Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:44:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060323APB_FTO_1621162
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-13-004-042-052/1735
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011643 06/03/2023 Vijaya 2913004WL067954 Vijaya 00078 CNRB0004684 1500 1500 Processed 02/04/2023 005716318 Vijaya CANARA BANK(508532)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-042-042/1786
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011578 06/03/2023 Rajeswari 2913004WL067954 Rajeswari 00089 CBIN0280894 1000 1000 Processed 02/04/2023 005716318 Rajeswari BANK OF BARODA(606985)
SubTotal 1000 1000
3 ORATHANADU TN-13-004-042-044/1795
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011621 06/03/2023 Arulmozhi 2913004WL067954 Arulmozhi 00176 IDIB000E018 1250 1250 Processed 02/04/2023 005716318 Arulmozhi BANK OF BARODA(606985)
SubTotal 1250 1250
4 ORATHANADU TN-13-004-042-046/1600
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011637 06/03/2023 Indirani 2913004WL067954 Indirani 00176 IDIB000E045 250 250 Processed 02/04/2023 005716318 Indirani INDIAN BANK(607105)
SubTotal 250 250
5 ORATHANADU TN-13-004-042-042/1783
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011576 06/03/2023 Susila 2913004WL067954 Susila 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Susila STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-042-044/1184
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011614 06/03/2023 Bharathy 2913004WL067954 Bharathy 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Bharathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
7 ORATHANADU TN-13-004-042-001/169-A
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011520 06/03/2023 Kanmani 2913004WL067954 Kanmani 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Kanmani INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/1000
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011521 06/03/2023 Kamatchi 2913004WL067954 Kamatchi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Kamatchi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-042-042/1001
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011522 06/03/2023 Chandra 2913004WL067954 Chandra 00177 IOBA0000088 750 750 Processed 02/04/2023 005716318 Chandra INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/1004
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011524 06/03/2023 Valliammai 2913004WL067954 Valliammai 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Valliammai INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/1005
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011525 06/03/2023 Navamani 2913004WL067954 Navamani 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Navamani INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/1006
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011526 06/03/2023 Selvarani 2913004WL067954 Selvarani 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Selvarani STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-042-042/1007
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011527 06/03/2023 Elanjiyam 2913004WL067954 Elanjiyam 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716318 Elanjiyam INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/1008
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011528 06/03/2023 Chinnathal 2913004WL067954 Chinnathal 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Chinnathal INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/1010
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011529 06/03/2023 Akilandam 2913004WL067954 Akilandam 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Akilandam INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-042-042/1019
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011530 06/03/2023 Bhuvaneswari 2913004WL067954 Bhuvaneswari 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Bhuvaneswari STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-042-042/1021
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011531 06/03/2023 Rajakumari 2913004WL067954 Rajakumari 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Rajakumari INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/1022
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011532 06/03/2023 Malliga 2913004WL067954 Malliga 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Malliga INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/1025
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011533 06/03/2023 Pongodi 2913004WL067954 Pongodi 00177 IOBA0000088 750 750 Processed 02/04/2023 005716318 Pongodi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/1028
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011534 06/03/2023 Gangamirtham 2913004WL067954 Gangamirtham 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Gangamirtham INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/1029
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011535 06/03/2023 Manjula 2913004WL067954 Manjula 00177 IOBA0000088 500 500 Processed 02/04/2023 005716318 Manjula STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-042-042/1031
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011536 06/03/2023 Selvanayagi 2913004WL067954 Selvanayagi 00177 IOBA0000088 1405 1405 Processed 02/04/2023 005716318 Selvanayagi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/1033
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011537 06/03/2023 Mukkayee 2913004WL067954 Mukkayee 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Mukkayee INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/1035
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011538 06/03/2023 Gosalai 2913004WL067954 Gosalai 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Gosalai INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/1037
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011539 06/03/2023 Vairam 2913004WL067954 Vairam 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Vairam INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/1043
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011540 06/03/2023 Malarkodi 2913004WL067954 Malarkodi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Malarkodi INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/1044
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011541 06/03/2023 Ponnalagu 2913004WL067954 Ponnalagu 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Ponnalagu INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-042/1047
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011543 06/03/2023 Mahalakshmi 2913004WL067954 Mahalakshmi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Mahalakshmi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-042/1047
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011544 06/03/2023 Sellam 2913004WL067954 Sellam 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Sellam INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-042/1052
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011545 06/03/2023 Kamatchi 2913004WL067954 Kamatchi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Kamatchi INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-042/1055
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011546 06/03/2023 Kaveriyammal 2913004WL067954 Kaveriyammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Kaveriyammal INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-042/1056
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011547 06/03/2023 Akila 2913004WL067954 Akila 00177 IOBA0000088 1686 1686 Processed 02/04/2023 005716318 Akila INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-042-042/1057
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011548 06/03/2023 Lakshmayee 2913004WL067954 Lakshmayee 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Lakshmayee INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-042/1058
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011549 06/03/2023 Nirmala 2913004WL067954 Nirmala 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Nirmala STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-042-042/1062
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011550 06/03/2023 Lakshmi 2913004WL067954 Lakshmi 00177 IOBA0000088 750 750 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-042-042/1063
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011551 06/03/2023 Malarkodi 2913004WL067954 Malarkodi 00177 IOBA0000088 250 250 Processed 02/04/2023 005716318 Malarkodi INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-042-042/1065
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011552 06/03/2023 Pushpam 2913004WL067954 Pushpam 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Pushpam INDIAN BANK(607105)
38 ORATHANADU TN-13-004-042-042/1068
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011553 06/03/2023 Amutha 2913004WL067954 Amutha 00177 IOBA0000088 750 750 Processed 02/04/2023 005716318 Amutha INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-042-042/1071
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011554 06/03/2023 Rethinam 2913004WL067954 Rethinam 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Rethinam INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-042-042/1073
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011555 06/03/2023 Vembaiyan 2913004WL067954 Vembaiyan 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Vembaiyan INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-042-042/1075
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011557 06/03/2023 Navaneetham 2913004WL067954 Navaneetham 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Navaneetham INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-042-042/1076
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011558 06/03/2023 Malliga 2913004WL067954 Malliga 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Malliga INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-042-042/1082
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011559 06/03/2023 Deivanai 2913004WL067954 Deivanai 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716318 Deivanai INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-042-042/1083
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011560 06/03/2023 Prema 2913004WL067954 Prema 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Prema INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-042-042/1085
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011561 06/03/2023 Sulochana 2913004WL067954 Sulochana 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Sulochana INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-042-042/1092
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011562 06/03/2023 Saroja 2913004WL067954 Saroja 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Saroja INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-042-042/1097
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011563 06/03/2023 Vasantha 2913004WL067954 Vasantha 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716318 Vasantha INDIAN BANK(607105)
48 ORATHANADU TN-13-004-042-042/1102
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011564 06/03/2023 Ulagumathi 2913004WL067954 Ulagumathi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Ulagumathi INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-042-042/1129-A
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011565 06/03/2023 Manimegalai 2913004WL067954 Manimegalai 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Manimegalai INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-042-042/1217-B
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011566 06/03/2023 Mala 2913004WL067954 Mala 00177 IOBA0000088 250 250 Processed 02/04/2023 005716318 Mala INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-042-042/140
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011567 06/03/2023 Rethinam 2913004WL067954 Rethinam 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
52 ORATHANADU TN-13-004-042-042/147
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011568 06/03/2023 Prema 2913004WL067954 Prema 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
53 ORATHANADU TN-13-004-042-042/148
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011569 06/03/2023 Velveli 2913004WL067954 Velveli 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Velveli INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-042-042/150
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011570 06/03/2023 Saroja 2913004WL067954 Saroja 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
55 ORATHANADU TN-13-004-042-042/151
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011571 06/03/2023 Lakshmi 2913004WL067954 Lakshmi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 ORATHANADU TN-13-004-042-042/152
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011572 06/03/2023 Ambika 2913004WL067954 Ambika 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
57 ORATHANADU TN-13-004-042-042/156
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011573 06/03/2023 Kalaiselvi 2913004WL067954 Kalaiselvi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 ORATHANADU TN-13-004-042-042/161
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011574 06/03/2023 Rathiselvi 2913004WL067954 Rathiselvi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Rathiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
59 ORATHANADU TN-13-004-042-042/171
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011575 06/03/2023 Anbuselvi 2913004WL067954 Anbuselvi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Anbuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 ORATHANADU TN-13-004-042-042/190
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011579 06/03/2023 Pothumponnu 2913004WL067954 Pothumponnu 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716318 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
61 ORATHANADU TN-13-004-042-042/407
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011581 06/03/2023 Tamilselvi 2913004WL067954 Tamilselvi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Tamilselvi INDIAN OVERSEAS BANK(508541)
62 ORATHANADU TN-13-004-042-042/639
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011582 06/03/2023 Bhuvaneshwari 2913004WL067954 Bhuvaneshwari 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
63 ORATHANADU TN-13-004-042-042/640
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011583 06/03/2023 Asothai 2913004WL067954 Asothai 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Asothai INDIAN OVERSEAS BANK(508541)
64 ORATHANADU TN-13-004-042-042/643
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011584 06/03/2023 Banumathi 2913004WL067954 Banumathi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Banumathi INDIAN OVERSEAS BANK(508541)
65 ORATHANADU TN-13-004-042-042/650
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011585 06/03/2023 Santhi 2913004WL067954 Santhi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Santhi INDIAN OVERSEAS BANK(508541)
66 ORATHANADU TN-13-004-042-042/653
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011586 06/03/2023 Valvammal 2913004WL067954 Valvammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Valvammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 ORATHANADU TN-13-004-042-042/820
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011587 06/03/2023 Vijya 2913004WL067954 Vijya 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Vijya INDIA POST PAYMENTS BANK LIMITED(508528)
68 ORATHANADU TN-13-004-042-042/821
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011588 06/03/2023 Chellammal 2913004WL067954 Chellammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 ORATHANADU TN-13-004-042-042/829
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011589 06/03/2023 Paruvatham 2913004WL067954 Paruvatham 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Paruvatham INDIAN OVERSEAS BANK(508541)
70 ORATHANADU TN-13-004-042-042/837
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011590 06/03/2023 Valarmathi 2913004WL067954 Valarmathi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Valarmathi INDIAN OVERSEAS BANK(508541)
71 ORATHANADU TN-13-004-042-042/848
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011591 06/03/2023 Valiyammai 2913004WL067954 Valiyammai 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Valiyammai INDIAN OVERSEAS BANK(508541)
72 ORATHANADU TN-13-004-042-042/852
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011592 06/03/2023 Mariyammal 2913004WL067954 Mariyammal 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Mariyammal INDIAN BANK(607105)
73 ORATHANADU TN-13-004-042-042/862
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011593 06/03/2023 Uma 2913004WL067954 Uma 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Uma INDIAN OVERSEAS BANK(508541)
74 ORATHANADU TN-13-004-042-042/865
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011594 06/03/2023 Kamalakanni 2913004WL067954 Kamalakanni 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Kamalakanni INDIAN OVERSEAS BANK(508541)
75 ORATHANADU TN-13-004-042-042/871
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011595 06/03/2023 Rani 2913004WL067954 Rani 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
76 ORATHANADU TN-13-004-042-042/902
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011597 06/03/2023 Manimegalai 2913004WL067954 Manimegalai 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Manimegalai INDIAN OVERSEAS BANK(508541)
77 ORATHANADU TN-13-004-042-042/903
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011598 06/03/2023 Mathavi 2913004WL067954 Mathavi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
78 ORATHANADU TN-13-004-042-042/904
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011599 06/03/2023 Amirthavalli 2913004WL067954 Amirthavalli 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
79 ORATHANADU TN-13-004-042-042/905
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011600 06/03/2023 Malarvizhi 2913004WL067954 Malarvizhi 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716318 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
80 ORATHANADU TN-13-004-042-042/906
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011601 06/03/2023 Renuka 2913004WL067954 Renuka 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Renuka INDIAN OVERSEAS BANK(508541)
81 ORATHANADU TN-13-004-042-042/988
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011602 06/03/2023 Kavery 2913004WL067954 Kavery 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Kavery INDIAN OVERSEAS BANK(508541)
82 ORATHANADU TN-13-004-042-042/989
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011603 06/03/2023 Selvi 2913004WL067954 Selvi 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
83 ORATHANADU TN-13-004-042-042/990
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011604 06/03/2023 Vaduvammal 2913004WL067954 Vaduvammal 00177 IOBA0000088 750 750 Processed 02/04/2023 005716318 Vaduvammal BANK OF BARODA(606985)
84 ORATHANADU TN-13-004-042-042/991
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011605 06/03/2023 Mariyammal 2913004WL067954 Mariyammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Mariyammal STATE BANK OF INDIA(508548)
85 ORATHANADU TN-13-004-042-042/997
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011606 06/03/2023 Ponaiyan 2913004WL067954 Ponaiyan 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Ponaiyan INDIAN OVERSEAS BANK(508541)
86 ORATHANADU TN-13-004-042-042/998
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011607 06/03/2023 Muniyammal 2913004WL067954 Muniyammal 00177 IOBA0000088 750 750 Processed 02/04/2023 005716318 Muniyammal INDIAN OVERSEAS BANK(508541)
87 ORATHANADU TN-13-004-042-042/999
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011608 06/03/2023 Srirangam 2913004WL067954 Srirangam 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Srirangam INDIAN OVERSEAS BANK(508541)
88 ORATHANADU TN-13-004-042-044/1113-A
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011609 06/03/2023 Susila 2913004WL067954 Susila 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Susila INDIAN OVERSEAS BANK(508541)
89 ORATHANADU TN-13-004-042-044/1166-A
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011610 06/03/2023 Kannaki 2913004WL067954 Kannaki 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Kannaki INDIAN OVERSEAS BANK(508541)
90 ORATHANADU TN-13-004-042-044/1173
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011611 06/03/2023 Pitchaiyammal 2913004WL067954 Pitchaiyammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 ORATHANADU TN-13-004-042-044/1176
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011612 06/03/2023 Akila 2913004WL067954 Akila 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Akila INDIAN OVERSEAS BANK(508541)
92 ORATHANADU TN-13-004-042-044/1182
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011613 06/03/2023 Kunjammal 2913004WL067954 Kunjammal 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Kunjammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 ORATHANADU TN-13-004-042-044/1241
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011615 06/03/2023 Santhi 2913004WL067954 Santhi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
94 ORATHANADU TN-13-004-042-044/1299-A
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011616 06/03/2023 Kanmani 2913004WL067954 Kanmani 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Kanmani CENTRAL BANK OF INDIA(607115)
95 ORATHANADU TN-13-004-042-044/1451
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011618 06/03/2023 Suppammal 2913004WL067954 Suppammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Suppammal INDIAN BANK(607105)
96 ORATHANADU TN-13-004-042-044/1499-A
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011619 06/03/2023 Kavitha 2913004WL067954 Kavitha 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
97 ORATHANADU TN-13-004-042-044/202-A
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011622 06/03/2023 Nagakanni 2913004WL067954 Nagakanni 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Nagakanni INDIAN OVERSEAS BANK(508541)
98 ORATHANADU TN-13-004-042-046/1187-A
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011623 06/03/2023 Akilandam 2913004WL067954 Akilandam 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Akilandam INDIAN OVERSEAS BANK(508541)
99 ORATHANADU TN-13-004-042-046/1334
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011624 06/03/2023 Alambal 2913004WL067954 Alambal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Alambal PALLAVAN GRAMA BANK(607052)
100 ORATHANADU TN-13-004-042-046/1358-A
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011625 06/03/2023 Sutha 2913004WL067954 Sutha 00177 IOBA0000088 750 750 Processed 02/04/2023 005716318 Sutha INDIAN OVERSEAS BANK(508541)
101 ORATHANADU TN-13-004-042-046/1369
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011626 06/03/2023 Deivanai 2913004WL067954 Deivanai 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Deivanai INDIAN OVERSEAS BANK(508541)
102 ORATHANADU TN-13-004-042-046/1375-A
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011627 06/03/2023 Rengasamy 2913004WL067954 Rengasamy 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Rengasamy INDIAN OVERSEAS BANK(508541)
103 ORATHANADU TN-13-004-042-046/1416
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011628 06/03/2023 Thiyagarajan 2913004WL067954 Thiyagarajan 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Thiyagarajan INDIAN OVERSEAS BANK(508541)
104 ORATHANADU TN-13-004-042-046/1453-A
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011629 06/03/2023 Pannerselvam 2913004WL067954 Pannerselvam 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Pannerselvam INDIAN OVERSEAS BANK(508541)
105 ORATHANADU TN-13-004-042-046/1482-A
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011630 06/03/2023 Ponnammal 2913004WL067954 Ponnammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Ponnammal INDIAN OVERSEAS BANK(508541)
106 ORATHANADU TN-13-004-042-046/1536
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011631 06/03/2023 Sagunthala 2913004WL067954 Sagunthala 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Sagunthala INDIAN OVERSEAS BANK(508541)
107 ORATHANADU TN-13-004-042-046/1538
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011633 06/03/2023 Mariyammal 2913004WL067954 Mariyammal 00177 IOBA0000088 500 500 Processed 02/04/2023 005716318 Mariyammal INDIAN OVERSEAS BANK(508541)
108 ORATHANADU TN-13-004-042-046/1538
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011632 06/03/2023 Muthuvel 2913004WL067954 Muthuvel 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Muthuvel INDIAN OVERSEAS BANK(508541)
109 ORATHANADU TN-13-004-042-046/1553
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011634 06/03/2023 Kaliyammal 2913004WL067954 Kaliyammal 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Kaliyammal INDIAN OVERSEAS BANK(508541)
110 ORATHANADU TN-13-004-042-046/1584
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011635 06/03/2023 Seerangam 2913004WL067954 Seerangam 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Seerangam INDIAN OVERSEAS BANK(508541)
111 ORATHANADU TN-13-004-042-046/1589
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011636 06/03/2023 Alamelu 2913004WL067954 Alamelu 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Alamelu INDIAN OVERSEAS BANK(508541)
112 ORATHANADU TN-13-004-042-046/1658
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011638 06/03/2023 Neelavathi 2913004WL067954 Neelavathi 00177 IOBA0000088 250 250 Processed 02/04/2023 005716318 Neelavathi INDIAN OVERSEAS BANK(508541)
113 ORATHANADU TN-13-004-042-048/1581
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011641 06/03/2023 Saritha 2913004WL067954 Saritha 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716318 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
114 ORATHANADU TN-13-004-042-050/1396
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011642 06/03/2023 Porgodi 2913004WL067954 Porgodi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716318 Porgodi INDIAN OVERSEAS BANK(508541)
115 ORATHANADU TN-13-004-042-054/1116
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011644 06/03/2023 Annakili 2913004WL067954 Annakili 00177 IOBA0000088 750 750 Processed 02/04/2023 005716318 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142591 142591
116 ORATHANADU TN-13-004-042-042/1001
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011523 06/03/2023 Rengarasu 2913004WL067954 Rengarasu 00415 SBIN0000924 1000 1000 Processed 02/04/2023 005716318 Rengarasu BANK OF BARODA(606985)
SubTotal 1000 1000
117 ORATHANADU TN-13-004-042-042/201
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011580 06/03/2023 Roja 2913004WL067954 Roja 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005716318 Roja STATE BANK OF INDIA(508548)
SubTotal 1500 1500
118 ORATHANADU TN-13-004-042-042/1785
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011577 06/03/2023 Hemalatha 2913004WL067954 Hemalatha 00415 SBIN0009590 750 750 Processed 02/04/2023 005716318 Hemalatha FINCARE SMALL FINANCE BANK LTD(608304)
119 ORATHANADU TN-13-004-042-044/1354
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011617 06/03/2023 Santhi 2913004WL067954 Santhi 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005716318 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
120 ORATHANADU TN-13-004-042-044/1582
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011620 06/03/2023 Vimala 2913004WL067954 Vimala 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005716318 Vimala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3750 3750
121 ORATHANADU TN-13-004-042-042/1073
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011556 06/03/2023 Nadhiya 2913004WL067954 Nadhiya 00415 SBIN0009591 1500 1500 Processed 02/04/2023 005716318 Nadhiya STATE BANK OF INDIA(508548)
SubTotal 1500 1500
122 ORATHANADU TN-13-004-042-042/1046
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011542 06/03/2023 Devendiran 2913004WL067954 Devendiran 00546 CIUB0000002 750 750 Processed 02/04/2023 005716318 Devendiran CITY UNION BANK LIMITED(607324)
SubTotal 750 750
123 ORATHANADU TN-13-004-042-042/901
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011596 06/03/2023 Amutha 2913004WL067954 Amutha 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716318 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
124 ORATHANADU TN-13-004-042-046/1813
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011639 06/03/2023 Ambika 2913004WL067954 Ambika 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716318 Ambika CITY UNION BANK LIMITED(607324)
125 ORATHANADU TN-13-004-042-046/1853
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011640 06/03/2023 Nithiya 2913004WL067954 Nithiya 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716318 Nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
Total 162591 162591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060323APB_FTO_1621162 Canara Bank CNRB0004684 ORATHANADU 1500
2 ORATHANADU TN2913004_060323APB_FTO_1621162 Central Bank Of India CBIN0280894 THANJAVUR 1000
3 ORATHANADU TN2913004_060323APB_FTO_1621162 Indian Bank IDIB000E018 EAST GATE 1250
4 ORATHANADU TN2913004_060323APB_FTO_1621162 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 250
5 ORATHANADU TN2913004_060323APB_FTO_1621162 Indian Bank IDIB000O017 ORATHANAD 3000
6 ORATHANADU TN2913004_060323APB_FTO_1621162 Indian Overseas Bank IOBA0000088 Thanjavur 44500
7 ORATHANADU TN2913004_060323APB_FTO_1621162 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 98091
8 ORATHANADU TN2913004_060323APB_FTO_1621162 State Bank of India SBIN0000924 THANJAVUR 1000
9 ORATHANADU TN2913004_060323APB_FTO_1621162 State Bank of India SBIN0000973 ORATHANAD 1500
10 ORATHANADU TN2913004_060323APB_FTO_1621162 State Bank of India SBIN0009590 VADAKKUR NORTH 3750
11 ORATHANADU TN2913004_060323APB_FTO_1621162 State Bank of India SBIN0009591 VETTIKADU 1500
12 ORATHANADU TN2913004_060323APB_FTO_1621162 City Union Bank CIUB0000002 THANJAVUR 750
13 ORATHANADU TN2913004_060323APB_FTO_1621162 India Post Payments Bank IPOS0000001 KUMBAKONAM 1500
14 ORATHANADU TN2913004_060323APB_FTO_1621162 India Post Payments Bank IPOS0000001 THANJAVUR 3000

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