Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1616987
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-13-004-025-003/327
(MANDALAKOTTAI) 		2913004000NRG23040320232001707 04/03/2023 Rajeswari 2913004WL067641 Rajeswari 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Rajeswari INDIAN BANK(607105)
2 ORATHANADU TN-13-004-025-003/350
(MANDALAKOTTAI) 		2913004000NRG23040320232001708 04/03/2023 Kavitha 2913004WL067641 Kavitha 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Kavitha STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-025-003/380
(MANDALAKOTTAI) 		2913004000NRG23040320232001710 04/03/2023 Latha 2913004WL067641 Latha 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730210 Latha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-025-003/385
(MANDALAKOTTAI) 		2913004000NRG23040320232001711 04/03/2023 Vijaya 2913004WL067641 Vijaya 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730210 Vijaya INDIAN BANK(607105)
5 ORATHANADU TN-13-004-025-003/390
(MANDALAKOTTAI) 		2913004000NRG23040320232001712 04/03/2023 Banumathi 2913004WL067641 Banumathi 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Banumathi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-025-003/392
(MANDALAKOTTAI) 		2913004000NRG23040320232001713 04/03/2023 Manimegalai 2913004WL067641 Manimegalai 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730210 Manimegalai INDIAN BANK(607105)
7 ORATHANADU TN-13-004-025-003/401
(MANDALAKOTTAI) 		2913004000NRG23040320232001714 04/03/2023 Nagammal 2913004WL067641 Nagammal 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Nagammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-025-003/403
(MANDALAKOTTAI) 		2913004000NRG23040320232001715 04/03/2023 Valarmathi 2913004WL067641 Valarmathi 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730210 Valarmathi IDFC BANK LIMITED(608117)
9 ORATHANADU TN-13-004-025-003/418
(MANDALAKOTTAI) 		2913004000NRG23040320232001716 04/03/2023 Cinnamani 2913004WL067641 Cinnamani 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730210 Cinnamani FINCARE SMALL FINANCE BANK LTD(608304)
10 ORATHANADU TN-13-004-025-003/433
(MANDALAKOTTAI) 		2913004000NRG23040320232001717 04/03/2023 Seethai 2913004WL067641 Seethai 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730210 Seethai INDIAN BANK(607105)
11 ORATHANADU TN-13-004-025-003/441
(MANDALAKOTTAI) 		2913004000NRG23040320232001718 04/03/2023 Chitra 2913004WL067641 Chitra 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730210 Chitra INDIAN BANK(607105)
12 ORATHANADU TN-13-004-025-003/467
(MANDALAKOTTAI) 		2913004000NRG23040320232001719 04/03/2023 Prema 2913004WL067641 Prema 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730210 Prema INDIAN BANK(607105)
13 ORATHANADU TN-13-004-025-003/480
(MANDALAKOTTAI) 		2913004000NRG23040320232001720 04/03/2023 Selvi 2913004WL067641 Selvi 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730210 Selvi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-025-003/484
(MANDALAKOTTAI) 		2913004000NRG23040320232001721 04/03/2023 Annakili 2913004WL067641 Annakili 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Annakili INDIAN BANK(607105)
15 ORATHANADU TN-13-004-025-003/486-A
(MANDALAKOTTAI) 		2913004000NRG23040320232001722 04/03/2023 Kannaki 2913004WL067641 Kannaki 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730210 Kannaki INDIAN BANK(607105)
16 ORATHANADU TN-13-004-025-003/512
(MANDALAKOTTAI) 		2913004000NRG23040320232001723 04/03/2023 Saithambal 2913004WL067641 Saithambal 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730210 Saithambal INDIAN BANK(607105)
17 ORATHANADU TN-13-004-025-003/519
(MANDALAKOTTAI) 		2913004000NRG23040320232001724 04/03/2023 Senthamilselvi 2913004WL067641 Senthamilselvi 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Senthamilselvi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-025-003/520
(MANDALAKOTTAI) 		2913004000NRG23040320232001725 04/03/2023 Mahalakshmi 2913004WL067641 Mahalakshmi 00176 IDIB000O017 750 750 Processed 30/03/2023 025730210 Mahalakshmi IDFC BANK LIMITED(608117)
19 ORATHANADU TN-13-004-025-003/534
(MANDALAKOTTAI) 		2913004000NRG23040320232001726 04/03/2023 Anjalaidevi 2913004WL067641 Anjalaidevi 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730210 Anjalaidevi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-025-003/542-A
(MANDALAKOTTAI) 		2913004000NRG23040320232001727 04/03/2023 Sathiya 2913004WL067641 Sathiya 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Sathiya INDIAN BANK(607105)
21 ORATHANADU TN-13-004-025-003/543
(MANDALAKOTTAI) 		2913004000NRG23040320232001728 04/03/2023 Selvi 2913004WL067641 Selvi 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Selvi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-025-003/547
(MANDALAKOTTAI) 		2913004000NRG23040320232001729 04/03/2023 Seetha 2913004WL067641 Seetha 00176 IDIB000O017 500 500 Processed 30/03/2023 025730210 Seetha INDIAN BANK(607105)
23 ORATHANADU TN-13-004-025-003/556-A
(MANDALAKOTTAI) 		2913004000NRG23040320232001730 04/03/2023 Vetriselvi 2913004WL067641 Vetriselvi 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Vetriselvi IDFC BANK LIMITED(608117)
24 ORATHANADU TN-13-004-025-003/569
(MANDALAKOTTAI) 		2913004000NRG23040320232001731 04/03/2023 Selvarani 2913004WL067641 Selvarani 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Selvarani INDIAN BANK(607105)
25 ORATHANADU TN-13-004-025-003/576
(MANDALAKOTTAI) 		2913004000NRG23040320232001732 04/03/2023 Santhi 2913004WL067641 Santhi 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Santhi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-025-003/580
(MANDALAKOTTAI) 		2913004000NRG23040320232001733 04/03/2023 Vengatesan 2913004WL067641 Vengatesan 00176 IDIB000O017 1405 1405 Processed 30/03/2023 025730210 Vengatesan STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-025-003/589
(MANDALAKOTTAI) 		2913004000NRG23040320232001734 04/03/2023 Vanitha 2913004WL067641 Vanitha 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Vanitha INDIAN BANK(607105)
28 ORATHANADU TN-13-004-025-003/592
(MANDALAKOTTAI) 		2913004000NRG23040320232001735 04/03/2023 Ramani 2913004WL067641 Ramani 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Ramani INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-025-025/118
(MANDALAKOTTAI) 		2913004000NRG23040320232001736 04/03/2023 Banumathi 2913004WL067641 Banumathi 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Banumathi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-025-025/119
(MANDALAKOTTAI) 		2913004000NRG23040320232001737 04/03/2023 Nagammal 2913004WL067641 Nagammal 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Nagammal INDIAN BANK(607105)
31 ORATHANADU TN-13-004-025-025/120
(MANDALAKOTTAI) 		2913004000NRG23040320232001738 04/03/2023 Thanapakkiyam 2913004WL067641 Thanapakkiyam 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Thanapakkiyam INDIAN BANK(607105)
32 ORATHANADU TN-13-004-025-025/121
(MANDALAKOTTAI) 		2913004000NRG23040320232001739 04/03/2023 Elambal 2913004WL067641 Elambal 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Elambal INDIAN BANK(607105)
33 ORATHANADU TN-13-004-025-025/126
(MANDALAKOTTAI) 		2913004000NRG23040320232001740 04/03/2023 Lakshmi 2913004WL067641 Lakshmi 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Lakshmi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-025-025/127
(MANDALAKOTTAI) 		2913004000NRG23040320232001741 04/03/2023 Amusu 2913004WL067641 Amusu 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Amusu INDIAN BANK(607105)
35 ORATHANADU TN-13-004-025-025/130
(MANDALAKOTTAI) 		2913004000NRG23040320232001742 04/03/2023 Kamalam 2913004WL067641 Kamalam 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Kamalam INDIAN BANK(607105)
36 ORATHANADU TN-13-004-025-025/131
(MANDALAKOTTAI) 		2913004000NRG23040320232001743 04/03/2023 Mallika 2913004WL067641 Mallika 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Mallika INDIAN BANK(607105)
37 ORATHANADU TN-13-004-025-025/133
(MANDALAKOTTAI) 		2913004000NRG23040320232001744 04/03/2023 Paramasivam 2913004WL067641 Paramasivam 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Paramasivam INDIAN BANK(607105)
38 ORATHANADU TN-13-004-025-025/134
(MANDALAKOTTAI) 		2913004000NRG23040320232001745 04/03/2023 Theivanayaki 2913004WL067641 Theivanayaki 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Theivanayaki IDFC BANK LIMITED(608117)
39 ORATHANADU TN-13-004-025-025/141
(MANDALAKOTTAI) 		2913004000NRG23040320232001746 04/03/2023 Deivanai 2913004WL067641 Deivanai 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Deivanai INDIAN BANK(607105)
40 ORATHANADU TN-13-004-025-025/142
(MANDALAKOTTAI) 		2913004000NRG23040320232001747 04/03/2023 Selvi 2913004WL067641 Selvi 00176 IDIB000O017 500 500 Processed 30/03/2023 025730210 Selvi INDIAN BANK(607105)
41 ORATHANADU TN-13-004-025-025/144
(MANDALAKOTTAI) 		2913004000NRG23040320232001748 04/03/2023 Ammakannu 2913004WL067641 Ammakannu 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Ammakannu INDIAN BANK(607105)
42 ORATHANADU TN-13-004-025-025/152
(MANDALAKOTTAI) 		2913004000NRG23040320232001750 04/03/2023 Kanmany 2913004WL067641 Kanmany 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Kanmany INDIAN BANK(607105)
43 ORATHANADU TN-13-004-025-025/153
(MANDALAKOTTAI) 		2913004000NRG23040320232001751 04/03/2023 Nagalakshmi 2913004WL067641 Nagalakshmi 00176 IDIB000O017 750 750 Processed 30/03/2023 025730210 Nagalakshmi INDIAN BANK(607105)
44 ORATHANADU TN-13-004-025-025/154
(MANDALAKOTTAI) 		2913004000NRG23040320232001752 04/03/2023 Kavitha 2913004WL067641 Kavitha 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Kavitha INDIAN BANK(607105)
45 ORATHANADU TN-13-004-025-025/157
(MANDALAKOTTAI) 		2913004000NRG23040320232001753 04/03/2023 Vasuki 2913004WL067641 Vasuki 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Vasuki INDIAN BANK(607105)
46 ORATHANADU TN-13-004-025-025/160
(MANDALAKOTTAI) 		2913004000NRG23040320232001754 04/03/2023 Sagunthala 2913004WL067641 Sagunthala 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Sagunthala INDIAN BANK(607105)
47 ORATHANADU TN-13-004-025-025/161
(MANDALAKOTTAI) 		2913004000NRG23040320232001755 04/03/2023 Thavitha 2913004WL067641 Thavitha 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Thavitha INDIAN BANK(607105)
48 ORATHANADU TN-13-004-025-025/162
(MANDALAKOTTAI) 		2913004000NRG23040320232001756 04/03/2023 Padhmavathy 2913004WL067641 Padhmavathy 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Padhmavathy CANARA BANK(508532)
49 ORATHANADU TN-13-004-025-025/163
(MANDALAKOTTAI) 		2913004000NRG23040320232001757 04/03/2023 Amaravathi 2913004WL067641 Amaravathi 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Amaravathi INDIAN BANK(607105)
50 ORATHANADU TN-13-004-025-025/165
(MANDALAKOTTAI) 		2913004000NRG23040320232001758 04/03/2023 Kannaki 2913004WL067641 Kannaki 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Kannaki IDFC BANK LIMITED(608117)
51 ORATHANADU TN-13-004-025-025/166
(MANDALAKOTTAI) 		2913004000NRG23040320232001759 04/03/2023 Ammalu 2913004WL067641 Ammalu 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Ammalu INDIAN BANK(607105)
52 ORATHANADU TN-13-004-025-025/198
(MANDALAKOTTAI) 		2913004000NRG23040320232001760 04/03/2023 Kanagavalli 2913004WL067641 Kanagavalli 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Kanagavalli INDIAN BANK(607105)
53 ORATHANADU TN-13-004-025-025/199
(MANDALAKOTTAI) 		2913004000NRG23040320232001761 04/03/2023 Poomany 2913004WL067641 Poomany 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Poomany INDIAN BANK(607105)
54 ORATHANADU TN-13-004-025-025/201
(MANDALAKOTTAI) 		2913004000NRG23040320232001762 04/03/2023 Indira 2913004WL067641 Indira 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Indira TAMILNAD MERCANTILE BANK LTD.(607187)
55 ORATHANADU TN-13-004-025-025/205
(MANDALAKOTTAI) 		2913004000NRG23040320232001763 04/03/2023 Adakayee 2913004WL067641 Adakayee 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Adakayee INDIAN BANK(607105)
56 ORATHANADU TN-13-004-025-025/207
(MANDALAKOTTAI) 		2913004000NRG23040320232001764 04/03/2023 Santha 2913004WL067641 Santha 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Santha STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-025-025/212
(MANDALAKOTTAI) 		2913004000NRG23040320232001765 04/03/2023 Banumathi 2913004WL067641 Banumathi 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Banumathi STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-025-025/223
(MANDALAKOTTAI) 		2913004000NRG23040320232001766 04/03/2023 Kasiyammal 2913004WL067641 Kasiyammal 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Kasiyammal INDIAN BANK(607105)
59 ORATHANADU TN-13-004-025-025/226
(MANDALAKOTTAI) 		2913004000NRG23040320232001767 04/03/2023 Devika 2913004WL067641 Devika 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Devika INDIAN BANK(607105)
60 ORATHANADU TN-13-004-025-025/227
(MANDALAKOTTAI) 		2913004000NRG23040320232001768 04/03/2023 Susila 2913004WL067641 Susila 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Susila IDFC BANK LIMITED(608117)
61 ORATHANADU TN-13-004-025-025/232
(MANDALAKOTTAI) 		2913004000NRG23040320232001769 04/03/2023 Poomany 2913004WL067641 Poomany 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Poomany INDIAN BANK(607105)
62 ORATHANADU TN-13-004-025-025/233
(MANDALAKOTTAI) 		2913004000NRG23040320232001770 04/03/2023 Saroja 2913004WL067641 Saroja 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Saroja INDIAN BANK(607105)
63 ORATHANADU TN-13-004-025-025/296
(MANDALAKOTTAI) 		2913004000NRG23040320232001771 04/03/2023 Pavunambal 2913004WL067641 Pavunambal 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Pavunambal INDIAN BANK(607105)
64 ORATHANADU TN-13-004-025-025/298
(MANDALAKOTTAI) 		2913004000NRG23040320232001773 04/03/2023 Selvarani 2913004WL067641 Selvarani 00176 IDIB000O017 250 250 Processed 30/03/2023 025730210 Selvarani CANARA BANK(508532)
65 ORATHANADU TN-13-004-025-025/300
(MANDALAKOTTAI) 		2913004000NRG23040320232001774 04/03/2023 Rajeswari 2913004WL067641 Rajeswari 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Rajeswari INDIAN BANK(607105)
66 ORATHANADU TN-13-004-025-025/302-B
(MANDALAKOTTAI) 		2913004000NRG23040320232001775 04/03/2023 Kamatchi 2913004WL067641 Kamatchi 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Kamatchi INDIAN BANK(607105)
67 ORATHANADU TN-13-004-025-025/315
(MANDALAKOTTAI) 		2913004000NRG23040320232001776 04/03/2023 Chitra 2913004WL067641 Chitra 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Chitra INDIAN BANK(607105)
68 ORATHANADU TN-13-004-025-025/316
(MANDALAKOTTAI) 		2913004000NRG23040320232001777 04/03/2023 Gandhimathi 2913004WL067641 Gandhimathi 00176 IDIB000O017 250 250 Processed 30/03/2023 025730210 Gandhimathi INDIAN BANK(607105)
69 ORATHANADU TN-13-004-025-025/317
(MANDALAKOTTAI) 		2913004000NRG23040320232001778 04/03/2023 Navamani 2913004WL067641 Navamani 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Navamani INDIAN BANK(607105)
70 ORATHANADU TN-13-004-025-025/318
(MANDALAKOTTAI) 		2913004000NRG23040320232001779 04/03/2023 Kumutham 2913004WL067641 Kumutham 00176 IDIB000O017 250 250 Processed 30/03/2023 025730210 Kumutham INDIAN BANK(607105)
71 ORATHANADU TN-13-004-025-025/321
(MANDALAKOTTAI) 		2913004000NRG23040320232001780 04/03/2023 Apporvam 2913004WL067641 Apporvam 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Apporvam INDIAN BANK(607105)
72 ORATHANADU TN-13-004-025-025/322
(MANDALAKOTTAI) 		2913004000NRG23040320232001781 04/03/2023 Gomathi 2913004WL067641 Gomathi 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Gomathi IDFC BANK LIMITED(608117)
73 ORATHANADU TN-13-004-025-025/377
(MANDALAKOTTAI) 		2913004000NRG23040320232001782 04/03/2023 Parvathi 2913004WL067641 Parvathi 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Parvathi INDIAN BANK(607105)
74 ORATHANADU TN-13-004-025-025/378-A
(MANDALAKOTTAI) 		2913004000NRG23040320232001783 04/03/2023 Mariyammal 2913004WL067641 Mariyammal 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Mariyammal INDIAN BANK(607105)
75 ORATHANADU TN-13-004-025-025/384-B
(MANDALAKOTTAI) 		2913004000NRG23040320232001784 04/03/2023 Magarani 2913004WL067641 Magarani 00176 IDIB000O017 500 500 Processed 30/03/2023 025730210 Magarani INDIAN BANK(607105)
76 ORATHANADU TN-13-004-025-025/387
(MANDALAKOTTAI) 		2913004000NRG23040320232001785 04/03/2023 Latha 2913004WL067641 Latha 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Latha INDIAN BANK(607105)
77 ORATHANADU TN-13-004-025-025/395-B
(MANDALAKOTTAI) 		2913004000NRG23040320232001786 04/03/2023 Chitra 2913004WL067641 Chitra 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Chitra INDIAN BANK(607105)
78 ORATHANADU TN-13-004-025-025/396-B
(MANDALAKOTTAI) 		2913004000NRG23040320232001787 04/03/2023 Mageswari 2913004WL067641 Mageswari 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Mageswari IDFC BANK LIMITED(608117)
79 ORATHANADU TN-13-004-025-025/399-B
(MANDALAKOTTAI) 		2913004000NRG23040320232001788 04/03/2023 Latha 2913004WL067641 Latha 00176 IDIB000O017 750 750 Processed 30/03/2023 025730210 Latha INDIAN BANK(607105)
80 ORATHANADU TN-13-004-025-025/488
(MANDALAKOTTAI) 		2913004000NRG23040320232001789 04/03/2023 Dhanam 2913004WL067641 Dhanam 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Dhanam INDIAN BANK(607105)
81 ORATHANADU TN-13-004-025-025/540
(MANDALAKOTTAI) 		2913004000NRG23040320232001790 04/03/2023 Gowravam 2913004WL067641 Gowravam 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Gowravam INDIAN BANK(607105)
82 ORATHANADU TN-13-004-025-025/541
(MANDALAKOTTAI) 		2913004000NRG23040320232001791 04/03/2023 Neelavthi 2913004WL067641 Neelavthi 00176 IDIB000O017 250 250 Processed 30/03/2023 025730210 Neelavthi INDIAN BANK(607105)
83 ORATHANADU TN-13-004-025-025/590
(MANDALAKOTTAI) 		2913004000NRG23040320232001792 04/03/2023 Ramajayam 2913004WL067641 Ramajayam 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Ramajayam INDIAN OVERSEAS BANK(508541)
SubTotal 93655 93655
84 ORATHANADU TN-13-004-025-003/379
(MANDALAKOTTAI) 		2913004000NRG23040320232001709 04/03/2023 Jeya 2913004WL067641 Jeya 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730210 Jeya STATE BANK OF INDIA(508548)
85 ORATHANADU TN-13-004-025-025/150
(MANDALAKOTTAI) 		2913004000NRG23040320232001749 04/03/2023 Premavathi 2913004WL067641 Premavathi 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730210 Premavathi STATE BANK OF INDIA(508548)
SubTotal 2750 2750
86 ORATHANADU TN-13-004-025-025/297
(MANDALAKOTTAI) 		2913004000NRG23040320232001772 04/03/2023 Vembarasi 2913004WL067641 Vembarasi 00415 SBIN0009590 750 750 Processed 30/03/2023 025730210 Vembarasi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 750 750
Total 97155 97155

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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_1616987 Indian Bank IDIB000O017 ORATHANAD 93655
2 ORATHANADU TN2913004_040323APB_FTO_1616987 State Bank of India SBIN0000973 ORATHANAD 2750
3 ORATHANADU TN2913004_040323APB_FTO_1616987 State Bank of India SBIN0009590 VADAKKUR NORTH 750

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