Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130223APB_FTO_1545790
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-13-004-029-029/354
(NADUR) 		2913004000NRG23130220231858857 13/02/2023 Ranjitha 2913004WL063469 Ranjitha 00078 CNRB0001854 1320 1320 Processed 17/02/2023 008150297 Ranjitha CANARA BANK(508532)
SubTotal 1320 1320
2 ORATHANADU TN-13-004-029-002/707
(NADUR) 		2913004000NRG23130220231858809 13/02/2023 Amirthalingam 2913004WL063469 Amirthalingam 00176 IDIB000T005 1320 1320 Processed 17/02/2023 008150297 Amirthalingam INDIAN BANK(607105)
SubTotal 1320 1320
3 ORATHANADU TN-13-004-029-002/161-A
(NADUR) 		2913004000NRG23130220231858790 13/02/2023 Selvi 2913004WL063469 Selvi 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Selvi INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-029-002/496
(NADUR) 		2913004000NRG23130220231858791 13/02/2023 Saranya 2913004WL063469 Saranya 00177 IOBA0000088 660 660 Processed 17/02/2023 008150297 Saranya INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-029-002/51-A
(NADUR) 		2913004000NRG23130220231858792 13/02/2023 Maruthayi 2913004WL063469 Maruthayi 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Maruthayi INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-029-002/522
(NADUR) 		2913004000NRG23130220231858793 13/02/2023 Vennila 2913004WL063469 Vennila 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Vennila INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-029-002/523
(NADUR) 		2913004000NRG23130220231858794 13/02/2023 Maheswari 2913004WL063469 Maheswari 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Maheswari INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-029-002/524-B
(NADUR) 		2913004000NRG23130220231858795 13/02/2023 Amirthavalli 2913004WL063469 Amirthavalli 00177 IOBA0000088 660 660 Processed 17/02/2023 008150297 Amirthavalli INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-029-002/527
(NADUR) 		2913004000NRG23130220231858796 13/02/2023 Pathma 2913004WL063469 Pathma 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Pathma INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-029-002/539
(NADUR) 		2913004000NRG23130220231858797 13/02/2023 Parimala 2913004WL063469 Parimala 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Parimala INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-029-002/561
(NADUR) 		2913004000NRG23130220231858798 13/02/2023 Muthulakshmi 2913004WL063469 Muthulakshmi 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Muthulakshmi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-029-002/562
(NADUR) 		2913004000NRG23130220231858799 13/02/2023 Vidhya 2913004WL063469 Vidhya 00177 IOBA0000088 660 660 Processed 17/02/2023 008150297 Vidhya HDFC BANK LTD(607152)
13 ORATHANADU TN-13-004-029-002/566
(NADUR) 		2913004000NRG23130220231858800 13/02/2023 Mala 2913004WL063469 Mala 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Mala INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-029-002/588
(NADUR) 		2913004000NRG23130220231858801 13/02/2023 Sellapappa 2913004WL063469 Sellapappa 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Sellapappa INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-029-002/590
(NADUR) 		2913004000NRG23130220231858802 13/02/2023 Kengamirtham 2913004WL063469 Kengamirtham 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Kengamirtham INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-029-002/642
(NADUR) 		2913004000NRG23130220231858803 13/02/2023 Pothumponnu 2913004WL063469 Pothumponnu 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Pothumponnu INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-029-002/648
(NADUR) 		2913004000NRG23130220231858804 13/02/2023 Amirthavalli 2913004WL063469 Amirthavalli 00177 IOBA0000088 660 660 Processed 17/02/2023 008150297 Amirthavalli STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-029-002/649
(NADUR) 		2913004000NRG23130220231858805 13/02/2023 Veerammmal 2913004WL063469 Veerammmal 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Veerammmal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-029-002/655
(NADUR) 		2913004000NRG23130220231858806 13/02/2023 Poonkodi 2913004WL063469 Poonkodi 00177 IOBA0000088 440 440 Processed 17/02/2023 008150297 Poonkodi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-029-002/661
(NADUR) 		2913004000NRG23130220231858807 13/02/2023 Navaneetham 2913004WL063469 Navaneetham 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Navaneetham THANJAVUR CENTRAL CO OP BANK LTD(508665)
21 ORATHANADU TN-13-004-029-002/668
(NADUR) 		2913004000NRG23130220231858808 13/02/2023 Jayalalitha 2913004WL063469 Jayalalitha 00177 IOBA0000088 1124 1124 Processed 17/02/2023 008150297 Jayalalitha INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-029-029/103
(NADUR) 		2913004000NRG23130220231858810 13/02/2023 Radha 2913004WL063469 Radha 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Radha HDFC BANK LTD(607152)
23 ORATHANADU TN-13-004-029-029/111
(NADUR) 		2913004000NRG23130220231858811 13/02/2023 Jayalakshmi 2913004WL063469 Jayalakshmi 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Jayalakshmi INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-029-029/144
(NADUR) 		2913004000NRG23130220231858812 13/02/2023 Rajasulojana 2913004WL063469 Rajasulojana 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Rajasulojana STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-029-029/145
(NADUR) 		2913004000NRG23130220231858813 13/02/2023 Jayalakshmi 2913004WL063469 Jayalakshmi 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Jayalakshmi INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-029-029/151
(NADUR) 		2913004000NRG23130220231858814 13/02/2023 Anjalai 2913004WL063469 Anjalai 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Anjalai INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-029-029/155
(NADUR) 		2913004000NRG23130220231858815 13/02/2023 Ramaee 2913004WL063469 Ramaee 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Ramaee INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-029-029/157
(NADUR) 		2913004000NRG23130220231858816 13/02/2023 Kaveri 2913004WL063469 Kaveri 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Kaveri INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-029-029/175
(NADUR) 		2913004000NRG23130220231858817 13/02/2023 Mahalakshmi 2913004WL063469 Mahalakshmi 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Mahalakshmi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-029-029/186
(NADUR) 		2913004000NRG23130220231858819 13/02/2023 Malarkodi 2913004WL063469 Malarkodi 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Malarkodi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-029-029/191
(NADUR) 		2913004000NRG23130220231858820 13/02/2023 Susila 2913004WL063469 Susila 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Susila HDFC BANK LTD(607152)
32 ORATHANADU TN-13-004-029-029/193
(NADUR) 		2913004000NRG23130220231858821 13/02/2023 Kannan 2913004WL063469 Kannan 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Kannan INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-029-029/198
(NADUR) 		2913004000NRG23130220231858822 13/02/2023 Podhumponnu 2913004WL063469 Podhumponnu 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Podhumponnu INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-029-029/201
(NADUR) 		2913004000NRG23130220231858823 13/02/2023 Asaimalar 2913004WL063469 Asaimalar 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Asaimalar INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-029-029/204
(NADUR) 		2913004000NRG23130220231858825 13/02/2023 muniyammal 2913004WL063469 muniyammal 00177 IOBA0000088 660 660 Processed 17/02/2023 008150297 muniyammal INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-029-029/207
(NADUR) 		2913004000NRG23130220231858826 13/02/2023 Malarkoti 2913004WL063469 Malarkoti 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Malarkoti INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-029-029/220
(NADUR) 		2913004000NRG23130220231858828 13/02/2023 Mariyammal 2913004WL063469 Mariyammal 00177 IOBA0000088 660 660 Processed 17/02/2023 008150297 Mariyammal INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-029-029/272
(NADUR) 		2913004000NRG23130220231858831 13/02/2023 Rajakumari 2913004WL063469 Rajakumari 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Rajakumari INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-029-029/276
(NADUR) 		2913004000NRG23130220231858832 13/02/2023 Renganayaghi 2913004WL063469 Renganayaghi 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Renganayaghi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-029-029/277
(NADUR) 		2913004000NRG23130220231858833 13/02/2023 Rajendhiran 2913004WL063469 Rajendhiran 00177 IOBA0000088 660 660 Processed 17/02/2023 008150297 Rajendhiran INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-029-029/278
(NADUR) 		2913004000NRG23130220231858834 13/02/2023 Gosalai 2913004WL063469 Gosalai 00177 IOBA0000088 440 440 Processed 17/02/2023 008150297 Gosalai INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-029-029/279
(NADUR) 		2913004000NRG23130220231858835 13/02/2023 Kala 2913004WL063469 Kala 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Kala STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-029-029/280
(NADUR) 		2913004000NRG23130220231858836 13/02/2023 Marryammal 2913004WL063469 Marryammal 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Marryammal INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-029-029/281
(NADUR) 		2913004000NRG23130220231858837 13/02/2023 Maruthambal 2913004WL063469 Maruthambal 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Maruthambal INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-029-029/282
(NADUR) 		2913004000NRG23130220231858838 13/02/2023 Vasanthi 2913004WL063469 Vasanthi 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Vasanthi PALLAVAN GRAMA BANK(607052)
46 ORATHANADU TN-13-004-029-029/286
(NADUR) 		2913004000NRG23130220231858839 13/02/2023 Jayamani 2913004WL063469 Jayamani 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Jayamani INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-029-029/290
(NADUR) 		2913004000NRG23130220231858840 13/02/2023 Kamalam 2913004WL063469 Kamalam 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Kamalam INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-029-029/291
(NADUR) 		2913004000NRG23130220231858841 13/02/2023 Samyyammal 2913004WL063469 Samyyammal 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Samyyammal INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-029-029/292
(NADUR) 		2913004000NRG23130220231858842 13/02/2023 Pappai 2913004WL063469 Pappai 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Pappai INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-029-029/293
(NADUR) 		2913004000NRG23130220231858843 13/02/2023 Kaliyammal 2913004WL063469 Kaliyammal 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Kaliyammal INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-029-029/294
(NADUR) 		2913004000NRG23130220231858844 13/02/2023 Vasantha 2913004WL063469 Vasantha 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Vasantha STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-029-029/297
(NADUR) 		2913004000NRG23130220231858845 13/02/2023 Vasantha 2913004WL063469 Vasantha 00177 IOBA0000088 660 660 Processed 17/02/2023 008150297 Vasantha RATNAKAR BANK(607393)
53 ORATHANADU TN-13-004-029-029/298
(NADUR) 		2913004000NRG23130220231858846 13/02/2023 Susila 2913004WL063469 Susila 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Susila INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-029-029/300
(NADUR) 		2913004000NRG23130220231858847 13/02/2023 Parvathi 2913004WL063469 Parvathi 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Parvathi INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-029-029/306
(NADUR) 		2913004000NRG23130220231858848 13/02/2023 Maryyammal 2913004WL063469 Maryyammal 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Maryyammal INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-029-029/307
(NADUR) 		2913004000NRG23130220231858849 13/02/2023 Muthulakshmi 2913004WL063469 Muthulakshmi 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Muthulakshmi INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-029-029/309
(NADUR) 		2913004000NRG23130220231858850 13/02/2023 Rajalkshmi 2913004WL063469 Rajalkshmi 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Rajalkshmi INDIAN OVERSEAS BANK(508541)
58 ORATHANADU TN-13-004-029-029/314
(NADUR) 		2913004000NRG23130220231858851 13/02/2023 Gomathi 2913004WL063469 Gomathi 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Gomathi INDIAN OVERSEAS BANK(508541)
59 ORATHANADU TN-13-004-029-029/315
(NADUR) 		2913004000NRG23130220231858852 13/02/2023 Amirthavalli 2913004WL063469 Amirthavalli 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Amirthavalli INDIAN OVERSEAS BANK(508541)
60 ORATHANADU TN-13-004-029-029/319
(NADUR) 		2913004000NRG23130220231858853 13/02/2023 Maragatham 2913004WL063469 Maragatham 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Maragatham INDIAN OVERSEAS BANK(508541)
61 ORATHANADU TN-13-004-029-029/321
(NADUR) 		2913004000NRG23130220231858854 13/02/2023 Anjammal 2913004WL063469 Anjammal 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Anjammal INDIAN OVERSEAS BANK(508541)
62 ORATHANADU TN-13-004-029-029/323
(NADUR) 		2913004000NRG23130220231858855 13/02/2023 Kamatchi 2913004WL063469 Kamatchi 00177 IOBA0000088 660 660 Processed 17/02/2023 008150297 Kamatchi INDIAN OVERSEAS BANK(508541)
63 ORATHANADU TN-13-004-029-029/324
(NADUR) 		2913004000NRG23130220231858856 13/02/2023 logambal 2913004WL063469 logambal 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 logambal HDFC BANK LTD(607152)
64 ORATHANADU TN-13-004-029-029/379
(NADUR) 		2913004000NRG23130220231858858 13/02/2023 dhanalakshmi 2913004WL063469 dhanalakshmi 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 dhanalakshmi INDIAN OVERSEAS BANK(508541)
65 ORATHANADU TN-13-004-029-029/389
(NADUR) 		2913004000NRG23130220231858859 13/02/2023 Vallinayagi 2913004WL063469 Vallinayagi 00177 IOBA0000088 660 660 Processed 17/02/2023 008150297 Vallinayagi INDIAN OVERSEAS BANK(508541)
66 ORATHANADU TN-13-004-029-029/390
(NADUR) 		2913004000NRG23130220231858860 13/02/2023 Gandhimadhi 2913004WL063469 Gandhimadhi 00177 IOBA0000088 440 440 Processed 17/02/2023 008150297 Gandhimadhi INDIAN OVERSEAS BANK(508541)
67 ORATHANADU TN-13-004-029-029/391
(NADUR) 		2913004000NRG23130220231858861 13/02/2023 Indira 2913004WL063469 Indira 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Indira STATE BANK OF INDIA(508548)
68 ORATHANADU TN-13-004-029-029/392
(NADUR) 		2913004000NRG23130220231858862 13/02/2023 Madhavi 2913004WL063469 Madhavi 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Madhavi STATE BANK OF INDIA(508548)
69 ORATHANADU TN-13-004-029-029/406
(NADUR) 		2913004000NRG23130220231858863 13/02/2023 Rasathi 2913004WL063469 Rasathi 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Rasathi INDIAN OVERSEAS BANK(508541)
70 ORATHANADU TN-13-004-029-029/409-B
(NADUR) 		2913004000NRG23130220231858864 13/02/2023 pechiayee 2913004WL063469 pechiayee 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 pechiayee INDIAN OVERSEAS BANK(508541)
71 ORATHANADU TN-13-004-029-029/410
(NADUR) 		2913004000NRG23130220231858865 13/02/2023 Elanjiyam 2913004WL063469 Elanjiyam 00177 IOBA0000088 660 660 Processed 17/02/2023 008150297 Elanjiyam INDIAN OVERSEAS BANK(508541)
72 ORATHANADU TN-13-004-029-029/411
(NADUR) 		2913004000NRG23130220231858866 13/02/2023 Nilakanni 2913004WL063469 Nilakanni 00177 IOBA0000088 440 440 Processed 17/02/2023 008150297 Nilakanni INDIAN OVERSEAS BANK(508541)
73 ORATHANADU TN-13-004-029-029/412-B
(NADUR) 		2913004000NRG23130220231858867 13/02/2023 Kamalavathy 2913004WL063469 Kamalavathy 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Kamalavathy INDIAN OVERSEAS BANK(508541)
74 ORATHANADU TN-13-004-029-029/413
(NADUR) 		2913004000NRG23130220231858868 13/02/2023 Manimegalai 2913004WL063469 Manimegalai 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Manimegalai STATE BANK OF INDIA(508548)
75 ORATHANADU TN-13-004-029-029/414
(NADUR) 		2913004000NRG23130220231858869 13/02/2023 Kannagi 2913004WL063469 Kannagi 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Kannagi INDIAN OVERSEAS BANK(508541)
76 ORATHANADU TN-13-004-029-029/415-C
(NADUR) 		2913004000NRG23130220231858870 13/02/2023 Suganthi 2913004WL063469 Suganthi 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Suganthi STATE BANK OF INDIA(508548)
77 ORATHANADU TN-13-004-029-029/417
(NADUR) 		2913004000NRG23130220231858871 13/02/2023 Chinnammal 2913004WL063469 Chinnammal 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Chinnammal INDIAN OVERSEAS BANK(508541)
78 ORATHANADU TN-13-004-029-029/436
(NADUR) 		2913004000NRG23130220231858872 13/02/2023 Manjula 2913004WL063469 Manjula 00177 IOBA0000088 440 440 Processed 17/02/2023 008150297 Manjula INDIAN OVERSEAS BANK(508541)
79 ORATHANADU TN-13-004-029-029/437-B
(NADUR) 		2913004000NRG23130220231858873 13/02/2023 cinnammal 2913004WL063469 cinnammal 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 cinnammal INDIAN OVERSEAS BANK(508541)
80 ORATHANADU TN-13-004-029-029/438-C
(NADUR) 		2913004000NRG23130220231858874 13/02/2023 Veerammal 2913004WL063469 Veerammal 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Veerammal INDIAN OVERSEAS BANK(508541)
81 ORATHANADU TN-13-004-029-029/439-B
(NADUR) 		2913004000NRG23130220231858875 13/02/2023 ramayee 2913004WL063469 ramayee 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 ramayee INDIAN OVERSEAS BANK(508541)
82 ORATHANADU TN-13-004-029-029/450-B
(NADUR) 		2913004000NRG23130220231858876 13/02/2023 Indhrani 2913004WL063469 Indhrani 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Indhrani INDIAN OVERSEAS BANK(508541)
83 ORATHANADU TN-13-004-029-029/452
(NADUR) 		2913004000NRG23130220231858877 13/02/2023 Vedhavalli 2913004WL063469 Vedhavalli 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Vedhavalli INDIAN BANK(607105)
84 ORATHANADU TN-13-004-029-029/493-B
(NADUR) 		2913004000NRG23130220231858878 13/02/2023 vimala 2913004WL063469 vimala 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 vimala INDIAN OVERSEAS BANK(508541)
85 ORATHANADU TN-13-004-029-029/494-B
(NADUR) 		2913004000NRG23130220231858879 13/02/2023 cithira 2913004WL063469 cithira 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 cithira INDIAN OVERSEAS BANK(508541)
86 ORATHANADU TN-13-004-029-029/495-B
(NADUR) 		2913004000NRG23130220231858880 13/02/2023 thenmozhi 2913004WL063469 thenmozhi 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 thenmozhi INDIAN OVERSEAS BANK(508541)
87 ORATHANADU TN-13-004-029-029/501-B
(NADUR) 		2913004000NRG23130220231858881 13/02/2023 Mariyammal 2913004WL063469 Mariyammal 00177 IOBA0000088 660 660 Processed 17/02/2023 008150297 Mariyammal INDIAN OVERSEAS BANK(508541)
88 ORATHANADU TN-13-004-029-029/502-B
(NADUR) 		2913004000NRG23130220231858882 13/02/2023 Sasikala 2913004WL063469 Sasikala 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Sasikala INDIAN OVERSEAS BANK(508541)
89 ORATHANADU TN-13-004-029-029/503-B
(NADUR) 		2913004000NRG23130220231858883 13/02/2023 Vasuki 2913004WL063469 Vasuki 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Vasuki STATE BANK OF INDIA(508548)
90 ORATHANADU TN-13-004-029-029/530-B
(NADUR) 		2913004000NRG23130220231858884 13/02/2023 Selvanayagi 2913004WL063469 Selvanayagi 00177 IOBA0000088 660 660 Processed 17/02/2023 008150297 Selvanayagi INDIAN OVERSEAS BANK(508541)
91 ORATHANADU TN-13-004-029-029/570
(NADUR) 		2913004000NRG23130220231858885 13/02/2023 Poomail 2913004WL063469 Poomail 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Poomail INDIAN OVERSEAS BANK(508541)
92 ORATHANADU TN-13-004-029-029/654
(NADUR) 		2913004000NRG23130220231858886 13/02/2023 Kamatchi 2913004WL063469 Kamatchi 00177 IOBA0000088 1320 1320 Processed 17/02/2023 008150297 Kamatchi INDIAN OVERSEAS BANK(508541)
SubTotal 94624 94624
93 ORATHANADU TN-13-004-029-029/179
(NADUR) 		2913004000NRG23130220231858818 13/02/2023 Sakthivel 2913004WL063469 Sakthivel 00415 SBIN0000924 880 880 Processed 17/02/2023 008150297 Sakthivel STATE BANK OF INDIA(508548)
94 ORATHANADU TN-13-004-029-029/221
(NADUR) 		2913004000NRG23130220231858829 13/02/2023 Maryyammal 2913004WL063469 Maryyammal 00415 SBIN0000924 880 880 Processed 17/02/2023 008150297 Maryyammal STATE BANK OF INDIA(508548)
SubTotal 1760 1760
95 ORATHANADU TN-13-004-029-029/203
(NADUR) 		2913004000NRG23130220231858824 13/02/2023 Gomathy 2913004WL063469 Gomathy 00415 SBIN0009590 1100 1100 Processed 17/02/2023 008150297 Gomathy STATE BANK OF INDIA(508548)
SubTotal 1100 1100
96 ORATHANADU TN-13-004-029-029/209
(NADUR) 		2913004000NRG23130220231858827 13/02/2023 Pushbam 2913004WL063469 Pushbam 00691 IPOS0000001 880 880 Processed 17/02/2023 008150297 Pushbam INDIAN BANK(607105)
97 ORATHANADU TN-13-004-029-029/222
(NADUR) 		2913004000NRG23130220231858830 13/02/2023 Divya 2913004WL063469 Divya 00691 IPOS0000001 440 440 Processed 17/02/2023 008150297 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 101444 101444

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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_1545790 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1320
2 ORATHANADU TN2913004_130223APB_FTO_1545790 Indian Bank IDIB000T005 THANJAVUR MAIN 1320
3 ORATHANADU TN2913004_130223APB_FTO_1545790 Indian Overseas Bank IOBA0000088 Thanjavur 38060
4 ORATHANADU TN2913004_130223APB_FTO_1545790 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 56564
5 ORATHANADU TN2913004_130223APB_FTO_1545790 State Bank of India SBIN0000924 THANJAVUR 1760
6 ORATHANADU TN2913004_130223APB_FTO_1545790 State Bank of India SBIN0009590 VADAKKUR NORTH 1100
7 ORATHANADU TN2913004_130223APB_FTO_1545790 India Post Payments Bank IPOS0000001 THANJAVUR 1320

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