Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222APB_FTO_1323512
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-13-004-042-042/934
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541115 22/12/2022 Sasikala 2913004WL054270 Sasikala 00045 BARB0VJTHAJ 1000 1000 Processed 01/02/2023 018559601 Sasikala BANK OF BARODA(606985)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-042-042/920
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541100 22/12/2022 Pannerselvam 2913004WL054270 Pannerselvam 00089 CBIN0280894 200 200 Processed 01/02/2023 018559601 Pannerselvam CENTRAL BANK OF INDIA(607115)
3 ORATHANADU TN-13-004-042-042/940
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541122 22/12/2022 Pannerselvam 2913004WL054270 Pannerselvam 00089 CBIN0280894 800 800 Processed 01/02/2023 018559601 Pannerselvam CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
4 ORATHANADU TN-13-004-042-043/1723
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541127 22/12/2022 Nalini 2913004WL054270 Nalini 00176 IDIB000M134 1000 1000 Processed 02/02/2023 018559601 Nalini INDIAN BANK(607105)
SubTotal 1000 1000
5 ORATHANADU TN-13-004-042-042/39
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541076 22/12/2022 Sumithra 2913004WL054270 Sumithra 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Sumithra INDIAN BANK(607105)
6 ORATHANADU TN-13-004-042-052/1830
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541141 22/12/2022 Vijayarani 2913004WL054270 Vijayarani 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Vijayarani INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
7 ORATHANADU TN-13-004-042-042/102
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541056 22/12/2022 Navaneetham 2913004WL054270 Navaneetham 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Navaneetham INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/108
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541057 22/12/2022 Manjula 2913004WL054270 Manjula 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Manjula INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-042-042/108
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541058 22/12/2022 Nithiya 2913004WL054270 Nithiya 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Nithiya INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/110
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541059 22/12/2022 Samyyammal 2913004WL054270 Samyyammal 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Samyyammal INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/112
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541060 22/12/2022 Kasinathi 2913004WL054270 Kasinathi 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Kasinathi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-042-042/114
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541061 22/12/2022 Kalavathy 2913004WL054270 Kalavathy 00177 IOBA0000088 600 600 Processed 02/02/2023 018559601 Kalavathy INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/115
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541063 22/12/2022 Anitha 2913004WL054270 Anitha 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Anitha INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/115
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541062 22/12/2022 Mahalingam 2913004WL054270 Mahalingam 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Mahalingam INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/1186-A
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541064 22/12/2022 Kayalvizhi 2913004WL054270 Kayalvizhi 00177 IOBA0000088 1000 1000 Processed 01/02/2023 018559601 Kayalvizhi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-042-042/1274
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541065 22/12/2022 Selvaraj 2913004WL054270 Selvaraj 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Selvaraj INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/19
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541068 22/12/2022 Amalanithi 2913004WL054270 Amalanithi 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Amalanithi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/19
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541067 22/12/2022 Prema 2913004WL054270 Prema 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Prema INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/207
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541070 22/12/2022 Alagurani 2913004WL054270 Alagurani 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Alagurani INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/207
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541069 22/12/2022 Murugan 2913004WL054270 Murugan 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Murugan INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/24
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541071 22/12/2022 Pavunammal 2913004WL054270 Pavunammal 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Pavunammal INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/25
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541072 22/12/2022 Jothi 2913004WL054270 Jothi 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Jothi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/33
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541073 22/12/2022 Poongothai 2913004WL054270 Poongothai 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Poongothai INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/33
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541074 22/12/2022 Veemarasu 2913004WL054270 Veemarasu 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Veemarasu INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/37
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541075 22/12/2022 Indhiragandhi 2913004WL054270 Indhiragandhi 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Indhiragandhi INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/42
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541077 22/12/2022 Neelavathi 2913004WL054270 Neelavathi 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Neelavathi INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/44
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541078 22/12/2022 Susila 2913004WL054270 Susila 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Susila INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-042/49
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541079 22/12/2022 Revathi 2913004WL054270 Revathi 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Revathi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-042/56
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541080 22/12/2022 Seeniyammal 2913004WL054270 Seeniyammal 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Seeniyammal INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-042/58
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541081 22/12/2022 Annakunju 2913004WL054270 Annakunju 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Annakunju INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-042/587
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541082 22/12/2022 Jothi 2913004WL054270 Jothi 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Jothi INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-042/60
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541084 22/12/2022 Mammangam 2913004WL054270 Mammangam 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Mammangam INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-042-042/60
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541083 22/12/2022 Rasu 2913004WL054270 Rasu 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Rasu INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-042/603
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541086 22/12/2022 Ganesan 2913004WL054270 Ganesan 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Ganesan INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-042-042/603
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541085 22/12/2022 Poomaile 2913004WL054270 Poomaile 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Poomaile INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-042-042/62
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541087 22/12/2022 Ammalu 2913004WL054270 Ammalu 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Ammalu INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-042-042/63
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541088 22/12/2022 Annuradha 2913004WL054270 Annuradha 00177 IOBA0000088 1405 1405 Processed 02/02/2023 018559601 Annuradha INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-042-042/677
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541089 22/12/2022 Madhavi 2913004WL054270 Madhavi 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Madhavi INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-042-042/74
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541091 22/12/2022 Amirthavalli 2913004WL054270 Amirthavalli 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Amirthavalli INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-042-042/787
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541092 22/12/2022 Seeniyammal 2913004WL054270 Seeniyammal 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Seeniyammal INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-042-042/914
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541096 22/12/2022 Raja 2913004WL054270 Raja 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Raja INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-042-042/915
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541098 22/12/2022 Arumugam 2913004WL054270 Arumugam 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Arumugam INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-042-042/915
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541097 22/12/2022 Cellammal 2913004WL054270 Cellammal 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Cellammal INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-042-042/918
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541099 22/12/2022 Menaka 2913004WL054270 Menaka 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Menaka INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-042-042/921
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541101 22/12/2022 Bhavani 2913004WL054270 Bhavani 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Bhavani INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-042-042/922
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541102 22/12/2022 Anbuselvi 2913004WL054270 Anbuselvi 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Anbuselvi INDIAN BANK(607105)
47 ORATHANADU TN-13-004-042-042/923
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541103 22/12/2022 Indhira 2913004WL054270 Indhira 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Indhira INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-042-042/924
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541104 22/12/2022 Kaveriyammal 2913004WL054270 Kaveriyammal 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Kaveriyammal INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-042-042/925
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541105 22/12/2022 Renganayagi 2913004WL054270 Renganayagi 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Renganayagi INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-042-042/926
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541106 22/12/2022 Citra 2913004WL054270 Citra 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Citra INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-042-042/929
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541107 22/12/2022 Amirthavalli 2913004WL054270 Amirthavalli 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Amirthavalli INDIAN OVERSEAS BANK(508541)
52 ORATHANADU TN-13-004-042-042/93
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541109 22/12/2022 Palaniyayee 2913004WL054270 Palaniyayee 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Palaniyayee INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-042-042/930
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541110 22/12/2022 Porselvi 2913004WL054270 Porselvi 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Porselvi INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-042-042/932
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541111 22/12/2022 Arul 2913004WL054270 Arul 00177 IOBA0000088 1000 1000 Processed 01/02/2023 018559601 Arul CENTRAL BANK OF INDIA(607115)
55 ORATHANADU TN-13-004-042-042/933
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541112 22/12/2022 Prema 2913004WL054270 Prema 00177 IOBA0000088 1000 1000 Processed 01/02/2023 018559601 Prema FINCARE SMALL FINANCE BANK LTD(608304)
56 ORATHANADU TN-13-004-042-042/933
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541113 22/12/2022 Venugopal 2913004WL054270 Venugopal 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Venugopal INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-042-042/934
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541114 22/12/2022 Usharani 2913004WL054270 Usharani 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Usharani INDIAN BANK(607105)
58 ORATHANADU TN-13-004-042-042/937
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541117 22/12/2022 Navamani 2913004WL054270 Navamani 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Navamani INDIAN OVERSEAS BANK(508541)
59 ORATHANADU TN-13-004-042-042/938
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541119 22/12/2022 Banjalai 2913004WL054270 Banjalai 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Banjalai INDIAN OVERSEAS BANK(508541)
60 ORATHANADU TN-13-004-042-042/939
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541120 22/12/2022 Amutha 2913004WL054270 Amutha 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Amutha INDIAN OVERSEAS BANK(508541)
61 ORATHANADU TN-13-004-042-042/940
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541121 22/12/2022 Krishnammal 2913004WL054270 Krishnammal 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Krishnammal INDIAN OVERSEAS BANK(508541)
62 ORATHANADU TN-13-004-042-043/106-A
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541123 22/12/2022 Sathiyakumari 2913004WL054270 Sathiyakumari 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Sathiyakumari INDIAN BANK(607105)
63 ORATHANADU TN-13-004-042-043/1425
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541124 22/12/2022 Padmavathi 2913004WL054270 Padmavathi 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Padmavathi INDIAN OVERSEAS BANK(508541)
64 ORATHANADU TN-13-004-042-043/592-A
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541129 22/12/2022 Lalitha 2913004WL054270 Lalitha 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Lalitha INDIAN OVERSEAS BANK(508541)
65 ORATHANADU TN-13-004-042-043/92-B
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541130 22/12/2022 Rajaselvi 2913004WL054270 Rajaselvi 00177 IOBA0000088 800 800 Processed 02/02/2023 018559601 Rajaselvi INDIAN OVERSEAS BANK(508541)
66 ORATHANADU TN-13-004-042-044/1407
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541131 22/12/2022 Vasambal 2913004WL054270 Vasambal 00177 IOBA0000088 600 600 Processed 02/02/2023 018559601 Vasambal INDIAN OVERSEAS BANK(508541)
67 ORATHANADU TN-13-004-042-047/1034-B
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541132 22/12/2022 Balambal 2913004WL054270 Balambal 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Balambal INDIAN OVERSEAS BANK(508541)
68 ORATHANADU TN-13-004-042-047/1305
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541133 22/12/2022 Bhuvaneswari 2913004WL054270 Bhuvaneswari 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
69 ORATHANADU TN-13-004-042-052/1118
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541135 22/12/2022 Anjalai 2913004WL054270 Anjalai 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Anjalai INDIAN OVERSEAS BANK(508541)
70 ORATHANADU TN-13-004-042-052/1228
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541136 22/12/2022 Subha 2913004WL054270 Subha 00177 IOBA0000088 800 800 Processed 01/02/2023 018559601 Subha CENTRAL BANK OF INDIA(607115)
71 ORATHANADU TN-13-004-042-052/1232
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541137 22/12/2022 Lakshmi 2913004WL054270 Lakshmi 00177 IOBA0000088 600 600 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
72 ORATHANADU TN-13-004-042-052/1830
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541140 22/12/2022 Kamalam 2913004WL054270 Kamalam 00177 IOBA0000088 1000 1000 Processed 02/02/2023 018559601 Kamalam INDIAN OVERSEAS BANK(508541)
SubTotal 62205 62205
73 ORATHANADU TN-13-004-042-042/913
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541094 22/12/2022 Mala 2913004WL054270 Mala 00415 SBIN0009590 1000 1000 Processed 02/02/2023 018559601 Mala INDIAN OVERSEAS BANK(508541)
74 ORATHANADU TN-13-004-042-042/914
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541095 22/12/2022 Vetriselvi 2913004WL054270 Vetriselvi 00415 SBIN0009590 800 800 Processed 02/02/2023 018559601 Vetriselvi INDIAN OVERSEAS BANK(508541)
75 ORATHANADU TN-13-004-042-042/929
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541108 22/12/2022 Nithiya 2913004WL054270 Nithiya 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Nithiya CENTRAL BANK OF INDIA(607115)
76 ORATHANADU TN-13-004-042-042/935
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541116 22/12/2022 Pavunammal 2913004WL054270 Pavunammal 00415 SBIN0009590 800 800 Processed 02/02/2023 018559601 Pavunammal INDIAN OVERSEAS BANK(508541)
77 ORATHANADU TN-13-004-042-042/937
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541118 22/12/2022 Sivasami 2913004WL054270 Sivasami 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Sivasami STATE BANK OF INDIA(508548)
78 ORATHANADU TN-13-004-042-043/1686
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541125 22/12/2022 Jegathambal 2913004WL054270 Jegathambal 00415 SBIN0009590 800 800 Processed 01/02/2023 018559601 Jegathambal BANK OF BARODA(606985)
79 ORATHANADU TN-13-004-042-043/1726
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541128 22/12/2022 Kalaivani 2913004WL054270 Kalaivani 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Kalaivani STATE BANK OF INDIA(508548)
80 ORATHANADU TN-13-004-042-052/1689
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541138 22/12/2022 Vidhya 2913004WL054270 Vidhya 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Vidhya STATE BANK OF INDIA(508548)
81 ORATHANADU TN-13-004-042-052/1717
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541139 22/12/2022 Indira 2913004WL054270 Indira 00415 SBIN0009590 800 800 Processed 01/02/2023 018559601 Indira CANARA BANK(508532)
82 ORATHANADU TN-13-004-042-053/1692
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541142 22/12/2022 Dhavaselvi 2913004WL054270 Dhavaselvi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559601 Dhavaselvi STATE BANK OF INDIA(508548)
SubTotal 9200 9200
83 ORATHANADU TN-13-004-042-042/677
(POYYUNDARKOTTAI) 		2913004000NRG23221220221541090 22/12/2022 Sekar 2913004WL054270 Sekar 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018559601 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 77405 77405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222APB_FTO_1323512 Bank of Baroda BARB0VJTHAJ Thanjavur 1000
2 ORATHANADU TN2913004_221222APB_FTO_1323512 Central Bank Of India CBIN0280894 THANJAVUR 1000
3 ORATHANADU TN2913004_221222APB_FTO_1323512 Indian Bank IDIB000M134 MARIAMMANKOIL 1000
4 ORATHANADU TN2913004_221222APB_FTO_1323512 Indian Bank IDIB000O017 ORATHANAD 2000
5 ORATHANADU TN2913004_221222APB_FTO_1323512 Indian Overseas Bank IOBA0000088 Thanjavur 10000
6 ORATHANADU TN2913004_221222APB_FTO_1323512 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 52205
7 ORATHANADU TN2913004_221222APB_FTO_1323512 State Bank of India SBIN0009590 VADAKKUR NORTH 9200
8 ORATHANADU TN2913004_221222APB_FTO_1323512 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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