Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160223APB_FTO_1557612
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-13-004-034-034/402
(PACHIYUR) 		2913004000NRG23160220231872177 16/02/2023 Sarala 2913004WL063816 Sarala 00176 IDIB000O017 1320 1320 Processed 23/02/2023 014717453 Sarala INDIAN BANK(607105)
SubTotal 1320 1320
2 ORATHANADU TN-13-004-034-034/377
(PACHIYUR) 		2913004000NRG23160220231872174 16/02/2023 Chinniyan 2913004WL063816 Chinniyan 00176 IDIB000T005 1100 1100 Processed 23/02/2023 014717453 Chinniyan INDIAN BANK(607105)
SubTotal 1100 1100
3 ORATHANADU TN-13-004-034-002/336
(PACHIYUR) 		2913004000NRG23160220231872109 16/02/2023 Imponnu 2913004WL063816 Imponnu 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Imponnu STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-034-002/338
(PACHIYUR) 		2913004000NRG23160220231872110 16/02/2023 Ayyammal 2913004WL063816 Ayyammal 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-034-034/100
(PACHIYUR) 		2913004000NRG23160220231872111 16/02/2023 Karpagam 2913004WL063816 Karpagam 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-034-034/103
(PACHIYUR) 		2913004000NRG23160220231872112 16/02/2023 Chandhara 2913004WL063816 Chandhara 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Chandhara INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-034-034/105
(PACHIYUR) 		2913004000NRG23160220231872113 16/02/2023 Sulonmany 2913004WL063816 Sulonmany 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Sulonmany INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-034-034/106
(PACHIYUR) 		2913004000NRG23160220231872114 16/02/2023 Ponnammal 2913004WL063816 Ponnammal 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-034-034/108
(PACHIYUR) 		2913004000NRG23160220231872115 16/02/2023 Nesamany 2913004WL063816 Nesamany 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Nesamany INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-034-034/114
(PACHIYUR) 		2913004000NRG23160220231872116 16/02/2023 Rajathi 2913004WL063816 Rajathi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Rajathi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-034-034/117
(PACHIYUR) 		2913004000NRG23160220231872117 16/02/2023 Kunasekaram 2913004WL063816 Kunasekaram 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Kunasekaram INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-034-034/121
(PACHIYUR) 		2913004000NRG23160220231872118 16/02/2023 Sampoornam 2913004WL063816 Sampoornam 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Sampoornam INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-034-034/124
(PACHIYUR) 		2913004000NRG23160220231872119 16/02/2023 Thailammai 2913004WL063816 Thailammai 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Thailammai INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-034-034/127
(PACHIYUR) 		2913004000NRG23160220231872120 16/02/2023 Thingalmathi 2913004WL063816 Thingalmathi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Thingalmathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-034-034/128
(PACHIYUR) 		2913004000NRG23160220231872121 16/02/2023 Rajakumari 2913004WL063816 Rajakumari 00177 IOBA0000088 1100 1100 Processed 23/02/2023 014717453 Rajakumari CANARA BANK(508532)
16 ORATHANADU TN-13-004-034-034/129
(PACHIYUR) 		2913004000NRG23160220231872122 16/02/2023 Banumadhi 2913004WL063816 Banumadhi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Banumadhi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-034-034/130
(PACHIYUR) 		2913004000NRG23160220231872123 16/02/2023 Vanitha 2913004WL063816 Vanitha 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Vanitha INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-034-034/131
(PACHIYUR) 		2913004000NRG23160220231872124 16/02/2023 Ambika 2913004WL063816 Ambika 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Ambika INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-034-034/133
(PACHIYUR) 		2913004000NRG23160220231872125 16/02/2023 Jothi 2913004WL063816 Jothi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-034-034/135
(PACHIYUR) 		2913004000NRG23160220231872126 16/02/2023 Mamangam 2913004WL063816 Mamangam 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Mamangam INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-034-034/138
(PACHIYUR) 		2913004000NRG23160220231872127 16/02/2023 Gosalay 2913004WL063816 Gosalay 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Gosalay INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-034-034/141
(PACHIYUR) 		2913004000NRG23160220231872128 16/02/2023 Sivagami 2913004WL063816 Sivagami 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-034-034/142
(PACHIYUR) 		2913004000NRG23160220231872129 16/02/2023 Rasammal 2913004WL063816 Rasammal 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-034-034/143
(PACHIYUR) 		2913004000NRG23160220231872130 16/02/2023 Dhavamani 2913004WL063816 Dhavamani 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-034-034/144
(PACHIYUR) 		2913004000NRG23160220231872132 16/02/2023 Ambika 2913004WL063816 Ambika 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-034-034/144
(PACHIYUR) 		2913004000NRG23160220231872131 16/02/2023 Arunachalam 2913004WL063816 Arunachalam 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Arunachalam STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-034-034/146
(PACHIYUR) 		2913004000NRG23160220231872133 16/02/2023 Kamalam 2913004WL063816 Kamalam 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-034-034/147
(PACHIYUR) 		2913004000NRG23160220231872134 16/02/2023 Mahalakshmi 2913004WL063816 Mahalakshmi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Mahalakshmi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-034-034/148
(PACHIYUR) 		2913004000NRG23160220231872135 16/02/2023 Sulochana 2913004WL063816 Sulochana 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Sulochana INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-034-034/149
(PACHIYUR) 		2913004000NRG23160220231872136 16/02/2023 Maryyammal 2913004WL063816 Maryyammal 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Maryyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-034-034/150
(PACHIYUR) 		2913004000NRG23160220231872137 16/02/2023 Selvarani 2913004WL063816 Selvarani 00177 IOBA0000088 1100 1100 Processed 23/02/2023 014717453 Selvarani INDIAN BANK(607105)
32 ORATHANADU TN-13-004-034-034/153
(PACHIYUR) 		2913004000NRG23160220231872139 16/02/2023 Kalayselvi 2913004WL063816 Kalayselvi 00177 IOBA0000088 1686 1686 Processed 23/02/2023 014717453 Kalayselvi INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-034-034/155
(PACHIYUR) 		2913004000NRG23160220231872140 16/02/2023 Saroja 2913004WL063816 Saroja 00177 IOBA0000088 1686 1686 Processed 23/02/2023 014717453 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-034-034/158
(PACHIYUR) 		2913004000NRG23160220231872141 16/02/2023 Kaliyammal 2913004WL063816 Kaliyammal 00177 IOBA0000088 1686 1686 Processed 23/02/2023 014717453 Kaliyammal INDIAN BANK(607105)
35 ORATHANADU TN-13-004-034-034/159
(PACHIYUR) 		2913004000NRG23160220231872142 16/02/2023 Mallika 2913004WL063816 Mallika 00177 IOBA0000088 1686 1686 Processed 23/02/2023 014717453 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-034-034/160
(PACHIYUR) 		2913004000NRG23160220231872143 16/02/2023 Indhirani 2913004WL063816 Indhirani 00177 IOBA0000088 1686 1686 Processed 23/02/2023 014717453 Indhirani INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-034-034/161
(PACHIYUR) 		2913004000NRG23160220231872144 16/02/2023 Duiylambal 2913004WL063816 Duiylambal 00177 IOBA0000088 1686 1686 Processed 23/02/2023 014717453 Duiylambal INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORATHANADU TN-13-004-034-034/237
(PACHIYUR) 		2913004000NRG23160220231872145 16/02/2023 Jothivally 2913004WL063816 Jothivally 00177 IOBA0000088 1686 1686 Processed 23/02/2023 014717453 Jothivally INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-034-034/238
(PACHIYUR) 		2913004000NRG23160220231872146 16/02/2023 Mammangam 2913004WL063816 Mammangam 00177 IOBA0000088 1686 1686 Processed 23/02/2023 014717453 Mammangam INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-034-034/240
(PACHIYUR) 		2913004000NRG23160220231872147 16/02/2023 Cinnathal 2913004WL063816 Cinnathal 00177 IOBA0000088 1686 1686 Processed 23/02/2023 014717453 Cinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-034-034/247
(PACHIYUR) 		2913004000NRG23160220231872148 16/02/2023 Indharani 2913004WL063816 Indharani 00177 IOBA0000088 1100 1100 Processed 23/02/2023 014717453 Indharani INDIA POST PAYMENTS BANK LIMITED(508528)
42 ORATHANADU TN-13-004-034-034/248
(PACHIYUR) 		2913004000NRG23160220231872149 16/02/2023 Balambal 2913004WL063816 Balambal 00177 IOBA0000088 1100 1100 Processed 23/02/2023 014717453 Balambal INDIAN BANK(607105)
43 ORATHANADU TN-13-004-034-034/251
(PACHIYUR) 		2913004000NRG23160220231872150 16/02/2023 Vasantha 2913004WL063816 Vasantha 00177 IOBA0000088 880 880 Processed 23/02/2023 014717453 Vasantha INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-034-034/256
(PACHIYUR) 		2913004000NRG23160220231872151 16/02/2023 Indhirani 2913004WL063816 Indhirani 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Indhirani INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-034-034/258
(PACHIYUR) 		2913004000NRG23160220231872152 16/02/2023 Parvadhi 2913004WL063816 Parvadhi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Parvadhi INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-034-034/26
(PACHIYUR) 		2913004000NRG23160220231872153 16/02/2023 Revathi 2913004WL063816 Revathi 00177 IOBA0000088 660 660 Processed 23/02/2023 014717453 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORATHANADU TN-13-004-034-034/276
(PACHIYUR) 		2913004000NRG23160220231872154 16/02/2023 Ponmudi 2913004WL063816 Ponmudi 00177 IOBA0000088 1100 1100 Processed 23/02/2023 014717453 Ponmudi INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-034-034/282
(PACHIYUR) 		2913004000NRG23160220231872155 16/02/2023 Selvarani 2913004WL063816 Selvarani 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Selvarani INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-034-034/285
(PACHIYUR) 		2913004000NRG23160220231872156 16/02/2023 Mahadevi 2913004WL063816 Mahadevi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Mahadevi STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-034-034/292
(PACHIYUR) 		2913004000NRG23160220231872157 16/02/2023 Maheswari 2913004WL063816 Maheswari 00177 IOBA0000088 1100 1100 Processed 23/02/2023 014717453 Maheswari INDIAN BANK(607105)
51 ORATHANADU TN-13-004-034-034/293
(PACHIYUR) 		2913004000NRG23160220231872158 16/02/2023 Karpukarasi 2913004WL063816 Karpukarasi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Karpukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
52 ORATHANADU TN-13-004-034-034/295
(PACHIYUR) 		2913004000NRG23160220231872159 16/02/2023 Pothumponnu 2913004WL063816 Pothumponnu 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Pothumponnu INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-034-034/296
(PACHIYUR) 		2913004000NRG23160220231872160 16/02/2023 Mariammal 2913004WL063816 Mariammal 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 ORATHANADU TN-13-004-034-034/302
(PACHIYUR) 		2913004000NRG23160220231872161 16/02/2023 Ramamirtham 2913004WL063816 Ramamirtham 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Ramamirtham INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-034-034/305
(PACHIYUR) 		2913004000NRG23160220231872162 16/02/2023 Cinnaponnu 2913004WL063816 Cinnaponnu 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Cinnaponnu INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-034-034/310
(PACHIYUR) 		2913004000NRG23160220231872164 16/02/2023 Cithiravalli 2913004WL063816 Cithiravalli 00177 IOBA0000088 1100 1100 Processed 23/02/2023 014717453 Cithiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
57 ORATHANADU TN-13-004-034-034/313
(PACHIYUR) 		2913004000NRG23160220231872165 16/02/2023 Radha 2913004WL063816 Radha 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
58 ORATHANADU TN-13-004-034-034/335
(PACHIYUR) 		2913004000NRG23160220231872166 16/02/2023 Ilaveni 2913004WL063816 Ilaveni 00177 IOBA0000088 1100 1100 Processed 23/02/2023 014717453 Ilaveni BANK OF INDIA(508505)
59 ORATHANADU TN-13-004-034-034/351
(PACHIYUR) 		2913004000NRG23160220231872167 16/02/2023 Jothimani 2913004WL063816 Jothimani 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Jothimani STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-034-034/352
(PACHIYUR) 		2913004000NRG23160220231872168 16/02/2023 Gandhimadhi 2913004WL063816 Gandhimadhi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Gandhimadhi INDIAN OVERSEAS BANK(508541)
61 ORATHANADU TN-13-004-034-034/362
(PACHIYUR) 		2913004000NRG23160220231872169 16/02/2023 Vasanthi 2913004WL063816 Vasanthi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
62 ORATHANADU TN-13-004-034-034/370
(PACHIYUR) 		2913004000NRG23160220231872170 16/02/2023 Selvi 2913004WL063816 Selvi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
63 ORATHANADU TN-13-004-034-034/372
(PACHIYUR) 		2913004000NRG23160220231872171 16/02/2023 Anandhi 2913004WL063816 Anandhi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Anandhi INDIAN OVERSEAS BANK(508541)
64 ORATHANADU TN-13-004-034-034/373
(PACHIYUR) 		2913004000NRG23160220231872172 16/02/2023 Jayapradha 2913004WL063816 Jayapradha 00177 IOBA0000088 1100 1100 Processed 23/02/2023 014717453 Jayapradha STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-034-034/389
(PACHIYUR) 		2913004000NRG23160220231872175 16/02/2023 Palaniyammal 2913004WL063816 Palaniyammal 00177 IOBA0000088 440 440 Processed 23/02/2023 014717453 Palaniyammal INDIAN OVERSEAS BANK(508541)
66 ORATHANADU TN-13-004-034-034/40
(PACHIYUR) 		2913004000NRG23160220231872176 16/02/2023 Jothi 2913004WL063816 Jothi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
67 ORATHANADU TN-13-004-034-034/47
(PACHIYUR) 		2913004000NRG23160220231872179 16/02/2023 Krishnaveni 2913004WL063816 Krishnaveni 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
68 ORATHANADU TN-13-004-034-034/49
(PACHIYUR) 		2913004000NRG23160220231872180 16/02/2023 Amusu 2913004WL063816 Amusu 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Amusu INDIA POST PAYMENTS BANK LIMITED(508528)
69 ORATHANADU TN-13-004-034-034/54
(PACHIYUR) 		2913004000NRG23160220231872181 16/02/2023 Meenakshi 2913004WL063816 Meenakshi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Meenakshi INDIAN OVERSEAS BANK(508541)
70 ORATHANADU TN-13-004-034-034/65
(PACHIYUR) 		2913004000NRG23160220231872182 16/02/2023 Kaliarasi 2913004WL063816 Kaliarasi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Kaliarasi INDIA POST PAYMENTS BANK LIMITED(508528)
71 ORATHANADU TN-13-004-034-034/67
(PACHIYUR) 		2913004000NRG23160220231872183 16/02/2023 Vasugi 2913004WL063816 Vasugi 00177 IOBA0000088 1686 1686 Processed 23/02/2023 014717453 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
72 ORATHANADU TN-13-004-034-034/79
(PACHIYUR) 		2913004000NRG23160220231872184 16/02/2023 Banumadhi 2913004WL063816 Banumadhi 00177 IOBA0000088 1100 1100 Processed 23/02/2023 014717453 Banumadhi INDIAN OVERSEAS BANK(508541)
73 ORATHANADU TN-13-004-034-034/82
(PACHIYUR) 		2913004000NRG23160220231872185 16/02/2023 Ananadharani 2913004WL063816 Ananadharani 00177 IOBA0000088 880 880 Processed 23/02/2023 014717453 Ananadharani INDIAN OVERSEAS BANK(508541)
74 ORATHANADU TN-13-004-034-034/83
(PACHIYUR) 		2913004000NRG23160220231872186 16/02/2023 Yasothai 2913004WL063816 Yasothai 00177 IOBA0000088 1100 1100 Processed 23/02/2023 014717453 Yasothai INDIAN OVERSEAS BANK(508541)
75 ORATHANADU TN-13-004-034-034/84
(PACHIYUR) 		2913004000NRG23160220231872187 16/02/2023 Dhavamani 2913004WL063816 Dhavamani 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
76 ORATHANADU TN-13-004-034-034/85
(PACHIYUR) 		2913004000NRG23160220231872188 16/02/2023 Vallinayaki 2913004WL063816 Vallinayaki 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Vallinayaki INDIAN OVERSEAS BANK(508541)
77 ORATHANADU TN-13-004-034-034/86
(PACHIYUR) 		2913004000NRG23160220231872189 16/02/2023 Amirthavalli 2913004WL063816 Amirthavalli 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
78 ORATHANADU TN-13-004-034-034/88
(PACHIYUR) 		2913004000NRG23160220231872190 16/02/2023 Amirthavalli 2913004WL063816 Amirthavalli 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Amirthavalli INDIAN OVERSEAS BANK(508541)
79 ORATHANADU TN-13-004-034-034/91
(PACHIYUR) 		2913004000NRG23160220231872191 16/02/2023 Thailnayagi 2913004WL063816 Thailnayagi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Thailnayagi INDIA POST PAYMENTS BANK LIMITED(508528)
80 ORATHANADU TN-13-004-034-034/92
(PACHIYUR) 		2913004000NRG23160220231872192 16/02/2023 Kamalaveni 2913004WL063816 Kamalaveni 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Kamalaveni INDIA POST PAYMENTS BANK LIMITED(508528)
81 ORATHANADU TN-13-004-034-034/93
(PACHIYUR) 		2913004000NRG23160220231872193 16/02/2023 Rajakumari 2913004WL063816 Rajakumari 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
82 ORATHANADU TN-13-004-034-034/95
(PACHIYUR) 		2913004000NRG23160220231872194 16/02/2023 Shanmugapriya 2913004WL063816 Shanmugapriya 00177 IOBA0000088 660 660 Processed 23/02/2023 014717453 Shanmugapriya INDIAN OVERSEAS BANK(508541)
83 ORATHANADU TN-13-004-034-034/96
(PACHIYUR) 		2913004000NRG23160220231872195 16/02/2023 Thamaraiselvi 2913004WL063816 Thamaraiselvi 00177 IOBA0000088 1100 1100 Processed 23/02/2023 014717453 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
84 ORATHANADU TN-13-004-034-034/97
(PACHIYUR) 		2913004000NRG23160220231872196 16/02/2023 Gandhimadi 2913004WL063816 Gandhimadi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Gandhimadi INDIA POST PAYMENTS BANK LIMITED(508528)
85 ORATHANADU TN-13-004-034-034/98
(PACHIYUR) 		2913004000NRG23160220231872197 16/02/2023 Kamalam 2913004WL063816 Kamalam 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
86 ORATHANADU TN-13-004-034-034/99
(PACHIYUR) 		2913004000NRG23160220231872198 16/02/2023 Dhavamani 2913004WL063816 Dhavamani 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108820 108820
87 ORATHANADU TN-13-004-034-034/375
(PACHIYUR) 		2913004000NRG23160220231872173 16/02/2023 Elakiya 2913004WL063816 Elakiya 00415 SBIN0000924 1320 1320 Processed 23/02/2023 014717453 Elakiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
88 ORATHANADU TN-13-004-034-034/151
(PACHIYUR) 		2913004000NRG23160220231872138 16/02/2023 Jayalakshmi 2913004WL063816 Jayalakshmi 00415 SBIN0000973 1686 1686 Processed 23/02/2023 014717453 Jayalakshmi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
89 ORATHANADU TN-13-004-034-034/31
(PACHIYUR) 		2913004000NRG23160220231872163 16/02/2023 Sumathi 2913004WL063816 Sumathi 00415 SBIN0009590 1100 1100 Processed 23/02/2023 014717453 Sumathi STATE BANK OF INDIA(508548)
90 ORATHANADU TN-13-004-034-034/408
(PACHIYUR) 		2913004000NRG23160220231872178 16/02/2023 Vijayarani 2913004WL063816 Vijayarani 00415 SBIN0009590 1320 1320 Processed 23/02/2023 014717453 Vijayarani INDIAN OVERSEAS BANK(508541)
SubTotal 2420 2420
Total 116666 116666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160223APB_FTO_1557612 Indian Bank IDIB000O017 ORATHANAD 1320
2 ORATHANADU TN2913004_160223APB_FTO_1557612 Indian Bank IDIB000T005 THANJAVUR MAIN 1100
3 ORATHANADU TN2913004_160223APB_FTO_1557612 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 108820
4 ORATHANADU TN2913004_160223APB_FTO_1557612 State Bank of India SBIN0000924 THANJAVUR 1320
5 ORATHANADU TN2913004_160223APB_FTO_1557612 State Bank of India SBIN0000973 ORATHANAD 1686
6 ORATHANADU TN2913004_160223APB_FTO_1557612 State Bank of India SBIN0009590 VADAKKUR NORTH 2420

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