Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222APB_FTO_1344468
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-13-004-047-047/163
(THALAYAMANGALAM) 		2913004000NRG23261220221572221 26/12/2022 Manimegalai 2913004WL055202 Manimegalai 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017254729 Manimegalai BANK OF BARODA(606985)
2 ORATHANADU TN-13-004-047-047/92
(THALAYAMANGALAM) 		2913004000NRG23261220221572288 26/12/2022 Nathiya 2913004WL055202 Nathiya 00045 BARB0TANJOR 600 600 Processed 06/02/2023 017254729 Nathiya BANK OF BARODA(606985)
3 ORATHANADU TN-13-004-047-047/94
(THALAYAMANGALAM) 		2913004000NRG23261220221572290 26/12/2022 Savathiree 2913004WL055202 Savathiree 00045 BARB0TANJOR 600 600 Processed 06/02/2023 017254729 Savathiree BANK OF BARODA(606985)
SubTotal 2200 2200
4 ORATHANADU TN-13-004-047-047/119
(THALAYAMANGALAM) 		2913004000NRG23261220221572217 26/12/2022 Rukumani 2913004WL055202 Rukumani 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Rukumani STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-047-047/141
(THALAYAMANGALAM) 		2913004000NRG23261220221572220 26/12/2022 Rajalakshmi 2913004WL055202 Rajalakshmi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Rajalakshmi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-047-047/198
(THALAYAMANGALAM) 		2913004000NRG23261220221572227 26/12/2022 Cinnamani 2913004WL055202 Cinnamani 00176 IDIB000O017 800 800 Processed 06/02/2023 017254729 Cinnamani INDIAN BANK(607105)
7 ORATHANADU TN-13-004-047-047/358
(THALAYAMANGALAM) 		2913004000NRG23261220221572262 26/12/2022 Deepa 2913004WL055202 Deepa 00176 IDIB000O017 200 200 Processed 06/02/2023 017254729 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
8 ORATHANADU TN-13-004-047-047/368
(THALAYAMANGALAM) 		2913004000NRG23261220221572266 26/12/2022 Kala 2913004WL055202 Kala 00176 IDIB000O017 800 800 Processed 06/02/2023 017254729 Kala INDIAN BANK(607105)
9 ORATHANADU TN-13-004-047-047/374
(THALAYAMANGALAM) 		2913004000NRG23261220221572268 26/12/2022 Poongothai 2913004WL055202 Poongothai 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Poongothai INDIAN BANK(607105)
10 ORATHANADU TN-13-004-047-047/44
(THALAYAMANGALAM) 		2913004000NRG23261220221572270 26/12/2022 Rajeshwari 2913004WL055202 Rajeshwari 00176 IDIB000O017 800 800 Processed 06/02/2023 017254729 Rajeshwari INDIAN BANK(607105)
SubTotal 6000 6000
11 ORATHANADU TN-13-004-047-047/112
(THALAYAMANGALAM) 		2913004000NRG23261220221572214 26/12/2022 Kamatchi 2913004WL055202 Kamatchi 00176 IDIB000V003 1200 1200 Processed 06/02/2023 017254729 Kamatchi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-047-047/178
(THALAYAMANGALAM) 		2913004000NRG23261220221572223 26/12/2022 Vasantha 2913004WL055202 Vasantha 00176 IDIB000V003 1200 1200 Processed 06/02/2023 017254729 Vasantha STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-047-047/2
(THALAYAMANGALAM) 		2913004000NRG23261220221572229 26/12/2022 Elambal 2913004WL055202 Elambal 00176 IDIB000V003 800 800 Processed 06/02/2023 017254729 Elambal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-047-047/207
(THALAYAMANGALAM) 		2913004000NRG23261220221572234 26/12/2022 Aairasu 2913004WL055202 Aairasu 00176 IDIB000V003 1200 1200 Processed 06/02/2023 017254729 Aairasu STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-047-047/263
(THALAYAMANGALAM) 		2913004000NRG23261220221572239 26/12/2022 Sumithra 2913004WL055202 Sumithra 00176 IDIB000V003 1200 1200 Processed 06/02/2023 017254729 Sumithra INDIAN BANK(607105)
16 ORATHANADU TN-13-004-047-047/314
(THALAYAMANGALAM) 		2913004000NRG23261220221572251 26/12/2022 Mahalakshmi 2913004WL055202 Mahalakshmi 00176 IDIB000V003 1000 1000 Processed 06/02/2023 017254729 Mahalakshmi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-047-047/354
(THALAYAMANGALAM) 		2913004000NRG23261220221572260 26/12/2022 Pathmavathi 2913004WL055202 Pathmavathi 00176 IDIB000V003 1000 1000 Processed 06/02/2023 017254729 Pathmavathi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-047-047/356
(THALAYAMANGALAM) 		2913004000NRG23261220221572261 26/12/2022 Jayabharathi 2913004WL055202 Jayabharathi 00176 IDIB000V003 1200 1200 Processed 06/02/2023 017254729 Jayabharathi BANK OF BARODA(606985)
SubTotal 8800 8800
19 ORATHANADU TN-13-004-047-001/327
(THALAYAMANGALAM) 		2913004000NRG23261220221572208 26/12/2022 Muthulakshmi 2913004WL055202 Muthulakshmi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Muthulakshmi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-047-001/330
(THALAYAMANGALAM) 		2913004000NRG23261220221572209 26/12/2022 Rajakumari 2913004WL055202 Rajakumari 00415 SBIN0000973 400 400 Processed 06/02/2023 017254729 Rajakumari STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-047-047/101
(THALAYAMANGALAM) 		2913004000NRG23261220221572210 26/12/2022 Ambika 2913004WL055202 Ambika 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Ambika STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-047-047/102
(THALAYAMANGALAM) 		2913004000NRG23261220221572211 26/12/2022 Sundari 2913004WL055202 Sundari 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Sundari STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-047-047/108
(THALAYAMANGALAM) 		2913004000NRG23261220221572212 26/12/2022 Ayyeyammal 2913004WL055202 Ayyeyammal 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Ayyeyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-047-047/11-A
(THALAYAMANGALAM) 		2913004000NRG23261220221572213 26/12/2022 Dulaciyammal 2913004WL055202 Dulaciyammal 00415 SBIN0000973 800 800 Processed 06/02/2023 017254729 Dulaciyammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-047-047/118
(THALAYAMANGALAM) 		2913004000NRG23261220221572216 26/12/2022 Marriyammal 2913004WL055202 Marriyammal 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Marriyammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-047-047/12
(THALAYAMANGALAM) 		2913004000NRG23261220221572218 26/12/2022 Gandhi 2913004WL055202 Gandhi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-047-047/123
(THALAYAMANGALAM) 		2913004000NRG23261220221572219 26/12/2022 Anbuselvi 2913004WL055202 Anbuselvi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Anbuselvi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-047-047/172
(THALAYAMANGALAM) 		2913004000NRG23261220221572222 26/12/2022 Selvi 2913004WL055202 Selvi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Selvi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-047-047/191
(THALAYAMANGALAM) 		2913004000NRG23261220221572224 26/12/2022 Kamala 2913004WL055202 Kamala 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Kamala STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-047-047/195
(THALAYAMANGALAM) 		2913004000NRG23261220221572225 26/12/2022 Indhiragandhi 2913004WL055202 Indhiragandhi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Indhiragandhi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-047-047/196
(THALAYAMANGALAM) 		2913004000NRG23261220221572226 26/12/2022 Mukkayee 2913004WL055202 Mukkayee 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Mukkayee STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-047-047/199
(THALAYAMANGALAM) 		2913004000NRG23261220221572228 26/12/2022 Anjammal 2913004WL055202 Anjammal 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Anjammal BANK OF BARODA(606985)
33 ORATHANADU TN-13-004-047-047/201
(THALAYAMANGALAM) 		2913004000NRG23261220221572230 26/12/2022 Cinnaponnu 2913004WL055202 Cinnaponnu 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Cinnaponnu STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-047-047/202
(THALAYAMANGALAM) 		2913004000NRG23261220221572231 26/12/2022 Kalaiselvi 2913004WL055202 Kalaiselvi 00415 SBIN0000973 400 400 Processed 06/02/2023 017254729 Kalaiselvi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-047-047/204
(THALAYAMANGALAM) 		2913004000NRG23261220221572232 26/12/2022 Veerammal 2913004WL055202 Veerammal 00415 SBIN0000973 600 600 Processed 06/02/2023 017254729 Veerammal BANK OF BARODA(606985)
36 ORATHANADU TN-13-004-047-047/206
(THALAYAMANGALAM) 		2913004000NRG23261220221572233 26/12/2022 Indhirani 2913004WL055202 Indhirani 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Indhirani STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-047-047/21
(THALAYAMANGALAM) 		2913004000NRG23261220221572235 26/12/2022 Saratham 2913004WL055202 Saratham 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Saratham STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-047-047/257
(THALAYAMANGALAM) 		2913004000NRG23261220221572236 26/12/2022 Nagammal 2913004WL055202 Nagammal 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-047-047/259
(THALAYAMANGALAM) 		2913004000NRG23261220221572237 26/12/2022 Uma 2913004WL055202 Uma 00415 SBIN0000973 800 800 Processed 06/02/2023 017254729 Uma BANK OF BARODA(606985)
40 ORATHANADU TN-13-004-047-047/266
(THALAYAMANGALAM) 		2913004000NRG23261220221572240 26/12/2022 vijayalakshmi 2913004WL055202 vijayalakshmi 00415 SBIN0000973 800 800 Processed 06/02/2023 017254729 vijayalakshmi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-047-047/267
(THALAYAMANGALAM) 		2913004000NRG23261220221572241 26/12/2022 Mallika 2913004WL055202 Mallika 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Mallika STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-047-047/271
(THALAYAMANGALAM) 		2913004000NRG23261220221572242 26/12/2022 Selvi 2913004WL055202 Selvi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Selvi ICICI BANK LTD(508534)
43 ORATHANADU TN-13-004-047-047/273
(THALAYAMANGALAM) 		2913004000NRG23261220221572243 26/12/2022 Janaki 2913004WL055202 Janaki 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Janaki STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-047-047/274
(THALAYAMANGALAM) 		2913004000NRG23261220221572244 26/12/2022 Vellaiyammal 2913004WL055202 Vellaiyammal 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Vellaiyammal ICICI BANK LTD(508534)
45 ORATHANADU TN-13-004-047-047/276
(THALAYAMANGALAM) 		2913004000NRG23261220221572245 26/12/2022 Devasundari 2913004WL055202 Devasundari 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Devasundari STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-047-047/282
(THALAYAMANGALAM) 		2913004000NRG23261220221572246 26/12/2022 Mariyammal 2913004WL055202 Mariyammal 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Mariyammal STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-047-047/294
(THALAYAMANGALAM) 		2913004000NRG23261220221572247 26/12/2022 Sagunthala 2913004WL055202 Sagunthala 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Sagunthala STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-047-047/303
(THALAYAMANGALAM) 		2913004000NRG23261220221572248 26/12/2022 Amuthavalli 2913004WL055202 Amuthavalli 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Amuthavalli ICICI BANK LTD(508534)
49 ORATHANADU TN-13-004-047-047/309
(THALAYAMANGALAM) 		2913004000NRG23261220221572249 26/12/2022 Anusiya 2913004WL055202 Anusiya 00415 SBIN0000973 1686 1686 Processed 06/02/2023 017254729 Anusiya STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-047-047/31
(THALAYAMANGALAM) 		2913004000NRG23261220221572250 26/12/2022 Karbagam 2913004WL055202 Karbagam 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Karbagam STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-047-047/316
(THALAYAMANGALAM) 		2913004000NRG23261220221572252 26/12/2022 Jeya 2913004WL055202 Jeya 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Jeya STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-047-047/321
(THALAYAMANGALAM) 		2913004000NRG23261220221572253 26/12/2022 Vembarasi 2913004WL055202 Vembarasi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Vembarasi STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-047-047/323
(THALAYAMANGALAM) 		2913004000NRG23261220221572254 26/12/2022 Amusu 2913004WL055202 Amusu 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Amusu INDIA POST PAYMENTS BANK LIMITED(508528)
54 ORATHANADU TN-13-004-047-047/329
(THALAYAMANGALAM) 		2913004000NRG23261220221572255 26/12/2022 Ramu 2913004WL055202 Ramu 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Ramu STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-047-047/331
(THALAYAMANGALAM) 		2913004000NRG23261220221572256 26/12/2022 Manimegalai 2913004WL055202 Manimegalai 00415 SBIN0000973 800 800 Processed 06/02/2023 017254729 Manimegalai STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-047-047/332
(THALAYAMANGALAM) 		2913004000NRG23261220221572257 26/12/2022 Malar 2913004WL055202 Malar 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Malar INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-047-047/34
(THALAYAMANGALAM) 		2913004000NRG23261220221572258 26/12/2022 Samandham 2913004WL055202 Samandham 00415 SBIN0000973 400 400 Processed 06/02/2023 017254729 Samandham INDIAN BANK(607105)
58 ORATHANADU TN-13-004-047-047/350
(THALAYAMANGALAM) 		2913004000NRG23261220221572259 26/12/2022 Malathi 2913004WL055202 Malathi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Malathi STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-047-047/359
(THALAYAMANGALAM) 		2913004000NRG23261220221572263 26/12/2022 Selvi 2913004WL055202 Selvi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Selvi STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-047-047/361
(THALAYAMANGALAM) 		2913004000NRG23261220221572264 26/12/2022 Vedhavalli 2913004WL055202 Vedhavalli 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Vedhavalli INDIAN BANK(607105)
61 ORATHANADU TN-13-004-047-047/366
(THALAYAMANGALAM) 		2913004000NRG23261220221572265 26/12/2022 Dhanalakshmi 2913004WL055202 Dhanalakshmi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Dhanalakshmi STATE BANK OF INDIA(508548)
62 ORATHANADU TN-13-004-047-047/373
(THALAYAMANGALAM) 		2913004000NRG23261220221572267 26/12/2022 Sabeetha 2913004WL055202 Sabeetha 00415 SBIN0000973 800 800 Processed 06/02/2023 017254729 Sabeetha INDIA POST PAYMENTS BANK LIMITED(508528)
63 ORATHANADU TN-13-004-047-047/48
(THALAYAMANGALAM) 		2913004000NRG23261220221572271 26/12/2022 Malar 2913004WL055202 Malar 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Malar BANK OF BARODA(606985)
64 ORATHANADU TN-13-004-047-047/6
(THALAYAMANGALAM) 		2913004000NRG23261220221572273 26/12/2022 Saroja 2913004WL055202 Saroja 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Saroja STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-047-047/63
(THALAYAMANGALAM) 		2913004000NRG23261220221572274 26/12/2022 Sudha 2913004WL055202 Sudha 00415 SBIN0000973 800 800 Processed 06/02/2023 017254729 Sudha STATE BANK OF INDIA(508548)
66 ORATHANADU TN-13-004-047-047/64
(THALAYAMANGALAM) 		2913004000NRG23261220221572275 26/12/2022 Chitra 2913004WL055202 Chitra 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Chitra STATE BANK OF INDIA(508548)
67 ORATHANADU TN-13-004-047-047/65
(THALAYAMANGALAM) 		2913004000NRG23261220221572276 26/12/2022 Manjula 2913004WL055202 Manjula 00415 SBIN0000973 800 800 Processed 06/02/2023 017254729 Manjula BANK OF BARODA(606985)
68 ORATHANADU TN-13-004-047-047/67
(THALAYAMANGALAM) 		2913004000NRG23261220221572277 26/12/2022 Saroja 2913004WL055202 Saroja 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Saroja STATE BANK OF INDIA(508548)
69 ORATHANADU TN-13-004-047-047/68
(THALAYAMANGALAM) 		2913004000NRG23261220221572278 26/12/2022 Vedhavalli 2913004WL055202 Vedhavalli 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Vedhavalli STATE BANK OF INDIA(508548)
70 ORATHANADU TN-13-004-047-047/69
(THALAYAMANGALAM) 		2913004000NRG23261220221572279 26/12/2022 Amutha 2913004WL055202 Amutha 00415 SBIN0000973 800 800 Processed 06/02/2023 017254729 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
71 ORATHANADU TN-13-004-047-047/7
(THALAYAMANGALAM) 		2913004000NRG23261220221572280 26/12/2022 Vanaroja 2913004WL055202 Vanaroja 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Vanaroja STATE BANK OF INDIA(508548)
72 ORATHANADU TN-13-004-047-047/74
(THALAYAMANGALAM) 		2913004000NRG23261220221572281 26/12/2022 Senthamilselvi 2913004WL055202 Senthamilselvi 00415 SBIN0000973 600 600 Processed 06/02/2023 017254729 Senthamilselvi INDIAN BANK(607105)
73 ORATHANADU TN-13-004-047-047/81
(THALAYAMANGALAM) 		2913004000NRG23261220221572283 26/12/2022 Meenatchi 2913004WL055202 Meenatchi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Meenatchi INDIAN BANK(607105)
74 ORATHANADU TN-13-004-047-047/82
(THALAYAMANGALAM) 		2913004000NRG23261220221572284 26/12/2022 Mailambal 2913004WL055202 Mailambal 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Mailambal STATE BANK OF INDIA(508548)
75 ORATHANADU TN-13-004-047-047/88
(THALAYAMANGALAM) 		2913004000NRG23261220221572285 26/12/2022 Malar 2913004WL055202 Malar 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Malar STATE BANK OF INDIA(508548)
76 ORATHANADU TN-13-004-047-047/90
(THALAYAMANGALAM) 		2913004000NRG23261220221572286 26/12/2022 Pushpavalli 2913004WL055202 Pushpavalli 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254729 Pushpavalli STATE BANK OF INDIA(508548)
77 ORATHANADU TN-13-004-047-047/91
(THALAYAMANGALAM) 		2913004000NRG23261220221572287 26/12/2022 Pattu 2913004WL055202 Pattu 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Pattu STATE BANK OF INDIA(508548)
78 ORATHANADU TN-13-004-047-047/93
(THALAYAMANGALAM) 		2913004000NRG23261220221572289 26/12/2022 Selvi 2913004WL055202 Selvi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Selvi CANARA BANK(508532)
79 ORATHANADU TN-13-004-047-047/95
(THALAYAMANGALAM) 		2913004000NRG23261220221572291 26/12/2022 Savathiri 2913004WL055202 Savathiri 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Savathiri STATE BANK OF INDIA(508548)
80 ORATHANADU TN-13-004-047-047/96
(THALAYAMANGALAM) 		2913004000NRG23261220221572292 26/12/2022 Pongodi 2913004WL055202 Pongodi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Pongodi INDIA POST PAYMENTS BANK LIMITED(508528)
81 ORATHANADU TN-13-004-047-047/97
(THALAYAMANGALAM) 		2913004000NRG23261220221572293 26/12/2022 Tamilarasi 2913004WL055202 Tamilarasi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Tamilarasi STATE BANK OF INDIA(508548)
82 ORATHANADU TN-13-004-047-047/98
(THALAYAMANGALAM) 		2913004000NRG23261220221572294 26/12/2022 Vembarasi 2913004WL055202 Vembarasi 00415 SBIN0000973 600 600 Processed 06/02/2023 017254729 Vembarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64286 64286
83 ORATHANADU TN-13-004-047-047/260
(THALAYAMANGALAM) 		2913004000NRG23261220221572238 26/12/2022 Muthammal 2913004WL055202 Muthammal 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 Muthammal STATE BANK OF INDIA(508548)
84 ORATHANADU TN-13-004-047-047/49-A
(THALAYAMANGALAM) 		2913004000NRG23261220221572272 26/12/2022 Vasuki 2913004WL055202 Vasuki 00691 IPOS0000001 800 800 Processed 06/02/2023 017254729 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 83286 83286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222APB_FTO_1344468 Bank of Baroda BARB0TANJOR TANJORE T.N. 2200
2 ORATHANADU TN2913004_261222APB_FTO_1344468 Indian Bank IDIB000O017 ORATHANAD 6000
3 ORATHANADU TN2913004_261222APB_FTO_1344468 Indian Bank IDIB000V003 VADUVUR 8800
4 ORATHANADU TN2913004_261222APB_FTO_1344468 State Bank of India SBIN0000973 ORATHANAD 63086
5 ORATHANADU TN2913004_261222APB_FTO_1344468 State Bank of India SBIN0000973 Orathanadu 1200
6 ORATHANADU TN2913004_261222APB_FTO_1344468 India Post Payments Bank IPOS0000001 KUMBAKONAM 800
7 ORATHANADU TN2913004_261222APB_FTO_1344468 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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