Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010422APB_FTO_2018
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-13-004-042-042/100
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333374 01/04/2022 Govindammal 2913004WL071705 Govindammal 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Govindammal INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-042-042/101
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333375 01/04/2022 Pramila 2913004WL071705 Pramila 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Pramila INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-042-042/102
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333377 01/04/2022 Durairaj 2913004WL071705 Durairaj 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Durairaj INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-042-042/102
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333376 01/04/2022 Navaneetham 2913004WL071705 Navaneetham 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Navaneetham INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-042-042/103
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333378 01/04/2022 Radha 2913004WL071705 Radha 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Radha INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-042/110
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333380 01/04/2022 Samyyammal 2913004WL071705 Samyyammal 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Samyyammal INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-042-042/111
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333381 01/04/2022 Vijayakumari 2913004WL071705 Vijayakumari 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Vijayakumari INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/1110-B
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333382 01/04/2022 Anjammal 2913004WL071705 Anjammal 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Anjammal INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-042-042/1138
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333383 01/04/2022 Krishnammal 2913004WL071705 Krishnammal 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Krishnammal INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/1141-B
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333384 01/04/2022 Uthirapathi 2913004WL071705 Uthirapathi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Uthirapathi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/1163-B
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333385 01/04/2022 Saranya 2913004WL071705 Saranya 00177 IOBA0000088 520 520 Processed 04/05/2022 036264327 Saranya INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/1169-B
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333386 01/04/2022 Seerangam 2913004WL071705 Seerangam 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Seerangam INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/1206-B
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333387 01/04/2022 Vanaroja 2913004WL071705 Vanaroja 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Vanaroja INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/123
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333389 01/04/2022 Susila 2913004WL071705 Susila 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Susila INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/1240
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333390 01/04/2022 Dhavamani 2913004WL071705 Dhavamani 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Dhavamani INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-042-042/1260-A
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333391 01/04/2022 Susila 2913004WL071705 Susila 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Susila INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/1261
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333392 01/04/2022 Vasantha 2913004WL071705 Vasantha 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Vasantha INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/1263-B
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333393 01/04/2022 Saroja 2913004WL071705 Saroja 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Saroja INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/1266
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333395 01/04/2022 Saruthambal 2913004WL071705 Saruthambal 00177 IOBA0000088 390 390 Processed 04/05/2022 036264327 Saruthambal INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/1276
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333397 01/04/2022 Kaviyarasi 2913004WL071705 Kaviyarasi 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Kaviyarasi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/19
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333401 01/04/2022 Prema 2913004WL071705 Prema 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Prema INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/21
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333403 01/04/2022 Krishnaveni 2913004WL071705 Krishnaveni 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Krishnaveni INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/23
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333404 01/04/2022 Theynmozhli 2913004WL071705 Theynmozhli 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Theynmozhli INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/24
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333405 01/04/2022 Pavunammal 2913004WL071705 Pavunammal 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Pavunammal INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/26
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333406 01/04/2022 Aathaponnu 2913004WL071705 Aathaponnu 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Aathaponnu INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/28
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333407 01/04/2022 Rani 2913004WL071705 Rani 00177 IOBA0000088 520 520 Processed 04/05/2022 036264327 Rani INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/35
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333408 01/04/2022 Muthulakshmi 2913004WL071705 Muthulakshmi 00177 IOBA0000088 390 390 Processed 04/05/2022 036264327 Muthulakshmi INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-042/37
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333409 01/04/2022 Indhiragandhi 2913004WL071705 Indhiragandhi 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Indhiragandhi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-042/39
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333410 01/04/2022 Vasuki 2913004WL071705 Vasuki 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Vasuki INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-042/44
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333411 01/04/2022 Susila 2913004WL071705 Susila 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Susila INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-042/45
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333412 01/04/2022 Anbalagan 2913004WL071705 Anbalagan 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Anbalagan INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-042/468
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333414 01/04/2022 Ramaiyan 2913004WL071705 Ramaiyan 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Ramaiyan INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-042-042/469
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333415 01/04/2022 Govindarasu 2913004WL071705 Govindarasu 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Govindarasu INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-042/470
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333416 01/04/2022 Elambal 2913004WL071705 Elambal 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Elambal INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-042-042/472
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333417 01/04/2022 Sagunthala 2913004WL071705 Sagunthala 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Sagunthala INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-042-042/473
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333418 01/04/2022 Elambal 2913004WL071705 Elambal 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Elambal INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-042-042/474
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333419 01/04/2022 Tamilarasi 2913004WL071705 Tamilarasi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Tamilarasi INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-042-042/475
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333420 01/04/2022 Selvi 2913004WL071705 Selvi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Selvi INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-042-042/479
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333421 01/04/2022 Ramamirtham 2913004WL071705 Ramamirtham 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Ramamirtham INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-042-042/480
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333422 01/04/2022 Thamaraiselvi 2913004WL071705 Thamaraiselvi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-042-042/481
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333423 01/04/2022 Amirtham 2913004WL071705 Amirtham 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Amirtham INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-042-042/482
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333424 01/04/2022 Saithambal 2913004WL071705 Saithambal 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Saithambal INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-042-042/484
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333425 01/04/2022 Valavappan 2913004WL071705 Valavappan 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Valavappan INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-042-042/485
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333426 01/04/2022 Cinnathal 2913004WL071705 Cinnathal 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Cinnathal INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-042-042/490
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333429 01/04/2022 Manjula 2913004WL071705 Manjula 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Manjula INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-042-042/491
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333430 01/04/2022 Parvathi 2913004WL071705 Parvathi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Parvathi INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-042-042/492
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333431 01/04/2022 Kamatchi 2913004WL071705 Kamatchi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Kamatchi INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-042-042/496
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333433 01/04/2022 Soundaravalli 2913004WL071705 Soundaravalli 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Soundaravalli INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-042-042/499
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333434 01/04/2022 Janaki 2913004WL071705 Janaki 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Janaki INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-042-042/50
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333435 01/04/2022 Sivapakkiyam 2913004WL071705 Sivapakkiyam 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Sivapakkiyam INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-042-042/500
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333436 01/04/2022 Jeyalakshmi 2913004WL071705 Jeyalakshmi 00177 IOBA0000088 520 520 Processed 04/05/2022 036264327 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
52 ORATHANADU TN-13-004-042-042/502
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333438 01/04/2022 Anjalai 2913004WL071705 Anjalai 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Anjalai INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-042-042/503
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333439 01/04/2022 Banumathi 2913004WL071705 Banumathi 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 ORATHANADU TN-13-004-042-042/507
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333441 01/04/2022 Sathasivam 2913004WL071705 Sathasivam 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Sathasivam INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-042-042/508
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333442 01/04/2022 Mallika 2913004WL071705 Mallika 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Mallika PALLAVAN GRAMA BANK(607052)
56 ORATHANADU TN-13-004-042-042/51
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333443 01/04/2022 Savathiri 2913004WL071705 Savathiri 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Savathiri INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-042-042/512
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333445 01/04/2022 Indhira 2913004WL071705 Indhira 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Indhira INDIAN OVERSEAS BANK(508541)
58 ORATHANADU TN-13-004-042-042/519
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333448 01/04/2022 Anjammal 2913004WL071705 Anjammal 00177 IOBA0000088 260 260 Processed 04/05/2022 036264327 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 ORATHANADU TN-13-004-042-042/519
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333447 01/04/2022 Selvarasu 2913004WL071705 Selvarasu 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Selvarasu INDIAN OVERSEAS BANK(508541)
60 ORATHANADU TN-13-004-042-042/52
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333449 01/04/2022 Anjalai 2913004WL071705 Anjalai 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Anjalai INDIAN OVERSEAS BANK(508541)
61 ORATHANADU TN-13-004-042-042/56
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333450 01/04/2022 Seeniyammal 2913004WL071705 Seeniyammal 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Seeniyammal INDIAN OVERSEAS BANK(508541)
62 ORATHANADU TN-13-004-042-042/56
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333451 01/04/2022 Theivakanni 2913004WL071705 Theivakanni 00177 IOBA0000088 520 520 Processed 04/05/2022 036264327 Theivakanni INDIAN OVERSEAS BANK(508541)
63 ORATHANADU TN-13-004-042-042/57
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333452 01/04/2022 Pappu 2913004WL071705 Pappu 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Pappu UNION BANK OF INDIA(508500)
64 ORATHANADU TN-13-004-042-042/58
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333453 01/04/2022 Annakunju 2913004WL071705 Annakunju 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Annakunju INDIAN OVERSEAS BANK(508541)
65 ORATHANADU TN-13-004-042-042/586
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333454 01/04/2022 Elanjiyam 2913004WL071705 Elanjiyam 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Elanjiyam INDIAN OVERSEAS BANK(508541)
66 ORATHANADU TN-13-004-042-042/59
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333455 01/04/2022 Mariyammal 2913004WL071705 Mariyammal 00177 IOBA0000088 260 260 Processed 04/05/2022 036264327 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 ORATHANADU TN-13-004-042-042/60
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333457 01/04/2022 Mammangam 2913004WL071705 Mammangam 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Mammangam INDIAN OVERSEAS BANK(508541)
68 ORATHANADU TN-13-004-042-042/60
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333456 01/04/2022 Rasu 2913004WL071705 Rasu 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Rasu INDIAN OVERSEAS BANK(508541)
69 ORATHANADU TN-13-004-042-042/603
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333459 01/04/2022 Ganesan 2913004WL071705 Ganesan 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Ganesan INDIAN OVERSEAS BANK(508541)
70 ORATHANADU TN-13-004-042-042/603
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333458 01/04/2022 Poomaile 2913004WL071705 Poomaile 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Poomaile INDIAN OVERSEAS BANK(508541)
71 ORATHANADU TN-13-004-042-042/61
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333460 01/04/2022 Vanitha 2913004WL071705 Vanitha 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Vanitha INDIAN OVERSEAS BANK(508541)
72 ORATHANADU TN-13-004-042-042/62
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333461 01/04/2022 Ammalu 2913004WL071705 Ammalu 00177 IOBA0000088 520 520 Processed 04/05/2022 036264327 Ammalu INDIAN OVERSEAS BANK(508541)
73 ORATHANADU TN-13-004-042-042/630
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333462 01/04/2022 Rani 2913004WL071705 Rani 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Rani INDIAN OVERSEAS BANK(508541)
74 ORATHANADU TN-13-004-042-042/65
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333463 01/04/2022 Theivanai 2913004WL071705 Theivanai 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Theivanai INDIAN OVERSEAS BANK(508541)
75 ORATHANADU TN-13-004-042-042/662
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333464 01/04/2022 Chinthamani 2913004WL071705 Chinthamani 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Chinthamani INDIAN OVERSEAS BANK(508541)
76 ORATHANADU TN-13-004-042-042/75
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333466 01/04/2022 Malathi 2913004WL071705 Malathi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Malathi INDIAN OVERSEAS BANK(508541)
77 ORATHANADU TN-13-004-042-042/787
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333467 01/04/2022 Seeniyammal 2913004WL071705 Seeniyammal 00177 IOBA0000088 520 520 Processed 04/05/2022 036264327 Seeniyammal INDIAN OVERSEAS BANK(508541)
78 ORATHANADU TN-13-004-042-042/81
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333468 01/04/2022 Pappu 2913004WL071705 Pappu 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Pappu INDIAN OVERSEAS BANK(508541)
79 ORATHANADU TN-13-004-042-042/89
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333471 01/04/2022 Anjalai 2913004WL071705 Anjalai 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Anjalai INDIAN OVERSEAS BANK(508541)
80 ORATHANADU TN-13-004-042-042/95
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333473 01/04/2022 Thangam 2913004WL071705 Thangam 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Thangam INDIAN OVERSEAS BANK(508541)
81 ORATHANADU TN-13-004-042-042/976
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333475 01/04/2022 Arivalagan 2913004WL071705 Arivalagan 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Arivalagan INDIAN OVERSEAS BANK(508541)
82 ORATHANADU TN-13-004-042-043/1425
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333477 01/04/2022 Padmavathi 2913004WL071705 Padmavathi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Padmavathi INDIAN OVERSEAS BANK(508541)
83 ORATHANADU TN-13-004-042-043/1518-A
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333478 01/04/2022 Tamilarasi 2913004WL071705 Tamilarasi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Tamilarasi INDIAN OVERSEAS BANK(508541)
84 ORATHANADU TN-13-004-042-043/92-B
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333486 01/04/2022 Rajaselvi 2913004WL071705 Rajaselvi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Rajaselvi INDIAN OVERSEAS BANK(508541)
85 ORATHANADU TN-13-004-042-044/1234-A
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333487 01/04/2022 Anjalai 2913004WL071705 Anjalai 00177 IOBA0000088 260 260 Processed 04/05/2022 036264327 Anjalai INDIAN OVERSEAS BANK(508541)
86 ORATHANADU TN-13-004-042-044/1407
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333488 01/04/2022 Vasambal 2913004WL071705 Vasambal 00177 IOBA0000088 390 390 Processed 04/05/2022 036264327 Vasambal INDIAN OVERSEAS BANK(508541)
87 ORATHANADU TN-13-004-042-046/1111-A
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333489 01/04/2022 Kavitha 2913004WL071705 Kavitha 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Kavitha INDIAN OVERSEAS BANK(508541)
88 ORATHANADU TN-13-004-042-046/1188
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333490 01/04/2022 Vasantha 2913004WL071705 Vasantha 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Vasantha INDIAN OVERSEAS BANK(508541)
89 ORATHANADU TN-13-004-042-046/1417
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333492 01/04/2022 Sumithra 2913004WL071705 Sumithra 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Sumithra INDIAN OVERSEAS BANK(508541)
90 ORATHANADU TN-13-004-042-046/1481
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333493 01/04/2022 Murugeswari 2913004WL071705 Murugeswari 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Murugeswari INDIAN OVERSEAS BANK(508541)
91 ORATHANADU TN-13-004-042-047/1136
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333494 01/04/2022 Pongodi 2913004WL071705 Pongodi 00177 IOBA0000088 390 390 Processed 04/05/2022 036264327 Pongodi INDIAN OVERSEAS BANK(508541)
92 ORATHANADU TN-13-004-042-047/1144
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333496 01/04/2022 Indirani 2913004WL071705 Indirani 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Indirani INDIAN OVERSEAS BANK(508541)
93 ORATHANADU TN-13-004-042-047/1147
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333497 01/04/2022 Dhanavalli 2913004WL071705 Dhanavalli 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Dhanavalli INDIAN OVERSEAS BANK(508541)
94 ORATHANADU TN-13-004-042-047/1215
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333498 01/04/2022 Malarkodi 2913004WL071705 Malarkodi 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Malarkodi INDIAN OVERSEAS BANK(508541)
95 ORATHANADU TN-13-004-042-047/1259
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333499 01/04/2022 Baby 2913004WL071705 Baby 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Baby INDIAN OVERSEAS BANK(508541)
96 ORATHANADU TN-13-004-042-047/1267-B
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333500 01/04/2022 Vijayalakshmi 2913004WL071705 Vijayalakshmi 00177 IOBA0000088 650 650 Processed 04/05/2022 036264327 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
97 ORATHANADU TN-13-004-042-047/1323
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333503 01/04/2022 Ranjitham 2913004WL071705 Ranjitham 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Ranjitham INDIAN OVERSEAS BANK(508541)
98 ORATHANADU TN-13-004-042-052/1262
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333513 01/04/2022 Kumutha 2913004WL071705 Kumutha 00177 IOBA0000088 780 780 Processed 04/05/2022 036264327 Kumutha INDIAN OVERSEAS BANK(508541)
SubTotal 69290 69290
99 ORATHANADU TN-13-004-042-042/87
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333469 01/04/2022 Gandhimathi 2913004WL071705 Gandhimathi 00415 SBIN0009590 650 650 Processed 04/05/2022 036264327 Gandhimathi INDIAN OVERSEAS BANK(508541)
SubTotal 650 650
100 ORATHANADU TN-13-004-042-042/511
(POYYUNDARKOTTAI) 		2913004000NRG22310320222333444 01/04/2022 Seethalakshmi 2913004WL071705 Seethalakshmi 00691 IPOS0000001 520 520 Processed 04/05/2022 036264327 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 520 520
Total 70460 70460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010422APB_FTO_2018 Indian Overseas Bank IOBA0000088 Thanjavur 9490
2 ORATHANADU TN2913004_010422APB_FTO_2018 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 59800
3 ORATHANADU TN2913004_010422APB_FTO_2018 State Bank of India SBIN0009590 VADAKKUR NORTH 650
4 ORATHANADU TN2913004_010422APB_FTO_2018 India Post Payments Bank IPOS0000001 THANJAVUR 520

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