Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222APB_FTO_1262348
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-13-004-001-003/179
(ADANAKOTTAI) 		2913004000NRG23101220221469528 10/12/2022 Agalya 2913004WL052304 Agalya 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017254818 Agalya BANK OF BARODA(606985)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-001-001/560
(ADANAKOTTAI) 		2913004000NRG23101220221469503 10/12/2022 Sulochana 2913004WL052304 Sulochana 00127 FDRL0001195 1000 1000 Processed 06/02/2023 017254818 Sulochana STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 ORATHANADU TN-13-004-001-001/635
(ADANAKOTTAI) 		2913004000NRG23101220221469520 10/12/2022 Jayarathnam 2913004WL052304 Jayarathnam 00176 IDIB000E045 800 800 Processed 06/02/2023 017254818 Jayarathnam INDIAN BANK(607105)
SubTotal 800 800
4 ORATHANADU TN-13-004-001-001/667
(ADANAKOTTAI) 		2913004000NRG23101220221469524 10/12/2022 Suganya 2913004WL052304 Suganya 00176 IDIB000K135 1000 1000 Processed 06/02/2023 017254818 Suganya INDIAN BANK(607105)
SubTotal 1000 1000
5 ORATHANADU TN-13-004-001-003/355
(ADANAKOTTAI) 		2913004000NRG23101220221469529 10/12/2022 Deepa 2913004WL052304 Deepa 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
6 ORATHANADU TN-13-004-001-001/211
(ADANAKOTTAI) 		2913004000NRG23101220221469468 10/12/2022 Nalini 2913004WL052304 Nalini 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Nalini INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
7 ORATHANADU TN-13-004-001-001/153-B
(ADANAKOTTAI) 		2913004000NRG23101220221469451 10/12/2022 Maheshwari 2913004WL052304 Maheshwari 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-001-001/158
(ADANAKOTTAI) 		2913004000NRG23101220221469453 10/12/2022 Vijayalakshmi 2913004WL052304 Vijayalakshmi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Vijayalakshmi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/159
(ADANAKOTTAI) 		2913004000NRG23101220221469454 10/12/2022 Nagammal 2913004WL052304 Nagammal 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Nagammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/161
(ADANAKOTTAI) 		2913004000NRG23101220221469455 10/12/2022 Natanasabapathi 2913004WL052304 Natanasabapathi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Natanasabapathi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/164
(ADANAKOTTAI) 		2913004000NRG23101220221469456 10/12/2022 Masila 2913004WL052304 Masila 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Masila STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/167
(ADANAKOTTAI) 		2913004000NRG23101220221469457 10/12/2022 Pappathi 2913004WL052304 Pappathi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Pappathi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/172
(ADANAKOTTAI) 		2913004000NRG23101220221469459 10/12/2022 Lakshmi 2913004WL052304 Lakshmi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/184
(ADANAKOTTAI) 		2913004000NRG23101220221469462 10/12/2022 Thirupathi 2913004WL052304 Thirupathi 00415 SBIN0000973 600 600 Processed 06/02/2023 017254818 Thirupathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-001/191
(ADANAKOTTAI) 		2913004000NRG23101220221469463 10/12/2022 Mamangam 2913004WL052304 Mamangam 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Mamangam STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-001-001/196
(ADANAKOTTAI) 		2913004000NRG23101220221469464 10/12/2022 Suriyamoorthi 2913004WL052304 Suriyamoorthi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Suriyamoorthi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-001-001/198
(ADANAKOTTAI) 		2913004000NRG23101220221469465 10/12/2022 Shanthi 2913004WL052304 Shanthi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Shanthi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/211
(ADANAKOTTAI) 		2913004000NRG23101220221469467 10/12/2022 Sethu 2913004WL052304 Sethu 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Sethu STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-001/214
(ADANAKOTTAI) 		2913004000NRG23101220221469469 10/12/2022 Kannusamy 2913004WL052304 Kannusamy 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Kannusamy STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/220
(ADANAKOTTAI) 		2913004000NRG23101220221469471 10/12/2022 Pazhalanimuthu 2913004WL052304 Pazhalanimuthu 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Pazhalanimuthu STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-001/224
(ADANAKOTTAI) 		2913004000NRG23101220221469472 10/12/2022 Pappathi 2913004WL052304 Pappathi 00415 SBIN0000973 800 800 Processed 06/02/2023 017254818 Pappathi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-001-001/226
(ADANAKOTTAI) 		2913004000NRG23101220221469473 10/12/2022 Pannerselvam 2913004WL052304 Pannerselvam 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Pannerselvam STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-001-001/229-B
(ADANAKOTTAI) 		2913004000NRG23101220221469474 10/12/2022 Parimala 2913004WL052304 Parimala 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Parimala STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-001-001/230
(ADANAKOTTAI) 		2913004000NRG23101220221469475 10/12/2022 Thenmozhi 2913004WL052304 Thenmozhi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Thenmozhi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-001-001/274
(ADANAKOTTAI) 		2913004000NRG23101220221469476 10/12/2022 Thamaraiselvi 2913004WL052304 Thamaraiselvi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Thamaraiselvi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-001-001/287
(ADANAKOTTAI) 		2913004000NRG23101220221469477 10/12/2022 Selvamani 2913004WL052304 Selvamani 00415 SBIN0000973 1000 1000 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ORATHANADU TN-13-004-001-001/300
(ADANAKOTTAI) 		2913004000NRG23101220221469478 10/12/2022 Jeyalakshmi 2913004WL052304 Jeyalakshmi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Jeyalakshmi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-001-001/311
(ADANAKOTTAI) 		2913004000NRG23101220221469479 10/12/2022 Elanjiyam 2913004WL052304 Elanjiyam 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Elanjiyam STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-001-001/317
(ADANAKOTTAI) 		2913004000NRG23101220221469480 10/12/2022 Murugesan 2913004WL052304 Murugesan 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Murugesan FEDERAL BANK(607165)
30 ORATHANADU TN-13-004-001-001/320
(ADANAKOTTAI) 		2913004000NRG23101220221469481 10/12/2022 Shanmugavalli 2913004WL052304 Shanmugavalli 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Shanmugavalli STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-001-001/328
(ADANAKOTTAI) 		2913004000NRG23101220221469482 10/12/2022 Pannerselvam 2913004WL052304 Pannerselvam 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Pannerselvam STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-001-001/329
(ADANAKOTTAI) 		2913004000NRG23101220221469483 10/12/2022 Rajeshwari 2913004WL052304 Rajeshwari 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Rajeshwari STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-001-001/348
(ADANAKOTTAI) 		2913004000NRG23101220221469484 10/12/2022 Mahalakshmi 2913004WL052304 Mahalakshmi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Mahalakshmi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-001-001/351
(ADANAKOTTAI) 		2913004000NRG23101220221469485 10/12/2022 Masilamani 2913004WL052304 Masilamani 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Masilamani STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-001-001/354
(ADANAKOTTAI) 		2913004000NRG23101220221469486 10/12/2022 Kannagi 2913004WL052304 Kannagi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Kannagi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-001-001/357-B
(ADANAKOTTAI) 		2913004000NRG23101220221469487 10/12/2022 Vijayakumari 2913004WL052304 Vijayakumari 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Vijayakumari STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-001-001/364
(ADANAKOTTAI) 		2913004000NRG23101220221469488 10/12/2022 Savithri 2913004WL052304 Savithri 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Savithri STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-001-001/380-A
(ADANAKOTTAI) 		2913004000NRG23101220221469489 10/12/2022 Mariayee 2913004WL052304 Mariayee 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Mariayee STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-001-001/398-A
(ADANAKOTTAI) 		2913004000NRG23101220221469490 10/12/2022 Pattu 2913004WL052304 Pattu 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Pattu STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-001-001/403
(ADANAKOTTAI) 		2913004000NRG23101220221469491 10/12/2022 Anjalidevi 2913004WL052304 Anjalidevi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Anjalidevi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-001-001/408
(ADANAKOTTAI) 		2913004000NRG23101220221469493 10/12/2022 Rojavalli 2913004WL052304 Rojavalli 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Rojavalli STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-001-001/438
(ADANAKOTTAI) 		2913004000NRG23101220221469494 10/12/2022 Amirthavalli 2913004WL052304 Amirthavalli 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Amirthavalli STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-001-001/441
(ADANAKOTTAI) 		2913004000NRG23101220221469495 10/12/2022 Gnambal 2913004WL052304 Gnambal 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Gnambal STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-001-001/444
(ADANAKOTTAI) 		2913004000NRG23101220221469496 10/12/2022 Jothi 2913004WL052304 Jothi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Jothi STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-001-001/465
(ADANAKOTTAI) 		2913004000NRG23101220221469497 10/12/2022 Padhmini 2913004WL052304 Padhmini 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Padhmini STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-001-001/502
(ADANAKOTTAI) 		2913004000NRG23101220221469498 10/12/2022 Sumathi 2913004WL052304 Sumathi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Sumathi STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-001-001/504
(ADANAKOTTAI) 		2913004000NRG23101220221469499 10/12/2022 Thailammai 2913004WL052304 Thailammai 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Thailammai STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-001-001/508
(ADANAKOTTAI) 		2913004000NRG23101220221469500 10/12/2022 Jeyachithra 2913004WL052304 Jeyachithra 00415 SBIN0000973 800 800 Processed 06/02/2023 017254818 Jeyachithra STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-001-001/565
(ADANAKOTTAI) 		2913004000NRG23101220221469505 10/12/2022 Jegathishwari 2913004WL052304 Jegathishwari 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Jegathishwari STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-001-001/605
(ADANAKOTTAI) 		2913004000NRG23101220221469514 10/12/2022 Kamaladevi 2913004WL052304 Kamaladevi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Kamaladevi FINCARE SMALL FINANCE BANK LTD(608304)
51 ORATHANADU TN-13-004-001-001/619
(ADANAKOTTAI) 		2913004000NRG23101220221469515 10/12/2022 Jennila 2913004WL052304 Jennila 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Jennila FINCARE SMALL FINANCE BANK LTD(608304)
52 ORATHANADU TN-13-004-001-001/621
(ADANAKOTTAI) 		2913004000NRG23101220221469517 10/12/2022 Elakkiya 2913004WL052304 Elakkiya 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Elakkiya STATE BANK OF INDIA(508548)
SubTotal 45200 45200
53 ORATHANADU TN-13-004-001-001/182-B
(ADANAKOTTAI) 		2913004000NRG23101220221469461 10/12/2022 Manoramma 2913004WL052304 Manoramma 00415 SBIN0004521 1000 1000 Processed 06/02/2023 017254818 Manoramma STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-001-001/558
(ADANAKOTTAI) 		2913004000NRG23101220221469502 10/12/2022 Lakshmi 2913004WL052304 Lakshmi 00415 SBIN0004521 1000 1000 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-001-001/566-B
(ADANAKOTTAI) 		2913004000NRG23101220221469506 10/12/2022 Rani 2913004WL052304 Rani 00415 SBIN0004521 1000 1000 Processed 06/02/2023 017254818 Rani STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-001-001/568-B
(ADANAKOTTAI) 		2913004000NRG23101220221469507 10/12/2022 Sutha 2913004WL052304 Sutha 00415 SBIN0004521 1000 1000 Processed 06/02/2023 017254818 Sutha STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-001-001/572
(ADANAKOTTAI) 		2913004000NRG23101220221469509 10/12/2022 Pramila 2913004WL052304 Pramila 00415 SBIN0004521 1000 1000 Processed 06/02/2023 017254818 Pramila STATE BANK OF INDIA(508548)
SubTotal 5000 5000
58 ORATHANADU TN-13-004-001-001/172
(ADANAKOTTAI) 		2913004000NRG23101220221469458 10/12/2022 Sivakavi 2913004WL052304 Sivakavi 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Sivakavi STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-001-001/218
(ADANAKOTTAI) 		2913004000NRG23101220221469470 10/12/2022 Karpagavalli 2913004WL052304 Karpagavalli 00415 SBIN0009591 600 600 Processed 06/02/2023 017254818 Karpagavalli STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-001-001/405
(ADANAKOTTAI) 		2913004000NRG23101220221469492 10/12/2022 Mahalakshmi 2913004WL052304 Mahalakshmi 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Mahalakshmi STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-001-001/517
(ADANAKOTTAI) 		2913004000NRG23101220221469501 10/12/2022 Mangayarkarasi 2913004WL052304 Mangayarkarasi 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Mangayarkarasi CANARA BANK(508532)
62 ORATHANADU TN-13-004-001-001/561
(ADANAKOTTAI) 		2913004000NRG23101220221469504 10/12/2022 Gokila 2913004WL052304 Gokila 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Gokila STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-001-001/585
(ADANAKOTTAI) 		2913004000NRG23101220221469510 10/12/2022 Sundharai 2913004WL052304 Sundharai 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Sundharai STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-001-001/587
(ADANAKOTTAI) 		2913004000NRG23101220221469511 10/12/2022 Thiravidamani 2913004WL052304 Thiravidamani 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Thiravidamani STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-001-001/624
(ADANAKOTTAI) 		2913004000NRG23101220221469518 10/12/2022 Venthamrai 2913004WL052304 Venthamrai 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Venthamrai STATE BANK OF INDIA(508548)
66 ORATHANADU TN-13-004-001-001/663
(ADANAKOTTAI) 		2913004000NRG23101220221469522 10/12/2022 Vembu 2913004WL052304 Vembu 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Vembu RATNAKAR BANK(607393)
67 ORATHANADU TN-13-004-001-001/664
(ADANAKOTTAI) 		2913004000NRG23101220221469523 10/12/2022 Suganya 2913004WL052304 Suganya 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
68 ORATHANADU TN-13-004-001-001/677
(ADANAKOTTAI) 		2913004000NRG23101220221469526 10/12/2022 Sathya 2913004WL052304 Sathya 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Sathya STATE BANK OF INDIA(508548)
69 ORATHANADU TN-13-004-001-001/678
(ADANAKOTTAI) 		2913004000NRG23101220221469527 10/12/2022 Hemalatha 2913004WL052304 Hemalatha 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Hemalatha STATE BANK OF INDIA(508548)
SubTotal 11600 11600
70 ORATHANADU TN-13-004-001-001/154
(ADANAKOTTAI) 		2913004000NRG23101220221469452 10/12/2022 Bothummani 2913004WL052304 Bothummani 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254818 Bothummani INDIA POST PAYMENTS BANK LIMITED(508528)
71 ORATHANADU TN-13-004-001-001/637
(ADANAKOTTAI) 		2913004000NRG23101220221469521 10/12/2022 Indira 2913004WL052304 Indira 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254818 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 69600 69600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222APB_FTO_1262348 Bank of Baroda BARB0TANJOR TANJORE T.N. 1000
2 ORATHANADU TN2913004_101222APB_FTO_1262348 FEDERAL BANK FDRL0001195 THANJAVUR 1000
3 ORATHANADU TN2913004_101222APB_FTO_1262348 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 800
4 ORATHANADU TN2913004_101222APB_FTO_1262348 Indian Bank IDIB000K135 KARAMBAKUDI 1000
5 ORATHANADU TN2913004_101222APB_FTO_1262348 Indian Bank IDIB000O017 ORATHANAD 1000
6 ORATHANADU TN2913004_101222APB_FTO_1262348 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1000
7 ORATHANADU TN2913004_101222APB_FTO_1262348 State Bank of India SBIN0000973 ORATHANAD 45200
8 ORATHANADU TN2913004_101222APB_FTO_1262348 State Bank of India SBIN0004521 RENGALI DAM PROJECT 5000
9 ORATHANADU TN2913004_101222APB_FTO_1262348 State Bank of India SBIN0009591 VETTIKADU 11600
10 ORATHANADU TN2913004_101222APB_FTO_1262348 India Post Payments Bank IPOS0000001 THANJAVUR 2000

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