Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:10:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1616978
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-13-004-053-053/1080
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001809 04/03/2023 Vasantha 2913004WL067645 Vasantha 00078 CNRB0004684 1500 1500 Processed 30/03/2023 025730210 Vasantha CANARA BANK(508532)
2 ORATHANADU TN-13-004-053-053/1082
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001810 04/03/2023 Selvaraj 2913004WL067645 Selvaraj 00078 CNRB0004684 1500 1500 Processed 30/03/2023 025730210 Selvaraj INDIAN BANK(607105)
SubTotal 3000 3000
3 ORATHANADU TN-13-004-053-053/772-A
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001859 04/03/2023 Janaki 2913004WL067645 Janaki 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730210 Janaki INDIAN BANK(607105)
4 ORATHANADU TN-13-004-053-056/1169
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001869 04/03/2023 Gomathi 2913004WL067645 Gomathi 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Gomathi INDIAN BANK(607105)
SubTotal 2500 2500
5 ORATHANADU TN-13-004-053-001/535
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001804 04/03/2023 Valarmathi 2913004WL067645 Valarmathi 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Valarmathi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-053-053/1047
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001805 04/03/2023 Marimuthu 2913004WL067645 Marimuthu 00176 IDIB000T085 750 750 Processed 30/03/2023 025730210 Marimuthu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-053-053/1055
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001806 04/03/2023 Gandhimathi 2913004WL067645 Gandhimathi 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Gandhimathi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-053-053/1088
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001811 04/03/2023 Kaliyaperumal 2913004WL067645 Kaliyaperumal 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Kaliyaperumal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-053-053/1089
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001812 04/03/2023 Latha 2913004WL067645 Latha 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Latha INDIAN BANK(607105)
10 ORATHANADU TN-13-004-053-053/1092
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001813 04/03/2023 Amirthavalli 2913004WL067645 Amirthavalli 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Amirthavalli INDIAN BANK(607105)
11 ORATHANADU TN-13-004-053-053/1095
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001814 04/03/2023 Kavitha 2913004WL067645 Kavitha 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Kavitha STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-053-053/1097
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001816 04/03/2023 Kannan 2913004WL067645 Kannan 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Kannan INDIAN BANK(607105)
13 ORATHANADU TN-13-004-053-053/1123
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001817 04/03/2023 Ananthi 2913004WL067645 Ananthi 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Ananthi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-053-053/1126
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001818 04/03/2023 Vijayakumar 2913004WL067645 Vijayakumar 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Vijayakumar CANARA BANK(508532)
15 ORATHANADU TN-13-004-053-053/1145
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001819 04/03/2023 Amutha 2913004WL067645 Amutha 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Amutha INDIAN BANK(607105)
16 ORATHANADU TN-13-004-053-053/14
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001820 04/03/2023 sythambal 2913004WL067645 sythambal 00176 IDIB000T085 500 500 Processed 30/03/2023 025730210 sythambal INDIAN BANK(607105)
17 ORATHANADU TN-13-004-053-053/20
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001821 04/03/2023 Visalachi 2913004WL067645 Visalachi 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Visalachi BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-053-053/21
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001822 04/03/2023 Vanitha 2913004WL067645 Vanitha 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Vanitha INDIAN BANK(607105)
19 ORATHANADU TN-13-004-053-053/23
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001823 04/03/2023 Susila 2913004WL067645 Susila 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Susila INDIAN BANK(607105)
20 ORATHANADU TN-13-004-053-053/24
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001824 04/03/2023 Amirtham 2913004WL067645 Amirtham 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Amirtham INDIAN BANK(607105)
21 ORATHANADU TN-13-004-053-053/27
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001825 04/03/2023 Latha 2913004WL067645 Latha 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730210 Latha INDIAN BANK(607105)
22 ORATHANADU TN-13-004-053-053/314
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001826 04/03/2023 sarathambal 2913004WL067645 sarathambal 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 sarathambal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-053-053/32
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001827 04/03/2023 Pattu 2913004WL067645 Pattu 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Pattu INDIAN BANK(607105)
24 ORATHANADU TN-13-004-053-053/358
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001828 04/03/2023 Meenambal 2913004WL067645 Meenambal 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Meenambal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-053-053/38
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001829 04/03/2023 Suriyakumari 2913004WL067645 Suriyakumari 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Suriyakumari INDIAN BANK(607105)
26 ORATHANADU TN-13-004-053-053/39
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001830 04/03/2023 Saroja 2913004WL067645 Saroja 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Saroja INDIAN BANK(607105)
27 ORATHANADU TN-13-004-053-053/41
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001831 04/03/2023 Malika 2913004WL067645 Malika 00176 IDIB000T085 250 250 Processed 30/03/2023 025730210 Malika INDIAN BANK(607105)
28 ORATHANADU TN-13-004-053-053/42
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001832 04/03/2023 Palaniyammal 2913004WL067645 Palaniyammal 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Palaniyammal INDIAN BANK(607105)
29 ORATHANADU TN-13-004-053-053/43
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001833 04/03/2023 Mallika 2913004WL067645 Mallika 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Mallika INDIAN BANK(607105)
30 ORATHANADU TN-13-004-053-053/44
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001834 04/03/2023 Pappa 2913004WL067645 Pappa 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Pappa INDIAN BANK(607105)
31 ORATHANADU TN-13-004-053-053/445
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001835 04/03/2023 Kaliyaperumal 2913004WL067645 Kaliyaperumal 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Kaliyaperumal INDIAN BANK(607105)
32 ORATHANADU TN-13-004-053-053/46
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001836 04/03/2023 Nesam 2913004WL067645 Nesam 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Nesam INDIAN BANK(607105)
33 ORATHANADU TN-13-004-053-053/527-B
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001837 04/03/2023 Kamala 2913004WL067645 Kamala 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Kamala INDIAN BANK(607105)
34 ORATHANADU TN-13-004-053-053/531
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001838 04/03/2023 radhimala 2913004WL067645 radhimala 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 radhimala INDIAN BANK(607105)
35 ORATHANADU TN-13-004-053-053/534
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001839 04/03/2023 valarmathi 2913004WL067645 valarmathi 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 valarmathi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-053-053/536
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001840 04/03/2023 Senbagam 2913004WL067645 Senbagam 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Senbagam INDIAN BANK(607105)
37 ORATHANADU TN-13-004-053-053/540
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001841 04/03/2023 putharammal 2913004WL067645 putharammal 00176 IDIB000T085 500 500 Processed 30/03/2023 025730210 putharammal INDIAN BANK(607105)
38 ORATHANADU TN-13-004-053-053/543
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001842 04/03/2023 vairakannu 2913004WL067645 vairakannu 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 vairakannu INDIAN BANK(607105)
39 ORATHANADU TN-13-004-053-053/580
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001843 04/03/2023 Sathiyavanimuthu 2913004WL067645 Sathiyavanimuthu 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730210 Sathiyavanimuthu INDIAN BANK(607105)
40 ORATHANADU TN-13-004-053-053/6
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001844 04/03/2023 Kalaiselvi 2913004WL067645 Kalaiselvi 00176 IDIB000T085 750 750 Processed 30/03/2023 025730210 Kalaiselvi INDIAN BANK(607105)
41 ORATHANADU TN-13-004-053-053/613
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001845 04/03/2023 Chandra 2913004WL067645 Chandra 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Chandra INDIAN BANK(607105)
42 ORATHANADU TN-13-004-053-053/614
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001846 04/03/2023 Malarkodi 2913004WL067645 Malarkodi 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Malarkodi INDIAN BANK(607105)
43 ORATHANADU TN-13-004-053-053/636
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001847 04/03/2023 Pavunammal 2913004WL067645 Pavunammal 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Pavunammal INDIAN BANK(607105)
44 ORATHANADU TN-13-004-053-053/679
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001848 04/03/2023 Devamirtham 2913004WL067645 Devamirtham 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730210 Devamirtham INDIAN BANK(607105)
45 ORATHANADU TN-13-004-053-053/693
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001849 04/03/2023 Sulochana 2913004WL067645 Sulochana 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Sulochana INDIAN BANK(607105)
46 ORATHANADU TN-13-004-053-053/7
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001850 04/03/2023 Vennila 2913004WL067645 Vennila 00176 IDIB000T085 250 250 Processed 30/03/2023 025730210 Vennila INDIAN BANK(607105)
47 ORATHANADU TN-13-004-053-053/711
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001851 04/03/2023 Sarala 2913004WL067645 Sarala 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Sarala INDIAN BANK(607105)
48 ORATHANADU TN-13-004-053-053/714
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001852 04/03/2023 Pappathiammal 2913004WL067645 Pappathiammal 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Pappathiammal INDIAN BANK(607105)
49 ORATHANADU TN-13-004-053-053/733
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001853 04/03/2023 Rathika 2913004WL067645 Rathika 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Rathika INDIAN BANK(607105)
50 ORATHANADU TN-13-004-053-053/738
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001854 04/03/2023 Sasikala 2913004WL067645 Sasikala 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Sasikala INDIAN BANK(607105)
51 ORATHANADU TN-13-004-053-053/753
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001855 04/03/2023 Mahalakshmi 2913004WL067645 Mahalakshmi 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Mahalakshmi INDIAN BANK(607105)
52 ORATHANADU TN-13-004-053-053/754
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001856 04/03/2023 Dhanalakshmi 2913004WL067645 Dhanalakshmi 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Dhanalakshmi INDIAN BANK(607105)
53 ORATHANADU TN-13-004-053-053/755
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001857 04/03/2023 Ramasamy 2913004WL067645 Ramasamy 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730210 Ramasamy INDIAN BANK(607105)
54 ORATHANADU TN-13-004-053-053/756
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001858 04/03/2023 Ramaiyan 2913004WL067645 Ramaiyan 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Ramaiyan INDIAN BANK(607105)
55 ORATHANADU TN-13-004-053-053/780
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001860 04/03/2023 Maragatham 2913004WL067645 Maragatham 00176 IDIB000T085 750 750 Processed 30/03/2023 025730210 Maragatham INDIAN BANK(607105)
56 ORATHANADU TN-13-004-053-053/855
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001862 04/03/2023 Rajeswari 2913004WL067645 Rajeswari 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730210 Rajeswari INDIAN BANK(607105)
57 ORATHANADU TN-13-004-053-053/867
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001863 04/03/2023 Palaniyammal 2913004WL067645 Palaniyammal 00176 IDIB000T085 1124 1124 Processed 31/03/2023 025730210 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 ORATHANADU TN-13-004-053-053/924
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001864 04/03/2023 Malathi 2913004WL067645 Malathi 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730210 Malathi INDIAN BANK(607105)
59 ORATHANADU TN-13-004-053-053/935
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001865 04/03/2023 Jothi 2913004WL067645 Jothi 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730210 Jothi INDIAN BANK(607105)
60 ORATHANADU TN-13-004-053-055/635
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001866 04/03/2023 Rajeswari 2913004WL067645 Rajeswari 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730210 Rajeswari INDIAN BANK(607105)
61 ORATHANADU TN-13-004-053-055/751
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001867 04/03/2023 Vijayambal 2913004WL067645 Vijayambal 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730210 Vijayambal INDIAN BANK(607105)
62 ORATHANADU TN-13-004-053-056/1167
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001868 04/03/2023 Sridevi 2913004WL067645 Sridevi 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730210 Sridevi INDIAN BANK(607105)
63 ORATHANADU TN-13-004-053-056/1171
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001870 04/03/2023 Sarathambal 2913004WL067645 Sarathambal 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730210 Sarathambal INDIAN BANK(607105)
64 ORATHANADU TN-13-004-053-056/575
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001871 04/03/2023 Maliyathal 2913004WL067645 Maliyathal 00176 IDIB000T085 750 750 Processed 30/03/2023 025730210 Maliyathal INDIAN BANK(607105)
65 ORATHANADU TN-13-004-053-056/578
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001872 04/03/2023 Marikannu 2913004WL067645 Marikannu 00176 IDIB000T085 750 750 Processed 30/03/2023 025730210 Marikannu INDIAN BANK(607105)
66 ORATHANADU TN-13-004-053-056/588
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001873 04/03/2023 Ranjitham 2913004WL067645 Ranjitham 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730210 Ranjitham INDIAN BANK(607105)
67 ORATHANADU TN-13-004-053-056/757
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001875 04/03/2023 Sowndharakumari 2913004WL067645 Sowndharakumari 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730210 Sowndharakumari INDIAN BANK(607105)
68 ORATHANADU TN-13-004-053-056/758
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001876 04/03/2023 Annalakshmi 2913004WL067645 Annalakshmi 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730210 Annalakshmi INDIAN BANK(607105)
69 ORATHANADU TN-13-004-053-056/760
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001877 04/03/2023 Duraisamy 2913004WL067645 Duraisamy 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730210 Duraisamy INDIAN BANK(607105)
70 ORATHANADU TN-13-004-053-056/836
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001878 04/03/2023 Muthulakshmi 2913004WL067645 Muthulakshmi 00176 IDIB000T085 750 750 Processed 30/03/2023 025730210 Muthulakshmi INDIAN BANK(607105)
71 ORATHANADU TN-13-004-053-056/863
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001879 04/03/2023 Pasupathi 2913004WL067645 Pasupathi 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730210 Pasupathi INDIAN BANK(607105)
72 ORATHANADU TN-13-004-053-056/929
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001880 04/03/2023 Kamala 2913004WL067645 Kamala 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Kamala INDIAN BANK(607105)
73 ORATHANADU TN-13-004-053-056/930
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001881 04/03/2023 Malathi 2913004WL067645 Malathi 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Malathi INDIAN BANK(607105)
74 ORATHANADU TN-13-004-053-056/932
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001882 04/03/2023 Govindaraj 2913004WL067645 Govindaraj 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730210 Govindaraj INDIAN BANK(607105)
SubTotal 83874 83874
75 ORATHANADU TN-13-004-053-053/1059
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001807 04/03/2023 Chitra 2913004WL067645 Chitra 00176 IDIB000V002 1500 1500 Processed 30/03/2023 025730210 Chitra INDIAN BANK(607105)
SubTotal 1500 1500
76 ORATHANADU TN-13-004-053-053/1069
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001808 04/03/2023 Kamaladevi 2913004WL067645 Kamaladevi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730210 Kamaladevi STATE BANK OF INDIA(508548)
77 ORATHANADU TN-13-004-053-053/1096
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001815 04/03/2023 Kannaki 2913004WL067645 Kannaki 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730210 Kannaki INDIAN BANK(607105)
78 ORATHANADU TN-13-004-053-053/838
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001861 04/03/2023 Thirumoorthi 2913004WL067645 Thirumoorthi 00415 SBIN0000973 1124 1124 Processed 30/03/2023 025730210 Thirumoorthi STATE BANK OF INDIA(508548)
79 ORATHANADU TN-13-004-053-056/651
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001874 04/03/2023 Cinnammal 2913004WL067645 Cinnammal 00415 SBIN0000973 250 250 Processed 30/03/2023 025730210 Cinnammal STATE BANK OF INDIA(508548)
80 ORATHANADU TN-13-004-053-056/991
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23040320232001883 04/03/2023 Indira 2913004WL067645 Indira 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730210 Indira STATE BANK OF INDIA(508548)
SubTotal 5624 5624
Total 96498 96498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040323APB_FTO_1616978 Canara Bank CNRB0004684 ORATHANADU 3000
2 ORATHANADU TN2913004_040323APB_FTO_1616978 Indian Bank IDIB000O017 ORATHANAD 2500
3 ORATHANADU TN2913004_040323APB_FTO_1616978 Indian Bank IDIB000T085 THONDARAMPATTU 73624
4 ORATHANADU TN2913004_040323APB_FTO_1616978 Indian Bank IDIB000T085 Thondrampattu 10250
5 ORATHANADU TN2913004_040323APB_FTO_1616978 Indian Bank IDIB000V002 VADASERI 1500
6 ORATHANADU TN2913004_040323APB_FTO_1616978 State Bank of India SBIN0000973 ORATHANAD 5624

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