Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020123APB_FTO_1380568
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-13-004-029-029/606
(NADUR) 		2913004000NRG23020120231634783 02/01/2023 Poomadhu 2913004WL056759 Poomadhu 00078 CNRB0001221 1000 1000 Processed 02/02/2023 037269821 Poomadhu CANARA BANK(508532)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-029-029/706
(NADUR) 		2913004000NRG23020120231634797 02/01/2023 Rajkala 2913004WL056759 Rajkala 00176 IDIB000E045 800 800 Processed 03/02/2023 037269821 Rajkala STATE BANK OF INDIA(508548)
SubTotal 800 800
3 ORATHANADU TN-13-004-029-029/403
(NADUR) 		2913004000NRG23020120231634766 02/01/2023 Ganesan 2913004WL056759 Ganesan 00176 IDIB000T096 1124 1124 Processed 03/02/2023 037269821 Ganesan INDIAN BANK(607105)
SubTotal 1124 1124
4 ORATHANADU TN-13-004-029-029/102
(NADUR) 		2913004000NRG23020120231634733 02/01/2023 Thenmozhi 2913004WL056759 Thenmozhi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-029-029/107-B
(NADUR) 		2913004000NRG23020120231634734 02/01/2023 Anjalai 2913004WL056759 Anjalai 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Anjalai INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-029-029/123
(NADUR) 		2913004000NRG23020120231634735 02/01/2023 Latha 2913004WL056759 Latha 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-029-029/132
(NADUR) 		2913004000NRG23020120231634736 02/01/2023 Thulasiyammal 2913004WL056759 Thulasiyammal 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Thulasiyammal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-029-029/134
(NADUR) 		2913004000NRG23020120231634737 02/01/2023 Ayirasu 2913004WL056759 Ayirasu 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Ayirasu INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-029-029/138
(NADUR) 		2913004000NRG23020120231634738 02/01/2023 Chithradevi 2913004WL056759 Chithradevi 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Chithradevi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-029-029/14
(NADUR) 		2913004000NRG23020120231634739 02/01/2023 Valarmathi 2913004WL056759 Valarmathi 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-029-029/146
(NADUR) 		2913004000NRG23020120231634740 02/01/2023 Kathai 2913004WL056759 Kathai 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Kathai INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-029-029/149
(NADUR) 		2913004000NRG23020120231634741 02/01/2023 Arumbu 2913004WL056759 Arumbu 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Arumbu INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-029-029/150
(NADUR) 		2913004000NRG23020120231634742 02/01/2023 Suvitha 2913004WL056759 Suvitha 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Suvitha INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-029-029/152
(NADUR) 		2913004000NRG23020120231634743 02/01/2023 Vijaya 2913004WL056759 Vijaya 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Vijaya INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-029-029/153
(NADUR) 		2913004000NRG23020120231634744 02/01/2023 Saroja 2913004WL056759 Saroja 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-029-029/167
(NADUR) 		2913004000NRG23020120231634745 02/01/2023 Manimegalai 2913004WL056759 Manimegalai 00177 IOBA0000088 600 600 Processed 03/02/2023 037269821 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-029-029/176
(NADUR) 		2913004000NRG23020120231634746 02/01/2023 Latha 2913004WL056759 Latha 00177 IOBA0000088 400 400 Processed 03/02/2023 037269821 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-029-029/177
(NADUR) 		2913004000NRG23020120231634747 02/01/2023 Kalyani 2913004WL056759 Kalyani 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Kalyani INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-029-029/183
(NADUR) 		2913004000NRG23020120231634749 02/01/2023 Muruvayee 2913004WL056759 Muruvayee 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Muruvayee INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-029-029/187
(NADUR) 		2913004000NRG23020120231634750 02/01/2023 Valarmathi 2913004WL056759 Valarmathi 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-029-029/189
(NADUR) 		2913004000NRG23020120231634751 02/01/2023 Susila 2913004WL056759 Susila 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-029-029/19
(NADUR) 		2913004000NRG23020120231634752 02/01/2023 Malathi 2913004WL056759 Malathi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-029-029/202
(NADUR) 		2913004000NRG23020120231634753 02/01/2023 Kasdhuri 2913004WL056759 Kasdhuri 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Kasdhuri INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-029-029/206
(NADUR) 		2913004000NRG23020120231634754 02/01/2023 Neela 2913004WL056759 Neela 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Neela INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-029-029/214
(NADUR) 		2913004000NRG23020120231634755 02/01/2023 Umarani 2913004WL056759 Umarani 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-029-029/225
(NADUR) 		2913004000NRG23020120231634756 02/01/2023 Amsavalli 2913004WL056759 Amsavalli 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-029-029/23
(NADUR) 		2913004000NRG23020120231634757 02/01/2023 Dhanalakshmi 2913004WL056759 Dhanalakshmi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-029-029/350
(NADUR) 		2913004000NRG23020120231634758 02/01/2023 Rajalakshmi 2913004WL056759 Rajalakshmi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-029-029/358
(NADUR) 		2913004000NRG23020120231634759 02/01/2023 Selvakumari 2913004WL056759 Selvakumari 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-029-029/362
(NADUR) 		2913004000NRG23020120231634760 02/01/2023 Mahadevi 2913004WL056759 Mahadevi 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Mahadevi INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-029-029/366-B
(NADUR) 		2913004000NRG23020120231634761 02/01/2023 Dhanalakshmi 2913004WL056759 Dhanalakshmi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-029-029/370
(NADUR) 		2913004000NRG23020120231634762 02/01/2023 Maheswari 2913004WL056759 Maheswari 00177 IOBA0000088 1000 1000 Processed 02/02/2023 037269821 Maheswari CANARA BANK(508532)
33 ORATHANADU TN-13-004-029-029/372
(NADUR) 		2913004000NRG23020120231634763 02/01/2023 Chithiravalli 2913004WL056759 Chithiravalli 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Chithiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-029-029/388-B
(NADUR) 		2913004000NRG23020120231634764 02/01/2023 Rajeswari 2913004WL056759 Rajeswari 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-029-029/4
(NADUR) 		2913004000NRG23020120231634765 02/01/2023 Thamaraiselvi 2913004WL056759 Thamaraiselvi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Thamaraiselvi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-029-029/44
(NADUR) 		2913004000NRG23020120231634767 02/01/2023 Sumathi 2913004WL056759 Sumathi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Sumathi INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-029-029/461
(NADUR) 		2913004000NRG23020120231634768 02/01/2023 Devi 2913004WL056759 Devi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORATHANADU TN-13-004-029-029/472
(NADUR) 		2913004000NRG23020120231634769 02/01/2023 Rajalakshmi 2913004WL056759 Rajalakshmi 00177 IOBA0000088 600 600 Processed 03/02/2023 037269821 Rajalakshmi INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-029-029/473
(NADUR) 		2913004000NRG23020120231634770 02/01/2023 Rengammal 2913004WL056759 Rengammal 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Rengammal INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-029-029/475
(NADUR) 		2913004000NRG23020120231634771 02/01/2023 Vennila 2913004WL056759 Vennila 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Vennila INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-029-029/485
(NADUR) 		2913004000NRG23020120231634772 02/01/2023 Vijaya 2913004WL056759 Vijaya 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Vijaya INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-029-029/486
(NADUR) 		2913004000NRG23020120231634773 02/01/2023 Gunasundari 2913004WL056759 Gunasundari 00177 IOBA0000088 600 600 Processed 03/02/2023 037269821 Gunasundari INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-029-029/487
(NADUR) 		2913004000NRG23020120231634774 02/01/2023 Devi 2913004WL056759 Devi 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Devi INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-029-029/488
(NADUR) 		2913004000NRG23020120231634775 02/01/2023 Ezhilarasi 2913004WL056759 Ezhilarasi 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-029-029/490
(NADUR) 		2913004000NRG23020120231634776 02/01/2023 Mariyammal 2913004WL056759 Mariyammal 00177 IOBA0000088 800 800 Processed 02/02/2023 037269821 Mariyammal HDFC BANK LTD(607152)
46 ORATHANADU TN-13-004-029-029/491-B
(NADUR) 		2913004000NRG23020120231634777 02/01/2023 Akilandam 2913004WL056759 Akilandam 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Akilandam INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-029-029/538
(NADUR) 		2913004000NRG23020120231634779 02/01/2023 Samayamuthu 2913004WL056759 Samayamuthu 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Samayamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
48 ORATHANADU TN-13-004-029-029/543
(NADUR) 		2913004000NRG23020120231634780 02/01/2023 Surya 2913004WL056759 Surya 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Surya INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-029-029/578
(NADUR) 		2913004000NRG23020120231634781 02/01/2023 Reka 2913004WL056759 Reka 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Reka INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-029-029/615
(NADUR) 		2913004000NRG23020120231634784 02/01/2023 Maharani 2913004WL056759 Maharani 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Maharani INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-029-029/65
(NADUR) 		2913004000NRG23020120231634785 02/01/2023 Valarmathi 2913004WL056759 Valarmathi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 ORATHANADU TN-13-004-029-029/650
(NADUR) 		2913004000NRG23020120231634786 02/01/2023 Sangeetha 2913004WL056759 Sangeetha 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Sangeetha RATNAKAR BANK(607393)
53 ORATHANADU TN-13-004-029-029/665
(NADUR) 		2913004000NRG23020120231634790 02/01/2023 Rajeswari 2913004WL056759 Rajeswari 00177 IOBA0000088 1124 1124 Processed 03/02/2023 037269821 Rajeswari INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-029-029/69
(NADUR) 		2913004000NRG23020120231634794 02/01/2023 Muthulakshmi 2913004WL056759 Muthulakshmi 00177 IOBA0000088 600 600 Processed 03/02/2023 037269821 Muthulakshmi INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-029-029/7
(NADUR) 		2913004000NRG23020120231634795 02/01/2023 Parimala 2913004WL056759 Parimala 00177 IOBA0000088 800 800 Processed 02/02/2023 037269821 Parimala PALLAVAN GRAMA BANK(607052)
56 ORATHANADU TN-13-004-029-029/72
(NADUR) 		2913004000NRG23020120231634798 02/01/2023 Amutha 2913004WL056759 Amutha 00177 IOBA0000088 600 600 Processed 03/02/2023 037269821 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
57 ORATHANADU TN-13-004-029-029/73
(NADUR) 		2913004000NRG23020120231634799 02/01/2023 Valarmathi 2913004WL056759 Valarmathi 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Valarmathi INDIAN OVERSEAS BANK(508541)
58 ORATHANADU TN-13-004-029-029/74
(NADUR) 		2913004000NRG23020120231634800 02/01/2023 Vasuki 2913004WL056759 Vasuki 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
59 ORATHANADU TN-13-004-029-029/79
(NADUR) 		2913004000NRG23020120231634802 02/01/2023 Panneerselvam 2913004WL056759 Panneerselvam 00177 IOBA0000088 1124 1124 Processed 03/02/2023 037269821 Panneerselvam INDIAN OVERSEAS BANK(508541)
60 ORATHANADU TN-13-004-029-029/8
(NADUR) 		2913004000NRG23020120231634803 02/01/2023 Santhi 2913004WL056759 Santhi 00177 IOBA0000088 400 400 Processed 03/02/2023 037269821 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 ORATHANADU TN-13-004-029-029/81
(NADUR) 		2913004000NRG23020120231634804 02/01/2023 Amutha 2913004WL056759 Amutha 00177 IOBA0000088 800 800 Processed 02/02/2023 037269821 Amutha PALLAVAN GRAMA BANK(607052)
62 ORATHANADU TN-13-004-029-029/83
(NADUR) 		2913004000NRG23020120231634806 02/01/2023 Selvi 2913004WL056759 Selvi 00177 IOBA0000088 600 600 Processed 02/02/2023 037269821 Selvi CANARA BANK(508532)
63 ORATHANADU TN-13-004-029-029/9
(NADUR) 		2913004000NRG23020120231634807 02/01/2023 Santhi 2913004WL056759 Santhi 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 ORATHANADU TN-13-004-029-029/91
(NADUR) 		2913004000NRG23020120231634808 02/01/2023 Vijayalakshmi 2913004WL056759 Vijayalakshmi 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 ORATHANADU TN-13-004-029-029/94
(NADUR) 		2913004000NRG23020120231634809 02/01/2023 Radha 2913004WL056759 Radha 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
66 ORATHANADU TN-13-004-029-029/96
(NADUR) 		2913004000NRG23020120231634810 02/01/2023 Rajakumari 2913004WL056759 Rajakumari 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
67 ORATHANADU TN-13-004-029-029/98
(NADUR) 		2913004000NRG23020120231634811 02/01/2023 Valarmathi 2913004WL056759 Valarmathi 00177 IOBA0000088 600 600 Processed 03/02/2023 037269821 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54648 54648
68 ORATHANADU TN-13-004-029-002/639
(NADUR) 		2913004000NRG23020120231634732 02/01/2023 Sivashankari 2913004WL056759 Sivashankari 00415 SBIN0000924 800 800 Processed 03/02/2023 037269821 Sivashankari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
69 ORATHANADU TN-13-004-029-029/180
(NADUR) 		2913004000NRG23020120231634748 02/01/2023 Kaliyaperumal 2913004WL056759 Kaliyaperumal 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037269821 Kaliyaperumal CANARA BANK(508532)
70 ORATHANADU TN-13-004-029-029/5
(NADUR) 		2913004000NRG23020120231634778 02/01/2023 Maheswari 2913004WL056759 Maheswari 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037269821 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
71 ORATHANADU TN-13-004-029-029/6
(NADUR) 		2913004000NRG23020120231634782 02/01/2023 Rajakumari 2913004WL056759 Rajakumari 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037269821 Rajakumari INDIAN BANK(607105)
72 ORATHANADU TN-13-004-029-029/652
(NADUR) 		2913004000NRG23020120231634787 02/01/2023 Latha 2913004WL056759 Latha 00691 IPOS0000001 800 800 Processed 03/02/2023 037269821 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
73 ORATHANADU TN-13-004-029-029/659
(NADUR) 		2913004000NRG23020120231634788 02/01/2023 Chandra 2913004WL056759 Chandra 00691 IPOS0000001 800 800 Processed 03/02/2023 037269821 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
74 ORATHANADU TN-13-004-029-029/664
(NADUR) 		2913004000NRG23020120231634789 02/01/2023 Anjalaidevi 2913004WL056759 Anjalaidevi 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037269821 Anjalaidevi BANK OF BARODA(606985)
75 ORATHANADU TN-13-004-029-029/672
(NADUR) 		2913004000NRG23020120231634791 02/01/2023 Bharathi 2913004WL056759 Bharathi 00691 IPOS0000001 800 800 Processed 03/02/2023 037269821 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
76 ORATHANADU TN-13-004-029-029/673
(NADUR) 		2913004000NRG23020120231634792 02/01/2023 Bakialakshmi 2913004WL056759 Bakialakshmi 00691 IPOS0000001 600 600 Processed 03/02/2023 037269821 Bakialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 ORATHANADU TN-13-004-029-029/70
(NADUR) 		2913004000NRG23020120231634796 02/01/2023 Indhiragandhi 2913004WL056759 Indhiragandhi 00691 IPOS0000001 800 800 Processed 03/02/2023 037269821 Indhiragandhi INDIAN BANK(607105)
SubTotal 7800 7800
Total 66172 66172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020123APB_FTO_1380568 Canara Bank CNRB0001221 THANJAVUR 1000
2 ORATHANADU TN2913004_020123APB_FTO_1380568 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 800
3 ORATHANADU TN2913004_020123APB_FTO_1380568 Indian Bank IDIB000T096 YAGAPPA NAGAR 1124
4 ORATHANADU TN2913004_020123APB_FTO_1380568 Indian Overseas Bank IOBA0000088 Thanjavur 25000
5 ORATHANADU TN2913004_020123APB_FTO_1380568 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 29648
6 ORATHANADU TN2913004_020123APB_FTO_1380568 State Bank of India SBIN0000924 THANJAVUR 800
7 ORATHANADU TN2913004_020123APB_FTO_1380568 India Post Payments Bank IPOS0000001 THANJAVUR 7800

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