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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:06:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1618050
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-13-004-032-032/252
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006651 04/03/2023 Ravichandran 2913004WL067809 Ravichandran 00176 IDIB000O017 1320 1320 Processed 30/03/2023 025730210 Ravichandran INDIAN BANK(607105)
2 ORATHANADU TN-13-004-032-032/648
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006671 04/03/2023 Sobha 2913004WL067809 Sobha 00176 IDIB000O017 1320 1320 Processed 30/03/2023 025730210 Sobha PALLAVAN GRAMA BANK(607052)
3 ORATHANADU TN-13-004-032-033/780
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006683 04/03/2023 Ramamoorthi 2913004WL067809 Ramamoorthi 00176 IDIB000O017 1320 1320 Processed 30/03/2023 025730210 Ramamoorthi INDIAN BANK(607105)
SubTotal 3960 3960
4 ORATHANADU TN-13-004-032-032/128
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006625 04/03/2023 Udhayarani 2913004WL067809 Udhayarani 00176 IDIB000V003 1320 1320 Processed 30/03/2023 025730210 Udhayarani INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
5 ORATHANADU TN-13-004-032-032/524
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006657 04/03/2023 Prabavathi 2913004WL067809 Prabavathi 00177 IOBA0001092 1320 1320 Processed 30/03/2023 025730210 Prabavathi INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
6 ORATHANADU TN-13-004-032-032/660
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006673 04/03/2023 Sedhumany 2913004WL067809 Sedhumany 00415 SBIN0000973 1320 1320 Processed 30/03/2023 025730210 Sedhumany STATE BANK OF INDIA(508548)
SubTotal 1320 1320
7 ORATHANADU TN-13-004-032-032/128
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006624 04/03/2023 Kunjammal 2913004WL067809 Kunjammal 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Kunjammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-032-032/130
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006626 04/03/2023 chandra 2913004WL067809 chandra 00415 SBIN0009602 880 880 Processed 30/03/2023 025730210 chandra STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-032-032/132
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006627 04/03/2023 Lakshmi 2913004WL067809 Lakshmi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Lakshmi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-032-032/133
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006628 04/03/2023 Geetha 2913004WL067809 Geetha 00415 SBIN0009602 1320 1320 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ORATHANADU TN-13-004-032-032/134
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006629 04/03/2023 Anbukarasi 2913004WL067809 Anbukarasi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Anbukarasi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-032-032/140
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006630 04/03/2023 Amsavalli 2913004WL067809 Amsavalli 00415 SBIN0009602 1100 1100 Processed 30/03/2023 025730210 Amsavalli STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-032-032/144
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006631 04/03/2023 Manonmany 2913004WL067809 Manonmany 00415 SBIN0009602 1100 1100 Processed 30/03/2023 025730210 Manonmany STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-032-032/150
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006632 04/03/2023 Indirani 2913004WL067809 Indirani 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Indirani STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-032-032/155
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006633 04/03/2023 Punammal 2913004WL067809 Punammal 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Punammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-032-032/157
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006634 04/03/2023 Malarselvi 2913004WL067809 Malarselvi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Malarselvi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-032-032/159
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006635 04/03/2023 Santhi 2913004WL067809 Santhi 00415 SBIN0009602 880 880 Processed 30/03/2023 025730210 Santhi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-032-032/162
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006636 04/03/2023 Jothimani 2913004WL067809 Jothimani 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Jothimani FINCARE SMALL FINANCE BANK LTD(608304)
19 ORATHANADU TN-13-004-032-032/165
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006637 04/03/2023 Jayalaitha 2913004WL067809 Jayalaitha 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Jayalaitha FINCARE SMALL FINANCE BANK LTD(608304)
20 ORATHANADU TN-13-004-032-032/173
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006638 04/03/2023 Nagammal 2913004WL067809 Nagammal 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Nagammal PALLAVAN GRAMA BANK(607052)
21 ORATHANADU TN-13-004-032-032/183
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006639 04/03/2023 Andal 2913004WL067809 Andal 00415 SBIN0009602 1100 1100 Processed 30/03/2023 025730210 Andal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-032-032/202
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006640 04/03/2023 Dhanam 2913004WL067809 Dhanam 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Dhanam STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-032-032/208
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006641 04/03/2023 Rani 2913004WL067809 Rani 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Rani STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-032-032/212
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006642 04/03/2023 Amusu 2913004WL067809 Amusu 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Amusu STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-032-032/213
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006643 04/03/2023 Saratha 2913004WL067809 Saratha 00415 SBIN0009602 880 880 Processed 30/03/2023 025730210 Saratha STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-032-032/214
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006644 04/03/2023 Pasamalar 2913004WL067809 Pasamalar 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Pasamalar STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-032-032/217
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006645 04/03/2023 Anjammal 2913004WL067809 Anjammal 00415 SBIN0009602 1100 1100 Processed 30/03/2023 025730210 Anjammal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-032-032/224
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006646 04/03/2023 Kanagambal 2913004WL067809 Kanagambal 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Kanagambal STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-032-032/231
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006647 04/03/2023 Kanakambal 2913004WL067809 Kanakambal 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Kanakambal INDIAN BANK(607105)
30 ORATHANADU TN-13-004-032-032/235
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006648 04/03/2023 Janaki 2913004WL067809 Janaki 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Janaki STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-032-032/236
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006649 04/03/2023 Latha 2913004WL067809 Latha 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Latha STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-032-032/250
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006650 04/03/2023 Cinnaponnu 2913004WL067809 Cinnaponnu 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Cinnaponnu STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-032-032/437-A
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006652 04/03/2023 malika 2913004WL067809 malika 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 malika STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-032-032/512
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006654 04/03/2023 Valarmathi 2913004WL067809 Valarmathi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Valarmathi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-032-032/518
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006655 04/03/2023 Vasantha 2913004WL067809 Vasantha 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Vasantha STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-032-032/521
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006656 04/03/2023 Malarkodi 2913004WL067809 Malarkodi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Malarkodi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-032-032/527
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006658 04/03/2023 Anandhavally 2913004WL067809 Anandhavally 00415 SBIN0009602 880 880 Processed 30/03/2023 025730210 Anandhavally STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-032-032/532
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006659 04/03/2023 Lakshmi 2913004WL067809 Lakshmi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Lakshmi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-032-032/534
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006660 04/03/2023 Vijayalakshmi 2913004WL067809 Vijayalakshmi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Vijayalakshmi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-032-032/535
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006661 04/03/2023 Sukitha 2913004WL067809 Sukitha 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Sukitha STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-032-032/538
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006662 04/03/2023 Amirthavally 2913004WL067809 Amirthavally 00415 SBIN0009602 1250 1250 Processed 30/03/2023 025730210 Amirthavally STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-032-032/545
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006663 04/03/2023 Sundrambal 2913004WL067809 Sundrambal 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730210 Sundrambal STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-032-032/548
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006664 04/03/2023 Tamilselvi 2913004WL067809 Tamilselvi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 025730210 Tamilselvi STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-032-032/549
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006665 04/03/2023 Gomathi 2913004WL067809 Gomathi 00415 SBIN0009602 500 500 Processed 30/03/2023 025730210 Gomathi STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-032-032/552
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006666 04/03/2023 Selvi 2913004WL067809 Selvi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 025730210 Selvi STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-032-032/555
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006667 04/03/2023 Arayee 2913004WL067809 Arayee 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730210 Arayee STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-032-032/561
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006668 04/03/2023 Sevathiyammal 2913004WL067809 Sevathiyammal 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730210 Sevathiyammal INDIAN BANK(607105)
48 ORATHANADU TN-13-004-032-032/563
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006669 04/03/2023 Karthika 2913004WL067809 Karthika 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730210 Karthika STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-032-032/568
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006670 04/03/2023 Pechiyammal 2913004WL067809 Pechiyammal 00415 SBIN0009602 1250 1250 Processed 30/03/2023 025730210 Pechiyammal STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-032-032/658
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006672 04/03/2023 Mailambal 2913004WL067809 Mailambal 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Mailambal STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-032-032/666
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006674 04/03/2023 Amutha 2913004WL067809 Amutha 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Amutha STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-032-032/667
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006675 04/03/2023 Rupavathi 2913004WL067809 Rupavathi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Rupavathi STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-032-032/673
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006676 04/03/2023 Manimala 2913004WL067809 Manimala 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Manimala STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-032-032/693
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006677 04/03/2023 Punammal 2913004WL067809 Punammal 00415 SBIN0009602 660 660 Processed 30/03/2023 025730210 Punammal STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-032-032/821
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006678 04/03/2023 Kanagambal 2913004WL067809 Kanagambal 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Kanagambal STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-032-032/828
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006679 04/03/2023 Chitra 2913004WL067809 Chitra 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Chitra STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-032-032/837
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006680 04/03/2023 Neelavathi 2913004WL067809 Neelavathi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Neelavathi STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-032-032/901
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006681 04/03/2023 Neelavathi 2913004WL067809 Neelavathi 00415 SBIN0009602 1100 1100 Processed 30/03/2023 025730210 Neelavathi STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-032-033/709
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006682 04/03/2023 Kannagi 2913004WL067809 Kannagi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Kannagi STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-032-033/787
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006684 04/03/2023 Geetha 2913004WL067809 Geetha 00415 SBIN0009602 1100 1100 Processed 30/03/2023 025730210 Geetha STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-032-033/789
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006685 04/03/2023 Kamalam 2913004WL067809 Kamalam 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Kamalam STATE BANK OF INDIA(508548)
62 ORATHANADU TN-13-004-032-033/794
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006686 04/03/2023 Dhanvalli 2913004WL067809 Dhanvalli 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Dhanvalli STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-032-033/798
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006687 04/03/2023 Muthulakshmi 2913004WL067809 Muthulakshmi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Muthulakshmi STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-032-033/812-A
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006688 04/03/2023 Kavitha 2913004WL067809 Kavitha 00415 SBIN0009602 440 440 Processed 30/03/2023 025730210 Kavitha STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-032-033/845
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006689 04/03/2023 Arumugam 2913004WL067809 Arumugam 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Arumugam STATE BANK OF INDIA(508548)
66 ORATHANADU TN-13-004-032-033/845
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006690 04/03/2023 Lakshmi 2913004WL067809 Lakshmi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Lakshmi STATE BANK OF INDIA(508548)
67 ORATHANADU TN-13-004-032-033/870
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006691 04/03/2023 Rani 2913004WL067809 Rani 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Rani INDIAN BANK(607105)
68 ORATHANADU TN-13-004-032-033/907
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006692 04/03/2023 Saroja 2913004WL067809 Saroja 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Saroja STATE BANK OF INDIA(508548)
69 ORATHANADU TN-13-004-032-033/910
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006693 04/03/2023 Annaboorna 2913004WL067809 Annaboorna 00415 SBIN0009602 1686 1686 Processed 30/03/2023 025730210 Annaboorna STATE BANK OF INDIA(508548)
70 ORATHANADU TN-13-004-032-033/918
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006694 04/03/2023 Boopathi 2913004WL067809 Boopathi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Boopathi STATE BANK OF INDIA(508548)
71 ORATHANADU TN-13-004-032-033/919
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006695 04/03/2023 Sudha 2913004WL067809 Sudha 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Sudha STATE BANK OF INDIA(508548)
72 ORATHANADU TN-13-004-032-033/948
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006696 04/03/2023 Jeyalakshmi 2913004WL067809 Jeyalakshmi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Jeyalakshmi STATE BANK OF INDIA(508548)
73 ORATHANADU TN-13-004-032-033/949
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006697 04/03/2023 Suthamathi 2913004WL067809 Suthamathi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Suthamathi STATE BANK OF INDIA(508548)
74 ORATHANADU TN-13-004-032-033/964
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006698 04/03/2023 Jothi 2913004WL067809 Jothi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Jothi STATE BANK OF INDIA(508548)
75 ORATHANADU TN-13-004-032-033/971
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006699 04/03/2023 Kuppammal 2913004WL067809 Kuppammal 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Kuppammal STATE BANK OF INDIA(508548)
76 ORATHANADU TN-13-004-032-033/979
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006700 04/03/2023 Dhanalakshmi 2913004WL067809 Dhanalakshmi 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
77 ORATHANADU TN-13-004-032-033/992
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006701 04/03/2023 Radhika 2913004WL067809 Radhika 00415 SBIN0009602 1320 1320 Processed 30/03/2023 025730210 Radhika STATE BANK OF INDIA(508548)
SubTotal 89086 89086
78 ORATHANADU TN-13-004-032-032/487
(OKKANADU MELAIYUR) 		2913004000NRG23040320232006653 04/03/2023 Meenatchi 2913004WL067809 Meenatchi 00691 IPOS0000001 1320 1320 Processed 31/03/2023 025730210 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 98326 98326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040323APB_FTO_1618050 Indian Bank IDIB000O017 ORATHANAD 3960
2 ORATHANADU TN2913004_040323APB_FTO_1618050 Indian Bank IDIB000V003 VADUVUR 1320
3 ORATHANADU TN2913004_040323APB_FTO_1618050 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 1320
4 ORATHANADU TN2913004_040323APB_FTO_1618050 State Bank of India SBIN0000973 ORATHANAD 1320
5 ORATHANADU TN2913004_040323APB_FTO_1618050 State Bank of India SBIN0009602 Okkanadu East 3450
6 ORATHANADU TN2913004_040323APB_FTO_1618050 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 85636
7 ORATHANADU TN2913004_040323APB_FTO_1618050 India Post Payments Bank IPOS0000001 THANJAVUR 1320

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