Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1718759
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-13-004-002-002/113
(ALIVOIKKAL) 		2913004000NRG23310320232272723 31/03/2023 Sathiya 2913004WL074497 Sathiya 00078 CNRB0004684 1250 1250 Processed 05/05/2023 018529184 Sathiya CANARA BANK(508532)
SubTotal 1250 1250
2 ORATHANADU TN-13-004-002-002/1086
(ALIVOIKKAL) 		2913004000NRG23310320232272721 31/03/2023 Sudha 2913004WL074497 Sudha 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
3 ORATHANADU TN-13-004-002-002/1111
(ALIVOIKKAL) 		2913004000NRG23310320232272722 31/03/2023 Mala 2913004WL074497 Mala 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Mala INDIAN BANK(607105)
4 ORATHANADU TN-13-004-002-002/466
(ALIVOIKKAL) 		2913004000NRG23310320232272762 31/03/2023 Amaravathi 2913004WL074497 Amaravathi 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Amaravathi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-002-002/467
(ALIVOIKKAL) 		2913004000NRG23310320232272763 31/03/2023 Valliyammai 2913004WL074497 Valliyammai 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Valliyammai STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-002-004/1003
(ALIVOIKKAL) 		2913004000NRG23310320232272796 31/03/2023 Prema 2913004WL074497 Prema 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Prema INDIAN BANK(607105)
7 ORATHANADU TN-13-004-002-004/825
(ALIVOIKKAL) 		2913004000NRG23310320232272813 31/03/2023 Mallika 2913004WL074497 Mallika 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Mallika INDIAN BANK(607105)
SubTotal 7500 7500
8 ORATHANADU TN-13-004-002-002/1069
(ALIVOIKKAL) 		2913004000NRG23310320232272720 31/03/2023 Kowsalya 2913004WL074497 Kowsalya 00177 IOBA0001362 1250 1250 Processed 05/05/2023 018529184 Kowsalya INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-002-002/194
(ALIVOIKKAL) 		2913004000NRG23310320232272732 31/03/2023 Tamilselvi 2913004WL074497 Tamilselvi 00177 IOBA0001362 1250 1250 Processed 05/05/2023 018529184 Tamilselvi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-002-002/423
(ALIVOIKKAL) 		2913004000NRG23310320232272752 31/03/2023 Nadhiya 2913004WL074497 Nadhiya 00177 IOBA0001362 1250 1250 Processed 05/05/2023 018529184 Nadhiya INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-002-004/1081
(ALIVOIKKAL) 		2913004000NRG23310320232272799 31/03/2023 Manimegalai 2913004WL074497 Manimegalai 00177 IOBA0001362 1250 1250 Processed 05/05/2023 018529184 Manimegalai INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-002-004/1098
(ALIVOIKKAL) 		2913004000NRG23310320232272804 31/03/2023 Kanimozhi 2913004WL074497 Kanimozhi 00177 IOBA0001362 1250 1250 Processed 05/05/2023 018529184 Kanimozhi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-002-004/1099
(ALIVOIKKAL) 		2913004000NRG23310320232272805 31/03/2023 Suganya 2913004WL074497 Suganya 00177 IOBA0001362 1250 1250 Processed 05/05/2023 018529184 Suganya INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-002-004/1103
(ALIVOIKKAL) 		2913004000NRG23310320232272807 31/03/2023 Kanmani 2913004WL074497 Kanmani 00177 IOBA0001362 1250 1250 Processed 05/05/2023 018529184 Kanmani INDIAN OVERSEAS BANK(508541)
SubTotal 8750 8750
15 ORATHANADU TN-13-004-002-002/102
(ALIVOIKKAL) 		2913004000NRG23310320232272719 31/03/2023 Ananadhi 2913004WL074497 Ananadhi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Ananadhi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-002-002/117
(ALIVOIKKAL) 		2913004000NRG23310320232272724 31/03/2023 Indirani 2913004WL074497 Indirani 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Indirani STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-002-002/119
(ALIVOIKKAL) 		2913004000NRG23310320232272725 31/03/2023 Pennarasi 2913004WL074497 Pennarasi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Pennarasi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-002-002/122
(ALIVOIKKAL) 		2913004000NRG23310320232272726 31/03/2023 Pasamalar 2913004WL074497 Pasamalar 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Pasamalar STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-002-002/126
(ALIVOIKKAL) 		2913004000NRG23310320232272728 31/03/2023 Ramayee 2913004WL074497 Ramayee 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Ramayee STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-002-002/13
(ALIVOIKKAL) 		2913004000NRG23310320232272729 31/03/2023 Arivumathi 2913004WL074497 Arivumathi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Arivumathi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-002-002/134
(ALIVOIKKAL) 		2913004000NRG23310320232272730 31/03/2023 Vellaiyammal 2913004WL074497 Vellaiyammal 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Vellaiyammal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-002-002/14
(ALIVOIKKAL) 		2913004000NRG23310320232272731 31/03/2023 Kala 2913004WL074497 Kala 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Kala STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-002-002/2
(ALIVOIKKAL) 		2913004000NRG23310320232272733 31/03/2023 Gomathi 2913004WL074497 Gomathi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Gomathi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-002-002/20
(ALIVOIKKAL) 		2913004000NRG23310320232272734 31/03/2023 Palaniaye 2913004WL074497 Palaniaye 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Palaniaye STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-002-002/28
(ALIVOIKKAL) 		2913004000NRG23310320232272736 31/03/2023 Geetha 2913004WL074497 Geetha 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Geetha STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-002-002/29
(ALIVOIKKAL) 		2913004000NRG23310320232272737 31/03/2023 Chandraselvi 2913004WL074497 Chandraselvi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Chandraselvi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-002-002/30
(ALIVOIKKAL) 		2913004000NRG23310320232272738 31/03/2023 Susila 2913004WL074497 Susila 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Susila STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-002-002/34
(ALIVOIKKAL) 		2913004000NRG23310320232272739 31/03/2023 Usha 2913004WL074497 Usha 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Usha STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-002-002/35
(ALIVOIKKAL) 		2913004000NRG23310320232272740 31/03/2023 Jayanthi 2913004WL074497 Jayanthi 00415 SBIN0000973 1405 1405 Processed 05/05/2023 018529184 Jayanthi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-002-002/389
(ALIVOIKKAL) 		2913004000NRG23310320232272741 31/03/2023 Lakshmi 2913004WL074497 Lakshmi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-002-002/391
(ALIVOIKKAL) 		2913004000NRG23310320232272742 31/03/2023 Sangeetha 2913004WL074497 Sangeetha 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Sangeetha STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-002-002/392
(ALIVOIKKAL) 		2913004000NRG23310320232272743 31/03/2023 Nirmala 2913004WL074497 Nirmala 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Nirmala STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-002-002/402
(ALIVOIKKAL) 		2913004000NRG23310320232272745 31/03/2023 Banumathi 2913004WL074497 Banumathi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Banumathi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-002-002/405
(ALIVOIKKAL) 		2913004000NRG23310320232272746 31/03/2023 Vaduvambal 2913004WL074497 Vaduvambal 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Vaduvambal STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-002-002/406
(ALIVOIKKAL) 		2913004000NRG23310320232272747 31/03/2023 Aarayee 2913004WL074497 Aarayee 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Aarayee STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-002-002/407
(ALIVOIKKAL) 		2913004000NRG23310320232272748 31/03/2023 Mariyammal 2913004WL074497 Mariyammal 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Mariyammal STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-002-002/410
(ALIVOIKKAL) 		2913004000NRG23310320232272749 31/03/2023 Meena 2913004WL074497 Meena 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Meena STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-002-002/415
(ALIVOIKKAL) 		2913004000NRG23310320232272750 31/03/2023 Chithra 2913004WL074497 Chithra 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Chithra STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-002-002/420
(ALIVOIKKAL) 		2913004000NRG23310320232272751 31/03/2023 Lakshmi 2913004WL074497 Lakshmi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-002-002/431
(ALIVOIKKAL) 		2913004000NRG23310320232272753 31/03/2023 Ahiyammal 2913004WL074497 Ahiyammal 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Ahiyammal STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-002-002/432
(ALIVOIKKAL) 		2913004000NRG23310320232272754 31/03/2023 Kasthuri 2913004WL074497 Kasthuri 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Kasthuri STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-002-002/435
(ALIVOIKKAL) 		2913004000NRG23310320232272755 31/03/2023 Thiravidamani 2913004WL074497 Thiravidamani 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Thiravidamani STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-002-002/453
(ALIVOIKKAL) 		2913004000NRG23310320232272756 31/03/2023 Chinnaponnu 2913004WL074497 Chinnaponnu 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Chinnaponnu STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-002-002/455
(ALIVOIKKAL) 		2913004000NRG23310320232272757 31/03/2023 Anbu 2913004WL074497 Anbu 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Anbu STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-002-002/461
(ALIVOIKKAL) 		2913004000NRG23310320232272758 31/03/2023 Pushbam 2913004WL074497 Pushbam 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Pushbam STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-002-002/464
(ALIVOIKKAL) 		2913004000NRG23310320232272760 31/03/2023 Selvarani 2913004WL074497 Selvarani 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Selvarani STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-002-002/465
(ALIVOIKKAL) 		2913004000NRG23310320232272761 31/03/2023 Rani 2913004WL074497 Rani 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-002-002/469
(ALIVOIKKAL) 		2913004000NRG23310320232272764 31/03/2023 Sivabakkiayam 2913004WL074497 Sivabakkiayam 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Sivabakkiayam STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-002-002/479
(ALIVOIKKAL) 		2913004000NRG23310320232272765 31/03/2023 Pushbam 2913004WL074497 Pushbam 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Pushbam STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-002-002/48
(ALIVOIKKAL) 		2913004000NRG23310320232272766 31/03/2023 Mangalam 2913004WL074497 Mangalam 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Mangalam STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-002-002/485
(ALIVOIKKAL) 		2913004000NRG23310320232272767 31/03/2023 Pounambal 2913004WL074497 Pounambal 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Pounambal STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-002-002/49
(ALIVOIKKAL) 		2913004000NRG23310320232272768 31/03/2023 Rajeswari 2913004WL074497 Rajeswari 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Rajeswari STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-002-002/493
(ALIVOIKKAL) 		2913004000NRG23310320232272769 31/03/2023 Rajathi 2913004WL074497 Rajathi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Rajathi STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-002-002/494
(ALIVOIKKAL) 		2913004000NRG23310320232272770 31/03/2023 Sutha 2913004WL074497 Sutha 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Sutha STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-002-002/545
(ALIVOIKKAL) 		2913004000NRG23310320232272771 31/03/2023 Ammalu 2913004WL074497 Ammalu 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Ammalu STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-002-002/606
(ALIVOIKKAL) 		2913004000NRG23310320232272772 31/03/2023 Rani 2913004WL074497 Rani 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-002-002/620
(ALIVOIKKAL) 		2913004000NRG23310320232272773 31/03/2023 Amutha 2913004WL074497 Amutha 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Amutha STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-002-002/627
(ALIVOIKKAL) 		2913004000NRG23310320232272775 31/03/2023 Mariyammal 2913004WL074497 Mariyammal 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Mariyammal STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-002-002/63
(ALIVOIKKAL) 		2913004000NRG23310320232272776 31/03/2023 Annakili 2913004WL074497 Annakili 00415 SBIN0000973 750 750 Processed 05/05/2023 018529184 Annakili STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-002-002/633
(ALIVOIKKAL) 		2913004000NRG23310320232272777 31/03/2023 Vasanthi 2913004WL074497 Vasanthi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Vasanthi FINCARE SMALL FINANCE BANK LTD(608304)
61 ORATHANADU TN-13-004-002-002/639
(ALIVOIKKAL) 		2913004000NRG23310320232272778 31/03/2023 Rasathi 2913004WL074497 Rasathi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Rasathi STATE BANK OF INDIA(508548)
62 ORATHANADU TN-13-004-002-002/644
(ALIVOIKKAL) 		2913004000NRG23310320232272779 31/03/2023 Selvarani 2913004WL074497 Selvarani 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Selvarani STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-002-002/658
(ALIVOIKKAL) 		2913004000NRG23310320232272780 31/03/2023 Chinnaponnu 2913004WL074497 Chinnaponnu 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Chinnaponnu STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-002-002/665
(ALIVOIKKAL) 		2913004000NRG23310320232272782 31/03/2023 Mallika 2913004WL074497 Mallika 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Mallika STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-002-002/677
(ALIVOIKKAL) 		2913004000NRG23310320232272784 31/03/2023 Pitchaiyammal 2913004WL074497 Pitchaiyammal 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Pitchaiyammal STATE BANK OF INDIA(508548)
66 ORATHANADU TN-13-004-002-002/680
(ALIVOIKKAL) 		2913004000NRG23310320232272785 31/03/2023 Kamatchi 2913004WL074497 Kamatchi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Kamatchi STATE BANK OF INDIA(508548)
67 ORATHANADU TN-13-004-002-002/698
(ALIVOIKKAL) 		2913004000NRG23310320232272786 31/03/2023 Mallika 2913004WL074497 Mallika 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Mallika STATE BANK OF INDIA(508548)
68 ORATHANADU TN-13-004-002-002/7
(ALIVOIKKAL) 		2913004000NRG23310320232272787 31/03/2023 Thilagavathy 2913004WL074497 Thilagavathy 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Thilagavathy STATE BANK OF INDIA(508548)
69 ORATHANADU TN-13-004-002-002/70
(ALIVOIKKAL) 		2913004000NRG23310320232272788 31/03/2023 Ranichandra 2913004WL074497 Ranichandra 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Ranichandra STATE BANK OF INDIA(508548)
70 ORATHANADU TN-13-004-002-002/73
(ALIVOIKKAL) 		2913004000NRG23310320232272789 31/03/2023 Saroja 2913004WL074497 Saroja 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Saroja STATE BANK OF INDIA(508548)
71 ORATHANADU TN-13-004-002-002/75
(ALIVOIKKAL) 		2913004000NRG23310320232272790 31/03/2023 Jayalakshmi 2913004WL074497 Jayalakshmi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Jayalakshmi STATE BANK OF INDIA(508548)
72 ORATHANADU TN-13-004-002-002/771
(ALIVOIKKAL) 		2913004000NRG23310320232272791 31/03/2023 Saraswathi 2913004WL074497 Saraswathi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Saraswathi STATE BANK OF INDIA(508548)
73 ORATHANADU TN-13-004-002-002/83
(ALIVOIKKAL) 		2913004000NRG23310320232272793 31/03/2023 Veerammal 2913004WL074497 Veerammal 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Veerammal STATE BANK OF INDIA(508548)
74 ORATHANADU TN-13-004-002-003/1084
(ALIVOIKKAL) 		2913004000NRG23310320232272795 31/03/2023 Ponnusamy 2913004WL074497 Ponnusamy 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Ponnusamy STATE BANK OF INDIA(508548)
75 ORATHANADU TN-13-004-002-004/1016
(ALIVOIKKAL) 		2913004000NRG23310320232272797 31/03/2023 Anjammal 2913004WL074497 Anjammal 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Anjammal STATE BANK OF INDIA(508548)
76 ORATHANADU TN-13-004-002-004/1077
(ALIVOIKKAL) 		2913004000NRG23310320232272798 31/03/2023 Mallika 2913004WL074497 Mallika 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Mallika STATE BANK OF INDIA(508548)
77 ORATHANADU TN-13-004-002-004/768-B
(ALIVOIKKAL) 		2913004000NRG23310320232272809 31/03/2023 Sasikala 2913004WL074497 Sasikala 00415 SBIN0000973 500 500 Processed 05/05/2023 018529184 Sasikala STATE BANK OF INDIA(508548)
78 ORATHANADU TN-13-004-002-004/774-B
(ALIVOIKKAL) 		2913004000NRG23310320232272810 31/03/2023 Meenambal 2913004WL074497 Meenambal 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Meenambal STATE BANK OF INDIA(508548)
79 ORATHANADU TN-13-004-002-004/811-B
(ALIVOIKKAL) 		2913004000NRG23310320232272811 31/03/2023 Veerammal 2913004WL074497 Veerammal 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Veerammal STATE BANK OF INDIA(508548)
80 ORATHANADU TN-13-004-002-004/816
(ALIVOIKKAL) 		2913004000NRG23310320232272812 31/03/2023 Manjula 2913004WL074497 Manjula 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Manjula STATE BANK OF INDIA(508548)
81 ORATHANADU TN-13-004-002-004/833-B
(ALIVOIKKAL) 		2913004000NRG23310320232272814 31/03/2023 Rani 2913004WL074497 Rani 00415 SBIN0000973 750 750 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
82 ORATHANADU TN-13-004-002-004/835-B
(ALIVOIKKAL) 		2913004000NRG23310320232272815 31/03/2023 Gomathi 2913004WL074497 Gomathi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Gomathi STATE BANK OF INDIA(508548)
83 ORATHANADU TN-13-004-002-004/843
(ALIVOIKKAL) 		2913004000NRG23310320232272816 31/03/2023 Vellaiyammal 2913004WL074497 Vellaiyammal 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Vellaiyammal CITY UNION BANK LIMITED(607324)
84 ORATHANADU TN-13-004-002-004/877
(ALIVOIKKAL) 		2913004000NRG23310320232272817 31/03/2023 Alamelu 2913004WL074497 Alamelu 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
85 ORATHANADU TN-13-004-002-004/88-A
(ALIVOIKKAL) 		2913004000NRG23310320232272818 31/03/2023 Kamatchi 2913004WL074497 Kamatchi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Kamatchi STATE BANK OF INDIA(508548)
86 ORATHANADU TN-13-004-002-004/880
(ALIVOIKKAL) 		2913004000NRG23310320232272819 31/03/2023 Jayalakshmi 2913004WL074497 Jayalakshmi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Jayalakshmi STATE BANK OF INDIA(508548)
87 ORATHANADU TN-13-004-002-004/892
(ALIVOIKKAL) 		2913004000NRG23310320232272820 31/03/2023 Kalarani 2913004WL074497 Kalarani 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Kalarani STATE BANK OF INDIA(508548)
88 ORATHANADU TN-13-004-002-004/916-B
(ALIVOIKKAL) 		2913004000NRG23310320232272821 31/03/2023 Valarmathi 2913004WL074497 Valarmathi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Valarmathi PUNJAB NATIONAL BANK(508568)
89 ORATHANADU TN-13-004-002-004/920-B
(ALIVOIKKAL) 		2913004000NRG23310320232272822 31/03/2023 Vairakannu 2913004WL074497 Vairakannu 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Vairakannu STATE BANK OF INDIA(508548)
90 ORATHANADU TN-13-004-002-004/957
(ALIVOIKKAL) 		2913004000NRG23310320232272823 31/03/2023 Saroja 2913004WL074497 Saroja 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Saroja STATE BANK OF INDIA(508548)
91 ORATHANADU TN-13-004-002-004/981
(ALIVOIKKAL) 		2913004000NRG23310320232272824 31/03/2023 Tamilselvi 2913004WL074497 Tamilselvi 00415 SBIN0000973 750 750 Processed 05/05/2023 018529184 Tamilselvi STATE BANK OF INDIA(508548)
92 ORATHANADU TN-13-004-002-004/984
(ALIVOIKKAL) 		2913004000NRG23310320232272825 31/03/2023 Kavitha 2913004WL074497 Kavitha 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Kavitha STATE BANK OF INDIA(508548)
SubTotal 95405 95405
93 ORATHANADU TN-13-004-002-002/81
(ALIVOIKKAL) 		2913004000NRG23310320232272792 31/03/2023 Radhika 2913004WL074497 Radhika 00415 SBIN0009590 1250 1250 Processed 05/05/2023 018529184 Radhika STATE BANK OF INDIA(508548)
94 ORATHANADU TN-13-004-002-002/95
(ALIVOIKKAL) 		2913004000NRG23310320232272794 31/03/2023 Kavitha 2913004WL074497 Kavitha 00415 SBIN0009590 1250 1250 Processed 05/05/2023 018529184 Kavitha STATE BANK OF INDIA(508548)
SubTotal 2500 2500
95 ORATHANADU TN-13-004-002-004/1105
(ALIVOIKKAL) 		2913004000NRG23310320232272808 31/03/2023 Jayalakshmi 2913004WL074497 Jayalakshmi 00546 CIUB0000500 1250 1250 Processed 05/05/2023 018529184 Jayalakshmi CITY UNION BANK LIMITED(607324)
SubTotal 1250 1250
Total 116655 116655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1718759 Canara Bank CNRB0004684 ORATHANADU 1250
2 ORATHANADU TN2913004_310323APB_FTO_1718759 Indian Bank IDIB000O017 ORATHANAD 7500
3 ORATHANADU TN2913004_310323APB_FTO_1718759 Indian Overseas Bank IOBA0001362 MELAULUR 8750
4 ORATHANADU TN2913004_310323APB_FTO_1718759 State Bank of India SBIN0000973 ORATHANAD 95405
5 ORATHANADU TN2913004_310323APB_FTO_1718759 State Bank of India SBIN0009590 VADAKKUR NORTH 2500
6 ORATHANADU TN2913004_310323APB_FTO_1718759 City Union Bank CIUB0000500 CHENNAI-ANNA NAGAR WEST 1250

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