Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1619571
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) 		2913004000NRG23040320232005276 04/03/2023 Poomadhu 2913004WL067765 Poomadhu 00078 CNRB0001221 1500 1500 Processed 02/04/2023 005716318 Poomadhu CANARA BANK(508532)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-029-002/567
(NADUR) 		2913004000NRG23040320232005220 04/03/2023 Veerammal 2913004WL067765 Veerammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Veerammal FINCARE SMALL FINANCE BANK LTD(608304)
3 ORATHANADU TN-13-004-029-029/102
(NADUR) 		2913004000NRG23040320232005222 04/03/2023 Thenmozhi 2913004WL067765 Thenmozhi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-029-029/105
(NADUR) 		2913004000NRG23040320232005223 04/03/2023 Sulochana 2913004WL067765 Sulochana 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Sulochana STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-029-029/106
(NADUR) 		2913004000NRG23040320232005224 04/03/2023 Elanjiyum 2913004WL067765 Elanjiyum 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Elanjiyum STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-029-029/107-B
(NADUR) 		2913004000NRG23040320232005225 04/03/2023 Anjalai 2913004WL067765 Anjalai 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Anjalai INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-029-029/108
(NADUR) 		2913004000NRG23040320232005226 04/03/2023 Mariyammal 2913004WL067765 Mariyammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Mariyammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-029-029/109
(NADUR) 		2913004000NRG23040320232005227 04/03/2023 Vijaya 2913004WL067765 Vijaya 00177 IOBA0000088 750 750 Processed 02/04/2023 005716318 Vijaya STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-029-029/112
(NADUR) 		2913004000NRG23040320232005228 04/03/2023 Santhi 2913004WL067765 Santhi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Santhi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-029-029/116
(NADUR) 		2913004000NRG23040320232005229 04/03/2023 Vellaiyammal 2913004WL067765 Vellaiyammal 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716318 Vellaiyammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-029-029/118
(NADUR) 		2913004000NRG23040320232005230 04/03/2023 Saroja 2913004WL067765 Saroja 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Saroja STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-029-029/119
(NADUR) 		2913004000NRG23040320232005231 04/03/2023 Latha 2913004WL067765 Latha 00177 IOBA0000088 250 250 Processed 02/04/2023 005716318 Latha STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-029-029/121
(NADUR) 		2913004000NRG23040320232005232 04/03/2023 Mariyammal 2913004WL067765 Mariyammal 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-029-029/122
(NADUR) 		2913004000NRG23040320232005233 04/03/2023 Anjammal 2913004WL067765 Anjammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-029-029/123
(NADUR) 		2913004000NRG23040320232005234 04/03/2023 Latha 2913004WL067765 Latha 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-029-029/124
(NADUR) 		2913004000NRG23040320232005235 04/03/2023 Tamilselvi 2913004WL067765 Tamilselvi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Tamilselvi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-029-029/125
(NADUR) 		2913004000NRG23040320232005236 04/03/2023 Malar 2913004WL067765 Malar 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Malar STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-029-029/126
(NADUR) 		2913004000NRG23040320232005237 04/03/2023 Selvi 2913004WL067765 Selvi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-029-029/128
(NADUR) 		2913004000NRG23040320232005238 04/03/2023 Savithiri 2913004WL067765 Savithiri 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716318 Savithiri STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-029-029/131
(NADUR) 		2913004000NRG23040320232005239 04/03/2023 Durobathai 2913004WL067765 Durobathai 00177 IOBA0000088 750 750 Processed 02/04/2023 005716318 Durobathai STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-029-029/132
(NADUR) 		2913004000NRG23040320232005240 04/03/2023 Thulasiyammal 2913004WL067765 Thulasiyammal 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Thulasiyammal INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-029-029/140
(NADUR) 		2913004000NRG23040320232005241 04/03/2023 Thelunkaveri 2913004WL067765 Thelunkaveri 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Thelunkaveri STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-029-029/149
(NADUR) 		2913004000NRG23040320232005242 04/03/2023 Arumbu 2913004WL067765 Arumbu 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Arumbu INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-029-029/15
(NADUR) 		2913004000NRG23040320232005243 04/03/2023 Tamilselvi 2913004WL067765 Tamilselvi 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716318 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-029-029/150
(NADUR) 		2913004000NRG23040320232005244 04/03/2023 Suvitha 2913004WL067765 Suvitha 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Suvitha INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-029-029/153
(NADUR) 		2913004000NRG23040320232005245 04/03/2023 Saroja 2913004WL067765 Saroja 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-029-029/164
(NADUR) 		2913004000NRG23040320232005246 04/03/2023 Indhragandhi 2913004WL067765 Indhragandhi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Indhragandhi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-029-029/176
(NADUR) 		2913004000NRG23040320232005247 04/03/2023 Latha 2913004WL067765 Latha 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-029-029/19
(NADUR) 		2913004000NRG23040320232005249 04/03/2023 Malathi 2913004WL067765 Malathi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-029-029/194
(NADUR) 		2913004000NRG23040320232005250 04/03/2023 Renuka 2913004WL067765 Renuka 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716318 Renuka INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-029-029/214
(NADUR) 		2913004000NRG23040320232005251 04/03/2023 Umarani 2913004WL067765 Umarani 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-029-029/225
(NADUR) 		2913004000NRG23040320232005252 04/03/2023 Amsavalli 2913004WL067765 Amsavalli 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-029-029/23
(NADUR) 		2913004000NRG23040320232005253 04/03/2023 Dhanalakshmi 2913004WL067765 Dhanalakshmi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-029-029/259
(NADUR) 		2913004000NRG23040320232005254 04/03/2023 Vasantha 2913004WL067765 Vasantha 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Vasantha PALLAVAN GRAMA BANK(607052)
35 ORATHANADU TN-13-004-029-029/350
(NADUR) 		2913004000NRG23040320232005255 04/03/2023 Rajalakshmi 2913004WL067765 Rajalakshmi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-029-029/358
(NADUR) 		2913004000NRG23040320232005256 04/03/2023 Selvakumari 2913004WL067765 Selvakumari 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-029-029/366-B
(NADUR) 		2913004000NRG23040320232005257 04/03/2023 Dhanalakshmi 2913004WL067765 Dhanalakshmi 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716318 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORATHANADU TN-13-004-029-029/370
(NADUR) 		2913004000NRG23040320232005258 04/03/2023 Maheswari 2913004WL067765 Maheswari 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Maheswari CANARA BANK(508532)
39 ORATHANADU TN-13-004-029-029/372
(NADUR) 		2913004000NRG23040320232005259 04/03/2023 Chithiravalli 2913004WL067765 Chithiravalli 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Chithiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-029-029/374
(NADUR) 		2913004000NRG23040320232005260 04/03/2023 Anandhavalli 2913004WL067765 Anandhavalli 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Anandhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-029-029/381
(NADUR) 		2913004000NRG23040320232005261 04/03/2023 Mangayarkarasi 2913004WL067765 Mangayarkarasi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-029-029/388-B
(NADUR) 		2913004000NRG23040320232005262 04/03/2023 Rajeswari 2913004WL067765 Rajeswari 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORATHANADU TN-13-004-029-029/4
(NADUR) 		2913004000NRG23040320232005263 04/03/2023 Thamaraiselvi 2913004WL067765 Thamaraiselvi 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716318 Thamaraiselvi INDIAN BANK(607105)
44 ORATHANADU TN-13-004-029-029/44
(NADUR) 		2913004000NRG23040320232005264 04/03/2023 Sumathi 2913004WL067765 Sumathi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Sumathi INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-029-029/461
(NADUR) 		2913004000NRG23040320232005265 04/03/2023 Devi 2913004WL067765 Devi 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716318 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
46 ORATHANADU TN-13-004-029-029/472
(NADUR) 		2913004000NRG23040320232005266 04/03/2023 Rajalakshmi 2913004WL067765 Rajalakshmi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Rajalakshmi INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-029-029/486
(NADUR) 		2913004000NRG23040320232005267 04/03/2023 Gunasundari 2913004WL067765 Gunasundari 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Gunasundari INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-029-029/505
(NADUR) 		2913004000NRG23040320232005269 04/03/2023 Amirthaselvi 2913004WL067765 Amirthaselvi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Amirthaselvi INDIAN BANK(607105)
49 ORATHANADU TN-13-004-029-029/521-B
(NADUR) 		2913004000NRG23040320232005270 04/03/2023 Subramaniyan 2913004WL067765 Subramaniyan 00177 IOBA0000088 1686 1686 Processed 02/04/2023 005716318 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
50 ORATHANADU TN-13-004-029-029/538
(NADUR) 		2913004000NRG23040320232005271 04/03/2023 Samayamuthu 2913004WL067765 Samayamuthu 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Samayamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
51 ORATHANADU TN-13-004-029-029/575
(NADUR) 		2913004000NRG23040320232005272 04/03/2023 Rajeswari 2913004WL067765 Rajeswari 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Rajeswari INDIAN OVERSEAS BANK(508541)
52 ORATHANADU TN-13-004-029-029/578
(NADUR) 		2913004000NRG23040320232005273 04/03/2023 Reka 2913004WL067765 Reka 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Reka INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-029-029/601
(NADUR) 		2913004000NRG23040320232005275 04/03/2023 Sidhambaram 2913004WL067765 Sidhambaram 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Sidhambaram INDIA POST PAYMENTS BANK LIMITED(508528)
54 ORATHANADU TN-13-004-029-029/65
(NADUR) 		2913004000NRG23040320232005277 04/03/2023 Valarmathi 2913004WL067765 Valarmathi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 ORATHANADU TN-13-004-029-029/650
(NADUR) 		2913004000NRG23040320232005278 04/03/2023 Sangeetha 2913004WL067765 Sangeetha 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Sangeetha RATNAKAR BANK(607393)
56 ORATHANADU TN-13-004-029-029/69
(NADUR) 		2913004000NRG23040320232005284 04/03/2023 Muthulakshmi 2913004WL067765 Muthulakshmi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Muthulakshmi INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-029-029/7
(NADUR) 		2913004000NRG23040320232005285 04/03/2023 Parimala 2913004WL067765 Parimala 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Parimala PALLAVAN GRAMA BANK(607052)
58 ORATHANADU TN-13-004-029-029/714
(NADUR) 		2913004000NRG23040320232005287 04/03/2023 Nagalakshmi 2913004WL067765 Nagalakshmi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Nagalakshmi PALLAVAN GRAMA BANK(607052)
59 ORATHANADU TN-13-004-029-029/72
(NADUR) 		2913004000NRG23040320232005289 04/03/2023 Amutha 2913004WL067765 Amutha 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
60 ORATHANADU TN-13-004-029-029/73
(NADUR) 		2913004000NRG23040320232005290 04/03/2023 Valarmathi 2913004WL067765 Valarmathi 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716318 Valarmathi INDIAN OVERSEAS BANK(508541)
61 ORATHANADU TN-13-004-029-029/74
(NADUR) 		2913004000NRG23040320232005291 04/03/2023 Vasuki 2913004WL067765 Vasuki 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
62 ORATHANADU TN-13-004-029-029/78
(NADUR) 		2913004000NRG23040320232005292 04/03/2023 Dhanalakshmi 2913004WL067765 Dhanalakshmi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
63 ORATHANADU TN-13-004-029-029/8
(NADUR) 		2913004000NRG23040320232005293 04/03/2023 Santhi 2913004WL067765 Santhi 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716318 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 ORATHANADU TN-13-004-029-029/81
(NADUR) 		2913004000NRG23040320232005294 04/03/2023 Amutha 2913004WL067765 Amutha 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Amutha PALLAVAN GRAMA BANK(607052)
65 ORATHANADU TN-13-004-029-029/9
(NADUR) 		2913004000NRG23040320232005295 04/03/2023 Santhi 2913004WL067765 Santhi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 ORATHANADU TN-13-004-029-029/91
(NADUR) 		2913004000NRG23040320232005296 04/03/2023 Vijayalakshmi 2913004WL067765 Vijayalakshmi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 ORATHANADU TN-13-004-029-029/94
(NADUR) 		2913004000NRG23040320232005297 04/03/2023 Radha 2913004WL067765 Radha 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
68 ORATHANADU TN-13-004-029-029/96
(NADUR) 		2913004000NRG23040320232005298 04/03/2023 Rajakumari 2913004WL067765 Rajakumari 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
69 ORATHANADU TN-13-004-029-029/98
(NADUR) 		2913004000NRG23040320232005299 04/03/2023 Valarmathi 2913004WL067765 Valarmathi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89686 89686
70 ORATHANADU TN-13-004-029-002/639
(NADUR) 		2913004000NRG23040320232005221 04/03/2023 Sivashankari 2913004WL067765 Sivashankari 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Sivashankari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
71 ORATHANADU TN-13-004-029-029/180
(NADUR) 		2913004000NRG23040320232005248 04/03/2023 Kaliyaperumal 2913004WL067765 Kaliyaperumal 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005716318 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
72 ORATHANADU TN-13-004-029-029/5
(NADUR) 		2913004000NRG23040320232005268 04/03/2023 Maheswari 2913004WL067765 Maheswari 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716318 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
73 ORATHANADU TN-13-004-029-029/6
(NADUR) 		2913004000NRG23040320232005274 04/03/2023 Rajakumari 2913004WL067765 Rajakumari 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005716318 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
74 ORATHANADU TN-13-004-029-029/652
(NADUR) 		2913004000NRG23040320232005279 04/03/2023 Latha 2913004WL067765 Latha 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716318 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
75 ORATHANADU TN-13-004-029-029/659
(NADUR) 		2913004000NRG23040320232005280 04/03/2023 Chandra 2913004WL067765 Chandra 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716318 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
76 ORATHANADU TN-13-004-029-029/664
(NADUR) 		2913004000NRG23040320232005281 04/03/2023 Anjalaidevi 2913004WL067765 Anjalaidevi 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005716318 Anjalaidevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 ORATHANADU TN-13-004-029-029/672
(NADUR) 		2913004000NRG23040320232005282 04/03/2023 Bharathi 2913004WL067765 Bharathi 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005716318 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 ORATHANADU TN-13-004-029-029/673
(NADUR) 		2913004000NRG23040320232005283 04/03/2023 Bakialakshmi 2913004WL067765 Bakialakshmi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716318 Bakialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 ORATHANADU TN-13-004-029-029/70
(NADUR) 		2913004000NRG23040320232005286 04/03/2023 Indhiragandhi 2913004WL067765 Indhiragandhi 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716318 Indhiragandhi INDIAN BANK(607105)
80 ORATHANADU TN-13-004-029-029/717
(NADUR) 		2913004000NRG23040320232005288 04/03/2023 Gopuradevi 2913004WL067765 Gopuradevi 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716318 Gopuradevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13000 13000
Total 105686 105686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040323APB_FTO_1619571 Canara Bank CNRB0001221 THANJAVUR 1500
2 ORATHANADU TN2913004_040323APB_FTO_1619571 Indian Overseas Bank IOBA0000088 Thanjavur 40750
3 ORATHANADU TN2913004_040323APB_FTO_1619571 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 48936
4 ORATHANADU TN2913004_040323APB_FTO_1619571 State Bank of India SBIN0000924 THANJAVUR 1500
5 ORATHANADU TN2913004_040323APB_FTO_1619571 India Post Payments Bank IPOS0000001 KUMBAKONAM 1500
6 ORATHANADU TN2913004_040323APB_FTO_1619571 India Post Payments Bank IPOS0000001 THANJAVUR 11500

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