Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300323APB_FTO_1713963
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-13-004-012-002/513
(KAKKARAKOTTAI) 		2913004000NRG23300320232223041 30/03/2023 Kavitha 2913004WL073667 Kavitha 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Kavitha INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-002/515
(KAKKARAKOTTAI) 		2913004000NRG23300320232223042 30/03/2023 Narmatha 2913004WL073667 Narmatha 00176 IDIB000O017 1000 1000 Processed 02/04/2023 008365021 Narmatha INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-002/517
(KAKKARAKOTTAI) 		2913004000NRG23300320232223043 30/03/2023 Nadhiya 2913004WL073667 Nadhiya 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Nadhiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-012-002/518
(KAKKARAKOTTAI) 		2913004000NRG23300320232223044 30/03/2023 Anbarasi 2913004WL073667 Anbarasi 00176 IDIB000O017 1000 1000 Processed 02/04/2023 008365021 Anbarasi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-002/520
(KAKKARAKOTTAI) 		2913004000NRG23300320232223045 30/03/2023 Srirangam 2913004WL073667 Srirangam 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Srirangam INDIAN BANK(607105)
6 ORATHANADU TN-13-004-012-003/419
(KAKKARAKOTTAI) 		2913004000NRG23300320232223047 30/03/2023 Anjammal 2913004WL073667 Anjammal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Anjammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-003/419
(KAKKARAKOTTAI) 		2913004000NRG23300320232223046 30/03/2023 Manivannan 2913004WL073667 Manivannan 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Manivannan INDIAN BANK(607105)
8 ORATHANADU TN-13-004-012-003/427
(KAKKARAKOTTAI) 		2913004000NRG23300320232223048 30/03/2023 Baskaran 2913004WL073667 Baskaran 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Baskaran INDIAN BANK(607105)
9 ORATHANADU TN-13-004-012-003/434
(KAKKARAKOTTAI) 		2913004000NRG23300320232223049 30/03/2023 Dhanapakkiyam 2913004WL073667 Dhanapakkiyam 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Dhanapakkiyam INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-003/492
(KAKKARAKOTTAI) 		2913004000NRG23300320232223050 30/03/2023 Maragatham 2913004WL073667 Maragatham 00176 IDIB000O017 1000 1000 Processed 02/04/2023 008365021 Maragatham INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-003/524
(KAKKARAKOTTAI) 		2913004000NRG23300320232223051 30/03/2023 Sathiyaraj 2913004WL073667 Sathiyaraj 00176 IDIB000O017 1000 1000 Processed 02/04/2023 008365021 Sathiyaraj INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-003/527
(KAKKARAKOTTAI) 		2913004000NRG23300320232223052 30/03/2023 Banumathii 2913004WL073667 Banumathii 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Banumathii BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-012-003/545
(KAKKARAKOTTAI) 		2913004000NRG23300320232223053 30/03/2023 Rajalakshmi 2913004WL073667 Rajalakshmi 00176 IDIB000O017 1686 1686 Processed 02/04/2023 008365021 Rajalakshmi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-003/551
(KAKKARAKOTTAI) 		2913004000NRG23300320232223054 30/03/2023 Devi 2913004WL073667 Devi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Devi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-003/553
(KAKKARAKOTTAI) 		2913004000NRG23300320232223055 30/03/2023 Devi 2913004WL073667 Devi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Devi FINCARE SMALL FINANCE BANK LTD(608304)
16 ORATHANADU TN-13-004-012-003/569
(KAKKARAKOTTAI) 		2913004000NRG23300320232223056 30/03/2023 Magalakshmi 2913004WL073667 Magalakshmi 00176 IDIB000O017 1000 1000 Processed 02/04/2023 008365021 Magalakshmi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/17
(KAKKARAKOTTAI) 		2913004000NRG23300320232223057 30/03/2023 Rajalakshmi 2913004WL073667 Rajalakshmi 00176 IDIB000O017 1000 1000 Processed 02/04/2023 008365021 Rajalakshmi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/21
(KAKKARAKOTTAI) 		2913004000NRG23300320232223059 30/03/2023 Rasammal 2913004WL073667 Rasammal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Rasammal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-012-012/26
(KAKKARAKOTTAI) 		2913004000NRG23300320232223060 30/03/2023 M.Santhera 2913004WL073667 M.Santhera 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 M.Santhera INDIAN BANK(607105)
20 ORATHANADU TN-13-004-012-012/28
(KAKKARAKOTTAI) 		2913004000NRG23300320232223061 30/03/2023 Ragini 2913004WL073667 Ragini 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Ragini INDIAN BANK(607105)
21 ORATHANADU TN-13-004-012-012/30
(KAKKARAKOTTAI) 		2913004000NRG23300320232223062 30/03/2023 Gokila 2913004WL073667 Gokila 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Gokila INDIAN BANK(607105)
22 ORATHANADU TN-13-004-012-012/31
(KAKKARAKOTTAI) 		2913004000NRG23300320232223063 30/03/2023 Padhmini 2913004WL073667 Padhmini 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Padhmini INDIAN BANK(607105)
23 ORATHANADU TN-13-004-012-012/315
(KAKKARAKOTTAI) 		2913004000NRG23300320232223064 30/03/2023 Sivakumar 2913004WL073667 Sivakumar 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Sivakumar PALLAVAN GRAMA BANK(607052)
24 ORATHANADU TN-13-004-012-012/317
(KAKKARAKOTTAI) 		2913004000NRG23300320232223065 30/03/2023 indhrani 2913004WL073667 indhrani 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 indhrani INDIAN BANK(607105)
25 ORATHANADU TN-13-004-012-012/32
(KAKKARAKOTTAI) 		2913004000NRG23300320232223067 30/03/2023 S.Saraswathi 2913004WL073667 S.Saraswathi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 S.Saraswathi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-012-012/320
(KAKKARAKOTTAI) 		2913004000NRG23300320232223068 30/03/2023 Kamalam 2913004WL073667 Kamalam 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Kamalam RATNAKAR BANK(607393)
27 ORATHANADU TN-13-004-012-012/321
(KAKKARAKOTTAI) 		2913004000NRG23300320232223069 30/03/2023 Amutha 2913004WL073667 Amutha 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Amutha PALLAVAN GRAMA BANK(607052)
28 ORATHANADU TN-13-004-012-012/322
(KAKKARAKOTTAI) 		2913004000NRG23300320232223070 30/03/2023 Ayyammal 2913004WL073667 Ayyammal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Ayyammal INDIAN BANK(607105)
29 ORATHANADU TN-13-004-012-012/324
(KAKKARAKOTTAI) 		2913004000NRG23300320232223071 30/03/2023 Kasiyammal 2913004WL073667 Kasiyammal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Kasiyammal INDIAN BANK(607105)
30 ORATHANADU TN-13-004-012-012/325
(KAKKARAKOTTAI) 		2913004000NRG23300320232223072 30/03/2023 Elangovan 2913004WL073667 Elangovan 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Elangovan INDIAN BANK(607105)
31 ORATHANADU TN-13-004-012-012/327
(KAKKARAKOTTAI) 		2913004000NRG23300320232223073 30/03/2023 Ramakkanu 2913004WL073667 Ramakkanu 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Ramakkanu INDIAN BANK(607105)
32 ORATHANADU TN-13-004-012-012/327
(KAKKARAKOTTAI) 		2913004000NRG23300320232223074 30/03/2023 Sudha 2913004WL073667 Sudha 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Sudha INDIAN BANK(607105)
33 ORATHANADU TN-13-004-012-012/33
(KAKKARAKOTTAI) 		2913004000NRG23300320232223075 30/03/2023 Manimaran 2913004WL073667 Manimaran 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Manimaran INDIAN BANK(607105)
34 ORATHANADU TN-13-004-012-012/331
(KAKKARAKOTTAI) 		2913004000NRG23300320232223076 30/03/2023 Malathi 2913004WL073667 Malathi 00176 IDIB000O017 500 500 Processed 02/04/2023 008365021 Malathi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-012-012/332
(KAKKARAKOTTAI) 		2913004000NRG23300320232223077 30/03/2023 Govidhammal 2913004WL073667 Govidhammal 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Govidhammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-012-012/333
(KAKKARAKOTTAI) 		2913004000NRG23300320232223078 30/03/2023 Amutha 2913004WL073667 Amutha 00176 IDIB000O017 250 250 Processed 02/04/2023 008365021 Amutha INDIAN BANK(607105)
37 ORATHANADU TN-13-004-012-012/334
(KAKKARAKOTTAI) 		2913004000NRG23300320232223079 30/03/2023 Nagammal 2913004WL073667 Nagammal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Nagammal INDIAN BANK(607105)
38 ORATHANADU TN-13-004-012-012/336
(KAKKARAKOTTAI) 		2913004000NRG23300320232223080 30/03/2023 Bothumponnu 2913004WL073667 Bothumponnu 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Bothumponnu INDIAN BANK(607105)
39 ORATHANADU TN-13-004-012-012/338
(KAKKARAKOTTAI) 		2913004000NRG23300320232223081 30/03/2023 Durkadevi 2913004WL073667 Durkadevi 00176 IDIB000O017 250 250 Processed 02/04/2023 008365021 Durkadevi PALLAVAN GRAMA BANK(607052)
40 ORATHANADU TN-13-004-012-012/339
(KAKKARAKOTTAI) 		2913004000NRG23300320232223082 30/03/2023 Citravally 2913004WL073667 Citravally 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Citravally INDIAN BANK(607105)
41 ORATHANADU TN-13-004-012-012/342
(KAKKARAKOTTAI) 		2913004000NRG23300320232223084 30/03/2023 Elavarsi 2913004WL073667 Elavarsi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Elavarsi INDIA POST PAYMENTS BANK LIMITED(508528)
42 ORATHANADU TN-13-004-012-012/345
(KAKKARAKOTTAI) 		2913004000NRG23300320232223085 30/03/2023 Vairam 2913004WL073667 Vairam 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Vairam INDIAN BANK(607105)
43 ORATHANADU TN-13-004-012-012/348
(KAKKARAKOTTAI) 		2913004000NRG23300320232223087 30/03/2023 Vengatachalam 2913004WL073667 Vengatachalam 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Vengatachalam INDIAN BANK(607105)
44 ORATHANADU TN-13-004-012-012/349
(KAKKARAKOTTAI) 		2913004000NRG23300320232223088 30/03/2023 Chitra 2913004WL073667 Chitra 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Chitra RATNAKAR BANK(607393)
45 ORATHANADU TN-13-004-012-012/35
(KAKKARAKOTTAI) 		2913004000NRG23300320232223089 30/03/2023 Amsavalli 2913004WL073667 Amsavalli 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Amsavalli RATNAKAR BANK(607393)
46 ORATHANADU TN-13-004-012-012/391
(KAKKARAKOTTAI) 		2913004000NRG23300320232223090 30/03/2023 Ayyakannu 2913004WL073667 Ayyakannu 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Ayyakannu INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORATHANADU TN-13-004-012-012/392
(KAKKARAKOTTAI) 		2913004000NRG23300320232223091 30/03/2023 D.Tamilarasi 2913004WL073667 D.Tamilarasi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 D.Tamilarasi INDIAN BANK(607105)
48 ORATHANADU TN-13-004-012-012/393
(KAKKARAKOTTAI) 		2913004000NRG23300320232223092 30/03/2023 Vijaya 2913004WL073667 Vijaya 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Vijaya INDIAN BANK(607105)
49 ORATHANADU TN-13-004-012-012/395
(KAKKARAKOTTAI) 		2913004000NRG23300320232223093 30/03/2023 Santhi 2913004WL073667 Santhi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Santhi INDIAN BANK(607105)
50 ORATHANADU TN-13-004-012-012/397
(KAKKARAKOTTAI) 		2913004000NRG23300320232223094 30/03/2023 Vasambal 2913004WL073667 Vasambal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Vasambal INDIAN BANK(607105)
51 ORATHANADU TN-13-004-012-012/399
(KAKKARAKOTTAI) 		2913004000NRG23300320232223095 30/03/2023 S.Ramu 2913004WL073667 S.Ramu 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 S.Ramu INDIAN BANK(607105)
52 ORATHANADU TN-13-004-012-012/40
(KAKKARAKOTTAI) 		2913004000NRG23300320232223096 30/03/2023 Rani 2913004WL073667 Rani 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
53 ORATHANADU TN-13-004-012-012/400
(KAKKARAKOTTAI) 		2913004000NRG23300320232223097 30/03/2023 Gandhimathi 2913004WL073667 Gandhimathi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Gandhimathi INDIAN BANK(607105)
54 ORATHANADU TN-13-004-012-012/405
(KAKKARAKOTTAI) 		2913004000NRG23300320232223099 30/03/2023 Dhanalakshmi 2913004WL073667 Dhanalakshmi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
55 ORATHANADU TN-13-004-012-012/405
(KAKKARAKOTTAI) 		2913004000NRG23300320232223098 30/03/2023 Raja 2913004WL073667 Raja 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Raja INDIAN BANK(607105)
56 ORATHANADU TN-13-004-012-012/41
(KAKKARAKOTTAI) 		2913004000NRG23300320232223100 30/03/2023 C.Manimaran 2913004WL073667 C.Manimaran 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 C.Manimaran INDIAN BANK(607105)
57 ORATHANADU TN-13-004-012-012/424-B
(KAKKARAKOTTAI) 		2913004000NRG23300320232223101 30/03/2023 saritha 2913004WL073667 saritha 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 saritha INDIAN BANK(607105)
58 ORATHANADU TN-13-004-012-012/426-C
(KAKKARAKOTTAI) 		2913004000NRG23300320232223102 30/03/2023 Revathi 2913004WL073667 Revathi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Revathi PALLAVAN GRAMA BANK(607052)
59 ORATHANADU TN-13-004-012-012/429
(KAKKARAKOTTAI) 		2913004000NRG23300320232223103 30/03/2023 Sivasamy 2913004WL073667 Sivasamy 00176 IDIB000O017 1000 1000 Processed 02/04/2023 008365021 Sivasamy INDIAN BANK(607105)
60 ORATHANADU TN-13-004-012-012/43
(KAKKARAKOTTAI) 		2913004000NRG23300320232223104 30/03/2023 Vasantha 2913004WL073667 Vasantha 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Vasantha INDIAN BANK(607105)
61 ORATHANADU TN-13-004-012-012/430
(KAKKARAKOTTAI) 		2913004000NRG23300320232223105 30/03/2023 Neelavathi 2913004WL073667 Neelavathi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Neelavathi INDIAN BANK(607105)
62 ORATHANADU TN-13-004-012-012/433
(KAKKARAKOTTAI) 		2913004000NRG23300320232223106 30/03/2023 Neelavathi 2913004WL073667 Neelavathi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Neelavathi INDIAN BANK(607105)
63 ORATHANADU TN-13-004-012-012/44
(KAKKARAKOTTAI) 		2913004000NRG23300320232223107 30/03/2023 Vembaiyan 2913004WL073667 Vembaiyan 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Vembaiyan INDIAN BANK(607105)
64 ORATHANADU TN-13-004-012-012/46
(KAKKARAKOTTAI) 		2913004000NRG23300320232223108 30/03/2023 Jeyam 2913004WL073667 Jeyam 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Jeyam INDIAN BANK(607105)
65 ORATHANADU TN-13-004-012-012/48
(KAKKARAKOTTAI) 		2913004000NRG23300320232223109 30/03/2023 R.Rajendran 2913004WL073667 R.Rajendran 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 R.Rajendran INDIAN BANK(607105)
66 ORATHANADU TN-13-004-012-012/484
(KAKKARAKOTTAI) 		2913004000NRG23300320232223110 30/03/2023 Veerammal 2913004WL073667 Veerammal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Veerammal INDIAN BANK(607105)
67 ORATHANADU TN-13-004-012-012/52
(KAKKARAKOTTAI) 		2913004000NRG23300320232223111 30/03/2023 Suppammal 2913004WL073667 Suppammal 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Suppammal INDIAN BANK(607105)
68 ORATHANADU TN-13-004-012-012/53
(KAKKARAKOTTAI) 		2913004000NRG23300320232223112 30/03/2023 Murgaiyan 2913004WL073667 Murgaiyan 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Murgaiyan INDIAN BANK(607105)
69 ORATHANADU TN-13-004-012-012/53
(KAKKARAKOTTAI) 		2913004000NRG23300320232223113 30/03/2023 Revathi 2913004WL073667 Revathi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Revathi INDIAN BANK(607105)
70 ORATHANADU TN-13-004-012-012/54
(KAKKARAKOTTAI) 		2913004000NRG23300320232223114 30/03/2023 Panjavaranam 2913004WL073667 Panjavaranam 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Panjavaranam INDIAN BANK(607105)
71 ORATHANADU TN-13-004-012-012/55
(KAKKARAKOTTAI) 		2913004000NRG23300320232223115 30/03/2023 Kannaki 2913004WL073667 Kannaki 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Kannaki INDIAN BANK(607105)
72 ORATHANADU TN-13-004-012-012/57
(KAKKARAKOTTAI) 		2913004000NRG23300320232223116 30/03/2023 Amsavall 2913004WL073667 Amsavall 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Amsavall INDIAN BANK(607105)
73 ORATHANADU TN-13-004-012-012/58
(KAKKARAKOTTAI) 		2913004000NRG23300320232223118 30/03/2023 Aeimanikkam 2913004WL073667 Aeimanikkam 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Aeimanikkam INDIAN BANK(607105)
74 ORATHANADU TN-13-004-012-012/62
(KAKKARAKOTTAI) 		2913004000NRG23300320232223119 30/03/2023 Rajammal 2913004WL073667 Rajammal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Rajammal CANARA BANK(508532)
75 ORATHANADU TN-13-004-012-012/68
(KAKKARAKOTTAI) 		2913004000NRG23300320232223120 30/03/2023 Selvarani 2913004WL073667 Selvarani 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Selvarani INDIAN BANK(607105)
76 ORATHANADU TN-13-004-012-012/70
(KAKKARAKOTTAI) 		2913004000NRG23300320232223121 30/03/2023 Sivalingam 2913004WL073667 Sivalingam 00176 IDIB000O017 750 750 Processed 02/04/2023 008365021 Sivalingam INDIAN BANK(607105)
77 ORATHANADU TN-13-004-012-012/72
(KAKKARAKOTTAI) 		2913004000NRG23300320232223122 30/03/2023 Radha 2913004WL073667 Radha 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008365021 Radha INDIAN BANK(607105)
SubTotal 102186 102186
78 ORATHANADU TN-13-004-012-012/345
(KAKKARAKOTTAI) 		2913004000NRG23300320232223086 30/03/2023 Ranjitha 2913004WL073667 Ranjitha 00415 SBIN0000973 500 500 Processed 02/04/2023 008365021 Ranjitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 500 500
Total 102686 102686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300323APB_FTO_1713963 Indian Bank IDIB000O017 ORATHANAD 95686
2 ORATHANADU TN2913004_300323APB_FTO_1713963 Indian Bank IDIB000O017 Orathanadu 6500
3 ORATHANADU TN2913004_300323APB_FTO_1713963 State Bank of India SBIN0000973 ORATHANAD 500

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