Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:15:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180323APB_FTO_1666233
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-13-004-010-001/423
(ECHANKOTTAI) 		2913004000NRG23180320232105264 18/03/2023 Arulsevi 2913004WL070850 Arulsevi 00078 CNRB0004521 1000 1000 Rejected 31/03/2023 025730177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ORATHANADU TN-13-004-010-010/521
(ECHANKOTTAI) 		2913004000NRG23180320232105278 18/03/2023 Sooriya 2913004WL070850 Sooriya 00078 CNRB0004521 750 750 Processed 30/03/2023 025730177 Sooriya STATE BANK OF INDIA(508548)
SubTotal 1750 1750
3 ORATHANADU TN-13-004-010-010/622
(ECHANKOTTAI) 		2913004000NRG23180320232105289 18/03/2023 Balasubramaniyan 2913004WL070850 Balasubramaniyan 00078 CNRB0004684 500 500 Processed 30/03/2023 025730177 Balasubramaniyan STATE BANK OF INDIA(508548)
SubTotal 500 500
4 ORATHANADU TN-13-004-010-001/15
(ECHANKOTTAI) 		2913004000NRG23180320232105229 18/03/2023 Anjalai 2913004WL070850 Anjalai 00176 IDIB000E045 1500 1500 Processed 31/03/2023 025730177 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
5 ORATHANADU TN-13-004-010-001/102
(ECHANKOTTAI) 		2913004000NRG23180320232105221 18/03/2023 Punammal 2913004WL070850 Punammal 00176 IDIB000O017 250 250 Processed 30/03/2023 025730177 Punammal INDIAN BANK(607105)
6 ORATHANADU TN-13-004-010-001/24
(ECHANKOTTAI) 		2913004000NRG23180320232105240 18/03/2023 Thilgavadhi 2913004WL070850 Thilgavadhi 00176 IDIB000O017 750 750 Processed 30/03/2023 025730177 Thilgavadhi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
7 ORATHANADU TN-13-004-010-001/120
(ECHANKOTTAI) 		2913004000NRG23180320232105226 18/03/2023 Parameswari 2913004WL070850 Parameswari 00176 IDIB000T005 250 250 Processed 31/03/2023 025730177 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-010-001/326
(ECHANKOTTAI) 		2913004000NRG23180320232105245 18/03/2023 Themozhi 2913004WL070850 Themozhi 00176 IDIB000T005 1250 1250 Processed 30/03/2023 025730177 Themozhi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-010-001/410
(ECHANKOTTAI) 		2913004000NRG23180320232105260 18/03/2023 Vijaya 2913004WL070850 Vijaya 00176 IDIB000T005 1250 1250 Processed 30/03/2023 025730177 Vijaya INDIAN BANK(607105)
10 ORATHANADU TN-13-004-010-010/570
(ECHANKOTTAI) 		2913004000NRG23180320232105282 18/03/2023 Vembarasi 2913004WL070850 Vembarasi 00176 IDIB000T005 1250 1250 Processed 30/03/2023 025730177 Vembarasi INDIAN BANK(607105)
SubTotal 4000 4000
11 ORATHANADU TN-13-004-010-001/393
(ECHANKOTTAI) 		2913004000NRG23180320232105255 18/03/2023 Latha 2913004WL070850 Latha 00177 IOBA0000088 1500 1500 Processed 31/03/2023 025730177 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
12 ORATHANADU TN-13-004-010-001/402
(ECHANKOTTAI) 		2913004000NRG23180320232105258 18/03/2023 Kala 2913004WL070850 Kala 00177 IOBA0001362 1000 1000 Processed 30/03/2023 025730177 Kala INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
13 ORATHANADU TN-13-004-010-001/388
(ECHANKOTTAI) 		2913004000NRG23180320232105254 18/03/2023 Alamelu 2913004WL070850 Alamelu 00177 IOBA0002753 750 750 Processed 30/03/2023 025730177 Alamelu INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
14 ORATHANADU TN-13-004-010-010/588
(ECHANKOTTAI) 		2913004000NRG23180320232105283 18/03/2023 Maragatham 2913004WL070850 Maragatham 00409 SIBL0000076 1000 1000 Processed 30/03/2023 025730177 Maragatham SOUTH INDIAN BANK(607167)
SubTotal 1000 1000
15 ORATHANADU TN-13-004-010-010/623
(ECHANKOTTAI) 		2913004000NRG23180320232105290 18/03/2023 Menaga 2913004WL070850 Menaga 00415 SBIN0000924 250 250 Processed 30/03/2023 025730177 Menaga INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-010-010/625
(ECHANKOTTAI) 		2913004000NRG23180320232105291 18/03/2023 Kalaivani 2913004WL070850 Kalaivani 00415 SBIN0000924 750 750 Processed 30/03/2023 025730177 Kalaivani STATE BANK OF INDIA(508548)
SubTotal 1000 1000
17 ORATHANADU TN-13-004-010-001/121
(ECHANKOTTAI) 		2913004000NRG23180320232105227 18/03/2023 Amutha 2913004WL070850 Amutha 00415 SBIN0000973 750 750 Processed 31/03/2023 025730177 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-010-001/46
(ECHANKOTTAI) 		2913004000NRG23180320232105267 18/03/2023 Seethai 2913004WL070850 Seethai 00415 SBIN0000973 500 500 Processed 30/03/2023 025730177 Seethai STATE BANK OF INDIA(508548)
SubTotal 1250 1250
19 ORATHANADU TN-13-004-010-001/101
(ECHANKOTTAI) 		2913004000NRG23180320232105220 18/03/2023 padhmini 2913004WL070850 padhmini 00415 SBIN0009590 250 250 Processed 30/03/2023 025730177 padhmini STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-010-001/113
(ECHANKOTTAI) 		2913004000NRG23180320232105222 18/03/2023 Kala 2913004WL070850 Kala 00415 SBIN0009590 250 250 Processed 30/03/2023 025730177 Kala STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-010-001/117
(ECHANKOTTAI) 		2913004000NRG23180320232105223 18/03/2023 Umarani 2913004WL070850 Umarani 00415 SBIN0009590 750 750 Processed 31/03/2023 025730177 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-010-001/118
(ECHANKOTTAI) 		2913004000NRG23180320232105224 18/03/2023 Maragadham 2913004WL070850 Maragadham 00415 SBIN0009590 750 750 Processed 31/03/2023 025730177 Maragadham INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-010-001/12
(ECHANKOTTAI) 		2913004000NRG23180320232105225 18/03/2023 Thanabakiyam 2913004WL070850 Thanabakiyam 00415 SBIN0009590 500 500 Processed 30/03/2023 025730177 Thanabakiyam STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-010-001/122
(ECHANKOTTAI) 		2913004000NRG23180320232105228 18/03/2023 Seethalakshmi 2913004WL070850 Seethalakshmi 00415 SBIN0009590 500 500 Processed 30/03/2023 025730177 Seethalakshmi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-010-001/165
(ECHANKOTTAI) 		2913004000NRG23180320232105230 18/03/2023 Mahamayee 2913004WL070850 Mahamayee 00415 SBIN0009590 1250 1250 Processed 31/03/2023 025730177 Mahamayee INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-010-001/171
(ECHANKOTTAI) 		2913004000NRG23180320232105231 18/03/2023 Devi 2913004WL070850 Devi 00415 SBIN0009590 1686 1686 Processed 30/03/2023 025730177 Devi BANK OF BARODA(606985)
27 ORATHANADU TN-13-004-010-001/18
(ECHANKOTTAI) 		2913004000NRG23180320232105232 18/03/2023 Pappa 2913004WL070850 Pappa 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730177 Pappa STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-010-001/19
(ECHANKOTTAI) 		2913004000NRG23180320232105234 18/03/2023 Chinnathal 2913004WL070850 Chinnathal 00415 SBIN0009590 1500 1500 Processed 31/03/2023 025730177 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-010-001/200
(ECHANKOTTAI) 		2913004000NRG23180320232105235 18/03/2023 Gandhimadhi 2913004WL070850 Gandhimadhi 00415 SBIN0009590 750 750 Processed 30/03/2023 025730177 Gandhimadhi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-010-001/202
(ECHANKOTTAI) 		2913004000NRG23180320232105236 18/03/2023 Raheni 2913004WL070850 Raheni 00415 SBIN0009590 750 750 Processed 30/03/2023 025730177 Raheni STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-010-001/207
(ECHANKOTTAI) 		2913004000NRG23180320232105237 18/03/2023 Anjammal 2913004WL070850 Anjammal 00415 SBIN0009590 500 500 Processed 30/03/2023 025730177 Anjammal STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-010-001/219
(ECHANKOTTAI) 		2913004000NRG23180320232105238 18/03/2023 Pushpavalli 2913004WL070850 Pushpavalli 00415 SBIN0009590 250 250 Processed 31/03/2023 025730177 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-010-001/220
(ECHANKOTTAI) 		2913004000NRG23180320232105239 18/03/2023 Muthulakshmi 2913004WL070850 Muthulakshmi 00415 SBIN0009590 750 750 Processed 30/03/2023 025730177 Muthulakshmi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-010-001/260
(ECHANKOTTAI) 		2913004000NRG23180320232105241 18/03/2023 Selvi 2913004WL070850 Selvi 00415 SBIN0009590 1250 1250 Processed 31/03/2023 025730177 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-010-001/286
(ECHANKOTTAI) 		2913004000NRG23180320232105242 18/03/2023 Vijiyaperumal 2913004WL070850 Vijiyaperumal 00415 SBIN0009590 1000 1000 Processed 31/03/2023 025730177 Vijiyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-010-001/319
(ECHANKOTTAI) 		2913004000NRG23180320232105243 18/03/2023 Thenmozhi 2913004WL070850 Thenmozhi 00415 SBIN0009590 250 250 Processed 31/03/2023 025730177 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-010-001/322
(ECHANKOTTAI) 		2913004000NRG23180320232105244 18/03/2023 Sasikala 2913004WL070850 Sasikala 00415 SBIN0009590 1000 1000 Processed 30/03/2023 025730177 Sasikala STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-010-001/330
(ECHANKOTTAI) 		2913004000NRG23180320232105246 18/03/2023 Elambal 2913004WL070850 Elambal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730177 Elambal STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-010-001/35
(ECHANKOTTAI) 		2913004000NRG23180320232105247 18/03/2023 Jeya 2913004WL070850 Jeya 00415 SBIN0009590 500 500 Processed 31/03/2023 025730177 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-010-001/36
(ECHANKOTTAI) 		2913004000NRG23180320232105248 18/03/2023 Banumadhi 2913004WL070850 Banumadhi 00415 SBIN0009590 500 500 Processed 31/03/2023 025730177 Banumadhi INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-010-001/360
(ECHANKOTTAI) 		2913004000NRG23180320232105249 18/03/2023 Nagarajan 2913004WL070850 Nagarajan 00415 SBIN0009590 1250 1250 Processed 31/03/2023 025730177 Nagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
42 ORATHANADU TN-13-004-010-001/369
(ECHANKOTTAI) 		2913004000NRG23180320232105250 18/03/2023 Lakshmi 2913004WL070850 Lakshmi 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730177 Lakshmi STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-010-001/378
(ECHANKOTTAI) 		2913004000NRG23180320232105252 18/03/2023 Kannachiyal 2913004WL070850 Kannachiyal 00415 SBIN0009590 250 250 Processed 30/03/2023 025730177 Kannachiyal STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-010-001/397
(ECHANKOTTAI) 		2913004000NRG23180320232105256 18/03/2023 Pothumani 2913004WL070850 Pothumani 00415 SBIN0009590 750 750 Processed 31/03/2023 025730177 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-010-001/4
(ECHANKOTTAI) 		2913004000NRG23180320232105257 18/03/2023 Kaliyathal 2913004WL070850 Kaliyathal 00415 SBIN0009590 1000 1000 Processed 30/03/2023 025730177 Kaliyathal STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-010-001/42
(ECHANKOTTAI) 		2913004000NRG23180320232105262 18/03/2023 Kumuthavalli 2913004WL070850 Kumuthavalli 00415 SBIN0009590 1250 1250 Processed 31/03/2023 025730177 Kumuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORATHANADU TN-13-004-010-001/422
(ECHANKOTTAI) 		2913004000NRG23180320232105263 18/03/2023 Malarkoti 2913004WL070850 Malarkoti 00415 SBIN0009590 1500 1500 Processed 31/03/2023 025730177 Malarkoti INDIA POST PAYMENTS BANK LIMITED(508528)
48 ORATHANADU TN-13-004-010-001/43
(ECHANKOTTAI) 		2913004000NRG23180320232105265 18/03/2023 Saroja 2913004WL070850 Saroja 00415 SBIN0009590 500 500 Processed 31/03/2023 025730177 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
49 ORATHANADU TN-13-004-010-001/432
(ECHANKOTTAI) 		2913004000NRG23180320232105266 18/03/2023 Vairam 2913004WL070850 Vairam 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730177 Vairam STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-010-001/58
(ECHANKOTTAI) 		2913004000NRG23180320232105268 18/03/2023 Selvi 2913004WL070850 Selvi 00415 SBIN0009590 500 500 Processed 30/03/2023 025730177 Selvi STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-010-001/63
(ECHANKOTTAI) 		2913004000NRG23180320232105269 18/03/2023 Padhmini 2913004WL070850 Padhmini 00415 SBIN0009590 500 500 Processed 30/03/2023 025730177 Padhmini STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-010-001/70
(ECHANKOTTAI) 		2913004000NRG23180320232105270 18/03/2023 Rethinam 2913004WL070850 Rethinam 00415 SBIN0009590 1000 1000 Processed 30/03/2023 025730177 Rethinam STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-010-001/85
(ECHANKOTTAI) 		2913004000NRG23180320232105271 18/03/2023 Suppammal 2913004WL070850 Suppammal 00415 SBIN0009590 1000 1000 Processed 31/03/2023 025730177 Suppammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 ORATHANADU TN-13-004-010-001/94
(ECHANKOTTAI) 		2913004000NRG23180320232105272 18/03/2023 Sarasu 2913004WL070850 Sarasu 00415 SBIN0009590 750 750 Processed 30/03/2023 025730177 Sarasu STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-010-002/502
(ECHANKOTTAI) 		2913004000NRG23180320232105273 18/03/2023 Rajarathinam 2913004WL070850 Rajarathinam 00415 SBIN0009590 1500 1500 Processed 31/03/2023 025730177 Rajarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
56 ORATHANADU TN-13-004-010-010/134-B
(ECHANKOTTAI) 		2913004000NRG23180320232105274 18/03/2023 Vennila 2913004WL070850 Vennila 00415 SBIN0009590 1250 1250 Processed 31/03/2023 025730177 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
57 ORATHANADU TN-13-004-010-010/462
(ECHANKOTTAI) 		2913004000NRG23180320232105275 18/03/2023 Krishnaveni 2913004WL070850 Krishnaveni 00415 SBIN0009590 1000 1000 Processed 30/03/2023 025730177 Krishnaveni STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-010-010/473
(ECHANKOTTAI) 		2913004000NRG23180320232105276 18/03/2023 Rajeswari 2913004WL070850 Rajeswari 00415 SBIN0009590 1000 1000 Processed 30/03/2023 025730177 Rajeswari STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-010-010/493
(ECHANKOTTAI) 		2913004000NRG23180320232105277 18/03/2023 Vasugi 2913004WL070850 Vasugi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730177 Vasugi STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-010-010/552
(ECHANKOTTAI) 		2913004000NRG23180320232105279 18/03/2023 Valarmadhi 2913004WL070850 Valarmadhi 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730177 Valarmadhi STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-010-010/553
(ECHANKOTTAI) 		2913004000NRG23180320232105280 18/03/2023 Susila 2913004WL070850 Susila 00415 SBIN0009590 250 250 Processed 31/03/2023 025730177 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
62 ORATHANADU TN-13-004-010-010/560-B
(ECHANKOTTAI) 		2913004000NRG23180320232105281 18/03/2023 Jayalakshmi 2913004WL070850 Jayalakshmi 00415 SBIN0009590 250 250 Processed 30/03/2023 025730177 Jayalakshmi STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-010-010/59-C
(ECHANKOTTAI) 		2913004000NRG23180320232105284 18/03/2023 Pushpum 2913004WL070850 Pushpum 00415 SBIN0009590 250 250 Processed 30/03/2023 025730177 Pushpum INDIAN BANK(607105)
64 ORATHANADU TN-13-004-010-010/590
(ECHANKOTTAI) 		2913004000NRG23180320232105285 18/03/2023 Revadhi 2913004WL070850 Revadhi 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730177 Revadhi INDIAN BANK(607105)
65 ORATHANADU TN-13-004-010-010/597
(ECHANKOTTAI) 		2913004000NRG23180320232105286 18/03/2023 Vasugi 2913004WL070850 Vasugi 00415 SBIN0009590 562 562 Processed 30/03/2023 025730177 Vasugi STATE BANK OF INDIA(508548)
66 ORATHANADU TN-13-004-010-010/619
(ECHANKOTTAI) 		2913004000NRG23180320232105288 18/03/2023 Gunaseelan 2913004WL070850 Gunaseelan 00415 SBIN0009590 500 500 Processed 30/03/2023 025730177 Gunaseelan STATE BANK OF INDIA(508548)
SubTotal 41498 41498
67 ORATHANADU TN-13-004-010-010/604
(ECHANKOTTAI) 		2913004000NRG23180320232105287 18/03/2023 Anusiya 2913004WL070850 Anusiya 00468 UBIN0534901 1500 1500 Processed 30/03/2023 025730177 Anusiya UNION BANK OF INDIA(508500)
SubTotal 1500 1500
68 ORATHANADU TN-13-004-010-001/404
(ECHANKOTTAI) 		2913004000NRG23180320232105259 18/03/2023 Ramamirtham 2913004WL070850 Ramamirtham 00691 IPOS0000001 750 750 Processed 31/03/2023 025730177 Ramamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
Total 58998 58998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180323APB_FTO_1666233 Canara Bank CNRB0004521 Soorakottai 1750
2 ORATHANADU TN2913004_180323APB_FTO_1666233 Canara Bank CNRB0004684 ORATHANADU 500
3 ORATHANADU TN2913004_180323APB_FTO_1666233 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1500
4 ORATHANADU TN2913004_180323APB_FTO_1666233 Indian Bank IDIB000O017 ORATHANAD 1000
5 ORATHANADU TN2913004_180323APB_FTO_1666233 Indian Bank IDIB000T005 THANJAVUR MAIN 4000
6 ORATHANADU TN2913004_180323APB_FTO_1666233 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1500
7 ORATHANADU TN2913004_180323APB_FTO_1666233 Indian Overseas Bank IOBA0001362 MELAULUR 1000
8 ORATHANADU TN2913004_180323APB_FTO_1666233 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 750
9 ORATHANADU TN2913004_180323APB_FTO_1666233 South Indian Bank SIBL0000076 THANJAVUR 1000
10 ORATHANADU TN2913004_180323APB_FTO_1666233 State Bank of India SBIN0000924 THANJAVUR 1000
11 ORATHANADU TN2913004_180323APB_FTO_1666233 State Bank of India SBIN0000973 ORATHANAD 1250
12 ORATHANADU TN2913004_180323APB_FTO_1666233 State Bank of India SBIN0009590 VADAKKUR NORTH 41498
13 ORATHANADU TN2913004_180323APB_FTO_1666233 Union Bank of India UBIN0534901 THANJAVUR 1500
14 ORATHANADU TN2913004_180323APB_FTO_1666233 India Post Payments Bank IPOS0000001 KUMBAKONAM 750

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