Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1376070
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-13-004-034-034/402
(PACHIYUR) 		2913004000NRG23311220221632124 31/12/2022 Sarala 2913004WL056698 Sarala 00176 IDIB000O017 1080 1080 Processed 03/02/2023 037268502 Sarala INDIAN BANK(607105)
SubTotal 1080 1080
2 ORATHANADU TN-13-004-034-002/336
(PACHIYUR) 		2913004000NRG23311220221632061 31/12/2022 Imponnu 2913004WL056698 Imponnu 00177 IOBA0000088 1080 1080 Processed 02/02/2023 037268502 Imponnu STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-034-002/338
(PACHIYUR) 		2913004000NRG23311220221632062 31/12/2022 Ayyammal 2913004WL056698 Ayyammal 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-034-002/339
(PACHIYUR) 		2913004000NRG23311220221632063 31/12/2022 Karthiga 2913004WL056698 Karthiga 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Karthiga INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-034-034/100
(PACHIYUR) 		2913004000NRG23311220221632064 31/12/2022 Karpagam 2913004WL056698 Karpagam 00177 IOBA0000088 900 900 Processed 03/02/2023 037268502 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-034-034/106
(PACHIYUR) 		2913004000NRG23311220221632065 31/12/2022 Ponnammal 2913004WL056698 Ponnammal 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-034-034/108
(PACHIYUR) 		2913004000NRG23311220221632066 31/12/2022 Nesamany 2913004WL056698 Nesamany 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Nesamany INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-034-034/114
(PACHIYUR) 		2913004000NRG23311220221632069 31/12/2022 Rajathi 2913004WL056698 Rajathi 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Rajathi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-034-034/115
(PACHIYUR) 		2913004000NRG23311220221632070 31/12/2022 Srirangam 2913004WL056698 Srirangam 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Srirangam INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-034-034/117
(PACHIYUR) 		2913004000NRG23311220221632071 31/12/2022 Kunasekaram 2913004WL056698 Kunasekaram 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Kunasekaram INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-034-034/119
(PACHIYUR) 		2913004000NRG23311220221632072 31/12/2022 Thnigalazi 2913004WL056698 Thnigalazi 00177 IOBA0000088 1080 1080 Processed 02/02/2023 037268502 Thnigalazi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-034-034/121
(PACHIYUR) 		2913004000NRG23311220221632073 31/12/2022 Sampoornam 2913004WL056698 Sampoornam 00177 IOBA0000088 900 900 Processed 03/02/2023 037268502 Sampoornam INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-034-034/124
(PACHIYUR) 		2913004000NRG23311220221632074 31/12/2022 Sathiyakala 2913004WL056698 Sathiyakala 00177 IOBA0000088 1080 1080 Processed 02/02/2023 037268502 Sathiyakala STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-034-034/127
(PACHIYUR) 		2913004000NRG23311220221632075 31/12/2022 Thingalmathi 2913004WL056698 Thingalmathi 00177 IOBA0000088 900 900 Processed 03/02/2023 037268502 Thingalmathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-034-034/128
(PACHIYUR) 		2913004000NRG23311220221632076 31/12/2022 Rajakumari 2913004WL056698 Rajakumari 00177 IOBA0000088 1080 1080 Processed 02/02/2023 037268502 Rajakumari CANARA BANK(508532)
16 ORATHANADU TN-13-004-034-034/129
(PACHIYUR) 		2913004000NRG23311220221632077 31/12/2022 Banumadhi 2913004WL056698 Banumadhi 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Banumadhi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-034-034/130
(PACHIYUR) 		2913004000NRG23311220221632078 31/12/2022 Vanitha 2913004WL056698 Vanitha 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Vanitha INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-034-034/133
(PACHIYUR) 		2913004000NRG23311220221632079 31/12/2022 Jothi 2913004WL056698 Jothi 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-034-034/135
(PACHIYUR) 		2913004000NRG23311220221632080 31/12/2022 Mamangam 2913004WL056698 Mamangam 00177 IOBA0000088 900 900 Processed 03/02/2023 037268502 Mamangam INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-034-034/139
(PACHIYUR) 		2913004000NRG23311220221632081 31/12/2022 Malar 2913004WL056698 Malar 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Malar INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-034-034/141
(PACHIYUR) 		2913004000NRG23311220221632082 31/12/2022 Sivagami 2913004WL056698 Sivagami 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-034-034/142
(PACHIYUR) 		2913004000NRG23311220221632083 31/12/2022 Rasammal 2913004WL056698 Rasammal 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-034-034/143
(PACHIYUR) 		2913004000NRG23311220221632084 31/12/2022 Dhavamani 2913004WL056698 Dhavamani 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-034-034/144
(PACHIYUR) 		2913004000NRG23311220221632085 31/12/2022 Ambika 2913004WL056698 Ambika 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-034-034/146
(PACHIYUR) 		2913004000NRG23311220221632086 31/12/2022 Arjunan 2913004WL056698 Arjunan 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Arjunan INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-034-034/147
(PACHIYUR) 		2913004000NRG23311220221632087 31/12/2022 Mahalakshmi 2913004WL056698 Mahalakshmi 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Mahalakshmi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-034-034/148
(PACHIYUR) 		2913004000NRG23311220221632088 31/12/2022 Sulochana 2913004WL056698 Sulochana 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Sulochana INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-034-034/149
(PACHIYUR) 		2913004000NRG23311220221632089 31/12/2022 Maryyammal 2913004WL056698 Maryyammal 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Maryyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-034-034/150
(PACHIYUR) 		2913004000NRG23311220221632090 31/12/2022 Selvarani 2913004WL056698 Selvarani 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Selvarani INDIAN BANK(607105)
30 ORATHANADU TN-13-004-034-034/151
(PACHIYUR) 		2913004000NRG23311220221632091 31/12/2022 Kalyani 2913004WL056698 Kalyani 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Kalyani INDIAN BANK(607105)
31 ORATHANADU TN-13-004-034-034/153
(PACHIYUR) 		2913004000NRG23311220221632093 31/12/2022 Kalayselvi 2913004WL056698 Kalayselvi 00177 IOBA0000088 900 900 Processed 03/02/2023 037268502 Kalayselvi INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-034-034/155
(PACHIYUR) 		2913004000NRG23311220221632094 31/12/2022 Saroja 2913004WL056698 Saroja 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-034-034/158
(PACHIYUR) 		2913004000NRG23311220221632095 31/12/2022 Kaliyammal 2913004WL056698 Kaliyammal 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Kaliyammal INDIAN BANK(607105)
34 ORATHANADU TN-13-004-034-034/159
(PACHIYUR) 		2913004000NRG23311220221632096 31/12/2022 Mallika 2913004WL056698 Mallika 00177 IOBA0000088 900 900 Processed 03/02/2023 037268502 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-034-034/160
(PACHIYUR) 		2913004000NRG23311220221632097 31/12/2022 Indhirani 2913004WL056698 Indhirani 00177 IOBA0000088 900 900 Processed 03/02/2023 037268502 Indhirani INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-034-034/161
(PACHIYUR) 		2913004000NRG23311220221632098 31/12/2022 Duiylambal 2913004WL056698 Duiylambal 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Duiylambal INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-034-034/177
(PACHIYUR) 		2913004000NRG23311220221632099 31/12/2022 Dhanavally 2913004WL056698 Dhanavally 00177 IOBA0000088 180 180 Processed 03/02/2023 037268502 Dhanavally INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-034-034/237
(PACHIYUR) 		2913004000NRG23311220221632100 31/12/2022 Jothivally 2913004WL056698 Jothivally 00177 IOBA0000088 900 900 Processed 03/02/2023 037268502 Jothivally INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-034-034/238
(PACHIYUR) 		2913004000NRG23311220221632101 31/12/2022 Mammangam 2913004WL056698 Mammangam 00177 IOBA0000088 540 540 Processed 03/02/2023 037268502 Mammangam INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-034-034/240
(PACHIYUR) 		2913004000NRG23311220221632102 31/12/2022 Cinnathal 2913004WL056698 Cinnathal 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Cinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-034-034/247
(PACHIYUR) 		2913004000NRG23311220221632104 31/12/2022 Indharani 2913004WL056698 Indharani 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Indharani INDIA POST PAYMENTS BANK LIMITED(508528)
42 ORATHANADU TN-13-004-034-034/248
(PACHIYUR) 		2913004000NRG23311220221632105 31/12/2022 Balambal 2913004WL056698 Balambal 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Balambal INDIAN BANK(607105)
43 ORATHANADU TN-13-004-034-034/282
(PACHIYUR) 		2913004000NRG23311220221632106 31/12/2022 Selvarani 2913004WL056698 Selvarani 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Selvarani INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-034-034/285
(PACHIYUR) 		2913004000NRG23311220221632107 31/12/2022 Mahadevi 2913004WL056698 Mahadevi 00177 IOBA0000088 1080 1080 Processed 02/02/2023 037268502 Mahadevi STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-034-034/292
(PACHIYUR) 		2913004000NRG23311220221632108 31/12/2022 Maheswari 2913004WL056698 Maheswari 00177 IOBA0000088 900 900 Processed 03/02/2023 037268502 Maheswari INDIAN BANK(607105)
46 ORATHANADU TN-13-004-034-034/293
(PACHIYUR) 		2913004000NRG23311220221632109 31/12/2022 Karpukarasi 2913004WL056698 Karpukarasi 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Karpukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORATHANADU TN-13-004-034-034/296
(PACHIYUR) 		2913004000NRG23311220221632110 31/12/2022 Mariammal 2913004WL056698 Mariammal 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 ORATHANADU TN-13-004-034-034/302
(PACHIYUR) 		2913004000NRG23311220221632111 31/12/2022 Ramamirtham 2913004WL056698 Ramamirtham 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Ramamirtham INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-034-034/309
(PACHIYUR) 		2913004000NRG23311220221632112 31/12/2022 Annalakshmi 2913004WL056698 Annalakshmi 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Annalakshmi INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-034-034/313
(PACHIYUR) 		2913004000NRG23311220221632113 31/12/2022 Radha 2913004WL056698 Radha 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
51 ORATHANADU TN-13-004-034-034/351
(PACHIYUR) 		2913004000NRG23311220221632115 31/12/2022 Jothimani 2913004WL056698 Jothimani 00177 IOBA0000088 1080 1080 Processed 02/02/2023 037268502 Jothimani STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-034-034/352
(PACHIYUR) 		2913004000NRG23311220221632116 31/12/2022 Gandhimadhi 2913004WL056698 Gandhimadhi 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Gandhimadhi INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-034-034/362
(PACHIYUR) 		2913004000NRG23311220221632117 31/12/2022 Vasanthi 2913004WL056698 Vasanthi 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
54 ORATHANADU TN-13-004-034-034/370
(PACHIYUR) 		2913004000NRG23311220221632118 31/12/2022 Selvi 2913004WL056698 Selvi 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
55 ORATHANADU TN-13-004-034-034/372
(PACHIYUR) 		2913004000NRG23311220221632119 31/12/2022 Anandhi 2913004WL056698 Anandhi 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Anandhi INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-034-034/373
(PACHIYUR) 		2913004000NRG23311220221632120 31/12/2022 Jayapradha 2913004WL056698 Jayapradha 00177 IOBA0000088 900 900 Processed 02/02/2023 037268502 Jayapradha STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-034-034/389
(PACHIYUR) 		2913004000NRG23311220221632122 31/12/2022 Palaniyammal 2913004WL056698 Palaniyammal 00177 IOBA0000088 900 900 Processed 03/02/2023 037268502 Palaniyammal INDIAN OVERSEAS BANK(508541)
58 ORATHANADU TN-13-004-034-034/40
(PACHIYUR) 		2913004000NRG23311220221632123 31/12/2022 Jothi 2913004WL056698 Jothi 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
59 ORATHANADU TN-13-004-034-034/47
(PACHIYUR) 		2913004000NRG23311220221632126 31/12/2022 Krishnaveni 2913004WL056698 Krishnaveni 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
60 ORATHANADU TN-13-004-034-034/52
(PACHIYUR) 		2913004000NRG23311220221632127 31/12/2022 Ranjeetham 2913004WL056698 Ranjeetham 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Ranjeetham INDIAN OVERSEAS BANK(508541)
61 ORATHANADU TN-13-004-034-034/54
(PACHIYUR) 		2913004000NRG23311220221632128 31/12/2022 Meenakshi 2913004WL056698 Meenakshi 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Meenakshi INDIAN OVERSEAS BANK(508541)
62 ORATHANADU TN-13-004-034-034/67
(PACHIYUR) 		2913004000NRG23311220221632129 31/12/2022 Vasugi 2913004WL056698 Vasugi 00177 IOBA0000088 1686 1686 Processed 03/02/2023 037268502 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
63 ORATHANADU TN-13-004-034-034/73
(PACHIYUR) 		2913004000NRG23311220221632130 31/12/2022 Latha 2913004WL056698 Latha 00177 IOBA0000088 1080 1080 Processed 02/02/2023 037268502 Latha STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-034-034/75
(PACHIYUR) 		2913004000NRG23311220221632131 31/12/2022 Muthusamy 2913004WL056698 Muthusamy 00177 IOBA0000088 360 360 Processed 03/02/2023 037268502 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
65 ORATHANADU TN-13-004-034-034/79
(PACHIYUR) 		2913004000NRG23311220221632132 31/12/2022 Banumadhi 2913004WL056698 Banumadhi 00177 IOBA0000088 900 900 Processed 03/02/2023 037268502 Banumadhi INDIAN OVERSEAS BANK(508541)
66 ORATHANADU TN-13-004-034-034/80
(PACHIYUR) 		2913004000NRG23311220221632133 31/12/2022 Savithiri 2913004WL056698 Savithiri 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
67 ORATHANADU TN-13-004-034-034/82
(PACHIYUR) 		2913004000NRG23311220221632134 31/12/2022 Ananadharani 2913004WL056698 Ananadharani 00177 IOBA0000088 900 900 Processed 03/02/2023 037268502 Ananadharani INDIAN OVERSEAS BANK(508541)
68 ORATHANADU TN-13-004-034-034/83
(PACHIYUR) 		2913004000NRG23311220221632135 31/12/2022 Yasothai 2913004WL056698 Yasothai 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Yasothai INDIAN OVERSEAS BANK(508541)
69 ORATHANADU TN-13-004-034-034/84
(PACHIYUR) 		2913004000NRG23311220221632136 31/12/2022 Dhavamani 2913004WL056698 Dhavamani 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
70 ORATHANADU TN-13-004-034-034/85
(PACHIYUR) 		2913004000NRG23311220221632137 31/12/2022 Vallinayaki 2913004WL056698 Vallinayaki 00177 IOBA0000088 900 900 Processed 03/02/2023 037268502 Vallinayaki INDIAN OVERSEAS BANK(508541)
71 ORATHANADU TN-13-004-034-034/86
(PACHIYUR) 		2913004000NRG23311220221632138 31/12/2022 Amirthavalli 2913004WL056698 Amirthavalli 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
72 ORATHANADU TN-13-004-034-034/88
(PACHIYUR) 		2913004000NRG23311220221632139 31/12/2022 Amirthavalli 2913004WL056698 Amirthavalli 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Amirthavalli INDIAN OVERSEAS BANK(508541)
73 ORATHANADU TN-13-004-034-034/91
(PACHIYUR) 		2913004000NRG23311220221632140 31/12/2022 Thailnayagi 2913004WL056698 Thailnayagi 00177 IOBA0000088 900 900 Processed 03/02/2023 037268502 Thailnayagi INDIA POST PAYMENTS BANK LIMITED(508528)
74 ORATHANADU TN-13-004-034-034/92
(PACHIYUR) 		2913004000NRG23311220221632141 31/12/2022 Kamalaveni 2913004WL056698 Kamalaveni 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Kamalaveni INDIA POST PAYMENTS BANK LIMITED(508528)
75 ORATHANADU TN-13-004-034-034/93
(PACHIYUR) 		2913004000NRG23311220221632142 31/12/2022 Rajakumari 2913004WL056698 Rajakumari 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
76 ORATHANADU TN-13-004-034-034/95
(PACHIYUR) 		2913004000NRG23311220221632143 31/12/2022 Shanmugapriya 2913004WL056698 Shanmugapriya 00177 IOBA0000088 900 900 Processed 03/02/2023 037268502 Shanmugapriya INDIAN OVERSEAS BANK(508541)
77 ORATHANADU TN-13-004-034-034/96
(PACHIYUR) 		2913004000NRG23311220221632144 31/12/2022 Thamaraiselvi 2913004WL056698 Thamaraiselvi 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
78 ORATHANADU TN-13-004-034-034/97
(PACHIYUR) 		2913004000NRG23311220221632145 31/12/2022 Gandhimadi 2913004WL056698 Gandhimadi 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Gandhimadi INDIA POST PAYMENTS BANK LIMITED(508528)
79 ORATHANADU TN-13-004-034-034/98
(PACHIYUR) 		2913004000NRG23311220221632146 31/12/2022 Kamalam 2913004WL056698 Kamalam 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
80 ORATHANADU TN-13-004-034-034/99
(PACHIYUR) 		2913004000NRG23311220221632147 31/12/2022 Dhavamani 2913004WL056698 Dhavamani 00177 IOBA0000088 1080 1080 Processed 03/02/2023 037268502 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80886 80886
81 ORATHANADU TN-13-004-034-034/375
(PACHIYUR) 		2913004000NRG23311220221632121 31/12/2022 Elakiya 2913004WL056698 Elakiya 00415 SBIN0000924 1080 1080 Processed 03/02/2023 037268502 Elakiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
82 ORATHANADU TN-13-004-034-034/408
(PACHIYUR) 		2913004000NRG23311220221632125 31/12/2022 Vijayarani 2913004WL056698 Vijayarani 00415 SBIN0009590 1080 1080 Processed 03/02/2023 037268502 Vijayarani INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
83 ORATHANADU TN-13-004-034-034/110
(PACHIYUR) 		2913004000NRG23311220221632067 31/12/2022 Thangalakshmi 2913004WL056698 Thangalakshmi 00691 IPOS0000001 900 900 Processed 03/02/2023 037268502 Thangalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 85026 85026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1376070 Indian Bank IDIB000O017 ORATHANAD 1080
2 ORATHANADU TN2913004_311222APB_FTO_1376070 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 80886
3 ORATHANADU TN2913004_311222APB_FTO_1376070 State Bank of India SBIN0000924 THANJAVUR 1080
4 ORATHANADU TN2913004_311222APB_FTO_1376070 State Bank of India SBIN0009590 VADAKKUR NORTH 1080
5 ORATHANADU TN2913004_311222APB_FTO_1376070 India Post Payments Bank IPOS0000001 KUMBAKONAM 900

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