Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300822APB_FTO_802969
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-13-004-042-058/1639
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892391 30/08/2022 Sathiya 2913004WL031258 Sathiya 00176 IDIB000O017 900 900 Processed 14/10/2022 035857920 Sathiya INDIAN BANK(607105)
SubTotal 900 900
2 ORATHANADU TN-13-004-042-042/1249
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892295 30/08/2022 Saroja 2913004WL031258 Saroja 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Saroja INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-042-042/218
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892297 30/08/2022 Srirangam 2913004WL031258 Srirangam 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Srirangam INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-042-042/219
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892298 30/08/2022 Vedhavalli 2913004WL031258 Vedhavalli 00177 IOBA0000088 720 720 Processed 14/10/2022 035857920 Vedhavalli INDIAN BANK(607105)
5 ORATHANADU TN-13-004-042-042/220
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892299 30/08/2022 Chandra 2913004WL031258 Chandra 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Chandra FINCARE SMALL FINANCE BANK LTD(608304)
6 ORATHANADU TN-13-004-042-042/221
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892300 30/08/2022 Govindammal 2913004WL031258 Govindammal 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Govindammal INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-042-042/222
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892301 30/08/2022 Niroja 2913004WL031258 Niroja 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Niroja INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/223
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892302 30/08/2022 Vijayakumari 2913004WL031258 Vijayakumari 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Vijayakumari INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-042-042/224
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892303 30/08/2022 Pavunambal 2913004WL031258 Pavunambal 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Pavunambal INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/225
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892304 30/08/2022 Vijaya 2913004WL031258 Vijaya 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Vijaya INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/226
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892305 30/08/2022 Amutha 2913004WL031258 Amutha 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Amutha INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/227
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892306 30/08/2022 Vasamboo 2913004WL031258 Vasamboo 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Vasamboo CANARA BANK(508532)
13 ORATHANADU TN-13-004-042-042/228
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892307 30/08/2022 Kaliyammal 2913004WL031258 Kaliyammal 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Kaliyammal INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/230
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892309 30/08/2022 Lakshmi 2913004WL031258 Lakshmi 00177 IOBA0000088 360 360 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/231
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892310 30/08/2022 Selvi 2913004WL031258 Selvi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Selvi INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-042-042/232
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892311 30/08/2022 Saroja 2913004WL031258 Saroja 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Saroja INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/233
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892312 30/08/2022 Sulojana 2913004WL031258 Sulojana 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Sulojana INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/238
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892313 30/08/2022 Bangammal 2913004WL031258 Bangammal 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Bangammal INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/251
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892314 30/08/2022 Meenashi 2913004WL031258 Meenashi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Meenashi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/306
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892315 30/08/2022 Subramaniyan 2913004WL031258 Subramaniyan 00177 IOBA0000088 720 720 Processed 14/10/2022 035857920 Subramaniyan STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-042-042/307
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892316 30/08/2022 Mahalakshmi 2913004WL031258 Mahalakshmi 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Mahalakshmi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/309
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892317 30/08/2022 Dhanalakshmi 2913004WL031258 Dhanalakshmi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/311
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892318 30/08/2022 Karunanithi 2913004WL031258 Karunanithi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Karunanithi INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/312
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892319 30/08/2022 Vasuki 2913004WL031258 Vasuki 00177 IOBA0000088 720 720 Processed 14/10/2022 035857920 Vasuki STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-042-042/313
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892320 30/08/2022 Ponnalagu 2913004WL031258 Ponnalagu 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Ponnalagu INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/314
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892321 30/08/2022 Meenambal 2913004WL031258 Meenambal 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Meenambal INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/315
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892322 30/08/2022 Sulochana 2913004WL031258 Sulochana 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Sulochana INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-042/316
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892323 30/08/2022 Mariyammal 2913004WL031258 Mariyammal 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Mariyammal INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-042/317
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892324 30/08/2022 Seethadevi 2913004WL031258 Seethadevi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Seethadevi INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-042/319
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892325 30/08/2022 Muthammal 2913004WL031258 Muthammal 00177 IOBA0000088 540 540 Processed 15/10/2022 035857920 Muthammal INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-042/320
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892326 30/08/2022 Cinnaiyan 2913004WL031258 Cinnaiyan 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Cinnaiyan INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-042/321
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892327 30/08/2022 Meenachi 2913004WL031258 Meenachi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Meenachi INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-042-042/322
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892328 30/08/2022 Gandhimathi 2913004WL031258 Gandhimathi 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Gandhimathi INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-042/324
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892329 30/08/2022 Madhavai 2913004WL031258 Madhavai 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Madhavai INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-042-042/325
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892330 30/08/2022 Banumathi 2913004WL031258 Banumathi 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Banumathi RATNAKAR BANK(607393)
36 ORATHANADU TN-13-004-042-042/326
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892331 30/08/2022 Kamala 2913004WL031258 Kamala 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Kamala INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-042-042/343
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892332 30/08/2022 Annakili 2913004WL031258 Annakili 00177 IOBA0000088 540 540 Processed 15/10/2022 035857920 Annakili INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-042-042/687
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892333 30/08/2022 Geethanjali 2913004WL031258 Geethanjali 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Geethanjali INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-042-042/689
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892334 30/08/2022 Malar 2913004WL031258 Malar 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Malar STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-042-042/691
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892335 30/08/2022 Chandra 2913004WL031258 Chandra 00177 IOBA0000088 720 720 Processed 14/10/2022 035857920 Chandra CANARA BANK(508532)
41 ORATHANADU TN-13-004-042-042/693
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892336 30/08/2022 Theivanayagi 2913004WL031258 Theivanayagi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Theivanayagi INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-042-042/694
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892337 30/08/2022 Vellaiyammal 2913004WL031258 Vellaiyammal 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Vellaiyammal INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-042-042/698
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892338 30/08/2022 Chitravalli 2913004WL031258 Chitravalli 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Chitravalli INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-042-042/719
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892339 30/08/2022 Sangeetha 2913004WL031258 Sangeetha 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Sangeetha INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-042-042/721
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892340 30/08/2022 Annakili 2913004WL031258 Annakili 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Annakili INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-042-042/722
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892341 30/08/2022 Revathi 2913004WL031258 Revathi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Revathi INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-042-042/723
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892342 30/08/2022 Kasthuri 2913004WL031258 Kasthuri 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Kasthuri INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-042-042/724
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892343 30/08/2022 Tamilarasi 2913004WL031258 Tamilarasi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Tamilarasi INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-042-042/727
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892344 30/08/2022 Lakshmi 2913004WL031258 Lakshmi 00177 IOBA0000088 360 360 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
50 ORATHANADU TN-13-004-042-042/728
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892345 30/08/2022 Mallika 2913004WL031258 Mallika 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Mallika INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-042-042/730
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892346 30/08/2022 Malarkodi 2913004WL031258 Malarkodi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Malarkodi INDIAN OVERSEAS BANK(508541)
52 ORATHANADU TN-13-004-042-042/732
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892347 30/08/2022 Amaravathy 2913004WL031258 Amaravathy 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Amaravathy INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-042-042/733
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892348 30/08/2022 Vairam 2913004WL031258 Vairam 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Vairam INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-042-042/734
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892349 30/08/2022 Renuga 2913004WL031258 Renuga 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Renuga INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-042-042/735
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892350 30/08/2022 Ramamirtham 2913004WL031258 Ramamirtham 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Ramamirtham INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-042-042/738
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892351 30/08/2022 Kannagi 2913004WL031258 Kannagi 00177 IOBA0000088 540 540 Processed 15/10/2022 035857920 Kannagi INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-042-042/739
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892352 30/08/2022 Indira 2913004WL031258 Indira 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Indira INDIAN OVERSEAS BANK(508541)
58 ORATHANADU TN-13-004-042-042/741
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892353 30/08/2022 Thayameyandhi 2913004WL031258 Thayameyandhi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Thayameyandhi INDIAN OVERSEAS BANK(508541)
59 ORATHANADU TN-13-004-042-042/742
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892354 30/08/2022 Rathi 2913004WL031258 Rathi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Rathi INDIAN OVERSEAS BANK(508541)
60 ORATHANADU TN-13-004-042-042/744
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892355 30/08/2022 Vennila 2913004WL031258 Vennila 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Vennila INDIAN OVERSEAS BANK(508541)
61 ORATHANADU TN-13-004-042-042/747
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892356 30/08/2022 Sedhu 2913004WL031258 Sedhu 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Sedhu INDIAN OVERSEAS BANK(508541)
62 ORATHANADU TN-13-004-042-042/748
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892357 30/08/2022 Manymegalai 2913004WL031258 Manymegalai 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Manymegalai INDIAN OVERSEAS BANK(508541)
63 ORATHANADU TN-13-004-042-042/751
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892358 30/08/2022 Malarkodi 2913004WL031258 Malarkodi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Malarkodi INDIAN OVERSEAS BANK(508541)
64 ORATHANADU TN-13-004-042-042/752
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892359 30/08/2022 Ransetham 2913004WL031258 Ransetham 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Ransetham INDIAN OVERSEAS BANK(508541)
65 ORATHANADU TN-13-004-042-042/754
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892360 30/08/2022 Kamalam 2913004WL031258 Kamalam 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Kamalam INDIAN OVERSEAS BANK(508541)
66 ORATHANADU TN-13-004-042-042/755
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892361 30/08/2022 Thiruthani 2913004WL031258 Thiruthani 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Thiruthani INDIAN OVERSEAS BANK(508541)
67 ORATHANADU TN-13-004-042-042/758
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892362 30/08/2022 Jayarani 2913004WL031258 Jayarani 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Jayarani INDIAN OVERSEAS BANK(508541)
68 ORATHANADU TN-13-004-042-042/759
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892363 30/08/2022 Punitha 2913004WL031258 Punitha 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Punitha INDIAN OVERSEAS BANK(508541)
69 ORATHANADU TN-13-004-042-042/766
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892366 30/08/2022 Latha 2913004WL031258 Latha 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Latha INDIAN OVERSEAS BANK(508541)
70 ORATHANADU TN-13-004-042-042/767
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892367 30/08/2022 Sathiya 2913004WL031258 Sathiya 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Sathiya INDIAN BANK(607105)
71 ORATHANADU TN-13-004-042-042/769
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892368 30/08/2022 Rajalakshmi 2913004WL031258 Rajalakshmi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Rajalakshmi INDIAN OVERSEAS BANK(508541)
72 ORATHANADU TN-13-004-042-042/785
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892369 30/08/2022 Saroja 2913004WL031258 Saroja 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Saroja INDIAN OVERSEAS BANK(508541)
73 ORATHANADU TN-13-004-042-042/892
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892370 30/08/2022 Kavitha 2913004WL031258 Kavitha 00177 IOBA0000088 1405 1405 Processed 14/10/2022 035857920 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
74 ORATHANADU TN-13-004-042-046/1468
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892371 30/08/2022 Chitra 2913004WL031258 Chitra 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Chitra INDIAN OVERSEAS BANK(508541)
75 ORATHANADU TN-13-004-042-056/1616
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892376 30/08/2022 Arumugam 2913004WL031258 Arumugam 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Arumugam INDIAN OVERSEAS BANK(508541)
76 ORATHANADU TN-13-004-042-056/217-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892385 30/08/2022 Santhi 2913004WL031258 Santhi 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Santhi INDIAN OVERSEAS BANK(508541)
77 ORATHANADU TN-13-004-042-056/725-B
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892386 30/08/2022 Saroja 2913004WL031258 Saroja 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Saroja INDIAN OVERSEAS BANK(508541)
78 ORATHANADU TN-13-004-042-058/1493
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892389 30/08/2022 Jothivel 2913004WL031258 Jothivel 00177 IOBA0000088 540 540 Processed 15/10/2022 035857920 Jothivel INDIAN OVERSEAS BANK(508541)
79 ORATHANADU TN-13-004-042-058/1574
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892390 30/08/2022 Anjammal 2913004WL031258 Anjammal 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Anjammal INDIAN OVERSEAS BANK(508541)
80 ORATHANADU TN-13-004-042-060/1339-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892398 30/08/2022 Munathiraja 2913004WL031258 Munathiraja 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Munathiraja INDIAN OVERSEAS BANK(508541)
SubTotal 66565 66565
81 ORATHANADU TN-13-004-042-042/1593
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892296 30/08/2022 Durairasu 2913004WL031258 Durairasu 00415 SBIN0009590 720 720 Processed 14/10/2022 035857920 Durairasu CANARA BANK(508532)
SubTotal 720 720
82 ORATHANADU TN-13-004-042-056/1428
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892375 30/08/2022 Vijayakumar 2913004WL031258 Vijayakumar 00468 UBIN0577120 1405 1405 Processed 14/10/2022 035857920 Vijayakumar UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 69590 69590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300822APB_FTO_802969 Indian Bank IDIB000O017 ORATHANAD 900
2 ORATHANADU TN2913004_300822APB_FTO_802969 Indian Overseas Bank IOBA0000088 Thanjavur 900
3 ORATHANADU TN2913004_300822APB_FTO_802969 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 65665
4 ORATHANADU TN2913004_300822APB_FTO_802969 State Bank of India SBIN0009590 VADAKKUR NORTH 720
5 ORATHANADU TN2913004_300822APB_FTO_802969 Union Bank of India UBIN0577120 Orathanadu 1405

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