Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:09:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180323APB_FTO_1666587
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-13-004-042-056/1671
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110064 18/03/2023 Nandhini 2913004WL071019 Nandhini 00078 CNRB0004684 1500 1500 Processed 30/03/2023 025730177 Nandhini CANARA BANK(508532)
2 ORATHANADU TN-13-004-042-057/1747
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110070 18/03/2023 Sumitha 2913004WL071019 Sumitha 00078 CNRB0004684 1686 1686 Processed 30/03/2023 025730177 Sumitha CANARA BANK(508532)
SubTotal 3186 3186
3 ORATHANADU TN-13-004-042-057/1711
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110068 18/03/2023 Tamilselvam 2913004WL071019 Tamilselvam 00176 IDIB000N133 750 750 Processed 30/03/2023 025730177 Tamilselvam INDIAN BANK(607105)
SubTotal 750 750
4 ORATHANADU TN-13-004-042-042/762
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110045 18/03/2023 Saranya 2913004WL071019 Saranya 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730177 Saranya FINCARE SMALL FINANCE BANK LTD(608304)
5 ORATHANADU TN-13-004-042-044/1820
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110050 18/03/2023 Gowthami 2913004WL071019 Gowthami 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730177 Gowthami INDIAN BANK(607105)
6 ORATHANADU TN-13-004-042-055/1709
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110054 18/03/2023 Vembu 2913004WL071019 Vembu 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730177 Vembu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-042-055/1768
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110055 18/03/2023 Birla 2913004WL071019 Birla 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730177 Birla INDIAN BANK(607105)
8 ORATHANADU TN-13-004-042-056/1648
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110061 18/03/2023 Radha 2913004WL071019 Radha 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730177 Radha INDIAN BANK(607105)
9 ORATHANADU TN-13-004-042-056/1828
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110066 18/03/2023 Pongothai 2913004WL071019 Pongothai 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730177 Pongothai INDIAN BANK(607105)
SubTotal 8500 8500
10 ORATHANADU TN-13-004-042-042/1130
(POYYUNDARKOTTAI) 		2913004000NRG23180320232109989 18/03/2023 Rajakumari 2913004WL071019 Rajakumari 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Rajakumari INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/1131
(POYYUNDARKOTTAI) 		2913004000NRG23180320232109990 18/03/2023 Ayyadurai 2913004WL071019 Ayyadurai 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Ayyadurai INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/218
(POYYUNDARKOTTAI) 		2913004000NRG23180320232109992 18/03/2023 Srirangam 2913004WL071019 Srirangam 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Srirangam INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/220
(POYYUNDARKOTTAI) 		2913004000NRG23180320232109993 18/03/2023 Chandra 2913004WL071019 Chandra 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Chandra FINCARE SMALL FINANCE BANK LTD(608304)
14 ORATHANADU TN-13-004-042-042/227
(POYYUNDARKOTTAI) 		2913004000NRG23180320232109994 18/03/2023 Vasamboo 2913004WL071019 Vasamboo 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Vasamboo CANARA BANK(508532)
15 ORATHANADU TN-13-004-042-042/229
(POYYUNDARKOTTAI) 		2913004000NRG23180320232109995 18/03/2023 Indira 2913004WL071019 Indira 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730177 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-042-042/232
(POYYUNDARKOTTAI) 		2913004000NRG23180320232109996 18/03/2023 Saroja 2913004WL071019 Saroja 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Saroja INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/233
(POYYUNDARKOTTAI) 		2913004000NRG23180320232109997 18/03/2023 Sulojana 2913004WL071019 Sulojana 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Sulojana INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/241
(POYYUNDARKOTTAI) 		2913004000NRG23180320232109998 18/03/2023 Elambal 2913004WL071019 Elambal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Elambal INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/251
(POYYUNDARKOTTAI) 		2913004000NRG23180320232109999 18/03/2023 Meenashi 2913004WL071019 Meenashi 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730177 Meenashi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/260
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110000 18/03/2023 Muthulakshmi 2913004WL071019 Muthulakshmi 00177 IOBA0000088 750 750 Processed 30/03/2023 025730177 Muthulakshmi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/264
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110001 18/03/2023 Mahalingam 2913004WL071019 Mahalingam 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Mahalingam INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/285
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110002 18/03/2023 Malar 2913004WL071019 Malar 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Malar INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/286
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110003 18/03/2023 Baskar 2913004WL071019 Baskar 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Baskar INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/288
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110004 18/03/2023 Rengammal 2913004WL071019 Rengammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Rengammal INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/289
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110005 18/03/2023 Jeyalakshmi 2913004WL071019 Jeyalakshmi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730177 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/290
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110006 18/03/2023 Vellaiyammal 2913004WL071019 Vellaiyammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Vellaiyammal INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/292
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110007 18/03/2023 Saranya 2913004WL071019 Saranya 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730177 Saranya INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-042/293
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110008 18/03/2023 Vijayalakshmi 2913004WL071019 Vijayalakshmi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-042/294
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110009 18/03/2023 Maheswari 2913004WL071019 Maheswari 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730177 Maheswari INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-042/295
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110010 18/03/2023 Chitra 2913004WL071019 Chitra 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730177 Chitra INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-042/297
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110011 18/03/2023 Malar 2913004WL071019 Malar 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Malar INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-042/298
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110012 18/03/2023 Banjavarnam 2913004WL071019 Banjavarnam 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Banjavarnam INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-042-042/299
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110013 18/03/2023 Manymegalai 2913004WL071019 Manymegalai 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730177 Manymegalai INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-042/301
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110014 18/03/2023 Manymegalai 2913004WL071019 Manymegalai 00177 IOBA0000088 500 500 Processed 30/03/2023 025730177 Manymegalai INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-042-042/343
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110016 18/03/2023 Annakili 2913004WL071019 Annakili 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Annakili INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-042-042/432
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110017 18/03/2023 Praba 2913004WL071019 Praba 00177 IOBA0000088 500 500 Processed 31/03/2023 025730177 Praba INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-042-042/524
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110018 18/03/2023 Marriyammal 2913004WL071019 Marriyammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Marriyammal INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-042-042/536
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110019 18/03/2023 Rajamani 2913004WL071019 Rajamani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Rajamani INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-042-042/537
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110020 18/03/2023 Thirupathi 2913004WL071019 Thirupathi 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730177 Thirupathi PALLAVAN GRAMA BANK(607052)
40 ORATHANADU TN-13-004-042-042/540
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110021 18/03/2023 Vaidehi 2913004WL071019 Vaidehi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Vaidehi INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-042-042/541
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110022 18/03/2023 Savitheri 2913004WL071019 Savitheri 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Savitheri INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-042-042/542
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110023 18/03/2023 Muthammal 2913004WL071019 Muthammal 00177 IOBA0000088 1500 1500 Processed 31/03/2023 025730177 Muthammal RATNAKAR BANK(607393)
43 ORATHANADU TN-13-004-042-042/543
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110024 18/03/2023 Balaraj 2913004WL071019 Balaraj 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Balaraj INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-042-042/681
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110025 18/03/2023 Indhra 2913004WL071019 Indhra 00177 IOBA0000088 750 750 Processed 30/03/2023 025730177 Indhra INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-042-042/702
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110026 18/03/2023 Dhanalakshmi 2913004WL071019 Dhanalakshmi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Dhanalakshmi BANK OF INDIA(508505)
46 ORATHANADU TN-13-004-042-042/703
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110027 18/03/2023 Ponnuruvam 2913004WL071019 Ponnuruvam 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Ponnuruvam INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-042-042/704
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110028 18/03/2023 Rajalakshmi 2913004WL071019 Rajalakshmi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Rajalakshmi INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-042-042/707
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110029 18/03/2023 Indra 2913004WL071019 Indra 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Indra INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-042-042/708
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110030 18/03/2023 Rasathi 2913004WL071019 Rasathi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Rasathi INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-042-042/721
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110031 18/03/2023 Annakili 2913004WL071019 Annakili 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Annakili INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-042-042/723
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110032 18/03/2023 Kasthuri 2913004WL071019 Kasthuri 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730177 Kasthuri INDIAN OVERSEAS BANK(508541)
52 ORATHANADU TN-13-004-042-042/730
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110033 18/03/2023 Malarkodi 2913004WL071019 Malarkodi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Malarkodi INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-042-042/733
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110034 18/03/2023 Vairam 2913004WL071019 Vairam 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730177 Vairam INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-042-042/738
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110035 18/03/2023 Kannagi 2913004WL071019 Kannagi 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730177 Kannagi INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-042-042/739
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110036 18/03/2023 Indira 2913004WL071019 Indira 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730177 Indira INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-042-042/741
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110037 18/03/2023 Vijayasri 2913004WL071019 Vijayasri 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Vijayasri INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-042-042/742
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110038 18/03/2023 Rathi 2913004WL071019 Rathi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Rathi INDIAN OVERSEAS BANK(508541)
58 ORATHANADU TN-13-004-042-042/746
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110039 18/03/2023 Krishnaveni 2913004WL071019 Krishnaveni 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Krishnaveni INDIAN OVERSEAS BANK(508541)
59 ORATHANADU TN-13-004-042-042/751
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110040 18/03/2023 Malarkodi 2913004WL071019 Malarkodi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Malarkodi INDIAN OVERSEAS BANK(508541)
60 ORATHANADU TN-13-004-042-042/752
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110041 18/03/2023 Ransetham 2913004WL071019 Ransetham 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Ransetham INDIAN OVERSEAS BANK(508541)
61 ORATHANADU TN-13-004-042-042/754
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110042 18/03/2023 Kamalam 2913004WL071019 Kamalam 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Kamalam INDIAN OVERSEAS BANK(508541)
62 ORATHANADU TN-13-004-042-042/761
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110043 18/03/2023 Santhanam 2913004WL071019 Santhanam 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Santhanam INDIAN OVERSEAS BANK(508541)
63 ORATHANADU TN-13-004-042-042/762
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110044 18/03/2023 Kangaiyammal 2913004WL071019 Kangaiyammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Kangaiyammal CANARA BANK(508532)
64 ORATHANADU TN-13-004-042-042/767
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110047 18/03/2023 Sathiya 2913004WL071019 Sathiya 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730177 Sathiya INDIAN BANK(607105)
65 ORATHANADU TN-13-004-042-042/816
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110048 18/03/2023 Kalaimani 2913004WL071019 Kalaimani 00177 IOBA0000088 250 250 Processed 30/03/2023 025730177 Kalaimani INDIAN OVERSEAS BANK(508541)
66 ORATHANADU TN-13-004-042-042/851
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110049 18/03/2023 Vennila 2913004WL071019 Vennila 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Vennila INDIAN OVERSEAS BANK(508541)
67 ORATHANADU TN-13-004-042-051/670-A
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110051 18/03/2023 Devika 2913004WL071019 Devika 00177 IOBA0000088 750 750 Processed 30/03/2023 025730177 Devika INDIAN OVERSEAS BANK(508541)
68 ORATHANADU TN-13-004-042-053/1517-A
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110052 18/03/2023 Samuthiravalli 2913004WL071019 Samuthiravalli 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Samuthiravalli INDIAN OVERSEAS BANK(508541)
69 ORATHANADU TN-13-004-042-055/1533
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110053 18/03/2023 Manjula 2913004WL071019 Manjula 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Manjula CANARA BANK(508532)
70 ORATHANADU TN-13-004-042-055/1824
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110057 18/03/2023 Ezhilarasi 2913004WL071019 Ezhilarasi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730177 Ezhilarasi FINCARE SMALL FINANCE BANK LTD(608304)
71 ORATHANADU TN-13-004-042-056/1469
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110059 18/03/2023 Paruvatham 2913004WL071019 Paruvatham 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Paruvatham INDIAN OVERSEAS BANK(508541)
72 ORATHANADU TN-13-004-042-056/1616
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110060 18/03/2023 Arumugam 2913004WL071019 Arumugam 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730177 Arumugam INDIAN OVERSEAS BANK(508541)
73 ORATHANADU TN-13-004-042-056/1660
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110062 18/03/2023 Nagammal 2913004WL071019 Nagammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Nagammal CANARA BANK(508532)
74 ORATHANADU TN-13-004-042-056/1670
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110063 18/03/2023 Kumuthavalli 2913004WL071019 Kumuthavalli 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Kumuthavalli STATE BANK OF INDIA(508548)
75 ORATHANADU TN-13-004-042-056/1672
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110065 18/03/2023 Esaimathi 2913004WL071019 Esaimathi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Esaimathi INDIAN BANK(607105)
76 ORATHANADU TN-13-004-042-059/1281
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110071 18/03/2023 Cinnaponnu 2913004WL071019 Cinnaponnu 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Cinnaponnu INDIAN OVERSEAS BANK(508541)
77 ORATHANADU TN-13-004-042-059/1405
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110072 18/03/2023 Ananthavalli 2913004WL071019 Ananthavalli 00177 IOBA0000088 750 750 Processed 30/03/2023 025730177 Ananthavalli INDIAN OVERSEAS BANK(508541)
78 ORATHANADU TN-13-004-042-059/1406-A
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110073 18/03/2023 Malarkodi 2913004WL071019 Malarkodi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730177 Malarkodi INDIAN OVERSEAS BANK(508541)
79 ORATHANADU TN-13-004-042-059/1508-A
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110074 18/03/2023 Amutha 2913004WL071019 Amutha 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730177 Amutha INDIAN OVERSEAS BANK(508541)
80 ORATHANADU TN-13-004-042-059/1569
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110075 18/03/2023 Kesaiyan 2913004WL071019 Kesaiyan 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730177 Kesaiyan INDIAN OVERSEAS BANK(508541)
81 ORATHANADU TN-13-004-042-059/1614
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110076 18/03/2023 Nisanthi 2913004WL071019 Nisanthi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730177 Nisanthi INDIAN OVERSEAS BANK(508541)
82 ORATHANADU TN-13-004-042-061/1221
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110078 18/03/2023 Chandra 2913004WL071019 Chandra 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730177 Chandra INDIAN OVERSEAS BANK(508541)
83 ORATHANADU TN-13-004-042-061/1223
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110079 18/03/2023 Rengasamy 2913004WL071019 Rengasamy 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730177 Rengasamy INDIAN BANK(607105)
84 ORATHANADU TN-13-004-042-061/1254
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110080 18/03/2023 Amirtham 2913004WL071019 Amirtham 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730177 Amirtham INDIAN OVERSEAS BANK(508541)
SubTotal 98750 98750
85 ORATHANADU TN-13-004-042-057/1729
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110069 18/03/2023 Ramamoorthi 2913004WL071019 Ramamoorthi 00415 SBIN0000973 750 750 Processed 31/03/2023 025730177 Ramamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
86 ORATHANADU TN-13-004-042-055/1787
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110056 18/03/2023 Rajathi 2913004WL071019 Rajathi 00415 SBIN0009590 1000 1000 Processed 30/03/2023 025730177 Rajathi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
87 ORATHANADU TN-13-004-042-056/1428
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110058 18/03/2023 Vijayakumar 2913004WL071019 Vijayakumar 00468 UBIN0577120 1686 1686 Processed 30/03/2023 025730177 Vijayakumar UNION BANK OF INDIA(508500)
SubTotal 1686 1686
88 ORATHANADU TN-13-004-042-042/766
(POYYUNDARKOTTAI) 		2913004000NRG23180320232110046 18/03/2023 Rajangam 2913004WL071019 Rajangam 00691 IPOS0000001 500 500 Processed 31/03/2023 025730177 Rajangam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
Total 115122 115122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180323APB_FTO_1666587 Canara Bank CNRB0004684 ORATHANADU 3186
2 ORATHANADU TN2913004_180323APB_FTO_1666587 Indian Bank IDIB000N133 Nilagiri ( 2191) 750
3 ORATHANADU TN2913004_180323APB_FTO_1666587 Indian Bank IDIB000O017 ORATHANAD 8500
4 ORATHANADU TN2913004_180323APB_FTO_1666587 Indian Overseas Bank IOBA0000088 Thanjavur 12750
5 ORATHANADU TN2913004_180323APB_FTO_1666587 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 86000
6 ORATHANADU TN2913004_180323APB_FTO_1666587 State Bank of India SBIN0000973 ORATHANAD 750
7 ORATHANADU TN2913004_180323APB_FTO_1666587 State Bank of India SBIN0009590 VADAKKUR NORTH 1000
8 ORATHANADU TN2913004_180323APB_FTO_1666587 Union Bank of India UBIN0577120 Orathanadu 1686
9 ORATHANADU TN2913004_180323APB_FTO_1666587 India Post Payments Bank IPOS0000001 KUMBAKONAM 500

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