Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140323FTO_1646983
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-13-004-017-017/263
(KARUKKADIPATTI) 		2913004000NRG23140320232071710 14/03/2023 Kashthuri 2913004WL0069700 Kashthuri 00176 IDIB000O017 1000 1000 Processed 31/03/2023 025730794 Kashthuri ()
2 ORATHANADU TN-13-004-017-017/628
(KARUKKADIPATTI) 		2913004000NRG23140320232071711 14/03/2023 Nirmala 2913004WL0069700 Nirmala 00176 IDIB000O017 1200 1200 Processed 31/03/2023 025730794 Nirmala ()
3 ORATHANADU TN-13-004-023-023/336
(KOVILUR) 		2913004000NRG23140320232072325 14/03/2023 Muthulakshmi 2913004WL0069742 Muthulakshmi 00176 IDIB000O017 800 800 Processed 31/03/2023 025730794 Muthulakshmi ()
4 ORATHANADU TN-13-004-023-023/336
(KOVILUR) 		2913004000NRG23140320232072326 14/03/2023 Muthulakshmi 2913004WL0069742 Muthulakshmi 00176 IDIB000O017 1000 1000 Processed 31/03/2023 025730794 Muthulakshmi ()
5 ORATHANADU TN-13-004-023-023/336
(KOVILUR) 		2913004000NRG23140320232072327 14/03/2023 Muthulakshmi 2913004WL0069742 Muthulakshmi 00176 IDIB000O017 1200 1200 Processed 31/03/2023 025730794 Muthulakshmi ()
6 ORATHANADU TN-13-004-023-023/336
(KOVILUR) 		2913004000NRG23140320232072328 14/03/2023 Muthulakshmi 2913004WL0069742 Muthulakshmi 00176 IDIB000O017 1100 1100 Processed 31/03/2023 025730794 Muthulakshmi ()
7 ORATHANADU TN-13-004-023-023/336
(KOVILUR) 		2913004000NRG23140320232072329 14/03/2023 Muthulakshmi 2913004WL0069742 Muthulakshmi 00176 IDIB000O017 1200 1200 Processed 31/03/2023 025730794 Muthulakshmi ()
8 ORATHANADU TN-13-004-023-023/86
(KOVILUR) 		2913004000NRG23140320232072330 14/03/2023 Parimala 2913004WL0069742 Parimala 00176 IDIB000O017 800 800 Processed 31/03/2023 025730794 Parimala ()
9 ORATHANADU TN-13-004-023-023/86
(KOVILUR) 		2913004000NRG23140320232072331 14/03/2023 Parimala 2913004WL0069742 Parimala 00176 IDIB000O017 1200 1200 Processed 31/03/2023 025730794 Parimala ()
10 ORATHANADU TN-13-004-050-050/206
(THENNAMANADU) 		2913004000NRG23140320232072340 14/03/2023 Lakshmi 2913004WL0069746 Lakshmi 00176 IDIB000O017 1200 1200 Processed 31/03/2023 025730794 Lakshmi ()
11 ORATHANADU TN-13-004-050-050/206
(THENNAMANADU) 		2913004000NRG23140320232072341 14/03/2023 Lakshmi 2913004WL0069746 Lakshmi 00176 IDIB000O017 1000 1000 Processed 31/03/2023 025730794 Lakshmi ()
12 ORATHANADU TN-13-004-050-050/206
(THENNAMANADU) 		2913004000NRG23140320232072342 14/03/2023 Lakshmi 2913004WL0069746 Lakshmi 00176 IDIB000O017 1100 1100 Processed 31/03/2023 025730794 Lakshmi ()
13 ORATHANADU TN-13-004-050-050/747
(THENNAMANADU) 		2913004000NRG23140320232072343 14/03/2023 Jayalakshmi 2913004WL0069746 Jayalakshmi 00176 IDIB000O017 1100 1100 Processed 31/03/2023 025730794 Jayalakshmi ()
14 ORATHANADU TN-13-004-050-050/747
(THENNAMANADU) 		2913004000NRG23140320232072344 14/03/2023 Jayalakshmi 2913004WL0069746 Jayalakshmi 00176 IDIB000O017 800 800 Processed 31/03/2023 025730794 Jayalakshmi ()
SubTotal 14700 14700
15 ORATHANADU TN-13-004-058-058/567
(VELLUR) 		2913004000NRG23140320232071839 14/03/2023 Senthamilselvi 2913004WL0069710 Senthamilselvi 00176 IDIB000T085 1000 1000 Processed 31/03/2023 025730794 Senthamilselvi ()
16 ORATHANADU TN-13-004-058-058/567
(VELLUR) 		2913004000NRG23140320232071840 14/03/2023 Senthamilselvi 2913004WL0069710 Senthamilselvi 00176 IDIB000T085 400 400 Processed 31/03/2023 025730794 Senthamilselvi ()
17 ORATHANADU TN-13-004-058-058/567
(VELLUR) 		2913004000NRG23140320232071841 14/03/2023 Senthamilselvi 2913004WL0069710 Senthamilselvi 00176 IDIB000T085 1000 1000 Processed 31/03/2023 025730794 Senthamilselvi ()
SubTotal 2400 2400
18 ORATHANADU TN-13-004-029-029/17
(NADUR) 		2913004000NRG23140320232072335 14/03/2023 Malarkodi 2913004WL0069743 Malarkodi 00177 IOBA0000088 1320 1320 Processed 30/03/2023 025730794 Malarkodi ()
SubTotal 1320 1320
19 ORATHANADU TN-13-004-019-019/269
(KATTUKURUCHI) 		2913004000NRG23140320232071712 14/03/2023 Tamilarasi 2913004WL0069701 Tamilarasi 00177 IOBA0001362 880 880 Processed 30/03/2023 025730794 Tamilarasi ()
20 ORATHANADU TN-13-004-019-019/269
(KATTUKURUCHI) 		2913004000NRG23140320232071713 14/03/2023 Tamilarasi 2913004WL0069701 Tamilarasi 00177 IOBA0001362 1100 1100 Processed 30/03/2023 025730794 Tamilarasi ()
21 ORATHANADU TN-13-004-019-019/269
(KATTUKURUCHI) 		2913004000NRG23140320232071714 14/03/2023 Tamilarasi 2913004WL0069701 Tamilarasi 00177 IOBA0001362 880 880 Processed 30/03/2023 025730794 Tamilarasi ()
22 ORATHANADU TN-13-004-019-019/300-A
(KATTUKURUCHI) 		2913004000NRG23140320232071715 14/03/2023 Rani 2913004WL0069701 Rani 00177 IOBA0001362 220 220 Processed 30/03/2023 025730794 Rani ()
23 ORATHANADU TN-13-004-036-036/80
(PANJANATHIKOTTAI) 		2913004000NRG23140320232073119 14/03/2023 Shanmugam 2913004WL0069779 Shanmugam 00177 IOBA0001362 880 880 Processed 30/03/2023 025730794 Shanmugam ()
24 ORATHANADU TN-13-004-036-036/80
(PANJANATHIKOTTAI) 		2913004000NRG23140320232073120 14/03/2023 Shanmugam 2913004WL0069779 Shanmugam 00177 IOBA0001362 1000 1000 Processed 30/03/2023 025730794 Shanmugam ()
25 ORATHANADU TN-13-004-040-040/105
(PONNAPPUR WEST) 		2913004000NRG23140320232071787 14/03/2023 Thavamani 2913004WL0069705 Thavamani 00177 IOBA0001362 1100 1100 Processed 30/03/2023 025730794 Thavamani ()
26 ORATHANADU TN-13-004-040-040/105
(PONNAPPUR WEST) 		2913004000NRG23140320232071788 14/03/2023 Thavamani 2913004WL0069705 Thavamani 00177 IOBA0001362 1320 1320 Processed 30/03/2023 025730794 Thavamani ()
27 ORATHANADU TN-13-004-040-040/105
(PONNAPPUR WEST) 		2913004000NRG23140320232071789 14/03/2023 Thavamani 2913004WL0069705 Thavamani 00177 IOBA0001362 880 880 Processed 30/03/2023 025730794 Thavamani ()
SubTotal 8260 8260
28 ORATHANADU TN-13-004-010-010/499
(ECHANKOTTAI) 		2913004000NRG23140320232071834 14/03/2023 Vanaja 2913004WL0069709 Vanaja 00415 SBIN0000924 600 600 Processed 30/03/2023 025730794 Vanaja ()
29 ORATHANADU TN-13-004-010-010/499
(ECHANKOTTAI) 		2913004000NRG23140320232071835 14/03/2023 Vanaja 2913004WL0069709 Vanaja 00415 SBIN0000924 600 600 Processed 30/03/2023 025730794 Vanaja ()
30 ORATHANADU TN-13-004-036-036/311
(PANJANATHIKOTTAI) 		2913004000NRG23140320232073116 14/03/2023 Senbagavalli 2913004WL0069779 Senbagavalli 00415 SBIN0000924 800 800 Rejected 31/03/2023 025730794 Account closed
31 ORATHANADU TN-13-004-036-036/311
(PANJANATHIKOTTAI) 		2913004000NRG23140320232073117 14/03/2023 Senbagavalli 2913004WL0069779 Senbagavalli 00415 SBIN0000924 1200 1200 Rejected 31/03/2023 025730794 Account closed
32 ORATHANADU TN-13-004-036-036/311
(PANJANATHIKOTTAI) 		2913004000NRG23140320232073118 14/03/2023 Senbagavalli 2913004WL0069779 Senbagavalli 00415 SBIN0000924 1100 1100 Rejected 31/03/2023 025730794 Account closed
33 ORATHANADU TN-13-004-054-054/111
(VADAKKUR NORTH) 		2913004000NRG23140320232072522 14/03/2023 Valarmathi 2913004WL0069748 Valarmathi 00415 SBIN0000924 800 800 Processed 30/03/2023 025730794 Valarmathi ()
34 ORATHANADU TN-13-004-054-054/111
(VADAKKUR NORTH) 		2913004000NRG23140320232072523 14/03/2023 Valarmathi 2913004WL0069748 Valarmathi 00415 SBIN0000924 1000 1000 Processed 30/03/2023 025730794 Valarmathi ()
SubTotal 6100 6100
35 ORATHANADU TN-13-004-001-001/287
(ADANAKOTTAI) 		2913004000NRG23140320232071687 14/03/2023 Selvamani 2913004WL0069698 Selvamani 00415 SBIN0000973 1000 1000 Rejected 31/03/2023 025730794 Account closed
36 ORATHANADU TN-13-004-001-001/287
(ADANAKOTTAI) 		2913004000NRG23140320232071688 14/03/2023 Selvamani 2913004WL0069698 Selvamani 00415 SBIN0000973 1200 1200 Rejected 31/03/2023 025730794 Account closed
37 ORATHANADU TN-13-004-001-001/287
(ADANAKOTTAI) 		2913004000NRG23140320232071689 14/03/2023 Selvamani 2913004WL0069698 Selvamani 00415 SBIN0000973 800 800 Rejected 31/03/2023 025730794 Account closed
38 ORATHANADU TN-13-004-001-001/287
(ADANAKOTTAI) 		2913004000NRG23140320232071690 14/03/2023 Selvamani 2913004WL0069698 Selvamani 00415 SBIN0000973 1200 1200 Rejected 31/03/2023 025730794 Account closed
39 ORATHANADU TN-13-004-001-001/287
(ADANAKOTTAI) 		2913004000NRG23140320232071691 14/03/2023 Selvamani 2913004WL0069698 Selvamani 00415 SBIN0000973 1000 1000 Rejected 31/03/2023 025730794 Account closed
40 ORATHANADU TN-13-004-001-001/85
(ADANAKOTTAI) 		2913004000NRG23140320232071692 14/03/2023 Dhavamany 2913004WL0069698 Dhavamany 00415 SBIN0000973 1000 1000 Rejected 31/03/2023 025730794 Account closed
41 ORATHANADU TN-13-004-001-001/85
(ADANAKOTTAI) 		2913004000NRG23140320232071693 14/03/2023 Dhavamany 2913004WL0069698 Dhavamany 00415 SBIN0000973 1200 1200 Rejected 31/03/2023 025730794 Account closed
42 ORATHANADU TN-13-004-002-002/640
(ALIVOIKKAL) 		2913004000NRG23140320232072322 14/03/2023 Mallika 2913004WL0069741 Mallika 00415 SBIN0000973 800 800 Processed 30/03/2023 025730794 Mallika ()
43 ORATHANADU TN-13-004-002-002/640
(ALIVOIKKAL) 		2913004000NRG23140320232072323 14/03/2023 Mallika 2913004WL0069741 Mallika 00415 SBIN0000973 880 880 Processed 30/03/2023 025730794 Mallika ()
44 ORATHANADU TN-13-004-010-001/247
(ECHANKOTTAI) 		2913004000NRG23140320232071826 14/03/2023 Vijiya 2913004WL0069709 Vijiya 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730794 Vijiya ()
45 ORATHANADU TN-13-004-010-001/247
(ECHANKOTTAI) 		2913004000NRG23140320232071827 14/03/2023 Vijiya 2913004WL0069709 Vijiya 00415 SBIN0000973 1200 1200 Processed 30/03/2023 025730794 Vijiya ()
46 ORATHANADU TN-13-004-010-001/247
(ECHANKOTTAI) 		2913004000NRG23140320232071828 14/03/2023 Vijiya 2913004WL0069709 Vijiya 00415 SBIN0000973 1320 1320 Processed 30/03/2023 025730794 Vijiya ()
47 ORATHANADU TN-13-004-010-001/247
(ECHANKOTTAI) 		2913004000NRG23140320232071829 14/03/2023 Vijiya 2913004WL0069709 Vijiya 00415 SBIN0000973 800 800 Processed 30/03/2023 025730794 Vijiya ()
48 ORATHANADU TN-13-004-010-001/247
(ECHANKOTTAI) 		2913004000NRG23140320232071830 14/03/2023 Vijiya 2913004WL0069709 Vijiya 00415 SBIN0000973 880 880 Processed 30/03/2023 025730794 Vijiya ()
49 ORATHANADU TN-13-004-010-001/247
(ECHANKOTTAI) 		2913004000NRG23140320232071831 14/03/2023 Vijiya 2913004WL0069709 Vijiya 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730794 Vijiya ()
50 ORATHANADU TN-13-004-010-001/247
(ECHANKOTTAI) 		2913004000NRG23140320232071832 14/03/2023 Vijiya 2913004WL0069709 Vijiya 00415 SBIN0000973 880 880 Processed 30/03/2023 025730794 Vijiya ()
51 ORATHANADU TN-13-004-010-001/247
(ECHANKOTTAI) 		2913004000NRG23140320232071833 14/03/2023 Vijiya 2913004WL0069709 Vijiya 00415 SBIN0000973 1200 1200 Processed 30/03/2023 025730794 Vijiya ()
52 ORATHANADU TN-13-004-013-003/388-A
(KANNATHANKUDI EAST) 		2913004000NRG23140320232071694 14/03/2023 Anusiya 2913004WL0069699 Anusiya 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730794 Anusiya ()
53 ORATHANADU TN-13-004-013-003/388-A
(KANNATHANKUDI EAST) 		2913004000NRG23140320232071695 14/03/2023 Anusiya 2913004WL0069699 Anusiya 00415 SBIN0000973 800 800 Processed 30/03/2023 025730794 Anusiya ()
54 ORATHANADU TN-13-004-013-003/388-A
(KANNATHANKUDI EAST) 		2913004000NRG23140320232071696 14/03/2023 Anusiya 2913004WL0069699 Anusiya 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730794 Anusiya ()
55 ORATHANADU TN-13-004-013-003/388-A
(KANNATHANKUDI EAST) 		2913004000NRG23140320232071697 14/03/2023 Anusiya 2913004WL0069699 Anusiya 00415 SBIN0000973 1100 1100 Processed 30/03/2023 025730794 Anusiya ()
56 ORATHANADU TN-13-004-013-003/388-A
(KANNATHANKUDI EAST) 		2913004000NRG23140320232071698 14/03/2023 Anusiya 2913004WL0069699 Anusiya 00415 SBIN0000973 400 400 Processed 30/03/2023 025730794 Anusiya ()
57 ORATHANADU TN-13-004-013-003/573
(KANNATHANKUDI EAST) 		2913004000NRG23140320232071699 14/03/2023 Sundhari 2913004WL0069699 Sundhari 00415 SBIN0000973 1100 1100 Processed 30/03/2023 025730794 Sundhari ()
58 ORATHANADU TN-13-004-013-003/573
(KANNATHANKUDI EAST) 		2913004000NRG23140320232071700 14/03/2023 Sundhari 2913004WL0069699 Sundhari 00415 SBIN0000973 1200 1200 Processed 30/03/2023 025730794 Sundhari ()
59 ORATHANADU TN-13-004-013-003/573
(KANNATHANKUDI EAST) 		2913004000NRG23140320232071701 14/03/2023 Sundhari 2913004WL0069699 Sundhari 00415 SBIN0000973 600 600 Processed 30/03/2023 025730794 Sundhari ()
60 ORATHANADU TN-13-004-013-003/573
(KANNATHANKUDI EAST) 		2913004000NRG23140320232071702 14/03/2023 Sundhari 2913004WL0069699 Sundhari 00415 SBIN0000973 1200 1200 Processed 30/03/2023 025730794 Sundhari ()
61 ORATHANADU TN-13-004-013-013/100
(KANNATHANKUDI EAST) 		2913004000NRG23140320232071703 14/03/2023 Tamilarasi 2913004WL0069699 Tamilarasi 00415 SBIN0000973 1200 1200 Processed 30/03/2023 025730794 Tamilarasi ()
62 ORATHANADU TN-13-004-013-013/100
(KANNATHANKUDI EAST) 		2913004000NRG23140320232071704 14/03/2023 Tamilarasi 2913004WL0069699 Tamilarasi 00415 SBIN0000973 220 220 Processed 30/03/2023 025730794 Tamilarasi ()
63 ORATHANADU TN-13-004-013-013/100
(KANNATHANKUDI EAST) 		2913004000NRG23140320232071705 14/03/2023 Tamilarasi 2913004WL0069699 Tamilarasi 00415 SBIN0000973 1320 1320 Processed 30/03/2023 025730794 Tamilarasi ()
64 ORATHANADU TN-13-004-013-013/100
(KANNATHANKUDI EAST) 		2913004000NRG23140320232071706 14/03/2023 Tamilarasi 2913004WL0069699 Tamilarasi 00415 SBIN0000973 1200 1200 Processed 30/03/2023 025730794 Tamilarasi ()
65 ORATHANADU TN-13-004-013-013/38
(KANNATHANKUDI EAST) 		2913004000NRG23140320232071707 14/03/2023 Soundaravalli 2913004WL0069699 Soundaravalli 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730794 Soundaravalli ()
66 ORATHANADU TN-13-004-013-013/384-B
(KANNATHANKUDI EAST) 		2913004000NRG23140320232071708 14/03/2023 Kannagi 2913004WL0069699 Kannagi 00415 SBIN0000973 1200 1200 Rejected 31/03/2023 025730794 Account closed
67 ORATHANADU TN-13-004-013-013/384-B
(KANNATHANKUDI EAST) 		2913004000NRG23140320232071709 14/03/2023 Kannagi 2913004WL0069699 Kannagi 00415 SBIN0000973 1100 1100 Rejected 31/03/2023 025730794 Account closed
68 ORATHANADU TN-13-004-037-037/143
(PARUTHIKOTTAI) 		2913004000NRG23140320232071773 14/03/2023 Sivapakiyam 2913004WL0069704 Sivapakiyam 00415 SBIN0000973 1200 1200 Processed 30/03/2023 025730794 Sivapakiyam ()
69 ORATHANADU TN-13-004-037-037/143
(PARUTHIKOTTAI) 		2913004000NRG23140320232071774 14/03/2023 Sivapakiyam 2913004WL0069704 Sivapakiyam 00415 SBIN0000973 1200 1200 Processed 30/03/2023 025730794 Sivapakiyam ()
70 ORATHANADU TN-13-004-037-037/143
(PARUTHIKOTTAI) 		2913004000NRG23140320232071775 14/03/2023 Sivapakiyam 2913004WL0069704 Sivapakiyam 00415 SBIN0000973 600 600 Processed 30/03/2023 025730794 Sivapakiyam ()
71 ORATHANADU TN-13-004-037-037/233
(PARUTHIKOTTAI) 		2913004000NRG23140320232071776 14/03/2023 Thangaponnu 2913004WL0069704 Thangaponnu 00415 SBIN0000973 600 600 Processed 30/03/2023 025730794 Thangaponnu ()
72 ORATHANADU TN-13-004-037-037/233
(PARUTHIKOTTAI) 		2913004000NRG23140320232071777 14/03/2023 Thangaponnu 2913004WL0069704 Thangaponnu 00415 SBIN0000973 1200 1200 Processed 30/03/2023 025730794 Thangaponnu ()
73 ORATHANADU TN-13-004-037-037/233
(PARUTHIKOTTAI) 		2913004000NRG23140320232071778 14/03/2023 Thangaponnu 2913004WL0069704 Thangaponnu 00415 SBIN0000973 1200 1200 Processed 30/03/2023 025730794 Thangaponnu ()
74 ORATHANADU TN-13-004-037-037/233
(PARUTHIKOTTAI) 		2913004000NRG23140320232071779 14/03/2023 Thangaponnu 2913004WL0069704 Thangaponnu 00415 SBIN0000973 600 600 Processed 30/03/2023 025730794 Thangaponnu ()
75 ORATHANADU TN-13-004-037-037/233
(PARUTHIKOTTAI) 		2913004000NRG23140320232071780 14/03/2023 Thangaponnu 2913004WL0069704 Thangaponnu 00415 SBIN0000973 600 600 Processed 30/03/2023 025730794 Thangaponnu ()
76 ORATHANADU TN-13-004-037-037/233
(PARUTHIKOTTAI) 		2913004000NRG23140320232071781 14/03/2023 Thangaponnu 2913004WL0069704 Thangaponnu 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730794 Thangaponnu ()
77 ORATHANADU TN-13-004-037-037/233
(PARUTHIKOTTAI) 		2913004000NRG23140320232071782 14/03/2023 Thangaponnu 2913004WL0069704 Thangaponnu 00415 SBIN0000973 360 360 Processed 30/03/2023 025730794 Thangaponnu ()
78 ORATHANADU TN-13-004-037-037/252
(PARUTHIKOTTAI) 		2913004000NRG23140320232071783 14/03/2023 Eniyavan 2913004WL0069704 Eniyavan 00415 SBIN0000973 1200 1200 Processed 30/03/2023 025730794 Eniyavan ()
79 ORATHANADU TN-13-004-037-037/252
(PARUTHIKOTTAI) 		2913004000NRG23140320232071784 14/03/2023 Eniyavan 2913004WL0069704 Eniyavan 00415 SBIN0000973 1200 1200 Processed 30/03/2023 025730794 Eniyavan ()
80 ORATHANADU TN-13-004-037-037/252
(PARUTHIKOTTAI) 		2913004000NRG23140320232071785 14/03/2023 Eniyavan 2913004WL0069704 Eniyavan 00415 SBIN0000973 600 600 Processed 30/03/2023 025730794 Eniyavan ()
81 ORATHANADU TN-13-004-037-037/252
(PARUTHIKOTTAI) 		2913004000NRG23140320232071786 14/03/2023 Eniyavan 2913004WL0069704 Eniyavan 00415 SBIN0000973 800 800 Processed 30/03/2023 025730794 Eniyavan ()
82 ORATHANADU TN-13-004-048-048/354
(THEKKUR) 		2913004000NRG23140320232071820 14/03/2023 Vennila 2913004WL0069707 Vennila 00415 SBIN0000973 1000 1000 Rejected 31/03/2023 025730794 Account closed
83 ORATHANADU TN-13-004-048-048/805
(THEKKUR) 		2913004000NRG23140320232071823 14/03/2023 Aravalli 2913004WL0069707 Aravalli 00415 SBIN0000973 1000 1000 Rejected 31/03/2023 025730794 Account closed
SubTotal 47360 47360
84 ORATHANADU TN-13-004-001-001/180
(ADANAKOTTAI) 		2913004000NRG23140320232071682 14/03/2023 Karunaneethi 2913004WL0069698 Karunaneethi 00415 SBIN0009590 800 800 Processed 30/03/2023 025730794 Karunaneethi ()
85 ORATHANADU TN-13-004-001-001/180
(ADANAKOTTAI) 		2913004000NRG23140320232071683 14/03/2023 Karunaneethi 2913004WL0069698 Karunaneethi 00415 SBIN0009590 1200 1200 Processed 30/03/2023 025730794 Karunaneethi ()
86 ORATHANADU TN-13-004-001-001/180
(ADANAKOTTAI) 		2913004000NRG23140320232071684 14/03/2023 Karunaneethi 2913004WL0069698 Karunaneethi 00415 SBIN0009590 800 800 Processed 30/03/2023 025730794 Karunaneethi ()
87 ORATHANADU TN-13-004-001-001/180
(ADANAKOTTAI) 		2913004000NRG23140320232071685 14/03/2023 Karunaneethi 2913004WL0069698 Karunaneethi 00415 SBIN0009590 1200 1200 Processed 30/03/2023 025730794 Karunaneethi ()
88 ORATHANADU TN-13-004-001-001/180
(ADANAKOTTAI) 		2913004000NRG23140320232071686 14/03/2023 Karunaneethi 2913004WL0069698 Karunaneethi 00415 SBIN0009590 600 600 Processed 30/03/2023 025730794 Karunaneethi ()
89 ORATHANADU TN-13-004-010-010/529
(ECHANKOTTAI) 		2913004000NRG23140320232071836 14/03/2023 Sasikala 2913004WL0069709 Sasikala 00415 SBIN0009590 880 880 Processed 30/03/2023 025730794 Sasikala ()
90 ORATHANADU TN-13-004-010-010/529
(ECHANKOTTAI) 		2913004000NRG23140320232071837 14/03/2023 Sasikala 2913004WL0069709 Sasikala 00415 SBIN0009590 1320 1320 Processed 30/03/2023 025730794 Sasikala ()
91 ORATHANADU TN-13-004-010-010/529
(ECHANKOTTAI) 		2913004000NRG23140320232071838 14/03/2023 Sasikala 2913004WL0069709 Sasikala 00415 SBIN0009590 400 400 Processed 30/03/2023 025730794 Sasikala ()
92 ORATHANADU TN-13-004-054-054/208
(VADAKKUR NORTH) 		2913004000NRG23140320232072527 14/03/2023 Rajeswari 2913004WL0069748 Rajeswari 00415 SBIN0009590 600 600 Processed 30/03/2023 025730794 Rajeswari ()
93 ORATHANADU TN-13-004-054-054/23
(VADAKKUR NORTH) 		2913004000NRG23140320232072528 14/03/2023 Priyadharshini 2913004WL0069748 Priyadharshini 00415 SBIN0009590 1200 1200 Processed 30/03/2023 025730794 Priyadharshini ()
94 ORATHANADU TN-13-004-054-054/23
(VADAKKUR NORTH) 		2913004000NRG23140320232072529 14/03/2023 Priyadharshini 2913004WL0069748 Priyadharshini 00415 SBIN0009590 1100 1100 Processed 30/03/2023 025730794 Priyadharshini ()
95 ORATHANADU TN-13-004-054-054/23
(VADAKKUR NORTH) 		2913004000NRG23140320232072530 14/03/2023 Priyadharshini 2913004WL0069748 Priyadharshini 00415 SBIN0009590 880 880 Processed 30/03/2023 025730794 Priyadharshini ()
96 ORATHANADU TN-13-004-054-054/460
(VADAKKUR NORTH) 		2913004000NRG23140320232072531 14/03/2023 Rasathi 2913004WL0069748 Rasathi 00415 SBIN0009590 1000 1000 Rejected 31/03/2023 025730794 Account closed
97 ORATHANADU TN-13-004-054-054/460
(VADAKKUR NORTH) 		2913004000NRG23140320232072532 14/03/2023 Rasathi 2913004WL0069748 Rasathi 00415 SBIN0009590 1200 1200 Rejected 31/03/2023 025730794 Account closed
98 ORATHANADU TN-13-004-054-054/460
(VADAKKUR NORTH) 		2913004000NRG23140320232072533 14/03/2023 Rasathi 2913004WL0069748 Rasathi 00415 SBIN0009590 800 800 Rejected 31/03/2023 025730794 Account closed
99 ORATHANADU TN-13-004-054-054/466
(VADAKKUR NORTH) 		2913004000NRG23140320232072534 14/03/2023 Ganesan 2913004WL0069748 Ganesan 00415 SBIN0009590 800 800 Rejected 31/03/2023 025730794 Account closed
100 ORATHANADU TN-13-004-054-054/537
(VADAKKUR NORTH) 		2913004000NRG23140320232072538 14/03/2023 Thenmozhi 2913004WL0069748 Thenmozhi 00415 SBIN0009590 800 800 Processed 30/03/2023 025730794 Thenmozhi ()
101 ORATHANADU TN-13-004-054-054/537
(VADAKKUR NORTH) 		2913004000NRG23140320232072539 14/03/2023 Thenmozhi 2913004WL0069748 Thenmozhi 00415 SBIN0009590 1200 1200 Processed 30/03/2023 025730794 Thenmozhi ()
102 ORATHANADU TN-13-004-054-054/684
(VADAKKUR NORTH) 		2913004000NRG23140320232072540 14/03/2023 Malathi 2913004WL0069748 Malathi 00415 SBIN0009590 1100 1100 Processed 30/03/2023 025730794 Malathi ()
103 ORATHANADU TN-13-004-054-054/684
(VADAKKUR NORTH) 		2913004000NRG23140320232072541 14/03/2023 Malathi 2913004WL0069748 Malathi 00415 SBIN0009590 660 660 Processed 30/03/2023 025730794 Malathi ()
104 ORATHANADU TN-13-004-054-054/684
(VADAKKUR NORTH) 		2913004000NRG23140320232072542 14/03/2023 Malathi 2913004WL0069748 Malathi 00415 SBIN0009590 800 800 Processed 30/03/2023 025730794 Malathi ()
105 ORATHANADU TN-13-004-054-054/687-A
(VADAKKUR NORTH) 		2913004000NRG23140320232072543 14/03/2023 Susila 2913004WL0069748 Susila 00415 SBIN0009590 800 800 Rejected 31/03/2023 025730794 Account closed
106 ORATHANADU TN-13-004-054-054/83
(VADAKKUR NORTH) 		2913004000NRG23140320232072544 14/03/2023 Anandhan 2913004WL0069748 Anandhan 00415 SBIN0009590 1320 1320 Processed 30/03/2023 025730794 Anandhan ()
107 ORATHANADU TN-13-004-054-054/83
(VADAKKUR NORTH) 		2913004000NRG23140320232072545 14/03/2023 Anandhan 2913004WL0069748 Anandhan 00415 SBIN0009590 1200 1200 Processed 30/03/2023 025730794 Anandhan ()
108 ORATHANADU TN-13-004-054-054/83
(VADAKKUR NORTH) 		2913004000NRG23140320232072546 14/03/2023 Anandhan 2913004WL0069748 Anandhan 00415 SBIN0009590 1200 1200 Processed 30/03/2023 025730794 Anandhan ()
109 ORATHANADU TN-13-004-055-055/365-A
(VADAKKUR SOUTH) 		2913004000NRG23140320232071824 14/03/2023 Sumathi 2913004WL0069708 Sumathi 00415 SBIN0009590 800 800 Processed 30/03/2023 025730794 Sumathi ()
110 ORATHANADU TN-13-004-055-055/429-A
(VADAKKUR SOUTH) 		2913004000NRG23140320232071825 14/03/2023 Chandra 2913004WL0069708 Chandra 00415 SBIN0009590 800 800 Rejected 31/03/2023 025730794 Account closed
SubTotal 25460 25460
111 ORATHANADU TN-13-004-001-001/137
(ADANAKOTTAI) 		2913004000NRG23140320232071680 14/03/2023 Marimuthu 2913004WL0069698 Marimuthu 00415 SBIN0009591 1686 1686 Processed 30/03/2023 025730794 Marimuthu ()
112 ORATHANADU TN-13-004-001-001/137
(ADANAKOTTAI) 		2913004000NRG23140320232071681 14/03/2023 Marimuthu 2913004WL0069698 Marimuthu 00415 SBIN0009591 1200 1200 Processed 30/03/2023 025730794 Marimuthu ()
113 ORATHANADU TN-13-004-048-048/774
(THEKKUR) 		2913004000NRG23140320232071821 14/03/2023 Dhanalakshmi 2913004WL0069707 Dhanalakshmi 00415 SBIN0009591 1200 1200 Processed 30/03/2023 025730794 Dhanalakshmi ()
114 ORATHANADU TN-13-004-048-048/774
(THEKKUR) 		2913004000NRG23140320232071822 14/03/2023 Dhanalakshmi 2913004WL0069707 Dhanalakshmi 00415 SBIN0009591 1000 1000 Processed 30/03/2023 025730794 Dhanalakshmi ()
115 ORATHANADU TN-13-004-054-054/191
(VADAKKUR NORTH) 		2913004000NRG23140320232072525 14/03/2023 Kannaki 2913004WL0069748 Kannaki 00415 SBIN0009591 1320 1320 Processed 30/03/2023 025730794 Kannaki ()
116 ORATHANADU TN-13-004-054-054/191
(VADAKKUR NORTH) 		2913004000NRG23140320232072526 14/03/2023 Kannaki 2913004WL0069748 Kannaki 00415 SBIN0009591 1000 1000 Processed 30/03/2023 025730794 Kannaki ()
SubTotal 7406 7406
117 ORATHANADU TN-13-004-031-031/115
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071716 14/03/2023 Sriniammal 2913004WL0069702 Sriniammal 00415 SBIN0009602 1200 1200 Processed 30/03/2023 025730794 Sriniammal ()
118 ORATHANADU TN-13-004-031-031/115
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071717 14/03/2023 Sriniammal 2913004WL0069702 Sriniammal 00415 SBIN0009602 800 800 Processed 30/03/2023 025730794 Sriniammal ()
119 ORATHANADU TN-13-004-031-031/115
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071718 14/03/2023 Sriniammal 2913004WL0069702 Sriniammal 00415 SBIN0009602 1100 1100 Processed 30/03/2023 025730794 Sriniammal ()
120 ORATHANADU TN-13-004-031-031/148
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071719 14/03/2023 Shanthi 2913004WL0069702 Shanthi 00415 SBIN0009602 220 220 Processed 30/03/2023 025730794 Shanthi ()
121 ORATHANADU TN-13-004-031-031/148
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071720 14/03/2023 Shanthi 2913004WL0069702 Shanthi 00415 SBIN0009602 800 800 Processed 30/03/2023 025730794 Shanthi ()
122 ORATHANADU TN-13-004-031-031/148
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071721 14/03/2023 Shanthi 2913004WL0069702 Shanthi 00415 SBIN0009602 1200 1200 Processed 30/03/2023 025730794 Shanthi ()
123 ORATHANADU TN-13-004-031-031/19
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071722 14/03/2023 Saroja 2913004WL0069702 Saroja 00415 SBIN0009602 1000 1000 Processed 30/03/2023 025730794 Saroja ()
124 ORATHANADU TN-13-004-031-031/19
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071723 14/03/2023 Saroja 2913004WL0069702 Saroja 00415 SBIN0009602 400 400 Processed 30/03/2023 025730794 Saroja ()
125 ORATHANADU TN-13-004-031-031/19
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071724 14/03/2023 Saroja 2913004WL0069702 Saroja 00415 SBIN0009602 546 546 Processed 30/03/2023 025730794 Saroja ()
126 ORATHANADU TN-13-004-031-031/19
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071725 14/03/2023 Saroja 2913004WL0069702 Saroja 00415 SBIN0009602 400 400 Processed 30/03/2023 025730794 Saroja ()
127 ORATHANADU TN-13-004-031-031/407
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071730 14/03/2023 Ahirasu 2913004WL0069702 Ahirasu 00415 SBIN0009602 800 800 Processed 30/03/2023 025730794 Ahirasu ()
128 ORATHANADU TN-13-004-031-031/407
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071731 14/03/2023 Ahirasu 2913004WL0069702 Ahirasu 00415 SBIN0009602 1638 1638 Processed 30/03/2023 025730794 Ahirasu ()
129 ORATHANADU TN-13-004-031-031/407
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071732 14/03/2023 Ahirasu 2913004WL0069702 Ahirasu 00415 SBIN0009602 1638 1638 Processed 30/03/2023 025730794 Ahirasu ()
130 ORATHANADU TN-13-004-031-031/407
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071733 14/03/2023 Ahirasu 2913004WL0069702 Ahirasu 00415 SBIN0009602 660 660 Processed 30/03/2023 025730794 Ahirasu ()
131 ORATHANADU TN-13-004-031-031/451
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071734 14/03/2023 Premavathi 2913004WL0069702 Premavathi 00415 SBIN0009602 660 660 Processed 30/03/2023 025730794 Premavathi ()
132 ORATHANADU TN-13-004-031-031/451
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071735 14/03/2023 Premavathi 2913004WL0069702 Premavathi 00415 SBIN0009602 1686 1686 Processed 30/03/2023 025730794 Premavathi ()
133 ORATHANADU TN-13-004-031-031/451
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071736 14/03/2023 Premavathi 2913004WL0069702 Premavathi 00415 SBIN0009602 200 200 Processed 30/03/2023 025730794 Premavathi ()
134 ORATHANADU TN-13-004-031-031/467
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071737 14/03/2023 Mallika 2913004WL0069702 Mallika 00415 SBIN0009602 800 800 Processed 30/03/2023 025730794 Mallika ()
135 ORATHANADU TN-13-004-031-031/467
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071738 14/03/2023 Mallika 2913004WL0069702 Mallika 00415 SBIN0009602 1000 1000 Processed 30/03/2023 025730794 Mallika ()
136 ORATHANADU TN-13-004-031-031/467
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071739 14/03/2023 Mallika 2913004WL0069702 Mallika 00415 SBIN0009602 660 660 Processed 30/03/2023 025730794 Mallika ()
137 ORATHANADU TN-13-004-031-031/467
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071740 14/03/2023 Mallika 2913004WL0069702 Mallika 00415 SBIN0009602 800 800 Processed 30/03/2023 025730794 Mallika ()
138 ORATHANADU TN-13-004-031-031/572
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071741 14/03/2023 Malliga 2913004WL0069702 Malliga 00415 SBIN0009602 660 660 Processed 30/03/2023 025730794 Malliga ()
139 ORATHANADU TN-13-004-031-031/572
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071742 14/03/2023 Malliga 2913004WL0069702 Malliga 00415 SBIN0009602 600 600 Processed 30/03/2023 025730794 Malliga ()
140 ORATHANADU TN-13-004-031-031/720
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071743 14/03/2023 Vasantha 2913004WL0069702 Vasantha 00415 SBIN0009602 400 400 Processed 30/03/2023 025730794 Vasantha ()
141 ORATHANADU TN-13-004-031-031/720
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071744 14/03/2023 Vasantha 2913004WL0069702 Vasantha 00415 SBIN0009602 1200 1200 Processed 30/03/2023 025730794 Vasantha ()
142 ORATHANADU TN-13-004-031-031/744
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071745 14/03/2023 Balamani 2913004WL0069702 Balamani 00415 SBIN0009602 1100 1100 Rejected 31/03/2023 025730794 Account closed
143 ORATHANADU TN-13-004-031-031/744
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071746 14/03/2023 Balamani 2913004WL0069702 Balamani 00415 SBIN0009602 800 800 Rejected 31/03/2023 025730794 Account closed
144 ORATHANADU TN-13-004-031-031/744
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071747 14/03/2023 Balamani 2913004WL0069702 Balamani 00415 SBIN0009602 1686 1686 Rejected 31/03/2023 025730794 Account closed
145 ORATHANADU TN-13-004-031-031/744
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071748 14/03/2023 Balamani 2913004WL0069702 Balamani 00415 SBIN0009602 1000 1000 Rejected 31/03/2023 025730794 Account closed
146 ORATHANADU TN-13-004-031-031/907
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071749 14/03/2023 Ratha 2913004WL0069702 Ratha 00415 SBIN0009602 800 800 Processed 30/03/2023 025730794 Ratha ()
147 ORATHANADU TN-13-004-031-031/907
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071750 14/03/2023 Ratha 2913004WL0069702 Ratha 00415 SBIN0009602 1686 1686 Processed 30/03/2023 025730794 Ratha ()
148 ORATHANADU TN-13-004-031-031/907
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071751 14/03/2023 Ratha 2913004WL0069702 Ratha 00415 SBIN0009602 880 880 Processed 30/03/2023 025730794 Ratha ()
149 ORATHANADU TN-13-004-031-031/907
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071752 14/03/2023 Ratha 2913004WL0069702 Ratha 00415 SBIN0009602 1000 1000 Processed 30/03/2023 025730794 Ratha ()
SubTotal 30020 30020
150 ORATHANADU TN-13-004-031-031/368
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071726 14/03/2023 Shanthi 2913004WL0069702 Shanthi 00691 IPOS0000001 880 880 Processed 30/03/2023 025730794 Shanthi ()
151 ORATHANADU TN-13-004-031-031/368
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071727 14/03/2023 Shanthi 2913004WL0069702 Shanthi 00691 IPOS0000001 800 800 Processed 30/03/2023 025730794 Shanthi ()
152 ORATHANADU TN-13-004-031-031/368
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071728 14/03/2023 Shanthi 2913004WL0069702 Shanthi 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730794 Shanthi ()
153 ORATHANADU TN-13-004-031-031/368
(OKKANADU KEELAIYUR) 		2913004000NRG23140320232071729 14/03/2023 Shanthi 2913004WL0069702 Shanthi 00691 IPOS0000001 600 600 Processed 30/03/2023 025730794 Shanthi ()
154 ORATHANADU TN-13-004-054-054/178
(VADAKKUR NORTH) 		2913004000NRG23140320232072524 14/03/2023 Jayakodi 2913004WL0069748 Jayakodi 00691 IPOS0000001 1320 1320 Processed 30/03/2023 025730794 Jayakodi ()
155 ORATHANADU TN-13-004-054-054/496
(VADAKKUR NORTH) 		2913004000NRG23140320232072535 14/03/2023 Malarmannan 2913004WL0069748 Malarmannan 00691 IPOS0000001 1200 1200 Processed 30/03/2023 025730794 Malarmannan ()
156 ORATHANADU TN-13-004-054-054/496
(VADAKKUR NORTH) 		2913004000NRG23140320232072536 14/03/2023 Malarmannan 2913004WL0069748 Malarmannan 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730794 Malarmannan ()
157 ORATHANADU TN-13-004-054-054/496
(VADAKKUR NORTH) 		2913004000NRG23140320232072537 14/03/2023 Malarmannan 2913004WL0069748 Malarmannan 00691 IPOS0000001 1124 1124 Processed 30/03/2023 025730794 Malarmannan ()
SubTotal 7924 7924
Total 150950 150950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140323FTO_1646983 Indian Bank IDIB000O017 ORATHANAD 14700
2 ORATHANADU TN2913004_140323FTO_1646983 Indian Bank IDIB000T085 THONDARAMPATTU 2400
3 ORATHANADU TN2913004_140323FTO_1646983 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1320
4 ORATHANADU TN2913004_140323FTO_1646983 Indian Overseas Bank IOBA0001362 MelaUllur 3520
5 ORATHANADU TN2913004_140323FTO_1646983 Indian Overseas Bank IOBA0001362 MELAULUR 4740
6 ORATHANADU TN2913004_140323FTO_1646983 State Bank of India SBIN0000924 THANJAVUR 6100
7 ORATHANADU TN2913004_140323FTO_1646983 State Bank of India SBIN0000973 ORATHANAD 41120
8 ORATHANADU TN2913004_140323FTO_1646983 State Bank of India SBIN0000973 Orathanadu 6240
9 ORATHANADU TN2913004_140323FTO_1646983 State Bank of India SBIN0009590 VADAKKUR NORTH 25460
10 ORATHANADU TN2913004_140323FTO_1646983 State Bank of India SBIN0009591 VETTIKADU 7406
11 ORATHANADU TN2913004_140323FTO_1646983 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 30020
12 ORATHANADU TN2913004_140323FTO_1646983 India Post Payments Bank IPOS0000001 KUMBAKONAM 4644
13 ORATHANADU TN2913004_140323FTO_1646983 India Post Payments Bank IPOS0000001 THANJAVUR 3280

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