Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323APB_FTO_1671742
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-13-004-002-002/153
(ALIVOIKKAL) 		2913004000NRG23200320232131318 20/03/2023 Ravichandran 2913004WL071553 Ravichandran 00078 CNRB0004521 1500 1500 Processed 31/03/2023 025730392 Ravichandran STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-002-002/714
(ALIVOIKKAL) 		2913004000NRG23200320232131376 20/03/2023 Kumaresan 2913004WL071553 Kumaresan 00078 CNRB0004521 1500 1500 Processed 31/03/2023 025730392 Kumaresan CANARA BANK(508532)
SubTotal 3000 3000
3 ORATHANADU TN-13-004-002-002/728
(ALIVOIKKAL) 		2913004000NRG23200320232131381 20/03/2023 Malathi 2913004WL071553 Malathi 00078 CNRB0004684 1500 1500 Processed 31/03/2023 025730392 Malathi RATNAKAR BANK(607393)
SubTotal 1500 1500
4 ORATHANADU TN-13-004-002-002/1013
(ALIVOIKKAL) 		2913004000NRG23200320232131315 20/03/2023 Nagavalli 2913004WL071553 Nagavalli 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730392 Nagavalli INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-002-002/1014
(ALIVOIKKAL) 		2913004000NRG23200320232131316 20/03/2023 Thenmozhi 2913004WL071553 Thenmozhi 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730392 Thenmozhi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-002-002/255
(ALIVOIKKAL) 		2913004000NRG23200320232131333 20/03/2023 Sangeetha 2913004WL071553 Sangeetha 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730392 Sangeetha GENERAL POST OFFICE(607245)
7 ORATHANADU TN-13-004-002-002/262
(ALIVOIKKAL) 		2913004000NRG23200320232131336 20/03/2023 Tamilarasi 2913004WL071553 Tamilarasi 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730392 Tamilarasi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-002-002/288
(ALIVOIKKAL) 		2913004000NRG23200320232131348 20/03/2023 Rajeswari 2913004WL071553 Rajeswari 00176 IDIB000O017 250 250 Processed 31/03/2023 025730392 Rajeswari INDIAN BANK(607105)
9 ORATHANADU TN-13-004-002-002/295
(ALIVOIKKAL) 		2913004000NRG23200320232131354 20/03/2023 Saroja 2913004WL071553 Saroja 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-002-002/748
(ALIVOIKKAL) 		2913004000NRG23200320232131390 20/03/2023 Saranya 2913004WL071553 Saranya 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730392 Saranya STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-002-004/1060
(ALIVOIKKAL) 		2913004000NRG23200320232131397 20/03/2023 Saravanan 2913004WL071553 Saravanan 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730392 Saravanan STATE BANK OF INDIA(508548)
SubTotal 10750 10750
12 ORATHANADU TN-13-004-002-002/275
(ALIVOIKKAL) 		2913004000NRG23200320232131341 20/03/2023 Suga 2913004WL071553 Suga 00176 IDIB000T005 1500 1500 Processed 31/03/2023 025730392 Suga CANARA BANK(508532)
SubTotal 1500 1500
13 ORATHANADU TN-13-004-002-002/71
(ALIVOIKKAL) 		2913004000NRG23200320232131373 20/03/2023 Gopika 2913004WL071553 Gopika 00177 IOBA0001268 500 500 Processed 31/03/2023 025730392 Gopika INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
14 ORATHANADU TN-13-004-002-002/1012
(ALIVOIKKAL) 		2913004000NRG23200320232131314 20/03/2023 karthika 2913004WL071553 karthika 00177 IOBA0001362 1500 1500 Processed 31/03/2023 025730392 karthika STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-002-002/239
(ALIVOIKKAL) 		2913004000NRG23200320232131324 20/03/2023 Preethu 2913004WL071553 Preethu 00177 IOBA0001362 1500 1500 Processed 31/03/2023 025730392 Preethu STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-002-002/337
(ALIVOIKKAL) 		2913004000NRG23200320232131366 20/03/2023 Deepa 2913004WL071553 Deepa 00177 IOBA0001362 1500 1500 Processed 31/03/2023 025730392 Deepa STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-002-002/734
(ALIVOIKKAL) 		2913004000NRG23200320232131386 20/03/2023 Arokiyamary 2913004WL071553 Arokiyamary 00177 IOBA0001362 1500 1500 Processed 31/03/2023 025730392 Arokiyamary STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-002-002/735
(ALIVOIKKAL) 		2913004000NRG23200320232131387 20/03/2023 Susila 2913004WL071553 Susila 00177 IOBA0001362 1500 1500 Processed 31/03/2023 025730392 Susila INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-002-003/1008
(ALIVOIKKAL) 		2913004000NRG23200320232131393 20/03/2023 Pasamalar 2913004WL071553 Pasamalar 00177 IOBA0001362 1500 1500 Processed 31/03/2023 025730392 Pasamalar INDIAN OVERSEAS BANK(508541)
SubTotal 9000 9000
20 ORATHANADU TN-13-004-002-002/1010
(ALIVOIKKAL) 		2913004000NRG23200320232131313 20/03/2023 Kokila 2913004WL071553 Kokila 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Kokila STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-002-002/1036
(ALIVOIKKAL) 		2913004000NRG23200320232131317 20/03/2023 Sathyakala 2913004WL071553 Sathyakala 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Sathyakala INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-002-002/227
(ALIVOIKKAL) 		2913004000NRG23200320232131319 20/03/2023 Susila 2913004WL071553 Susila 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Susila STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-002-002/229
(ALIVOIKKAL) 		2913004000NRG23200320232131320 20/03/2023 Ayiponnu 2913004WL071553 Ayiponnu 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Ayiponnu INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-002-002/234
(ALIVOIKKAL) 		2913004000NRG23200320232131321 20/03/2023 Thavamani 2913004WL071553 Thavamani 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Thavamani STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-002-002/235
(ALIVOIKKAL) 		2913004000NRG23200320232131322 20/03/2023 Jaya 2913004WL071553 Jaya 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Jaya STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-002-002/237
(ALIVOIKKAL) 		2913004000NRG23200320232131323 20/03/2023 Pattu 2913004WL071553 Pattu 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Pattu STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-002-002/240
(ALIVOIKKAL) 		2913004000NRG23200320232131325 20/03/2023 Chithra 2913004WL071553 Chithra 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Chithra STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-002-002/244
(ALIVOIKKAL) 		2913004000NRG23200320232131326 20/03/2023 Anjalai 2913004WL071553 Anjalai 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Anjalai STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-002-002/245
(ALIVOIKKAL) 		2913004000NRG23200320232131327 20/03/2023 Sambooranam 2913004WL071553 Sambooranam 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Sambooranam STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-002-002/246
(ALIVOIKKAL) 		2913004000NRG23200320232131329 20/03/2023 Lalitha 2913004WL071553 Lalitha 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Lalitha STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-002-002/246
(ALIVOIKKAL) 		2913004000NRG23200320232131328 20/03/2023 Rasamugam 2913004WL071553 Rasamugam 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Rasamugam STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-002-002/249
(ALIVOIKKAL) 		2913004000NRG23200320232131330 20/03/2023 Rajalakhsmi 2913004WL071553 Rajalakhsmi 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Rajalakhsmi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-002-002/252
(ALIVOIKKAL) 		2913004000NRG23200320232131331 20/03/2023 Anjalai 2913004WL071553 Anjalai 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Anjalai STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-002-002/253
(ALIVOIKKAL) 		2913004000NRG23200320232131332 20/03/2023 Vanitha 2913004WL071553 Vanitha 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Vanitha STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-002-002/257
(ALIVOIKKAL) 		2913004000NRG23200320232131334 20/03/2023 Valliyammai 2913004WL071553 Valliyammai 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Valliyammai STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-002-002/259
(ALIVOIKKAL) 		2913004000NRG23200320232131335 20/03/2023 Chithradevi 2913004WL071553 Chithradevi 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Chithradevi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-002-002/263
(ALIVOIKKAL) 		2913004000NRG23200320232131337 20/03/2023 Dhanam 2913004WL071553 Dhanam 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Dhanam STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-002-002/264
(ALIVOIKKAL) 		2913004000NRG23200320232131338 20/03/2023 Thavamani 2913004WL071553 Thavamani 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Thavamani STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-002-002/266
(ALIVOIKKAL) 		2913004000NRG23200320232131339 20/03/2023 Thilagam 2913004WL071553 Thilagam 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Thilagam STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-002-002/270-B
(ALIVOIKKAL) 		2913004000NRG23200320232131340 20/03/2023 Padmavadhi 2913004WL071553 Padmavadhi 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Padmavadhi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-002-002/281
(ALIVOIKKAL) 		2913004000NRG23200320232131343 20/03/2023 Mayilambal 2913004WL071553 Mayilambal 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Mayilambal STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-002-002/282
(ALIVOIKKAL) 		2913004000NRG23200320232131344 20/03/2023 Pushbavalli 2913004WL071553 Pushbavalli 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Pushbavalli STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-002-002/284-A
(ALIVOIKKAL) 		2913004000NRG23200320232131345 20/03/2023 Vevanidhi 2913004WL071553 Vevanidhi 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Vevanidhi STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-002-002/285
(ALIVOIKKAL) 		2913004000NRG23200320232131346 20/03/2023 Usha 2913004WL071553 Usha 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Usha STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-002-002/286
(ALIVOIKKAL) 		2913004000NRG23200320232131347 20/03/2023 Tamilarasi 2913004WL071553 Tamilarasi 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Tamilarasi STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-002-002/289
(ALIVOIKKAL) 		2913004000NRG23200320232131349 20/03/2023 Manimegalai 2913004WL071553 Manimegalai 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Manimegalai CANARA BANK(508532)
47 ORATHANADU TN-13-004-002-002/290
(ALIVOIKKAL) 		2913004000NRG23200320232131350 20/03/2023 Ayiponnu 2913004WL071553 Ayiponnu 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Ayiponnu STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-002-002/292
(ALIVOIKKAL) 		2913004000NRG23200320232131351 20/03/2023 Kuyilambal 2913004WL071553 Kuyilambal 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Kuyilambal STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-002-002/293
(ALIVOIKKAL) 		2913004000NRG23200320232131352 20/03/2023 Petchiayee 2913004WL071553 Petchiayee 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Petchiayee STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-002-002/294
(ALIVOIKKAL) 		2913004000NRG23200320232131353 20/03/2023 Mohanambal 2913004WL071553 Mohanambal 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Mohanambal STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-002-002/302
(ALIVOIKKAL) 		2913004000NRG23200320232131355 20/03/2023 Revathy 2913004WL071553 Revathy 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Revathy STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-002-002/311
(ALIVOIKKAL) 		2913004000NRG23200320232131356 20/03/2023 Nirmala 2913004WL071553 Nirmala 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Nirmala STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-002-002/312-A
(ALIVOIKKAL) 		2913004000NRG23200320232131357 20/03/2023 Muthukannu 2913004WL071553 Muthukannu 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Muthukannu STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-002-002/314
(ALIVOIKKAL) 		2913004000NRG23200320232131358 20/03/2023 Kannagi 2913004WL071553 Kannagi 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Kannagi STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-002-002/317
(ALIVOIKKAL) 		2913004000NRG23200320232131359 20/03/2023 Vijayalaklshmi 2913004WL071553 Vijayalaklshmi 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Vijayalaklshmi CITY UNION BANK LIMITED(607324)
56 ORATHANADU TN-13-004-002-002/318
(ALIVOIKKAL) 		2913004000NRG23200320232131360 20/03/2023 Aboorvam 2913004WL071553 Aboorvam 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Aboorvam STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-002-002/320
(ALIVOIKKAL) 		2913004000NRG23200320232131361 20/03/2023 Suryaganthi 2913004WL071553 Suryaganthi 00415 SBIN0000973 250 250 Processed 31/03/2023 025730392 Suryaganthi CANARA BANK(508532)
58 ORATHANADU TN-13-004-002-002/321
(ALIVOIKKAL) 		2913004000NRG23200320232131362 20/03/2023 Chandra 2913004WL071553 Chandra 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Chandra STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-002-002/324
(ALIVOIKKAL) 		2913004000NRG23200320232131363 20/03/2023 Poonkodi 2913004WL071553 Poonkodi 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Poonkodi STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-002-002/325
(ALIVOIKKAL) 		2913004000NRG23200320232131364 20/03/2023 Thirumangai 2913004WL071553 Thirumangai 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Thirumangai STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-002-002/335
(ALIVOIKKAL) 		2913004000NRG23200320232131365 20/03/2023 Nirmala 2913004WL071553 Nirmala 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Nirmala STATE BANK OF INDIA(508548)
62 ORATHANADU TN-13-004-002-002/339
(ALIVOIKKAL) 		2913004000NRG23200320232131367 20/03/2023 Santhi 2913004WL071553 Santhi 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Santhi STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-002-002/682
(ALIVOIKKAL) 		2913004000NRG23200320232131369 20/03/2023 Sasikala 2913004WL071553 Sasikala 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Sasikala STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-002-002/683
(ALIVOIKKAL) 		2913004000NRG23200320232131370 20/03/2023 Susila 2913004WL071553 Susila 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Susila STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-002-002/687
(ALIVOIKKAL) 		2913004000NRG23200320232131371 20/03/2023 Anjalaidevi 2913004WL071553 Anjalaidevi 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Anjalaidevi STATE BANK OF INDIA(508548)
66 ORATHANADU TN-13-004-002-002/689
(ALIVOIKKAL) 		2913004000NRG23200320232131372 20/03/2023 Rajalaskhmi 2913004WL071553 Rajalaskhmi 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Rajalaskhmi STATE BANK OF INDIA(508548)
67 ORATHANADU TN-13-004-002-002/710
(ALIVOIKKAL) 		2913004000NRG23200320232131374 20/03/2023 Devika 2913004WL071553 Devika 00415 SBIN0000973 500 500 Processed 31/03/2023 025730392 Devika STATE BANK OF INDIA(508548)
68 ORATHANADU TN-13-004-002-002/712
(ALIVOIKKAL) 		2913004000NRG23200320232131375 20/03/2023 Achikannu 2913004WL071553 Achikannu 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Achikannu STATE BANK OF INDIA(508548)
69 ORATHANADU TN-13-004-002-002/720
(ALIVOIKKAL) 		2913004000NRG23200320232131377 20/03/2023 Arumaikannu 2913004WL071553 Arumaikannu 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Arumaikannu INDIAN BANK(607105)
70 ORATHANADU TN-13-004-002-002/721
(ALIVOIKKAL) 		2913004000NRG23200320232131378 20/03/2023 Rukumani 2913004WL071553 Rukumani 00415 SBIN0000973 1250 1250 Processed 31/03/2023 025730392 Rukumani STATE BANK OF INDIA(508548)
71 ORATHANADU TN-13-004-002-002/723
(ALIVOIKKAL) 		2913004000NRG23200320232131379 20/03/2023 Kunchammal 2913004WL071553 Kunchammal 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Kunchammal STATE BANK OF INDIA(508548)
72 ORATHANADU TN-13-004-002-002/726
(ALIVOIKKAL) 		2913004000NRG23200320232131380 20/03/2023 Malar 2913004WL071553 Malar 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Malar STATE BANK OF INDIA(508548)
73 ORATHANADU TN-13-004-002-002/730-A
(ALIVOIKKAL) 		2913004000NRG23200320232131383 20/03/2023 Kavitha 2913004WL071553 Kavitha 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
74 ORATHANADU TN-13-004-002-002/732-A
(ALIVOIKKAL) 		2913004000NRG23200320232131384 20/03/2023 Saratham 2913004WL071553 Saratham 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Saratham STATE BANK OF INDIA(508548)
75 ORATHANADU TN-13-004-002-002/733
(ALIVOIKKAL) 		2913004000NRG23200320232131385 20/03/2023 Dhanabakkiayam 2913004WL071553 Dhanabakkiayam 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Dhanabakkiayam STATE BANK OF INDIA(508548)
76 ORATHANADU TN-13-004-002-002/737
(ALIVOIKKAL) 		2913004000NRG23200320232131388 20/03/2023 Usharani 2913004WL071553 Usharani 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Usharani INDIAN OVERSEAS BANK(508541)
77 ORATHANADU TN-13-004-002-002/740
(ALIVOIKKAL) 		2913004000NRG23200320232131389 20/03/2023 Indhra 2913004WL071553 Indhra 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Indhra STATE BANK OF INDIA(508548)
78 ORATHANADU TN-13-004-002-002/757
(ALIVOIKKAL) 		2913004000NRG23200320232131391 20/03/2023 Rani 2913004WL071553 Rani 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
79 ORATHANADU TN-13-004-002-002/840
(ALIVOIKKAL) 		2913004000NRG23200320232131392 20/03/2023 Neelavathy 2913004WL071553 Neelavathy 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Neelavathy STATE BANK OF INDIA(508548)
80 ORATHANADU TN-13-004-002-003/300
(ALIVOIKKAL) 		2913004000NRG23200320232131394 20/03/2023 Chandra 2913004WL071553 Chandra 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Chandra STATE BANK OF INDIA(508548)
81 ORATHANADU TN-13-004-002-003/315
(ALIVOIKKAL) 		2913004000NRG23200320232131395 20/03/2023 Chinnaponnu 2913004WL071553 Chinnaponnu 00415 SBIN0000973 250 250 Processed 31/03/2023 025730392 Chinnaponnu STATE BANK OF INDIA(508548)
82 ORATHANADU TN-13-004-002-003/747-B
(ALIVOIKKAL) 		2913004000NRG23200320232131396 20/03/2023 Vaduvammal 2913004WL071553 Vaduvammal 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Vaduvammal STATE BANK OF INDIA(508548)
83 ORATHANADU TN-13-004-002-004/744
(ALIVOIKKAL) 		2913004000NRG23200320232131398 20/03/2023 Elavarasi 2913004WL071553 Elavarasi 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Elavarasi STATE BANK OF INDIA(508548)
SubTotal 92250 92250
Total 118500 118500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323APB_FTO_1671742 Canara Bank CNRB0004521 Soorakottai 3000
2 ORATHANADU TN2913004_200323APB_FTO_1671742 Canara Bank CNRB0004684 ORATHANADU 1500
3 ORATHANADU TN2913004_200323APB_FTO_1671742 Indian Bank IDIB000O017 ORATHANAD 10750
4 ORATHANADU TN2913004_200323APB_FTO_1671742 Indian Bank IDIB000T005 THANJAVUR MAIN 1500
5 ORATHANADU TN2913004_200323APB_FTO_1671742 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 500
6 ORATHANADU TN2913004_200323APB_FTO_1671742 Indian Overseas Bank IOBA0001362 MELAULUR 9000
7 ORATHANADU TN2913004_200323APB_FTO_1671742 State Bank of India SBIN0000973 ORATHANAD 92250

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