Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:12:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130223APB_FTO_1543377
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-13-004-055-003/637
(VADAKKUR SOUTH) 		2913004000NRG23130220231842455 13/02/2023 Sasikala 2913004WL063084 Sasikala 00176 IDIB000O017 1200 1200 Processed 17/02/2023 008150297 Sasikala INDIAN BANK(607105)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-055-001/12
(VADAKKUR SOUTH) 		2913004000NRG23130220231842440 13/02/2023 Jayalakshmi 2913004WL063084 Jayalakshmi 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Jayalakshmi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-055-001/25-B
(VADAKKUR SOUTH) 		2913004000NRG23130220231842441 13/02/2023 Kamatchi 2913004WL063084 Kamatchi 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Kamatchi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-055-001/276-A
(VADAKKUR SOUTH) 		2913004000NRG23130220231842442 13/02/2023 Anjammal 2913004WL063084 Anjammal 00415 SBIN0009590 1000 1000 Processed 17/02/2023 008150297 Anjammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-055-001/36
(VADAKKUR SOUTH) 		2913004000NRG23130220231842443 13/02/2023 Samiyammal 2913004WL063084 Samiyammal 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-055-001/38
(VADAKKUR SOUTH) 		2913004000NRG23130220231842444 13/02/2023 Valli 2913004WL063084 Valli 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Valli STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-055-001/41
(VADAKKUR SOUTH) 		2913004000NRG23130220231842445 13/02/2023 Chellammal 2913004WL063084 Chellammal 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Chellammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-055-001/42
(VADAKKUR SOUTH) 		2913004000NRG23130220231842446 13/02/2023 Maruthambal 2913004WL063084 Maruthambal 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Maruthambal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-055-001/43
(VADAKKUR SOUTH) 		2913004000NRG23130220231842447 13/02/2023 Supaiyan 2913004WL063084 Supaiyan 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Supaiyan STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-055-001/597
(VADAKKUR SOUTH) 		2913004000NRG23130220231842448 13/02/2023 Saroja 2913004WL063084 Saroja 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Saroja STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-055-002/146
(VADAKKUR SOUTH) 		2913004000NRG23130220231842449 13/02/2023 Lakshmi 2913004WL063084 Lakshmi 00415 SBIN0009590 400 400 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-055-003/472
(VADAKKUR SOUTH) 		2913004000NRG23130220231842450 13/02/2023 Indhirani 2913004WL063084 Indhirani 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Indhirani STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-055-003/625
(VADAKKUR SOUTH) 		2913004000NRG23130220231842451 13/02/2023 Abirami 2913004WL063084 Abirami 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-055-003/628
(VADAKKUR SOUTH) 		2913004000NRG23130220231842453 13/02/2023 Raga Sutha 2913004WL063084 Raga Sutha 00415 SBIN0009590 1000 1000 Processed 17/02/2023 008150297 Raga Sutha STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-055-003/72
(VADAKKUR SOUTH) 		2913004000NRG23130220231842456 13/02/2023 Lavanya 2913004WL063084 Lavanya 00415 SBIN0009590 1000 1000 Processed 17/02/2023 008150297 Lavanya STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-055-003/75
(VADAKKUR SOUTH) 		2913004000NRG23130220231842457 13/02/2023 Govindhammal 2913004WL063084 Govindhammal 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Govindhammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-055-003/76
(VADAKKUR SOUTH) 		2913004000NRG23130220231842458 13/02/2023 Pappu 2913004WL063084 Pappu 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Pappu STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-055-003/79
(VADAKKUR SOUTH) 		2913004000NRG23130220231842459 13/02/2023 Kasiammal 2913004WL063084 Kasiammal 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Kasiammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-055-055/138
(VADAKKUR SOUTH) 		2913004000NRG23130220231842460 13/02/2023 Dhanalakshmi 2913004WL063084 Dhanalakshmi 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Dhanalakshmi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-055-055/157
(VADAKKUR SOUTH) 		2913004000NRG23130220231842461 13/02/2023 Mariyammal 2913004WL063084 Mariyammal 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Mariyammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-055-055/255
(VADAKKUR SOUTH) 		2913004000NRG23130220231842462 13/02/2023 Ponuruvam 2913004WL063084 Ponuruvam 00415 SBIN0009590 1000 1000 Processed 17/02/2023 008150297 Ponuruvam STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-055-055/266
(VADAKKUR SOUTH) 		2913004000NRG23130220231842463 13/02/2023 Mahadevi 2913004WL063084 Mahadevi 00415 SBIN0009590 600 600 Processed 17/02/2023 008150297 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-055-055/273
(VADAKKUR SOUTH) 		2913004000NRG23130220231842464 13/02/2023 Vasantha 2913004WL063084 Vasantha 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Vasantha STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-055-055/274
(VADAKKUR SOUTH) 		2913004000NRG23130220231842465 13/02/2023 Achikannu 2913004WL063084 Achikannu 00415 SBIN0009590 1000 1000 Processed 17/02/2023 008150297 Achikannu STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-055-055/278
(VADAKKUR SOUTH) 		2913004000NRG23130220231842466 13/02/2023 Meenaga 2913004WL063084 Meenaga 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Meenaga STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-055-055/282
(VADAKKUR SOUTH) 		2913004000NRG23130220231842467 13/02/2023 Bhavani 2913004WL063084 Bhavani 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Bhavani STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-055-055/286
(VADAKKUR SOUTH) 		2913004000NRG23130220231842469 13/02/2023 Anjalai 2913004WL063084 Anjalai 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Anjalai STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-055-055/293
(VADAKKUR SOUTH) 		2913004000NRG23130220231842472 13/02/2023 Senthamilselvi 2913004WL063084 Senthamilselvi 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Senthamilselvi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-055-055/296-B
(VADAKKUR SOUTH) 		2913004000NRG23130220231842473 13/02/2023 Amsavalli 2913004WL063084 Amsavalli 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Amsavalli STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-055-055/298
(VADAKKUR SOUTH) 		2913004000NRG23130220231842475 13/02/2023 Devi 2913004WL063084 Devi 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Devi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-055-055/298
(VADAKKUR SOUTH) 		2913004000NRG23130220231842474 13/02/2023 Elavarasan 2913004WL063084 Elavarasan 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Elavarasan STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-055-055/309
(VADAKKUR SOUTH) 		2913004000NRG23130220231842476 13/02/2023 Manchamatha 2913004WL063084 Manchamatha 00415 SBIN0009590 1000 1000 Processed 17/02/2023 008150297 Manchamatha INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-055-055/31
(VADAKKUR SOUTH) 		2913004000NRG23130220231842477 13/02/2023 Chandra 2913004WL063084 Chandra 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Chandra STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-055-055/310
(VADAKKUR SOUTH) 		2913004000NRG23130220231842478 13/02/2023 Kalaiselvi 2913004WL063084 Kalaiselvi 00415 SBIN0009590 1000 1000 Processed 17/02/2023 008150297 Kalaiselvi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-055-055/313
(VADAKKUR SOUTH) 		2913004000NRG23130220231842479 13/02/2023 Lakshmi 2913004WL063084 Lakshmi 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-055-055/314
(VADAKKUR SOUTH) 		2913004000NRG23130220231842480 13/02/2023 Ponuruvam 2913004WL063084 Ponuruvam 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Ponuruvam STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-055-055/318
(VADAKKUR SOUTH) 		2913004000NRG23130220231842482 13/02/2023 Ramarasu 2913004WL063084 Ramarasu 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Ramarasu INDIAN BANK(607105)
38 ORATHANADU TN-13-004-055-055/321
(VADAKKUR SOUTH) 		2913004000NRG23130220231842483 13/02/2023 Aravalli 2913004WL063084 Aravalli 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Aravalli STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-055-055/322
(VADAKKUR SOUTH) 		2913004000NRG23130220231842484 13/02/2023 Almelu 2913004WL063084 Almelu 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Almelu STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-055-055/330
(VADAKKUR SOUTH) 		2913004000NRG23130220231842485 13/02/2023 Annakeli 2913004WL063084 Annakeli 00415 SBIN0009590 1000 1000 Processed 17/02/2023 008150297 Annakeli STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-055-055/365-A
(VADAKKUR SOUTH) 		2913004000NRG23130220231842486 13/02/2023 Sumathi 2913004WL063084 Sumathi 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Sumathi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-055-055/368
(VADAKKUR SOUTH) 		2913004000NRG23130220231842487 13/02/2023 Kalarmani 2913004WL063084 Kalarmani 00415 SBIN0009590 200 200 Processed 17/02/2023 008150297 Kalarmani STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-055-055/368
(VADAKKUR SOUTH) 		2913004000NRG23130220231842488 13/02/2023 Pukazhendhi 2913004WL063084 Pukazhendhi 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Pukazhendhi UNION BANK OF INDIA(508500)
44 ORATHANADU TN-13-004-055-055/369-B
(VADAKKUR SOUTH) 		2913004000NRG23130220231842489 13/02/2023 Vellaiammal 2913004WL063084 Vellaiammal 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Vellaiammal STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-055-055/376-A
(VADAKKUR SOUTH) 		2913004000NRG23130220231842490 13/02/2023 Logambal 2913004WL063084 Logambal 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Logambal STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-055-055/385-A
(VADAKKUR SOUTH) 		2913004000NRG23130220231842491 13/02/2023 Amasu 2913004WL063084 Amasu 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Amasu INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORATHANADU TN-13-004-055-055/387-A
(VADAKKUR SOUTH) 		2913004000NRG23130220231842492 13/02/2023 Chinnaponnu 2913004WL063084 Chinnaponnu 00415 SBIN0009590 1000 1000 Processed 17/02/2023 008150297 Chinnaponnu STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-055-055/392-A
(VADAKKUR SOUTH) 		2913004000NRG23130220231842493 13/02/2023 Jamunarani 2913004WL063084 Jamunarani 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Jamunarani STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-055-055/393-B
(VADAKKUR SOUTH) 		2913004000NRG23130220231842494 13/02/2023 Chellammal 2913004WL063084 Chellammal 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Chellammal STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-055-055/398-A
(VADAKKUR SOUTH) 		2913004000NRG23130220231842495 13/02/2023 Mariammal 2913004WL063084 Mariammal 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Mariammal STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-055-055/410-A
(VADAKKUR SOUTH) 		2913004000NRG23130220231842496 13/02/2023 Thaiyal 2913004WL063084 Thaiyal 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Thaiyal STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-055-055/458-B
(VADAKKUR SOUTH) 		2913004000NRG23130220231842497 13/02/2023 Thangarasu 2913004WL063084 Thangarasu 00415 SBIN0009590 1000 1000 Processed 17/02/2023 008150297 Thangarasu STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-055-055/470-B
(VADAKKUR SOUTH) 		2913004000NRG23130220231842498 13/02/2023 Rethinam 2913004WL063084 Rethinam 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Rethinam STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-055-055/471-A
(VADAKKUR SOUTH) 		2913004000NRG23130220231842499 13/02/2023 Kavitha 2913004WL063084 Kavitha 00415 SBIN0009590 1686 1686 Processed 17/02/2023 008150297 Kavitha STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-055-055/482
(VADAKKUR SOUTH) 		2913004000NRG23130220231842500 13/02/2023 Arulselvi 2913004WL063084 Arulselvi 00415 SBIN0009590 600 600 Processed 17/02/2023 008150297 Arulselvi STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-055-055/485
(VADAKKUR SOUTH) 		2913004000NRG23130220231842501 13/02/2023 Chellapappa 2913004WL063084 Chellapappa 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Chellapappa STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-055-055/500
(VADAKKUR SOUTH) 		2913004000NRG23130220231842502 13/02/2023 Nilavan 2913004WL063084 Nilavan 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Nilavan STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-055-055/500
(VADAKKUR SOUTH) 		2913004000NRG23130220231842503 13/02/2023 Valarmathi 2913004WL063084 Valarmathi 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Valarmathi STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-055-055/506
(VADAKKUR SOUTH) 		2913004000NRG23130220231842504 13/02/2023 Valli 2913004WL063084 Valli 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Valli STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-055-055/522
(VADAKKUR SOUTH) 		2913004000NRG23130220231842505 13/02/2023 Renuka 2913004WL063084 Renuka 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Renuka STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-055-055/523
(VADAKKUR SOUTH) 		2913004000NRG23130220231842506 13/02/2023 Srirangam 2913004WL063084 Srirangam 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Srirangam STATE BANK OF INDIA(508548)
62 ORATHANADU TN-13-004-055-055/530
(VADAKKUR SOUTH) 		2913004000NRG23130220231842507 13/02/2023 Pazhanivel 2913004WL063084 Pazhanivel 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Pazhanivel STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-055-055/550
(VADAKKUR SOUTH) 		2913004000NRG23130220231842508 13/02/2023 Selvi 2913004WL063084 Selvi 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-055-055/572
(VADAKKUR SOUTH) 		2913004000NRG23130220231842509 13/02/2023 Suji 2913004WL063084 Suji 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Suji STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-055-055/80
(VADAKKUR SOUTH) 		2913004000NRG23130220231842511 13/02/2023 Kanimozhi 2913004WL063084 Kanimozhi 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Kanimozhi PALLAVAN GRAMA BANK(607052)
SubTotal 72286 72286
66 ORATHANADU TN-13-004-055-003/626
(VADAKKUR SOUTH) 		2913004000NRG23130220231842452 13/02/2023 Kalpana 2913004WL063084 Kalpana 00691 IPOS0000001 1200 1200 Processed 17/02/2023 008150297 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
67 ORATHANADU TN-13-004-055-003/629
(VADAKKUR SOUTH) 		2913004000NRG23130220231842454 13/02/2023 Gunavathi 2913004WL063084 Gunavathi 00691 IPOS0000001 1200 1200 Processed 17/02/2023 008150297 Gunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 ORATHANADU TN-13-004-055-055/282
(VADAKKUR SOUTH) 		2913004000NRG23130220231842468 13/02/2023 Muthusamy 2913004WL063084 Muthusamy 00691 IPOS0000001 1000 1000 Processed 17/02/2023 008150297 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
69 ORATHANADU TN-13-004-055-055/287
(VADAKKUR SOUTH) 		2913004000NRG23130220231842470 13/02/2023 Arulmani 2913004WL063084 Arulmani 00691 IPOS0000001 1200 1200 Processed 17/02/2023 008150297 Arulmani INDIA POST PAYMENTS BANK LIMITED(508528)
70 ORATHANADU TN-13-004-055-055/289
(VADAKKUR SOUTH) 		2913004000NRG23130220231842471 13/02/2023 Abinaya 2913004WL063084 Abinaya 00691 IPOS0000001 1200 1200 Processed 17/02/2023 008150297 Abinaya INDIAN BANK(607105)
71 ORATHANADU TN-13-004-055-055/314
(VADAKKUR SOUTH) 		2913004000NRG23130220231842481 13/02/2023 Shanthi 2913004WL063084 Shanthi 00691 IPOS0000001 1200 1200 Processed 17/02/2023 008150297 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
72 ORATHANADU TN-13-004-055-055/67
(VADAKKUR SOUTH) 		2913004000NRG23130220231842510 13/02/2023 Samiammal 2913004WL063084 Samiammal 00691 IPOS0000001 1000 1000 Processed 17/02/2023 008150297 Samiammal STATE BANK OF INDIA(508548)
SubTotal 8000 8000
Total 81486 81486

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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_1543377 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_130223APB_FTO_1543377 State Bank of India SBIN0009590 VADAKKUR NORTH 58486
3 ORATHANADU TN2913004_130223APB_FTO_1543377 State Bank of India SBIN0009590 Vadakur North 13800
4 ORATHANADU TN2913004_130223APB_FTO_1543377 India Post Payments Bank IPOS0000001 KUMBAKONAM 5800
5 ORATHANADU TN2913004_130223APB_FTO_1543377 India Post Payments Bank IPOS0000001 THANJAVUR 2200

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