060682 amaravathi 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 amaravathi INDIAN BANK(607105)
79 ORATHANADU TN-13-004-053-053/499
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771730 28/01/2023 Senthamarai 2913004WL060682 Senthamarai 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Senthamarai INDIAN BANK(607105)
80 ORATHANADU TN-13-004-053-053/504
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771731 28/01/2023 Xavier Saminathan 2913004WL060682 Xavier Saminathan 00176 IDIB000T085 660 660 Processed 02/02/2023 037296952 Xavier Saminathan INDIAN BANK(607105)
81 ORATHANADU TN-13-004-053-053/506
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771732 28/01/2023 valarmathi 2913004WL060682 valarmathi 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 valarmathi INDIAN BANK(607105)
82 ORATHANADU TN-13-004-053-053/508
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771733 28/01/2023 santhi 2913004WL060682 santhi 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 santhi INDIAN BANK(607105)
83 ORATHANADU TN-13-004-053-053/510
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771734 28/01/2023 nagammal 2913004WL060682 nagammal 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 nagammal INDIAN BANK(607105)
84 ORATHANADU TN-13-004-053-053/550-B
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771735 28/01/2023 sumathi 2913004WL060682 sumathi 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 sumathi INDIAN BANK(607105)
85 ORATHANADU TN-13-004-053-053/553-B
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771736 28/01/2023 immagulate 2913004WL060682 immagulate 00176 IDIB000T085 880 880 Processed 02/02/2023 037296952 immagulate INDIAN BANK(607105)
86 ORATHANADU TN-13-004-053-053/556-B
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771737 28/01/2023 Renuga 2913004WL060682 Renuga 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Renuga INDIAN BANK(607105)
87 ORATHANADU TN-13-004-053-053/665
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771738 28/01/2023 Chitra 2913004WL060682 Chitra 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Chitra INDIAN OVERSEAS BANK(508541)
88 ORATHANADU TN-13-004-053-053/680
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771739 28/01/2023 Kalaiyarasi 2913004WL060682 Kalaiyarasi 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Kalaiyarasi INDIAN BANK(607105)
89 ORATHANADU TN-13-004-053-053/681
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771740 28/01/2023 Manjula 2913004WL060682 Manjula 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Manjula INDIAN BANK(607105)
90 ORATHANADU TN-13-004-053-053/740
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771741 28/01/2023 Dhavamani 2913004WL060682 Dhavamani 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Dhavamani INDIAN BANK(607105)
91 ORATHANADU TN-13-004-053-053/742
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23280120231771742 28/01/2023 Kavitha 2913004WL060682 Kavitha 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037296952 Kavitha INDIAN BANK(607105)
SubTotal 99390 99390
Total 101810 101810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123APB_FTO_1496995 Canara Bank CNRB0004684 ORATHANADU 1100
2 ORATHANADU TN2913004_280123APB_FTO_1496995 Indian Bank IDIB000O017 ORATHANAD 1320
3 ORATHANADU TN2913004_280123APB_FTO_1496995 Indian Bank IDIB000T085 THONDARAMPATTU 60450
4 ORATHANADU TN2913004_280123APB_FTO_1496995 Indian Bank IDIB000T085 Thondrampattu 38940

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