Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1373188
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-13-004-017-017/742
(KARUKKADIPATTI) 		2913004000NRG23311220221619772 31/12/2022 Ramesh 2913004WL056373 Ramesh 00078 CNRB0001854 1686 1686 Processed 02/02/2023 037268502 Ramesh CANARA BANK(508532)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-017-017/103
(KARUKKADIPATTI) 		2913004000NRG23311220221619700 31/12/2022 Kalyani 2913004WL056373 Kalyani 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Kalyani INDIAN BANK(607105)
3 ORATHANADU TN-13-004-017-017/106
(KARUKKADIPATTI) 		2913004000NRG23311220221619701 31/12/2022 Banjavarnam 2913004WL056373 Banjavarnam 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Banjavarnam INDIAN BANK(607105)
4 ORATHANADU TN-13-004-017-017/108
(KARUKKADIPATTI) 		2913004000NRG23311220221619702 31/12/2022 Chithiravalli 2913004WL056373 Chithiravalli 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Chithiravalli INDIAN BANK(607105)
5 ORATHANADU TN-13-004-017-017/113
(KARUKKADIPATTI) 		2913004000NRG23311220221619703 31/12/2022 Malarkodi 2913004WL056373 Malarkodi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Malarkodi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-017-017/125
(KARUKKADIPATTI) 		2913004000NRG23311220221619704 31/12/2022 Jayalakshmi 2913004WL056373 Jayalakshmi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Jayalakshmi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-017-017/131
(KARUKKADIPATTI) 		2913004000NRG23311220221619705 31/12/2022 Karupaiyan 2913004WL056373 Karupaiyan 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Karupaiyan INDIAN BANK(607105)
8 ORATHANADU TN-13-004-017-017/132
(KARUKKADIPATTI) 		2913004000NRG23311220221619706 31/12/2022 Sumithra 2913004WL056373 Sumithra 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Sumithra RATNAKAR BANK(607393)
9 ORATHANADU TN-13-004-017-017/133
(KARUKKADIPATTI) 		2913004000NRG23311220221619707 31/12/2022 Pazhanivel 2913004WL056373 Pazhanivel 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Pazhanivel INDIAN BANK(607105)
10 ORATHANADU TN-13-004-017-017/136
(KARUKKADIPATTI) 		2913004000NRG23311220221619708 31/12/2022 Pattu 2913004WL056373 Pattu 00176 IDIB000O017 800 800 Processed 02/02/2023 037268502 Pattu INDIAN BANK(607105)
11 ORATHANADU TN-13-004-017-017/142
(KARUKKADIPATTI) 		2913004000NRG23311220221619709 31/12/2022 Mariammal 2913004WL056373 Mariammal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Mariammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-017-017/144
(KARUKKADIPATTI) 		2913004000NRG23311220221619710 31/12/2022 Chilambai 2913004WL056373 Chilambai 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Chilambai INDIAN BANK(607105)
13 ORATHANADU TN-13-004-017-017/145
(KARUKKADIPATTI) 		2913004000NRG23311220221619711 31/12/2022 Veerammal 2913004WL056373 Veerammal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Veerammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-017-017/147
(KARUKKADIPATTI) 		2913004000NRG23311220221619712 31/12/2022 Pushpavalli 2913004WL056373 Pushpavalli 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Pushpavalli INDIAN BANK(607105)
15 ORATHANADU TN-13-004-017-017/150
(KARUKKADIPATTI) 		2913004000NRG23311220221619713 31/12/2022 Selvam 2913004WL056373 Selvam 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Selvam INDIAN BANK(607105)
16 ORATHANADU TN-13-004-017-017/152
(KARUKKADIPATTI) 		2913004000NRG23311220221619714 31/12/2022 Saritha 2913004WL056373 Saritha 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Saritha INDIAN BANK(607105)
17 ORATHANADU TN-13-004-017-017/153
(KARUKKADIPATTI) 		2913004000NRG23311220221619715 31/12/2022 Saithambal 2913004WL056373 Saithambal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Saithambal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-017-017/160
(KARUKKADIPATTI) 		2913004000NRG23311220221619716 31/12/2022 Guna 2913004WL056373 Guna 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Guna INDIAN BANK(607105)
19 ORATHANADU TN-13-004-017-017/161
(KARUKKADIPATTI) 		2913004000NRG23311220221619717 31/12/2022 Valarmathi 2913004WL056373 Valarmathi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Valarmathi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-017-017/162
(KARUKKADIPATTI) 		2913004000NRG23311220221619718 31/12/2022 Minnalkodi 2913004WL056373 Minnalkodi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Minnalkodi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-017-017/163
(KARUKKADIPATTI) 		2913004000NRG23311220221619719 31/12/2022 Vijayakumari 2913004WL056373 Vijayakumari 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Vijayakumari INDIAN BANK(607105)
22 ORATHANADU TN-13-004-017-017/167
(KARUKKADIPATTI) 		2913004000NRG23311220221619720 31/12/2022 Valliyammai 2913004WL056373 Valliyammai 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Valliyammai STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-017-017/198
(KARUKKADIPATTI) 		2913004000NRG23311220221619721 31/12/2022 Rajeshwari 2913004WL056373 Rajeshwari 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Rajeshwari INDIAN BANK(607105)
24 ORATHANADU TN-13-004-017-017/246
(KARUKKADIPATTI) 		2913004000NRG23311220221619723 31/12/2022 Kalaivani 2913004WL056373 Kalaivani 00176 IDIB000O017 200 200 Processed 02/02/2023 037268502 Kalaivani INDIAN BANK(607105)
25 ORATHANADU TN-13-004-017-017/267
(KARUKKADIPATTI) 		2913004000NRG23311220221619725 31/12/2022 Kannagi 2913004WL056373 Kannagi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Kannagi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-017-017/273
(KARUKKADIPATTI) 		2913004000NRG23311220221619726 31/12/2022 Rajathi 2913004WL056373 Rajathi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Rajathi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-017-017/286
(KARUKKADIPATTI) 		2913004000NRG23311220221619727 31/12/2022 Dhanalakshmi 2913004WL056373 Dhanalakshmi 00176 IDIB000O017 600 600 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-017-017/291
(KARUKKADIPATTI) 		2913004000NRG23311220221619729 31/12/2022 Vetrivel 2913004WL056373 Vetrivel 00176 IDIB000O017 1686 1686 Processed 02/02/2023 037268502 Vetrivel INDIAN BANK(607105)
29 ORATHANADU TN-13-004-017-017/294
(KARUKKADIPATTI) 		2913004000NRG23311220221619730 31/12/2022 Deepa 2913004WL056373 Deepa 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Deepa INDIAN BANK(607105)
30 ORATHANADU TN-13-004-017-017/295
(KARUKKADIPATTI) 		2913004000NRG23311220221619731 31/12/2022 Supammal 2913004WL056373 Supammal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Supammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-017-017/300
(KARUKKADIPATTI) 		2913004000NRG23311220221619732 31/12/2022 Rajendhiran 2913004WL056373 Rajendhiran 00176 IDIB000O017 1686 1686 Processed 02/02/2023 037268502 Rajendhiran INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-017-017/304
(KARUKKADIPATTI) 		2913004000NRG23311220221619733 31/12/2022 saritha 2913004WL056373 saritha 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 saritha INDIAN BANK(607105)
33 ORATHANADU TN-13-004-017-017/305
(KARUKKADIPATTI) 		2913004000NRG23311220221619734 31/12/2022 Sabariammal 2913004WL056373 Sabariammal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Sabariammal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-017-017/308
(KARUKKADIPATTI) 		2913004000NRG23311220221619735 31/12/2022 Mathavi 2913004WL056373 Mathavi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Mathavi KOTAK MAHINDRA BANK LTD(607420)
35 ORATHANADU TN-13-004-017-017/309
(KARUKKADIPATTI) 		2913004000NRG23311220221619736 31/12/2022 Muniammal 2913004WL056373 Muniammal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Muniammal INDIAN BANK(607105)
36 ORATHANADU TN-13-004-017-017/310
(KARUKKADIPATTI) 		2913004000NRG23311220221619737 31/12/2022 Ponnaruvam 2913004WL056373 Ponnaruvam 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Ponnaruvam INDIAN BANK(607105)
37 ORATHANADU TN-13-004-017-017/312
(KARUKKADIPATTI) 		2913004000NRG23311220221619738 31/12/2022 Malliga 2913004WL056373 Malliga 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Malliga INDIAN BANK(607105)
38 ORATHANADU TN-13-004-017-017/316
(KARUKKADIPATTI) 		2913004000NRG23311220221619739 31/12/2022 Rasakumari 2913004WL056373 Rasakumari 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Rasakumari INDIAN BANK(607105)
39 ORATHANADU TN-13-004-017-017/317-B
(KARUKKADIPATTI) 		2913004000NRG23311220221619740 31/12/2022 Kalyani 2913004WL056373 Kalyani 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Kalyani INDIAN BANK(607105)
40 ORATHANADU TN-13-004-017-017/318
(KARUKKADIPATTI) 		2913004000NRG23311220221619741 31/12/2022 Radhika 2913004WL056373 Radhika 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Radhika INDIAN BANK(607105)
41 ORATHANADU TN-13-004-017-017/403
(KARUKKADIPATTI) 		2913004000NRG23311220221619742 31/12/2022 Kuppammal 2913004WL056373 Kuppammal 00176 IDIB000O017 200 200 Processed 02/02/2023 037268502 Kuppammal INDIAN BANK(607105)
42 ORATHANADU TN-13-004-017-017/471
(KARUKKADIPATTI) 		2913004000NRG23311220221619743 31/12/2022 Mani 2913004WL056373 Mani 00176 IDIB000O017 600 600 Processed 02/02/2023 037268502 Mani INDIAN BANK(607105)
43 ORATHANADU TN-13-004-017-017/473
(KARUKKADIPATTI) 		2913004000NRG23311220221619744 31/12/2022 Pazhaniammal 2913004WL056373 Pazhaniammal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Pazhaniammal INDIAN BANK(607105)
44 ORATHANADU TN-13-004-017-017/480
(KARUKKADIPATTI) 		2913004000NRG23311220221619745 31/12/2022 Kanagambujam 2913004WL056373 Kanagambujam 00176 IDIB000O017 600 600 Processed 02/02/2023 037268502 Kanagambujam INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-017-017/490
(KARUKKADIPATTI) 		2913004000NRG23311220221619746 31/12/2022 Alamelu 2913004WL056373 Alamelu 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Alamelu INDIAN BANK(607105)
46 ORATHANADU TN-13-004-017-017/492
(KARUKKADIPATTI) 		2913004000NRG23311220221619747 31/12/2022 Anbarasi 2913004WL056373 Anbarasi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Anbarasi STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-017-017/496
(KARUKKADIPATTI) 		2913004000NRG23311220221619748 31/12/2022 Regupathi 2913004WL056373 Regupathi 00176 IDIB000O017 600 600 Processed 02/02/2023 037268502 Regupathi INDIAN BANK(607105)
48 ORATHANADU TN-13-004-017-017/546
(KARUKKADIPATTI) 		2913004000NRG23311220221619749 31/12/2022 Jothi 2913004WL056373 Jothi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Jothi STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-017-017/547
(KARUKKADIPATTI) 		2913004000NRG23311220221619750 31/12/2022 Samiyammal 2913004WL056373 Samiyammal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Samiyammal INDIAN BANK(607105)
50 ORATHANADU TN-13-004-017-017/556
(KARUKKADIPATTI) 		2913004000NRG23311220221619751 31/12/2022 Ramadoss 2913004WL056373 Ramadoss 00176 IDIB000O017 400 400 Processed 02/02/2023 037268502 Ramadoss INDIAN BANK(607105)
51 ORATHANADU TN-13-004-017-017/567
(KARUKKADIPATTI) 		2913004000NRG23311220221619752 31/12/2022 Ranjitham 2913004WL056373 Ranjitham 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Ranjitham INDIAN BANK(607105)
52 ORATHANADU TN-13-004-017-017/602
(KARUKKADIPATTI) 		2913004000NRG23311220221619753 31/12/2022 Suriyamoorthi 2913004WL056373 Suriyamoorthi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Suriyamoorthi INDIAN BANK(607105)
53 ORATHANADU TN-13-004-017-017/605
(KARUKKADIPATTI) 		2913004000NRG23311220221619754 31/12/2022 Vennila 2913004WL056373 Vennila 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
54 ORATHANADU TN-13-004-017-017/606
(KARUKKADIPATTI) 		2913004000NRG23311220221619755 31/12/2022 Rajendhiran 2913004WL056373 Rajendhiran 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Rajendhiran INDIAN BANK(607105)
55 ORATHANADU TN-13-004-017-017/610
(KARUKKADIPATTI) 		2913004000NRG23311220221619756 31/12/2022 Kavitha 2913004WL056373 Kavitha 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Kavitha INDIAN BANK(607105)
56 ORATHANADU TN-13-004-017-017/627
(KARUKKADIPATTI) 		2913004000NRG23311220221619757 31/12/2022 Selvarani 2913004WL056373 Selvarani 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Selvarani INDIAN BANK(607105)
57 ORATHANADU TN-13-004-017-017/628
(KARUKKADIPATTI) 		2913004000NRG23311220221619758 31/12/2022 Nirmala 2913004WL056373 Nirmala 00176 IDIB000O017 1200 1200 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ORATHANADU TN-13-004-017-017/629
(KARUKKADIPATTI) 		2913004000NRG23311220221619759 31/12/2022 Maragatham 2913004WL056373 Maragatham 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Maragatham INDIAN BANK(607105)
59 ORATHANADU TN-13-004-017-017/633
(KARUKKADIPATTI) 		2913004000NRG23311220221619760 31/12/2022 Dhiravidamani 2913004WL056373 Dhiravidamani 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Dhiravidamani INDIA POST PAYMENTS BANK LIMITED(508528)
60 ORATHANADU TN-13-004-017-017/636
(KARUKKADIPATTI) 		2913004000NRG23311220221619761 31/12/2022 Kavitha 2913004WL056373 Kavitha 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Kavitha INDIAN BANK(607105)
61 ORATHANADU TN-13-004-017-017/637
(KARUKKADIPATTI) 		2913004000NRG23311220221619762 31/12/2022 Ravichandiran 2913004WL056373 Ravichandiran 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Ravichandiran INDIA POST PAYMENTS BANK LIMITED(508528)
62 ORATHANADU TN-13-004-017-017/674
(KARUKKADIPATTI) 		2913004000NRG23311220221619763 31/12/2022 Kamalaveni 2913004WL056373 Kamalaveni 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Kamalaveni INDIAN BANK(607105)
63 ORATHANADU TN-13-004-017-017/684
(KARUKKADIPATTI) 		2913004000NRG23311220221619764 31/12/2022 Sundharambal 2913004WL056373 Sundharambal 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Sundharambal INDIAN BANK(607105)
64 ORATHANADU TN-13-004-017-017/685
(KARUKKADIPATTI) 		2913004000NRG23311220221619765 31/12/2022 Anjugam 2913004WL056373 Anjugam 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Anjugam INDIA POST PAYMENTS BANK LIMITED(508528)
65 ORATHANADU TN-13-004-017-017/688
(KARUKKADIPATTI) 		2913004000NRG23311220221619766 31/12/2022 Karpakavalli 2913004WL056373 Karpakavalli 00176 IDIB000O017 800 800 Processed 02/02/2023 037268502 Karpakavalli STATE BANK OF INDIA(508548)
66 ORATHANADU TN-13-004-017-017/689
(KARUKKADIPATTI) 		2913004000NRG23311220221619767 31/12/2022 Shanthi 2913004WL056373 Shanthi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
67 ORATHANADU TN-13-004-017-017/695
(KARUKKADIPATTI) 		2913004000NRG23311220221619769 31/12/2022 Vennila 2913004WL056373 Vennila 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Vennila INDIAN BANK(607105)
68 ORATHANADU TN-13-004-017-017/696
(KARUKKADIPATTI) 		2913004000NRG23311220221619770 31/12/2022 Ramu 2913004WL056373 Ramu 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
69 ORATHANADU TN-13-004-017-017/714
(KARUKKADIPATTI) 		2913004000NRG23311220221619771 31/12/2022 Panchavarnam 2913004WL056373 Panchavarnam 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Panchavarnam STATE BANK OF INDIA(508548)
70 ORATHANADU TN-13-004-017-017/746
(KARUKKADIPATTI) 		2913004000NRG23311220221619774 31/12/2022 Mariyammal 2913004WL056373 Mariyammal 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Mariyammal INDIAN BANK(607105)
71 ORATHANADU TN-13-004-017-017/747
(KARUKKADIPATTI) 		2913004000NRG23311220221619775 31/12/2022 Karthikai Kani 2913004WL056373 Karthikai Kani 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Karthikai Kani INDIAN BANK(607105)
72 ORATHANADU TN-13-004-017-017/757
(KARUKKADIPATTI) 		2913004000NRG23311220221619776 31/12/2022 Amuthavalli 2913004WL056373 Amuthavalli 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Amuthavalli INDIAN BANK(607105)
73 ORATHANADU TN-13-004-017-017/99
(KARUKKADIPATTI) 		2913004000NRG23311220221619777 31/12/2022 Karthika 2913004WL056373 Karthika 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Karthika HDFC BANK LTD(607152)
SubTotal 78372 78372
74 ORATHANADU TN-13-004-017-017/264-A
(KARUKKADIPATTI) 		2913004000NRG23311220221619724 31/12/2022 Narenthiran 2913004WL056373 Narenthiran 00177 IOBA0001362 400 400 Processed 02/02/2023 037268502 Narenthiran INDIAN BANK(607105)
SubTotal 400 400
75 ORATHANADU TN-13-004-017-017/288
(KARUKKADIPATTI) 		2913004000NRG23311220221619728 31/12/2022 Ruba 2913004WL056373 Ruba 00415 SBIN0009590 1200 1200 Processed 02/02/2023 037268502 Ruba INDIA POST PAYMENTS BANK LIMITED(508528)
76 ORATHANADU TN-13-004-017-017/745
(KARUKKADIPATTI) 		2913004000NRG23311220221619773 31/12/2022 Geetha 2913004WL056373 Geetha 00415 SBIN0009590 1200 1200 Processed 02/02/2023 037268502 Geetha STATE BANK OF INDIA(508548)
SubTotal 2400 2400
77 ORATHANADU TN-13-004-017-017/102
(KARUKKADIPATTI) 		2913004000NRG23311220221619699 31/12/2022 Azhagurani 2913004WL056373 Azhagurani 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037268502 Azhagurani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 84058 84058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1373188 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1686
2 ORATHANADU TN2913004_311222APB_FTO_1373188 Indian Bank IDIB000O017 ORATHANAD 78372
3 ORATHANADU TN2913004_311222APB_FTO_1373188 Indian Overseas Bank IOBA0001362 MELAULUR 400
4 ORATHANADU TN2913004_311222APB_FTO_1373188 State Bank of India SBIN0009590 VADAKKUR NORTH 2400
5 ORATHANADU TN2913004_311222APB_FTO_1373188 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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