Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:36:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1720874
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-13-004-042-057/1747
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282916 31/03/2023 Sumitha 2913004WL074739 Sumitha 00078 CNRB0004684 1124 1124 Processed 05/05/2023 018529184 Sumitha CANARA BANK(508532)
SubTotal 1124 1124
2 ORATHANADU TN-13-004-042-042/1108
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282836 31/03/2023 Gowsalya 2913004WL074739 Gowsalya 00177 IOBA0000088 750 750 Processed 05/05/2023 018529184 Gowsalya INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-042-042/1125-A
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282837 31/03/2023 Marikannu 2913004WL074739 Marikannu 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Marikannu INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-042-042/1155-B
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282838 31/03/2023 Kannaki 2913004WL074739 Kannaki 00177 IOBA0000088 1250 1250 Processed 06/05/2023 018529184 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-042-042/1172
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282839 31/03/2023 Latha 2913004WL074739 Latha 00177 IOBA0000088 1250 1250 Processed 06/05/2023 018529184 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-042-042/1249
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282840 31/03/2023 Saroja 2913004WL074739 Saroja 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Saroja INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-042-042/1250
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282841 31/03/2023 Anjammal 2913004WL074739 Anjammal 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Anjammal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/1251
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282842 31/03/2023 Kavitha 2913004WL074739 Kavitha 00177 IOBA0000088 1250 1250 Processed 06/05/2023 018529184 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-042-042/1278
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282843 31/03/2023 Anjalai 2913004WL074739 Anjalai 00177 IOBA0000088 750 750 Processed 05/05/2023 018529184 Anjalai INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/241
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282845 31/03/2023 Elambal 2913004WL074739 Elambal 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Elambal INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/242
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282846 31/03/2023 Selvarani 2913004WL074739 Selvarani 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Selvarani INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/244
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282847 31/03/2023 Suriyakala 2913004WL074739 Suriyakala 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Suriyakala INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/250
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282848 31/03/2023 Chinnaponu 2913004WL074739 Chinnaponu 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Chinnaponu INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/252
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282849 31/03/2023 Pushpavalli 2913004WL074739 Pushpavalli 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Pushpavalli INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/253
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282850 31/03/2023 Mariyammal 2913004WL074739 Mariyammal 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Mariyammal INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-042-042/259
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282851 31/03/2023 Banumathi 2913004WL074739 Banumathi 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Banumathi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/263
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282852 31/03/2023 Parimala 2913004WL074739 Parimala 00177 IOBA0000088 750 750 Processed 05/05/2023 018529184 Parimala INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/264
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282853 31/03/2023 Mahalingam 2913004WL074739 Mahalingam 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Mahalingam INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/272
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282854 31/03/2023 Umarani 2913004WL074739 Umarani 00177 IOBA0000088 750 750 Processed 05/05/2023 018529184 Umarani INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/275
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282855 31/03/2023 Anjammal 2913004WL074739 Anjammal 00177 IOBA0000088 750 750 Processed 05/05/2023 018529184 Anjammal INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/279
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282856 31/03/2023 Savitheeri 2913004WL074739 Savitheeri 00177 IOBA0000088 750 750 Processed 05/05/2023 018529184 Savitheeri INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/281
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282857 31/03/2023 Vairam 2913004WL074739 Vairam 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Vairam INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/284
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282858 31/03/2023 Kaliyathal 2913004WL074739 Kaliyathal 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Kaliyathal INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/285
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282859 31/03/2023 Malar 2913004WL074739 Malar 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Malar INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/288
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282860 31/03/2023 Rengammal 2913004WL074739 Rengammal 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Rengammal INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/343
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282861 31/03/2023 Annakili 2913004WL074739 Annakili 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Annakili INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/413
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282862 31/03/2023 Selvi 2913004WL074739 Selvi 00177 IOBA0000088 1250 1250 Processed 06/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-042-042/416
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282863 31/03/2023 Omavalli 2913004WL074739 Omavalli 00177 IOBA0000088 750 750 Processed 05/05/2023 018529184 Omavalli STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-042-042/417
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282864 31/03/2023 Lakshmi 2913004WL074739 Lakshmi 00177 IOBA0000088 1250 1250 Processed 06/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-042-042/419
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282865 31/03/2023 Rajathi 2913004WL074739 Rajathi 00177 IOBA0000088 1250 1250 Processed 06/05/2023 018529184 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-042-042/422
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282866 31/03/2023 Anjammal 2913004WL074739 Anjammal 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Anjammal INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-042/423
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282867 31/03/2023 Nadiyammal 2913004WL074739 Nadiyammal 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Nadiyammal INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-042-042/429
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282868 31/03/2023 Padhmavathi 2913004WL074739 Padhmavathi 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Padhmavathi INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-042/430
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282869 31/03/2023 Dhanpakkiyam 2913004WL074739 Dhanpakkiyam 00177 IOBA0000088 1250 1250 Processed 06/05/2023 018529184 Dhanpakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-042-042/434
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282870 31/03/2023 Banjavarnam 2913004WL074739 Banjavarnam 00177 IOBA0000088 1000 1000 Processed 06/05/2023 018529184 Banjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-042-042/435
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282871 31/03/2023 Murugeswari 2913004WL074739 Murugeswari 00177 IOBA0000088 750 750 Processed 06/05/2023 018529184 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-042-042/437
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282872 31/03/2023 Nagalakshmi 2913004WL074739 Nagalakshmi 00177 IOBA0000088 750 750 Processed 06/05/2023 018529184 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORATHANADU TN-13-004-042-042/438
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282873 31/03/2023 Nagalakshmi 2913004WL074739 Nagalakshmi 00177 IOBA0000088 1250 1250 Processed 06/05/2023 018529184 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-042-042/785
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282874 31/03/2023 Saroja 2913004WL074739 Saroja 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Saroja INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-042-042/796
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282875 31/03/2023 Sivasangu 2913004WL074739 Sivasangu 00177 IOBA0000088 1000 1000 Processed 06/05/2023 018529184 Sivasangu INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-042-042/797
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282876 31/03/2023 Gowravam 2913004WL074739 Gowravam 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Gowravam INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-042-042/798
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282877 31/03/2023 Saroja 2913004WL074739 Saroja 00177 IOBA0000088 750 750 Processed 05/05/2023 018529184 Saroja INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-042-042/801
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282878 31/03/2023 Malarkodi 2913004WL074739 Malarkodi 00177 IOBA0000088 500 500 Processed 06/05/2023 018529184 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORATHANADU TN-13-004-042-042/802
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282879 31/03/2023 Malargoti 2913004WL074739 Malargoti 00177 IOBA0000088 1000 1000 Processed 06/05/2023 018529184 Malargoti INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-042-042/803
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282880 31/03/2023 Solaiyammal 2913004WL074739 Solaiyammal 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Solaiyammal INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-042-042/804
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282881 31/03/2023 Kalaiselvi 2913004WL074739 Kalaiselvi 00177 IOBA0000088 750 750 Processed 06/05/2023 018529184 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORATHANADU TN-13-004-042-042/813
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282882 31/03/2023 Vijyakumari 2913004WL074739 Vijyakumari 00177 IOBA0000088 250 250 Processed 05/05/2023 018529184 Vijyakumari INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-042-042/834
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282884 31/03/2023 Amutha 2913004WL074739 Amutha 00177 IOBA0000088 1000 1000 Processed 06/05/2023 018529184 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
49 ORATHANADU TN-13-004-042-042/836
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282885 31/03/2023 Mariyammal 2913004WL074739 Mariyammal 00177 IOBA0000088 750 750 Processed 05/05/2023 018529184 Mariyammal INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-042-050/415-B
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282886 31/03/2023 Kalyani 2913004WL074739 Kalyani 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Kalyani INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-042-051/1115-A
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282887 31/03/2023 Santhi 2913004WL074739 Santhi 00177 IOBA0000088 1000 1000 Processed 06/05/2023 018529184 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
52 ORATHANADU TN-13-004-042-051/1119-A
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282888 31/03/2023 Prabha 2913004WL074739 Prabha 00177 IOBA0000088 500 500 Processed 06/05/2023 018529184 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
53 ORATHANADU TN-13-004-042-051/1352
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282889 31/03/2023 Ayyeyammal 2913004WL074739 Ayyeyammal 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Ayyeyammal INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-042-051/1353-A
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282890 31/03/2023 Logammbal 2913004WL074739 Logammbal 00177 IOBA0000088 1000 1000 Processed 06/05/2023 018529184 Logammbal INDIA POST PAYMENTS BANK LIMITED(508528)
55 ORATHANADU TN-13-004-042-051/1438
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282891 31/03/2023 Kanaga 2913004WL074739 Kanaga 00177 IOBA0000088 1250 1250 Processed 06/05/2023 018529184 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
56 ORATHANADU TN-13-004-042-051/1444
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282892 31/03/2023 Reka 2913004WL074739 Reka 00177 IOBA0000088 1250 1250 Processed 06/05/2023 018529184 Reka INDIA POST PAYMENTS BANK LIMITED(508528)
57 ORATHANADU TN-13-004-042-051/1472
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282893 31/03/2023 Chitravalli 2913004WL074739 Chitravalli 00177 IOBA0000088 1000 1000 Processed 06/05/2023 018529184 Chitravalli INDIA POST PAYMENTS BANK LIMITED(508528)
58 ORATHANADU TN-13-004-042-051/1489-A
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282894 31/03/2023 Renuka 2913004WL074739 Renuka 00177 IOBA0000088 500 500 Processed 06/05/2023 018529184 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
59 ORATHANADU TN-13-004-042-051/1503
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282895 31/03/2023 Kalyani 2913004WL074739 Kalyani 00177 IOBA0000088 1000 1000 Processed 06/05/2023 018529184 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
60 ORATHANADU TN-13-004-042-051/1534
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282896 31/03/2023 Dhanalakshmi 2913004WL074739 Dhanalakshmi 00177 IOBA0000088 500 500 Processed 06/05/2023 018529184 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 ORATHANADU TN-13-004-042-051/1608
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282897 31/03/2023 Revathi 2913004WL074739 Revathi 00177 IOBA0000088 500 500 Processed 06/05/2023 018529184 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 ORATHANADU TN-13-004-042-051/1609
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282898 31/03/2023 Latha 2913004WL074739 Latha 00177 IOBA0000088 750 750 Processed 06/05/2023 018529184 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
63 ORATHANADU TN-13-004-042-051/1611
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282900 31/03/2023 Ayyerasu 2913004WL074739 Ayyerasu 00177 IOBA0000088 1000 1000 Processed 06/05/2023 018529184 Ayyerasu INDIA POST PAYMENTS BANK LIMITED(508528)
64 ORATHANADU TN-13-004-042-051/1632
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282901 31/03/2023 Cinnaponnu 2913004WL074739 Cinnaponnu 00177 IOBA0000088 750 750 Processed 06/05/2023 018529184 Cinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
65 ORATHANADU TN-13-004-042-051/414-A
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282903 31/03/2023 Saroja 2913004WL074739 Saroja 00177 IOBA0000088 1000 1000 Processed 06/05/2023 018529184 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
66 ORATHANADU TN-13-004-042-051/670-A
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282904 31/03/2023 Devika 2913004WL074739 Devika 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Devika INDIAN OVERSEAS BANK(508541)
67 ORATHANADU TN-13-004-042-057/1245
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282905 31/03/2023 Anjammal 2913004WL074739 Anjammal 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Anjammal INDIAN OVERSEAS BANK(508541)
68 ORATHANADU TN-13-004-042-057/1248-A
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282906 31/03/2023 Govindammal 2913004WL074739 Govindammal 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Govindammal INDIAN OVERSEAS BANK(508541)
69 ORATHANADU TN-13-004-042-057/1248-A
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282907 31/03/2023 Sundarajan 2913004WL074739 Sundarajan 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Sundarajan INDIAN OVERSEAS BANK(508541)
70 ORATHANADU TN-13-004-042-057/1467
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282908 31/03/2023 Umarani 2913004WL074739 Umarani 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Umarani INDIAN OVERSEAS BANK(508541)
71 ORATHANADU TN-13-004-042-057/1567
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282909 31/03/2023 Rajeswari 2913004WL074739 Rajeswari 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Rajeswari INDIAN OVERSEAS BANK(508541)
72 ORATHANADU TN-13-004-042-057/1653
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282910 31/03/2023 Poomani 2913004WL074739 Poomani 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Poomani INDIAN OVERSEAS BANK(508541)
73 ORATHANADU TN-13-004-042-057/1661
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282911 31/03/2023 Sudha 2913004WL074739 Sudha 00177 IOBA0000088 250 250 Processed 05/05/2023 018529184 Sudha INDIAN OVERSEAS BANK(508541)
74 ORATHANADU TN-13-004-042-057/1737
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282915 31/03/2023 Pavunammal 2913004WL074739 Pavunammal 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Pavunammal FINCARE SMALL FINANCE BANK LTD(608304)
75 ORATHANADU TN-13-004-042-060/1471
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282920 31/03/2023 Angammal 2913004WL074739 Angammal 00177 IOBA0000088 1000 1000 Processed 06/05/2023 018529184 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 ORATHANADU TN-13-004-042-060/1475
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282921 31/03/2023 Pushpam 2913004WL074739 Pushpam 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Pushpam INDIAN OVERSEAS BANK(508541)
SubTotal 72250 72250
77 ORATHANADU TN-13-004-042-060/1551
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282922 31/03/2023 Malarvizhi 2913004WL074739 Malarvizhi 00177 IOBA0001961 1000 1000 Processed 05/05/2023 018529184 Malarvizhi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
78 ORATHANADU TN-13-004-042-057/1676
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282913 31/03/2023 Malarkodi 2913004WL074739 Malarkodi 00415 SBIN0000973 1000 1000 Processed 05/05/2023 018529184 Malarkodi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
79 ORATHANADU TN-13-004-042-051/1610
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282899 31/03/2023 Elavarasan 2913004WL074739 Elavarasan 00415 SBIN0009590 1000 1000 Processed 05/05/2023 018529184 Elavarasan INDIAN BANK(607105)
80 ORATHANADU TN-13-004-042-051/1804
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282902 31/03/2023 Saritha 2913004WL074739 Saritha 00415 SBIN0009590 1000 1000 Processed 05/05/2023 018529184 Saritha STATE BANK OF INDIA(508548)
SubTotal 2000 2000
81 ORATHANADU TN-13-004-042-059/1895
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282919 31/03/2023 Elamathi 2913004WL074739 Elamathi 00415 SBIN0009591 1000 1000 Processed 05/05/2023 018529184 Elamathi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
82 ORATHANADU TN-13-004-042-042/813
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282883 31/03/2023 Sethu 2913004WL074739 Sethu 00691 IPOS0000001 1000 1000 Processed 06/05/2023 018529184 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
83 ORATHANADU TN-13-004-042-057/1731
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282914 31/03/2023 Maragatham 2913004WL074739 Maragatham 00691 IPOS0000001 750 750 Processed 06/05/2023 018529184 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
84 ORATHANADU TN-13-004-042-057/1834
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282917 31/03/2023 Shanmugavalli 2913004WL074739 Shanmugavalli 00691 IPOS0000001 1000 1000 Processed 06/05/2023 018529184 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
85 ORATHANADU TN-13-004-042-057/1835
(POYYUNDARKOTTAI) 		2913004000NRG23310320232282918 31/03/2023 Poothumponnu 2913004WL074739 Poothumponnu 00691 IPOS0000001 750 750 Processed 06/05/2023 018529184 Poothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
Total 81874 81874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1720874 Canara Bank CNRB0004684 ORATHANADU 1124
2 ORATHANADU TN2913004_310323APB_FTO_1720874 Indian Overseas Bank IOBA0000088 Thanjavur 14250
3 ORATHANADU TN2913004_310323APB_FTO_1720874 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 58000
4 ORATHANADU TN2913004_310323APB_FTO_1720874 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1000
5 ORATHANADU TN2913004_310323APB_FTO_1720874 State Bank of India SBIN0000973 ORATHANAD 1000
6 ORATHANADU TN2913004_310323APB_FTO_1720874 State Bank of India SBIN0009590 VADAKKUR NORTH 2000
7 ORATHANADU TN2913004_310323APB_FTO_1720874 State Bank of India SBIN0009591 VETTIKADU 1000
8 ORATHANADU TN2913004_310323APB_FTO_1720874 India Post Payments Bank IPOS0000001 THANJAVUR 3500

Download In Excel