Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010422APB_FTO_2084
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-13-004-042-042/1101
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332852 01/04/2022 Ponnuruvam 2913004WL071693 Ponnuruvam 00177 IOBA0000088 520 520 Processed 04/05/2022 036264327 Ponnuruvam INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-042-042/1130
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332853 01/04/2022 Rajakumari 2913004WL071693 Rajakumari 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Rajakumari INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-042-042/1132
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332854 01/04/2022 Pushpavalli 2913004WL071693 Pushpavalli 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Pushpavalli INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-042-042/227
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332856 01/04/2022 Vasamboo 2913004WL071693 Vasamboo 00177 IOBA0000088 780 780 Processed 05/05/2022 036264327 Vasamboo CANARA BANK(508532)
5 ORATHANADU TN-13-004-042-042/231
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332857 01/04/2022 Selvi 2913004WL071693 Selvi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Selvi INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-042/260
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332858 01/04/2022 Muthulakshmi 2913004WL071693 Muthulakshmi 00177 IOBA0000088 520 520 Processed 04/05/2022 036264327 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-042-042/288
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332859 01/04/2022 Rengammal 2913004WL071693 Rengammal 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Rengammal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/289
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332860 01/04/2022 Jeyalakshmi 2913004WL071693 Jeyalakshmi 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-042-042/290
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332862 01/04/2022 Sathasivam 2913004WL071693 Sathasivam 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Sathasivam INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/290
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332863 01/04/2022 Vellaiyammal 2913004WL071693 Vellaiyammal 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Vellaiyammal INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/291
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332864 01/04/2022 Kalaiselvi 2913004WL071693 Kalaiselvi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Kalaiselvi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/292
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332865 01/04/2022 Saranya 2913004WL071693 Saranya 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Saranya INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/293
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332867 01/04/2022 Jeyam 2913004WL071693 Jeyam 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Jeyam INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/293
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332866 01/04/2022 Vijayalakshmi 2913004WL071693 Vijayalakshmi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/294
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332868 01/04/2022 Maheswari 2913004WL071693 Maheswari 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Maheswari INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-042-042/295
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332869 01/04/2022 Chitra 2913004WL071693 Chitra 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Chitra INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/296
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332871 01/04/2022 Saraswathi 2913004WL071693 Saraswathi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Saraswathi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/297
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332872 01/04/2022 Malar 2913004WL071693 Malar 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Malar INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/298
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332873 01/04/2022 Banjavarnam 2913004WL071693 Banjavarnam 00177 IOBA0000088 520 520 Processed 04/05/2022 036264327 Banjavarnam INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/299
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332874 01/04/2022 Manymegalai 2913004WL071693 Manymegalai 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Manymegalai INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/524
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332875 01/04/2022 Marriyammal 2913004WL071693 Marriyammal 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Marriyammal INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/536
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332876 01/04/2022 Kamala 2913004WL071693 Kamala 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Kamala INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/536
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332877 01/04/2022 Rajamani 2913004WL071693 Rajamani 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Rajamani INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/537
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332878 01/04/2022 Kakveriyammal 2913004WL071693 Kakveriyammal 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Kakveriyammal INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/537
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332879 01/04/2022 Thirupathi 2913004WL071693 Thirupathi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Thirupathi PALLAVAN GRAMA BANK(607052)
26 ORATHANADU TN-13-004-042-042/538
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332880 01/04/2022 Astalakshmi 2913004WL071693 Astalakshmi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Astalakshmi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-042-042/540
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332882 01/04/2022 Vaidehi 2913004WL071693 Vaidehi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Vaidehi INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-042/542
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332884 01/04/2022 Muthammal 2913004WL071693 Muthammal 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Muthammal RATNAKAR BANK(607393)
29 ORATHANADU TN-13-004-042-042/543
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332886 01/04/2022 Balaraj 2913004WL071693 Balaraj 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Balaraj INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-042/681
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332887 01/04/2022 Indhra 2913004WL071693 Indhra 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Indhra INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-042/702
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332888 01/04/2022 Ponnammal 2913004WL071693 Ponnammal 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Ponnammal INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-042/703
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332890 01/04/2022 Ponnuruvam 2913004WL071693 Ponnuruvam 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Ponnuruvam INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-042-042/704
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332891 01/04/2022 Rajalakshmi 2913004WL071693 Rajalakshmi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Rajalakshmi INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-042/707
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332892 01/04/2022 Indra 2913004WL071693 Indra 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Indra INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-042-042/708
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332893 01/04/2022 Rasathi 2913004WL071693 Rasathi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Rasathi INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-042-042/747
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332894 01/04/2022 Sedhu 2913004WL071693 Sedhu 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Sedhu INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-042-042/785
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332895 01/04/2022 Saroja 2913004WL071693 Saroja 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Saroja INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-042-042/805
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332896 01/04/2022 Appadurai 2913004WL071693 Appadurai 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Appadurai INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-042-042/813
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332897 01/04/2022 Vijyakumari 2913004WL071693 Vijyakumari 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Vijyakumari INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-042-042/814
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332898 01/04/2022 Sangu 2913004WL071693 Sangu 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Sangu INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-042-042/818
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332899 01/04/2022 Asothai 2913004WL071693 Asothai 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Asothai INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-042-042/818
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332900 01/04/2022 Janaki 2913004WL071693 Janaki 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Janaki INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-042-042/841
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332901 01/04/2022 Lakshmi 2913004WL071693 Lakshmi 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Lakshmi INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-042-042/842
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332902 01/04/2022 Alagurani 2913004WL071693 Alagurani 00177 IOBA0000088 520 520 Processed 04/05/2022 036264327 Alagurani INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-042-042/843
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332903 01/04/2022 Vinola 2913004WL071693 Vinola 00177 IOBA0000088 780 780 Processed 05/05/2022 036264327 Vinola INDIAN BANK(607105)
46 ORATHANADU TN-13-004-042-042/846
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332904 01/04/2022 Radhika 2913004WL071693 Radhika 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Radhika INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-042-042/849
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332905 01/04/2022 Nagaraj 2913004WL071693 Nagaraj 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Nagaraj INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-042-042/851
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332906 01/04/2022 Vennila 2913004WL071693 Vennila 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Vennila INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-042-046/1470-A
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332908 01/04/2022 Mathavi 2913004WL071693 Mathavi 00177 IOBA0000088 650 650 Processed 05/05/2022 036264327 Mathavi INDIAN BANK(607105)
50 ORATHANADU TN-13-004-042-051/670-A
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332909 01/04/2022 Devika 2913004WL071693 Devika 00177 IOBA0000088 1638 1638 Processed 04/05/2022 036264327 Devika INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-042-053/1517-A
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332910 01/04/2022 Samuthiravalli 2913004WL071693 Samuthiravalli 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Samuthiravalli INDIAN OVERSEAS BANK(508541)
52 ORATHANADU TN-13-004-042-055/1533
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332911 01/04/2022 Manjula 2913004WL071693 Manjula 00177 IOBA0000088 780 780 Processed 05/05/2022 036264327 Manjula CANARA BANK(508532)
53 ORATHANADU TN-13-004-042-055/1612
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332912 01/04/2022 Sathiya 2913004WL071693 Sathiya 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Sathiya STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-042-057/1134
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332921 01/04/2022 Lakshmi 2913004WL071693 Lakshmi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Lakshmi INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-042-057/1445
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332922 01/04/2022 Maheswari 2913004WL071693 Maheswari 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Maheswari INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-042-059/1281
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332924 01/04/2022 Cinnaponnu 2913004WL071693 Cinnaponnu 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Cinnaponnu INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-042-059/1405
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332925 01/04/2022 Ananthavalli 2913004WL071693 Ananthavalli 00177 IOBA0000088 390 390 Processed 04/05/2022 036264327 Ananthavalli INDIAN OVERSEAS BANK(508541)
58 ORATHANADU TN-13-004-042-059/1406-A
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332927 01/04/2022 Malarkodi 2913004WL071693 Malarkodi 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Malarkodi INDIAN OVERSEAS BANK(508541)
59 ORATHANADU TN-13-004-042-059/1508-A
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332928 01/04/2022 Amutha 2913004WL071693 Amutha 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Amutha INDIAN OVERSEAS BANK(508541)
60 ORATHANADU TN-13-004-042-059/1569
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332929 01/04/2022 Kesaiyan 2913004WL071693 Kesaiyan 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Kesaiyan INDIAN OVERSEAS BANK(508541)
61 ORATHANADU TN-13-004-042-059/1570
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332930 01/04/2022 Chitravalli 2913004WL071693 Chitravalli 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Chitravalli INDIAN OVERSEAS BANK(508541)
62 ORATHANADU TN-13-004-042-059/1614
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332931 01/04/2022 Nisanthi 2913004WL071693 Nisanthi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Nisanthi INDIAN OVERSEAS BANK(508541)
63 ORATHANADU TN-13-004-042-060/1244-A
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332937 01/04/2022 Chitravalli 2913004WL071693 Chitravalli 00177 IOBA0000088 780 780 Processed 05/05/2022 036264327 Chitravalli INDIAN BANK(607105)
64 ORATHANADU TN-13-004-042-060/1244-A
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332936 01/04/2022 Saminathan 2913004WL071693 Saminathan 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Saminathan INDIAN OVERSEAS BANK(508541)
65 ORATHANADU TN-13-004-042-060/1318
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332938 01/04/2022 Rajathi 2913004WL071693 Rajathi 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Rajathi STATE BANK OF INDIA(508548)
66 ORATHANADU TN-13-004-042-060/1432
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332939 01/04/2022 Seeniyammal 2913004WL071693 Seeniyammal 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Seeniyammal INDIAN OVERSEAS BANK(508541)
67 ORATHANADU TN-13-004-042-060/1471
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332940 01/04/2022 Vasanthakumari 2913004WL071693 Vasanthakumari 00177 IOBA0000088 1638 1638 Processed 04/05/2022 036264327 Vasanthakumari INDIAN OVERSEAS BANK(508541)
68 ORATHANADU TN-13-004-042-060/1475
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332941 01/04/2022 Pushpam 2913004WL071693 Pushpam 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Pushpam INDIAN OVERSEAS BANK(508541)
69 ORATHANADU TN-13-004-042-060/1504
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332942 01/04/2022 Pitchaiyammal 2913004WL071693 Pitchaiyammal 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
70 ORATHANADU TN-13-004-042-060/1577
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332943 01/04/2022 Veeraselvi 2913004WL071693 Veeraselvi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Veeraselvi INDIAN OVERSEAS BANK(508541)
71 ORATHANADU TN-13-004-042-061/1223
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332945 01/04/2022 Rengasamy 2913004WL071693 Rengasamy 00177 IOBA0000088 780 780 Processed 05/05/2022 036264327 Rengasamy INDIAN BANK(607105)
72 ORATHANADU TN-13-004-042-061/1223
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332946 01/04/2022 Veerammal 2913004WL071693 Veerammal 00177 IOBA0000088 520 520 Processed 04/05/2022 036264327 Veerammal INDIAN OVERSEAS BANK(508541)
73 ORATHANADU TN-13-004-042-061/1225
(POYYUNDARKOTTAI) 		2913004000NRG22310320222332947 01/04/2022 Dhavamani 2913004WL071693 Dhavamani 00177 IOBA0000088 520 520 Processed 04/05/2022 036264327 Dhavamani INDIAN OVERSEAS BANK(508541)
SubTotal 55146 55146
Total 55146 55146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010422APB_FTO_2084 Indian Overseas Bank IOBA0000088 Thanjavur 11570
2 ORATHANADU TN2913004_010422APB_FTO_2084 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 43576

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