Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210722APB_FTO_575426
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-13-004-009-009/167
(CHOLAPURAM) 		2913004000NRG23210720220609598 21/07/2022 Rama 2913004WL020931 Rama 00176 IDIB000O017 1686 1686 Processed 29/07/2022 008649167 Rama INDIAN BANK(607105)
2 ORATHANADU TN-13-004-009-009/276
(CHOLAPURAM) 		2913004000NRG23210720220609620 21/07/2022 Anjammal 2913004WL020931 Anjammal 00176 IDIB000O017 1686 1686 Processed 29/07/2022 008649167 Anjammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-009-009/360-B
(CHOLAPURAM) 		2913004000NRG23210720220609631 21/07/2022 kala 2913004WL020931 kala 00176 IDIB000O017 1200 1200 Processed 29/07/2022 008649167 kala STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-009-009/534
(CHOLAPURAM) 		2913004000NRG23210720220609657 21/07/2022 Kandamani 2913004WL020931 Kandamani 00176 IDIB000O017 1200 1200 Processed 29/07/2022 008649167 Kandamani STATE BANK OF INDIA(508548)
SubTotal 5772 5772
5 ORATHANADU TN-13-004-009-009/1
(CHOLAPURAM) 		2913004000NRG23210720220609590 21/07/2022 aujunan 2913004WL020931 aujunan 00415 SBIN0000973 1000 1000 Processed 29/07/2022 008649167 aujunan STATE BANK OF INDIA(508548)
SubTotal 1000 1000
6 ORATHANADU TN-13-004-009-003/547
(CHOLAPURAM) 		2913004000NRG23210720220609588 21/07/2022 Jayapratha 2913004WL020931 Jayapratha 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Jayapratha STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-009-009/1
(CHOLAPURAM) 		2913004000NRG23210720220609589 21/07/2022 Anjammal 2913004WL020931 Anjammal 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Anjammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-009-009/10
(CHOLAPURAM) 		2913004000NRG23210720220609591 21/07/2022 Navamani 2913004WL020931 Navamani 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Navamani STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-009-009/11
(CHOLAPURAM) 		2913004000NRG23210720220609593 21/07/2022 gomathi 2913004WL020931 gomathi 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-009-009/11
(CHOLAPURAM) 		2913004000NRG23210720220609592 21/07/2022 Malika 2913004WL020931 Malika 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Malika STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-009-009/137
(CHOLAPURAM) 		2913004000NRG23210720220609594 21/07/2022 Valarmathi 2913004WL020931 Valarmathi 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Valarmathi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-009-009/147
(CHOLAPURAM) 		2913004000NRG23210720220609595 21/07/2022 Vellaiyammal 2913004WL020931 Vellaiyammal 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Vellaiyammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-009-009/16
(CHOLAPURAM) 		2913004000NRG23210720220609597 21/07/2022 Narayanan 2913004WL020931 Narayanan 00415 SBIN0009590 1000 1000 Processed 29/07/2022 008649167 Narayanan STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-009-009/17
(CHOLAPURAM) 		2913004000NRG23210720220609599 21/07/2022 Bhuvaneswari 2913004WL020931 Bhuvaneswari 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Bhuvaneswari STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-009-009/18
(CHOLAPURAM) 		2913004000NRG23210720220609600 21/07/2022 Elamathi 2913004WL020931 Elamathi 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Elamathi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-009-009/19
(CHOLAPURAM) 		2913004000NRG23210720220609601 21/07/2022 Kaliammaal 2913004WL020931 Kaliammaal 00415 SBIN0009590 1000 1000 Processed 29/07/2022 008649167 Kaliammaal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-009-009/20
(CHOLAPURAM) 		2913004000NRG23210720220609602 21/07/2022 Malika 2913004WL020931 Malika 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Malika STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-009-009/21
(CHOLAPURAM) 		2913004000NRG23210720220609603 21/07/2022 Manjula 2913004WL020931 Manjula 00415 SBIN0009590 1000 1000 Processed 29/07/2022 008649167 Manjula STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-009-009/23
(CHOLAPURAM) 		2913004000NRG23210720220609604 21/07/2022 Indra 2913004WL020931 Indra 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Indra STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-009-009/244
(CHOLAPURAM) 		2913004000NRG23210720220609605 21/07/2022 Anjalai 2913004WL020931 Anjalai 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Anjalai STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-009-009/246
(CHOLAPURAM) 		2913004000NRG23210720220609606 21/07/2022 Jayalalitha 2913004WL020931 Jayalalitha 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Jayalalitha STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-009-009/247
(CHOLAPURAM) 		2913004000NRG23210720220609607 21/07/2022 vijayarani 2913004WL020931 vijayarani 00415 SBIN0009590 1000 1000 Processed 29/07/2022 008649167 vijayarani STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-009-009/250
(CHOLAPURAM) 		2913004000NRG23210720220609608 21/07/2022 Sangeetha 2913004WL020931 Sangeetha 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Sangeetha STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-009-009/251
(CHOLAPURAM) 		2913004000NRG23210720220609609 21/07/2022 Saroja 2913004WL020931 Saroja 00415 SBIN0009590 1000 1000 Processed 29/07/2022 008649167 Saroja RATNAKAR BANK(607393)
25 ORATHANADU TN-13-004-009-009/252
(CHOLAPURAM) 		2913004000NRG23210720220609610 21/07/2022 Pushhbavalli 2913004WL020931 Pushhbavalli 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Pushhbavalli STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-009-009/253
(CHOLAPURAM) 		2913004000NRG23210720220609611 21/07/2022 Kothaiyammal 2913004WL020931 Kothaiyammal 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Kothaiyammal STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-009-009/256
(CHOLAPURAM) 		2913004000NRG23210720220609612 21/07/2022 Kutaiyammal 2913004WL020931 Kutaiyammal 00415 SBIN0009590 800 800 Processed 29/07/2022 008649167 Kutaiyammal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-009-009/257
(CHOLAPURAM) 		2913004000NRG23210720220609613 21/07/2022 Veeran 2913004WL020931 Veeran 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Veeran STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-009-009/258
(CHOLAPURAM) 		2913004000NRG23210720220609614 21/07/2022 Poomani 2913004WL020931 Poomani 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Poomani RATNAKAR BANK(607393)
30 ORATHANADU TN-13-004-009-009/259
(CHOLAPURAM) 		2913004000NRG23210720220609615 21/07/2022 Rani 2913004WL020931 Rani 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Rani RATNAKAR BANK(607393)
31 ORATHANADU TN-13-004-009-009/261
(CHOLAPURAM) 		2913004000NRG23210720220609616 21/07/2022 Kamala 2913004WL020931 Kamala 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Kamala RATNAKAR BANK(607393)
32 ORATHANADU TN-13-004-009-009/263
(CHOLAPURAM) 		2913004000NRG23210720220609617 21/07/2022 Indhiragandhi 2913004WL020931 Indhiragandhi 00415 SBIN0009590 800 800 Processed 29/07/2022 008649167 Indhiragandhi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-009-009/267
(CHOLAPURAM) 		2913004000NRG23210720220609618 21/07/2022 Veerammal 2913004WL020931 Veerammal 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Veerammal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-009-009/27
(CHOLAPURAM) 		2913004000NRG23210720220609619 21/07/2022 Vasantha 2913004WL020931 Vasantha 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Vasantha STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-009-009/294
(CHOLAPURAM) 		2913004000NRG23210720220609621 21/07/2022 Rasathi 2913004WL020931 Rasathi 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Rasathi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-009-009/31
(CHOLAPURAM) 		2913004000NRG23210720220609622 21/07/2022 Malika 2913004WL020931 Malika 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Malika INDIAN BANK(607105)
37 ORATHANADU TN-13-004-009-009/314
(CHOLAPURAM) 		2913004000NRG23210720220609623 21/07/2022 Kirushnaveni 2913004WL020931 Kirushnaveni 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Kirushnaveni INDIAN BANK(607105)
38 ORATHANADU TN-13-004-009-009/334
(CHOLAPURAM) 		2913004000NRG23210720220609625 21/07/2022 Sasikala 2913004WL020931 Sasikala 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Sasikala INDIAN BANK(607105)
39 ORATHANADU TN-13-004-009-009/34
(CHOLAPURAM) 		2913004000NRG23210720220609626 21/07/2022 padmini 2913004WL020931 padmini 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 padmini INDIAN BANK(607105)
40 ORATHANADU TN-13-004-009-009/347
(CHOLAPURAM) 		2913004000NRG23210720220609627 21/07/2022 Mathavi 2913004WL020931 Mathavi 00415 SBIN0009590 1200 1200 Rejected 30/07/2022 008649167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 ORATHANADU TN-13-004-009-009/348
(CHOLAPURAM) 		2913004000NRG23210720220609628 21/07/2022 Pothuponnu 2913004WL020931 Pothuponnu 00415 SBIN0009590 1000 1000 Processed 29/07/2022 008649167 Pothuponnu STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-009-009/349
(CHOLAPURAM) 		2913004000NRG23210720220609629 21/07/2022 Kesavi 2913004WL020931 Kesavi 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Kesavi RATNAKAR BANK(607393)
43 ORATHANADU TN-13-004-009-009/350
(CHOLAPURAM) 		2913004000NRG23210720220609630 21/07/2022 Muniyammal 2913004WL020931 Muniyammal 00415 SBIN0009590 1000 1000 Processed 29/07/2022 008649167 Muniyammal STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-009-009/37
(CHOLAPURAM) 		2913004000NRG23210720220609632 21/07/2022 Padmavathi 2913004WL020931 Padmavathi 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Padmavathi STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-009-009/38
(CHOLAPURAM) 		2913004000NRG23210720220609633 21/07/2022 Vijaya 2913004WL020931 Vijaya 00415 SBIN0009590 1000 1000 Processed 29/07/2022 008649167 Vijaya STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-009-009/41
(CHOLAPURAM) 		2913004000NRG23210720220609634 21/07/2022 Govindammal 2913004WL020931 Govindammal 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Govindammal STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-009-009/468
(CHOLAPURAM) 		2913004000NRG23210720220609638 21/07/2022 sangeetha 2913004WL020931 sangeetha 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 sangeetha STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-009-009/470
(CHOLAPURAM) 		2913004000NRG23210720220609639 21/07/2022 Selvarani 2913004WL020931 Selvarani 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Selvarani STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-009-009/473
(CHOLAPURAM) 		2913004000NRG23210720220609640 21/07/2022 Sudha 2913004WL020931 Sudha 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Sudha STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-009-009/474
(CHOLAPURAM) 		2913004000NRG23210720220609641 21/07/2022 Poornam 2913004WL020931 Poornam 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Poornam INDIAN BANK(607105)
51 ORATHANADU TN-13-004-009-009/475
(CHOLAPURAM) 		2913004000NRG23210720220609642 21/07/2022 Vasugi 2913004WL020931 Vasugi 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Vasugi STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-009-009/476
(CHOLAPURAM) 		2913004000NRG23210720220609643 21/07/2022 Rathinavel 2913004WL020931 Rathinavel 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Rathinavel STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-009-009/479
(CHOLAPURAM) 		2913004000NRG23210720220609644 21/07/2022 poornam 2913004WL020931 poornam 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 poornam INDIAN BANK(607105)
54 ORATHANADU TN-13-004-009-009/481
(CHOLAPURAM) 		2913004000NRG23210720220609645 21/07/2022 Ambikavathi 2913004WL020931 Ambikavathi 00415 SBIN0009590 1000 1000 Processed 29/07/2022 008649167 Ambikavathi STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-009-009/482
(CHOLAPURAM) 		2913004000NRG23210720220609646 21/07/2022 Thangam 2913004WL020931 Thangam 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Thangam PALLAVAN GRAMA BANK(607052)
56 ORATHANADU TN-13-004-009-009/488
(CHOLAPURAM) 		2913004000NRG23210720220609647 21/07/2022 vanaroja 2913004WL020931 vanaroja 00415 SBIN0009590 1000 1000 Processed 29/07/2022 008649167 vanaroja STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-009-009/496
(CHOLAPURAM) 		2913004000NRG23210720220609648 21/07/2022 Nayanthi 2913004WL020931 Nayanthi 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Nayanthi STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-009-009/497
(CHOLAPURAM) 		2913004000NRG23210720220609649 21/07/2022 Kalaivani 2913004WL020931 Kalaivani 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Kalaivani STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-009-009/507
(CHOLAPURAM) 		2913004000NRG23210720220609650 21/07/2022 vennila 2913004WL020931 vennila 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 vennila STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-009-009/509
(CHOLAPURAM) 		2913004000NRG23210720220609651 21/07/2022 Premavathi 2913004WL020931 Premavathi 00415 SBIN0009590 1000 1000 Processed 29/07/2022 008649167 Premavathi STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-009-009/520
(CHOLAPURAM) 		2913004000NRG23210720220609652 21/07/2022 santhi 2913004WL020931 santhi 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 santhi CANARA BANK(508532)
62 ORATHANADU TN-13-004-009-009/523
(CHOLAPURAM) 		2913004000NRG23210720220609654 21/07/2022 Subramaniyan 2913004WL020931 Subramaniyan 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Subramaniyan STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-009-009/525
(CHOLAPURAM) 		2913004000NRG23210720220609655 21/07/2022 Revathi 2913004WL020931 Revathi 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Revathi STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-009-009/567
(CHOLAPURAM) 		2913004000NRG23210720220609658 21/07/2022 Selvi 2913004WL020931 Selvi 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Selvi STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-009-009/571
(CHOLAPURAM) 		2913004000NRG23210720220609659 21/07/2022 Alagaswari 2913004WL020931 Alagaswari 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Alagaswari STATE BANK OF INDIA(508548)
66 ORATHANADU TN-13-004-009-009/575
(CHOLAPURAM) 		2913004000NRG23210720220609660 21/07/2022 Cithra 2913004WL020931 Cithra 00415 SBIN0009590 600 600 Processed 29/07/2022 008649167 Cithra STATE BANK OF INDIA(508548)
67 ORATHANADU TN-13-004-009-009/8
(CHOLAPURAM) 		2913004000NRG23210720220609661 21/07/2022 N.Vanaroja 2913004WL020931 N.Vanaroja 00415 SBIN0009590 400 400 Processed 29/07/2022 008649167 N.Vanaroja INDIA POST PAYMENTS BANK LIMITED(508528)
68 ORATHANADU TN-13-004-009-009/9
(CHOLAPURAM) 		2913004000NRG23210720220609662 21/07/2022 Bavanai 2913004WL020931 Bavanai 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Bavanai STATE BANK OF INDIA(508548)
69 ORATHANADU TN-13-004-009-010/483
(CHOLAPURAM) 		2913004000NRG23210720220609664 21/07/2022 puspam 2913004WL020931 puspam 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 puspam STATE BANK OF INDIA(508548)
70 ORATHANADU TN-13-004-009-010/500
(CHOLAPURAM) 		2913004000NRG23210720220609666 21/07/2022 Abrovamani 2913004WL020931 Abrovamani 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Abrovamani STATE BANK OF INDIA(508548)
71 ORATHANADU TN-13-004-009-010/535-A
(CHOLAPURAM) 		2913004000NRG23210720220609668 21/07/2022 Pavalakodi 2913004WL020931 Pavalakodi 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Pavalakodi STATE BANK OF INDIA(508548)
72 ORATHANADU TN-13-004-009-011/245-A
(CHOLAPURAM) 		2913004000NRG23210720220609675 21/07/2022 Thilagavathi 2913004WL020931 Thilagavathi 00415 SBIN0009590 400 400 Processed 29/07/2022 008649167 Thilagavathi STATE BANK OF INDIA(508548)
73 ORATHANADU TN-13-004-009-011/342
(CHOLAPURAM) 		2913004000NRG23210720220609676 21/07/2022 Nathiya 2913004WL020931 Nathiya 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 Nathiya STATE BANK OF INDIA(508548)
74 ORATHANADU TN-13-004-009-011/359
(CHOLAPURAM) 		2913004000NRG23210720220609677 21/07/2022 Dhanalakshmi 2913004WL020931 Dhanalakshmi 00415 SBIN0009590 1000 1000 Processed 29/07/2022 008649167 Dhanalakshmi STATE BANK OF INDIA(508548)
75 ORATHANADU TN-13-004-009-011/537
(CHOLAPURAM) 		2913004000NRG23210720220609679 21/07/2022 suryakala 2913004WL020931 suryakala 00415 SBIN0009590 1200 1200 Processed 29/07/2022 008649167 suryakala RATNAKAR BANK(607393)
SubTotal 78600 78600
Total 85372 85372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210722APB_FTO_575426 Indian Bank IDIB000O017 ORATHANAD 5772
2 ORATHANADU TN2913004_210722APB_FTO_575426 State Bank of India SBIN0000973 ORATHANAD 1000
3 ORATHANADU TN2913004_210722APB_FTO_575426 State Bank of India SBIN0009590 VADAKKUR NORTH 78600

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