Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130223APB_FTO_1545745
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-13-004-050-050/1294
(THENNAMANADU) 		2913004000NRG23130220231859820 13/02/2023 Latha 2913004WL063490 Latha 00176 IDIB000N140 880 880 Processed 17/02/2023 008150297 Latha INDIAN BANK(607105)
SubTotal 880 880
2 ORATHANADU TN-13-004-050-050/1010
(THENNAMANADU) 		2913004000NRG23130220231859803 13/02/2023 Dhanalakshmi 2913004WL063490 Dhanalakshmi 00176 IDIB000O017 660 660 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-050-050/1013
(THENNAMANADU) 		2913004000NRG23130220231859804 13/02/2023 Thylammai 2913004WL063490 Thylammai 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Thylammai INDIAN BANK(607105)
4 ORATHANADU TN-13-004-050-050/1025
(THENNAMANADU) 		2913004000NRG23130220231859806 13/02/2023 Kokila 2913004WL063490 Kokila 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Kokila STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-050-050/1111
(THENNAMANADU) 		2913004000NRG23130220231859807 13/02/2023 Sasikala 2913004WL063490 Sasikala 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Sasikala INDIAN BANK(607105)
6 ORATHANADU TN-13-004-050-050/1129
(THENNAMANADU) 		2913004000NRG23130220231859808 13/02/2023 vasanthi 2913004WL063490 vasanthi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 vasanthi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-050-050/1131
(THENNAMANADU) 		2913004000NRG23130220231859809 13/02/2023 Sumithara 2913004WL063490 Sumithara 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Sumithara INDIAN BANK(607105)
8 ORATHANADU TN-13-004-050-050/1138
(THENNAMANADU) 		2913004000NRG23130220231859810 13/02/2023 esaivanni 2913004WL063490 esaivanni 00176 IDIB000O017 660 660 Processed 17/02/2023 008150297 esaivanni INDIAN BANK(607105)
9 ORATHANADU TN-13-004-050-050/1139
(THENNAMANADU) 		2913004000NRG23130220231859811 13/02/2023 Susila 2913004WL063490 Susila 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Susila RATNAKAR BANK(607393)
10 ORATHANADU TN-13-004-050-050/1141
(THENNAMANADU) 		2913004000NRG23130220231859812 13/02/2023 Thavaselvi 2913004WL063490 Thavaselvi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Thavaselvi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-050-050/1168
(THENNAMANADU) 		2913004000NRG23130220231859813 13/02/2023 Sudha 2913004WL063490 Sudha 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Sudha INDIAN BANK(607105)
12 ORATHANADU TN-13-004-050-050/1175
(THENNAMANADU) 		2913004000NRG23130220231859814 13/02/2023 Tamilselvi 2913004WL063490 Tamilselvi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Tamilselvi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-050-050/1185
(THENNAMANADU) 		2913004000NRG23130220231859815 13/02/2023 Indhra 2913004WL063490 Indhra 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Indhra INDIAN BANK(607105)
14 ORATHANADU TN-13-004-050-050/1188
(THENNAMANADU) 		2913004000NRG23130220231859816 13/02/2023 Anjammal 2913004WL063490 Anjammal 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Anjammal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-050-050/1193
(THENNAMANADU) 		2913004000NRG23130220231859817 13/02/2023 Jamunarani 2913004WL063490 Jamunarani 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Jamunarani INDIAN BANK(607105)
16 ORATHANADU TN-13-004-050-050/1231
(THENNAMANADU) 		2913004000NRG23130220231859818 13/02/2023 Rajeswari 2913004WL063490 Rajeswari 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-050-050/1292
(THENNAMANADU) 		2913004000NRG23130220231859819 13/02/2023 Parameswari 2913004WL063490 Parameswari 00176 IDIB000O017 660 660 Processed 17/02/2023 008150297 Parameswari INDIAN BANK(607105)
18 ORATHANADU TN-13-004-050-050/1297
(THENNAMANADU) 		2913004000NRG23130220231859821 13/02/2023 Jayasudha 2913004WL063490 Jayasudha 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Jayasudha INDIAN BANK(607105)
19 ORATHANADU TN-13-004-050-050/1302
(THENNAMANADU) 		2913004000NRG23130220231859822 13/02/2023 Pushbalatha 2913004WL063490 Pushbalatha 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Pushbalatha INDIAN BANK(607105)
20 ORATHANADU TN-13-004-050-050/1311
(THENNAMANADU) 		2913004000NRG23130220231859823 13/02/2023 Suganthi 2913004WL063490 Suganthi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Suganthi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-050-050/236
(THENNAMANADU) 		2913004000NRG23130220231859824 13/02/2023 Kanjana 2913004WL063490 Kanjana 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Kanjana INDIAN BANK(607105)
22 ORATHANADU TN-13-004-050-050/239
(THENNAMANADU) 		2913004000NRG23130220231859825 13/02/2023 Vasantha 2913004WL063490 Vasantha 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Vasantha INDIAN BANK(607105)
23 ORATHANADU TN-13-004-050-050/240
(THENNAMANADU) 		2913004000NRG23130220231859826 13/02/2023 Amutha 2913004WL063490 Amutha 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Amutha INDIAN BANK(607105)
24 ORATHANADU TN-13-004-050-050/243
(THENNAMANADU) 		2913004000NRG23130220231859827 13/02/2023 Rengasamy 2913004WL063490 Rengasamy 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Rengasamy INDIAN BANK(607105)
25 ORATHANADU TN-13-004-050-050/243
(THENNAMANADU) 		2913004000NRG23130220231859828 13/02/2023 Thamaraiselvi 2913004WL063490 Thamaraiselvi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Thamaraiselvi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-050-050/246
(THENNAMANADU) 		2913004000NRG23130220231859829 13/02/2023 Banumathi 2913004WL063490 Banumathi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Banumathi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-050-050/247
(THENNAMANADU) 		2913004000NRG23130220231859830 13/02/2023 Kanakavalli 2913004WL063490 Kanakavalli 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Kanakavalli RATNAKAR BANK(607393)
28 ORATHANADU TN-13-004-050-050/249
(THENNAMANADU) 		2913004000NRG23130220231859831 13/02/2023 Susila 2913004WL063490 Susila 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Susila RATNAKAR BANK(607393)
29 ORATHANADU TN-13-004-050-050/252
(THENNAMANADU) 		2913004000NRG23130220231859832 13/02/2023 Anjammal 2913004WL063490 Anjammal 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Anjammal INDIAN BANK(607105)
30 ORATHANADU TN-13-004-050-050/253
(THENNAMANADU) 		2913004000NRG23130220231859833 13/02/2023 Kamatchi 2913004WL063490 Kamatchi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Kamatchi RATNAKAR BANK(607393)
31 ORATHANADU TN-13-004-050-050/255
(THENNAMANADU) 		2913004000NRG23130220231859834 13/02/2023 Sivagami 2913004WL063490 Sivagami 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Sivagami INDIAN BANK(607105)
32 ORATHANADU TN-13-004-050-050/256
(THENNAMANADU) 		2913004000NRG23130220231859835 13/02/2023 Mala 2913004WL063490 Mala 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Mala STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-050-050/259
(THENNAMANADU) 		2913004000NRG23130220231859836 13/02/2023 Venkadeswari 2913004WL063490 Venkadeswari 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Venkadeswari CITY UNION BANK LIMITED(607324)
34 ORATHANADU TN-13-004-050-050/260
(THENNAMANADU) 		2913004000NRG23130220231859837 13/02/2023 Poongothai 2913004WL063490 Poongothai 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Poongothai INDIAN BANK(607105)
35 ORATHANADU TN-13-004-050-050/262
(THENNAMANADU) 		2913004000NRG23130220231859838 13/02/2023 Selvi 2913004WL063490 Selvi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-050-050/263
(THENNAMANADU) 		2913004000NRG23130220231859839 13/02/2023 Sudha 2913004WL063490 Sudha 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Sudha RATNAKAR BANK(607393)
37 ORATHANADU TN-13-004-050-050/271
(THENNAMANADU) 		2913004000NRG23130220231859840 13/02/2023 Jaya 2913004WL063490 Jaya 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Jaya INDIAN BANK(607105)
38 ORATHANADU TN-13-004-050-050/271
(THENNAMANADU) 		2913004000NRG23130220231859841 13/02/2023 Maga 2913004WL063490 Maga 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Maga INDIAN BANK(607105)
39 ORATHANADU TN-13-004-050-050/273
(THENNAMANADU) 		2913004000NRG23130220231859842 13/02/2023 Janaki 2913004WL063490 Janaki 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Janaki INDIAN BANK(607105)
40 ORATHANADU TN-13-004-050-050/275
(THENNAMANADU) 		2913004000NRG23130220231859843 13/02/2023 Maheshwari 2913004WL063490 Maheshwari 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Maheshwari INDIAN BANK(607105)
41 ORATHANADU TN-13-004-050-050/276
(THENNAMANADU) 		2913004000NRG23130220231859844 13/02/2023 Manymegalai 2913004WL063490 Manymegalai 00176 IDIB000O017 440 440 Processed 17/02/2023 008150297 Manymegalai INDIAN BANK(607105)
42 ORATHANADU TN-13-004-050-050/278
(THENNAMANADU) 		2913004000NRG23130220231859845 13/02/2023 Thavamani 2913004WL063490 Thavamani 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Thavamani INDIAN BANK(607105)
43 ORATHANADU TN-13-004-050-050/279
(THENNAMANADU) 		2913004000NRG23130220231859846 13/02/2023 Mallika 2913004WL063490 Mallika 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Mallika INDIAN BANK(607105)
44 ORATHANADU TN-13-004-050-050/283
(THENNAMANADU) 		2913004000NRG23130220231859847 13/02/2023 Yasothai 2913004WL063490 Yasothai 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Yasothai INDIAN BANK(607105)
45 ORATHANADU TN-13-004-050-050/289
(THENNAMANADU) 		2913004000NRG23130220231859848 13/02/2023 Vasambal 2913004WL063490 Vasambal 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Vasambal INDIAN BANK(607105)
46 ORATHANADU TN-13-004-050-050/290
(THENNAMANADU) 		2913004000NRG23130220231859849 13/02/2023 Chithra 2913004WL063490 Chithra 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Chithra INDIAN BANK(607105)
47 ORATHANADU TN-13-004-050-050/325
(THENNAMANADU) 		2913004000NRG23130220231859850 13/02/2023 Radhikala 2913004WL063490 Radhikala 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Radhikala STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-050-050/333
(THENNAMANADU) 		2913004000NRG23130220231859851 13/02/2023 Thamilselvi 2913004WL063490 Thamilselvi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Thamilselvi INDIAN BANK(607105)
49 ORATHANADU TN-13-004-050-050/338
(THENNAMANADU) 		2913004000NRG23130220231859852 13/02/2023 Seethalakshmi 2913004WL063490 Seethalakshmi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Seethalakshmi STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-050-050/341
(THENNAMANADU) 		2913004000NRG23130220231859853 13/02/2023 Vijaya 2913004WL063490 Vijaya 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Vijaya INDIAN BANK(607105)
51 ORATHANADU TN-13-004-050-050/345
(THENNAMANADU) 		2913004000NRG23130220231859854 13/02/2023 Elaneyam 2913004WL063490 Elaneyam 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Elaneyam RATNAKAR BANK(607393)
52 ORATHANADU TN-13-004-050-050/347
(THENNAMANADU) 		2913004000NRG23130220231859855 13/02/2023 Kamala 2913004WL063490 Kamala 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Kamala RATNAKAR BANK(607393)
53 ORATHANADU TN-13-004-050-050/348
(THENNAMANADU) 		2913004000NRG23130220231859856 13/02/2023 Malathi 2913004WL063490 Malathi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Malathi INDIAN BANK(607105)
54 ORATHANADU TN-13-004-050-050/367
(THENNAMANADU) 		2913004000NRG23130220231859857 13/02/2023 Vijayalakshmi 2913004WL063490 Vijayalakshmi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN BANK(607105)
55 ORATHANADU TN-13-004-050-050/371
(THENNAMANADU) 		2913004000NRG23130220231859858 13/02/2023 Rani 2913004WL063490 Rani 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
56 ORATHANADU TN-13-004-050-050/377
(THENNAMANADU) 		2913004000NRG23130220231859859 13/02/2023 Jeyalakshmi 2913004WL063490 Jeyalakshmi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Jeyalakshmi INDIAN BANK(607105)
57 ORATHANADU TN-13-004-050-050/378
(THENNAMANADU) 		2913004000NRG23130220231859860 13/02/2023 Rajalakshmi 2913004WL063490 Rajalakshmi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Rajalakshmi INDIAN BANK(607105)
58 ORATHANADU TN-13-004-050-050/379
(THENNAMANADU) 		2913004000NRG23130220231859861 13/02/2023 Usharani 2913004WL063490 Usharani 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Usharani INDIAN BANK(607105)
59 ORATHANADU TN-13-004-050-050/382
(THENNAMANADU) 		2913004000NRG23130220231859862 13/02/2023 Banumathi 2913004WL063490 Banumathi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Banumathi INDIAN BANK(607105)
60 ORATHANADU TN-13-004-050-050/395
(THENNAMANADU) 		2913004000NRG23130220231859863 13/02/2023 Valliyammai 2913004WL063490 Valliyammai 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Valliyammai INDIAN BANK(607105)
61 ORATHANADU TN-13-004-050-050/396
(THENNAMANADU) 		2913004000NRG23130220231859864 13/02/2023 Theivanai 2913004WL063490 Theivanai 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Theivanai INDIAN BANK(607105)
62 ORATHANADU TN-13-004-050-050/398
(THENNAMANADU) 		2913004000NRG23130220231859865 13/02/2023 Tamilselvi 2913004WL063490 Tamilselvi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Tamilselvi INDIAN BANK(607105)
63 ORATHANADU TN-13-004-050-050/403
(THENNAMANADU) 		2913004000NRG23130220231859866 13/02/2023 Thamilselvi 2913004WL063490 Thamilselvi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Thamilselvi INDIAN BANK(607105)
64 ORATHANADU TN-13-004-050-050/405
(THENNAMANADU) 		2913004000NRG23130220231859867 13/02/2023 Govindhammal 2913004WL063490 Govindhammal 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Govindhammal INDIAN BANK(607105)
65 ORATHANADU TN-13-004-050-050/407
(THENNAMANADU) 		2913004000NRG23130220231859868 13/02/2023 Mahalakshmi 2913004WL063490 Mahalakshmi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Mahalakshmi INDIAN BANK(607105)
66 ORATHANADU TN-13-004-050-050/409
(THENNAMANADU) 		2913004000NRG23130220231859869 13/02/2023 Jothi 2913004WL063490 Jothi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Jothi CITY UNION BANK LIMITED(607324)
67 ORATHANADU TN-13-004-050-050/410
(THENNAMANADU) 		2913004000NRG23130220231859870 13/02/2023 Vijayambal 2913004WL063490 Vijayambal 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Vijayambal INDIAN BANK(607105)
68 ORATHANADU TN-13-004-050-050/411
(THENNAMANADU) 		2913004000NRG23130220231859871 13/02/2023 Thesamani 2913004WL063490 Thesamani 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Thesamani INDIAN BANK(607105)
69 ORATHANADU TN-13-004-050-050/414
(THENNAMANADU) 		2913004000NRG23130220231859872 13/02/2023 Lakshmi 2913004WL063490 Lakshmi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
70 ORATHANADU TN-13-004-050-050/416
(THENNAMANADU) 		2913004000NRG23130220231859873 13/02/2023 Thiravidaselvi 2913004WL063490 Thiravidaselvi 00176 IDIB000O017 843 843 Processed 17/02/2023 008150297 Thiravidaselvi INDIAN BANK(607105)
71 ORATHANADU TN-13-004-050-050/427
(THENNAMANADU) 		2913004000NRG23130220231859874 13/02/2023 Kala 2913004WL063490 Kala 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Kala RATNAKAR BANK(607393)
72 ORATHANADU TN-13-004-050-050/430
(THENNAMANADU) 		2913004000NRG23130220231859875 13/02/2023 Pushbavalli 2913004WL063490 Pushbavalli 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Pushbavalli INDIAN BANK(607105)
73 ORATHANADU TN-13-004-050-050/432
(THENNAMANADU) 		2913004000NRG23130220231859876 13/02/2023 Poomani 2913004WL063490 Poomani 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Poomani STATE BANK OF INDIA(508548)
74 ORATHANADU TN-13-004-050-050/443
(THENNAMANADU) 		2913004000NRG23130220231859877 13/02/2023 Shoba 2913004WL063490 Shoba 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Shoba FINCARE SMALL FINANCE BANK LTD(608304)
75 ORATHANADU TN-13-004-050-050/445
(THENNAMANADU) 		2913004000NRG23130220231859878 13/02/2023 Rameswari 2913004WL063490 Rameswari 00176 IDIB000O017 660 660 Processed 17/02/2023 008150297 Rameswari INDIAN BANK(607105)
76 ORATHANADU TN-13-004-050-050/448
(THENNAMANADU) 		2913004000NRG23130220231859879 13/02/2023 Thiyagarajan 2913004WL063490 Thiyagarajan 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Thiyagarajan INDIAN BANK(607105)
77 ORATHANADU TN-13-004-050-050/449
(THENNAMANADU) 		2913004000NRG23130220231859880 13/02/2023 Kavitha 2913004WL063490 Kavitha 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Kavitha INDIAN BANK(607105)
78 ORATHANADU TN-13-004-050-050/452
(THENNAMANADU) 		2913004000NRG23130220231859881 13/02/2023 Ramamirtham 2913004WL063490 Ramamirtham 00176 IDIB000O017 660 660 Processed 17/02/2023 008150297 Ramamirtham INDIAN BANK(607105)
79 ORATHANADU TN-13-004-050-050/456
(THENNAMANADU) 		2913004000NRG23130220231859882 13/02/2023 Pramila 2913004WL063490 Pramila 00176 IDIB000O017 220 220 Processed 17/02/2023 008150297 Pramila CANARA BANK(508532)
80 ORATHANADU TN-13-004-050-050/459
(THENNAMANADU) 		2913004000NRG23130220231859883 13/02/2023 Thanalakshmi 2913004WL063490 Thanalakshmi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Thanalakshmi INDIAN BANK(607105)
81 ORATHANADU TN-13-004-050-050/462
(THENNAMANADU) 		2913004000NRG23130220231859884 13/02/2023 Palanivel 2913004WL063490 Palanivel 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Palanivel INDIAN BANK(607105)
82 ORATHANADU TN-13-004-050-050/462
(THENNAMANADU) 		2913004000NRG23130220231859885 13/02/2023 Ponnammal 2913004WL063490 Ponnammal 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Ponnammal INDIAN BANK(607105)
83 ORATHANADU TN-13-004-050-050/463
(THENNAMANADU) 		2913004000NRG23130220231859886 13/02/2023 Vedhavalli 2913004WL063490 Vedhavalli 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Vedhavalli CANARA BANK(508532)
84 ORATHANADU TN-13-004-050-050/464
(THENNAMANADU) 		2913004000NRG23130220231859887 13/02/2023 Valavammal 2913004WL063490 Valavammal 00176 IDIB000O017 660 660 Processed 17/02/2023 008150297 Valavammal INDIAN BANK(607105)
85 ORATHANADU TN-13-004-050-050/466
(THENNAMANADU) 		2913004000NRG23130220231859888 13/02/2023 Marriyammal 2913004WL063490 Marriyammal 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Marriyammal INDIAN BANK(607105)
86 ORATHANADU TN-13-004-050-050/467
(THENNAMANADU) 		2913004000NRG23130220231859889 13/02/2023 Chithra 2913004WL063490 Chithra 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Chithra INDIAN BANK(607105)
87 ORATHANADU TN-13-004-050-050/469
(THENNAMANADU) 		2913004000NRG23130220231859890 13/02/2023 Lakshmi 2913004WL063490 Lakshmi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
88 ORATHANADU TN-13-004-050-050/471
(THENNAMANADU) 		2913004000NRG23130220231859891 13/02/2023 Malathi 2913004WL063490 Malathi 00176 IDIB000O017 1100 1100 Processed 17/02/2023 008150297 Malathi INDIAN BANK(607105)
89 ORATHANADU TN-13-004-050-050/996
(THENNAMANADU) 		2913004000NRG23130220231859892 13/02/2023 Kalyani 2913004WL063490 Kalyani 00176 IDIB000O017 1405 1405 Processed 17/02/2023 008150297 Kalyani INDIAN BANK(607105)
SubTotal 88268 88268
90 ORATHANADU TN-13-004-050-050/1023
(THENNAMANADU) 		2913004000NRG23130220231859805 13/02/2023 Vijayambal 2913004WL063490 Vijayambal 00415 SBIN0000973 1100 1100 Processed 17/02/2023 008150297 Vijayambal STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 90248 90248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130223APB_FTO_1545745 Indian Bank IDIB000N140 NATHAMPANNAI 880
2 ORATHANADU TN2913004_130223APB_FTO_1545745 Indian Bank IDIB000O017 ORATHANAD 58385
3 ORATHANADU TN2913004_130223APB_FTO_1545745 Indian Bank IDIB000O017 Orathanadu 29883
4 ORATHANADU TN2913004_130223APB_FTO_1545745 State Bank of India SBIN0000973 ORATHANAD 1100

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