Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1720990
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-13-004-051-001/760
(THONDARAMPATTU) 		2913004000NRG23310320232278837 31/03/2023 Anjammal 2913004WL074647 Anjammal 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Anjammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-051-005/883
(THONDARAMPATTU) 		2913004000NRG23310320232278838 31/03/2023 Sathiya 2913004WL074647 Sathiya 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Sathiya INDIAN BANK(607105)
3 ORATHANADU TN-13-004-051-051/131
(THONDARAMPATTU) 		2913004000NRG23310320232278840 31/03/2023 Vaduvammal 2913004WL074647 Vaduvammal 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Vaduvammal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-051-051/134
(THONDARAMPATTU) 		2913004000NRG23310320232278841 31/03/2023 Deepa 2913004WL074647 Deepa 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
5 ORATHANADU TN-13-004-051-051/146-A
(THONDARAMPATTU) 		2913004000NRG23310320232278842 31/03/2023 Chitra 2913004WL074647 Chitra 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
6 ORATHANADU TN-13-004-051-051/148
(THONDARAMPATTU) 		2913004000NRG23310320232278843 31/03/2023 Banumathi 2913004WL074647 Banumathi 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Banumathi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-051-051/149
(THONDARAMPATTU) 		2913004000NRG23310320232278844 31/03/2023 Renuga 2913004WL074647 Renuga 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Renuga INDIAN BANK(607105)
8 ORATHANADU TN-13-004-051-051/155
(THONDARAMPATTU) 		2913004000NRG23310320232278845 31/03/2023 Vembarasi 2913004WL074647 Vembarasi 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Vembarasi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-051-051/165
(THONDARAMPATTU) 		2913004000NRG23310320232278846 31/03/2023 Muthulakshmi 2913004WL074647 Muthulakshmi 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Muthulakshmi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-051-051/167
(THONDARAMPATTU) 		2913004000NRG23310320232278847 31/03/2023 Jeyanthi 2913004WL074647 Jeyanthi 00176 IDIB000T085 1000 1000 Processed 05/05/2023 018529184 Jeyanthi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-051-051/172
(THONDARAMPATTU) 		2913004000NRG23310320232278848 31/03/2023 Suppammal 2913004WL074647 Suppammal 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Suppammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-051-051/177
(THONDARAMPATTU) 		2913004000NRG23310320232278849 31/03/2023 Sundhari 2913004WL074647 Sundhari 00176 IDIB000T085 500 500 Processed 05/05/2023 018529184 Sundhari INDIAN BANK(607105)
13 ORATHANADU TN-13-004-051-051/189
(THONDARAMPATTU) 		2913004000NRG23310320232278850 31/03/2023 Anjammal 2913004WL074647 Anjammal 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Anjammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-051-051/194
(THONDARAMPATTU) 		2913004000NRG23310320232278851 31/03/2023 Radha 2913004WL074647 Radha 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
15 ORATHANADU TN-13-004-051-051/195
(THONDARAMPATTU) 		2913004000NRG23310320232278852 31/03/2023 Usha 2913004WL074647 Usha 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
16 ORATHANADU TN-13-004-051-051/207-B
(THONDARAMPATTU) 		2913004000NRG23310320232278853 31/03/2023 Appadurai 2913004WL074647 Appadurai 00176 IDIB000T085 500 500 Processed 05/05/2023 018529184 Appadurai INDIAN BANK(607105)
17 ORATHANADU TN-13-004-051-051/226
(THONDARAMPATTU) 		2913004000NRG23310320232278854 31/03/2023 Kalaiselvi 2913004WL074647 Kalaiselvi 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Kalaiselvi HDFC BANK LTD(607152)
18 ORATHANADU TN-13-004-051-051/246
(THONDARAMPATTU) 		2913004000NRG23310320232278855 31/03/2023 vijaya 2913004WL074647 vijaya 00176 IDIB000T085 1686 1686 Processed 05/05/2023 018529184 vijaya INDIAN BANK(607105)
19 ORATHANADU TN-13-004-051-051/261
(THONDARAMPATTU) 		2913004000NRG23310320232278856 31/03/2023 Kulanthaivel 2913004WL074647 Kulanthaivel 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Kulanthaivel INDIAN BANK(607105)
20 ORATHANADU TN-13-004-051-051/287
(THONDARAMPATTU) 		2913004000NRG23310320232278857 31/03/2023 Kalaiselvi 2913004WL074647 Kalaiselvi 00176 IDIB000T085 1686 1686 Processed 05/05/2023 018529184 Kalaiselvi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-051-051/290
(THONDARAMPATTU) 		2913004000NRG23310320232278858 31/03/2023 Sarasu 2913004WL074647 Sarasu 00176 IDIB000T085 1250 1250 Processed 05/05/2023 018529184 Sarasu INDIAN BANK(607105)
22 ORATHANADU TN-13-004-051-051/307
(THONDARAMPATTU) 		2913004000NRG23310320232278859 31/03/2023 Vasumathi 2913004WL074647 Vasumathi 00176 IDIB000T085 1250 1250 Processed 05/05/2023 018529184 Vasumathi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-051-051/310
(THONDARAMPATTU) 		2913004000NRG23310320232278860 31/03/2023 Banumathi 2913004WL074647 Banumathi 00176 IDIB000T085 1000 1000 Processed 05/05/2023 018529184 Banumathi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-051-051/311
(THONDARAMPATTU) 		2913004000NRG23310320232278861 31/03/2023 Pasamalar 2913004WL074647 Pasamalar 00176 IDIB000T085 500 500 Processed 05/05/2023 018529184 Pasamalar INDIAN BANK(607105)
25 ORATHANADU TN-13-004-051-051/312
(THONDARAMPATTU) 		2913004000NRG23310320232278862 31/03/2023 Vijayalakshmi 2913004WL074647 Vijayalakshmi 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-051-051/317
(THONDARAMPATTU) 		2913004000NRG23310320232278863 31/03/2023 Bothumalli 2913004WL074647 Bothumalli 00176 IDIB000T085 1000 1000 Processed 05/05/2023 018529184 Bothumalli INDIAN BANK(607105)
27 ORATHANADU TN-13-004-051-051/317
(THONDARAMPATTU) 		2913004000NRG23310320232278864 31/03/2023 Rajagowri 2913004WL074647 Rajagowri 00176 IDIB000T085 1250 1250 Processed 05/05/2023 018529184 Rajagowri INDIAN BANK(607105)
28 ORATHANADU TN-13-004-051-051/319
(THONDARAMPATTU) 		2913004000NRG23310320232278865 31/03/2023 lakshmi 2913004WL074647 lakshmi 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 lakshmi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-051-051/320
(THONDARAMPATTU) 		2913004000NRG23310320232278866 31/03/2023 Pavunammal 2913004WL074647 Pavunammal 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Pavunammal INDIAN BANK(607105)
30 ORATHANADU TN-13-004-051-051/322
(THONDARAMPATTU) 		2913004000NRG23310320232278867 31/03/2023 Amirthavalli 2913004WL074647 Amirthavalli 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Amirthavalli HDFC BANK LTD(607152)
31 ORATHANADU TN-13-004-051-051/323
(THONDARAMPATTU) 		2913004000NRG23310320232278868 31/03/2023 Sasikala 2913004WL074647 Sasikala 00176 IDIB000T085 1250 1250 Processed 05/05/2023 018529184 Sasikala FINCARE SMALL FINANCE BANK LTD(608304)
32 ORATHANADU TN-13-004-051-051/324
(THONDARAMPATTU) 		2913004000NRG23310320232278869 31/03/2023 Elanjeyam 2913004WL074647 Elanjeyam 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Elanjeyam INDIAN BANK(607105)
33 ORATHANADU TN-13-004-051-051/324
(THONDARAMPATTU) 		2913004000NRG23310320232278870 31/03/2023 Premavathy 2913004WL074647 Premavathy 00176 IDIB000T085 1000 1000 Processed 05/05/2023 018529184 Premavathy INDIAN BANK(607105)
34 ORATHANADU TN-13-004-051-051/326
(THONDARAMPATTU) 		2913004000NRG23310320232278871 31/03/2023 Jeyanthi 2913004WL074647 Jeyanthi 00176 IDIB000T085 500 500 Processed 05/05/2023 018529184 Jeyanthi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-051-051/327
(THONDARAMPATTU) 		2913004000NRG23310320232278872 31/03/2023 Arumaikannu 2913004WL074647 Arumaikannu 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Arumaikannu RATNAKAR BANK(607393)
36 ORATHANADU TN-13-004-051-051/331
(THONDARAMPATTU) 		2913004000NRG23310320232278873 31/03/2023 Vijayarani 2913004WL074647 Vijayarani 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Vijayarani INDIAN BANK(607105)
37 ORATHANADU TN-13-004-051-051/332
(THONDARAMPATTU) 		2913004000NRG23310320232278874 31/03/2023 Kulanthaiyammal 2913004WL074647 Kulanthaiyammal 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Kulanthaiyammal INDIAN BANK(607105)
38 ORATHANADU TN-13-004-051-051/339
(THONDARAMPATTU) 		2913004000NRG23310320232278875 31/03/2023 Suriyakala 2913004WL074647 Suriyakala 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Suriyakala INDIAN BANK(607105)
39 ORATHANADU TN-13-004-051-051/374
(THONDARAMPATTU) 		2913004000NRG23310320232278876 31/03/2023 Mallika 2913004WL074647 Mallika 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Mallika INDIAN BANK(607105)
40 ORATHANADU TN-13-004-051-051/376
(THONDARAMPATTU) 		2913004000NRG23310320232278877 31/03/2023 Srinivasan 2913004WL074647 Srinivasan 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Srinivasan INDIAN BANK(607105)
41 ORATHANADU TN-13-004-051-051/377
(THONDARAMPATTU) 		2913004000NRG23310320232278878 31/03/2023 Ratha 2913004WL074647 Ratha 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Ratha INDIAN BANK(607105)
42 ORATHANADU TN-13-004-051-051/399
(THONDARAMPATTU) 		2913004000NRG23310320232278879 31/03/2023 Padma 2913004WL074647 Padma 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Padma INDIAN BANK(607105)
43 ORATHANADU TN-13-004-051-051/412
(THONDARAMPATTU) 		2913004000NRG23310320232278880 31/03/2023 Saroja 2913004WL074647 Saroja 00176 IDIB000T085 500 500 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
44 ORATHANADU TN-13-004-051-051/420
(THONDARAMPATTU) 		2913004000NRG23310320232278881 31/03/2023 Indirasu 2913004WL074647 Indirasu 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Indirasu INDIAN BANK(607105)
45 ORATHANADU TN-13-004-051-051/440
(THONDARAMPATTU) 		2913004000NRG23310320232278882 31/03/2023 Karthika 2913004WL074647 Karthika 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Karthika FINCARE SMALL FINANCE BANK LTD(608304)
46 ORATHANADU TN-13-004-051-051/443
(THONDARAMPATTU) 		2913004000NRG23310320232278883 31/03/2023 Chinnaponnu 2913004WL074647 Chinnaponnu 00176 IDIB000T085 750 750 Processed 05/05/2023 018529184 Chinnaponnu INDIAN BANK(607105)
47 ORATHANADU TN-13-004-051-051/450
(THONDARAMPATTU) 		2913004000NRG23310320232278884 31/03/2023 Chandramohan 2913004WL074647 Chandramohan 00176 IDIB000T085 1686 1686 Processed 05/05/2023 018529184 Chandramohan INDIAN BANK(607105)
48 ORATHANADU TN-13-004-051-051/471
(THONDARAMPATTU) 		2913004000NRG23310320232278885 31/03/2023 Pathmini 2913004WL074647 Pathmini 00176 IDIB000T085 750 750 Processed 05/05/2023 018529184 Pathmini INDIAN BANK(607105)
49 ORATHANADU TN-13-004-051-051/481
(THONDARAMPATTU) 		2913004000NRG23310320232278886 31/03/2023 Tamilenthi 2913004WL074647 Tamilenthi 00176 IDIB000T085 750 750 Processed 05/05/2023 018529184 Tamilenthi INDIAN BANK(607105)
50 ORATHANADU TN-13-004-051-051/483
(THONDARAMPATTU) 		2913004000NRG23310320232278888 31/03/2023 Tamilarasi 2913004WL074647 Tamilarasi 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Tamilarasi INDIAN BANK(607105)
51 ORATHANADU TN-13-004-051-051/485
(THONDARAMPATTU) 		2913004000NRG23310320232278889 31/03/2023 Elangovan 2913004WL074647 Elangovan 00176 IDIB000T085 500 500 Processed 05/05/2023 018529184 Elangovan INDIAN BANK(607105)
52 ORATHANADU TN-13-004-051-051/486
(THONDARAMPATTU) 		2913004000NRG23310320232278890 31/03/2023 Durairaj 2913004WL074647 Durairaj 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Durairaj INDIAN BANK(607105)
53 ORATHANADU TN-13-004-051-051/487
(THONDARAMPATTU) 		2913004000NRG23310320232278891 31/03/2023 Lakshmi 2913004WL074647 Lakshmi 00176 IDIB000T085 500 500 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
54 ORATHANADU TN-13-004-051-051/488
(THONDARAMPATTU) 		2913004000NRG23310320232278892 31/03/2023 Mariyammal 2913004WL074647 Mariyammal 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Mariyammal RATNAKAR BANK(607393)
55 ORATHANADU TN-13-004-051-051/500
(THONDARAMPATTU) 		2913004000NRG23310320232278893 31/03/2023 Govindharaj 2913004WL074647 Govindharaj 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Govindharaj INDIAN BANK(607105)
56 ORATHANADU TN-13-004-051-051/502
(THONDARAMPATTU) 		2913004000NRG23310320232278894 31/03/2023 Neelavathi 2913004WL074647 Neelavathi 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Neelavathi RATNAKAR BANK(607393)
57 ORATHANADU TN-13-004-051-051/513
(THONDARAMPATTU) 		2913004000NRG23310320232278895 31/03/2023 Vimala 2913004WL074647 Vimala 00176 IDIB000T085 1250 1250 Processed 05/05/2023 018529184 Vimala INDIAN BANK(607105)
58 ORATHANADU TN-13-004-051-051/516
(THONDARAMPATTU) 		2913004000NRG23310320232278896 31/03/2023 Vasuki 2913004WL074647 Vasuki 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Vasuki INDIAN BANK(607105)
59 ORATHANADU TN-13-004-051-051/517
(THONDARAMPATTU) 		2913004000NRG23310320232278897 31/03/2023 Arumaikannu 2913004WL074647 Arumaikannu 00176 IDIB000T085 500 500 Processed 05/05/2023 018529184 Arumaikannu INDIAN BANK(607105)
60 ORATHANADU TN-13-004-051-051/519
(THONDARAMPATTU) 		2913004000NRG23310320232278898 31/03/2023 Banjavarnam 2913004WL074647 Banjavarnam 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Banjavarnam INDIAN BANK(607105)
61 ORATHANADU TN-13-004-051-051/521
(THONDARAMPATTU) 		2913004000NRG23310320232278899 31/03/2023 Valliyammai 2913004WL074647 Valliyammai 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Valliyammai INDIAN BANK(607105)
62 ORATHANADU TN-13-004-051-051/522
(THONDARAMPATTU) 		2913004000NRG23310320232278900 31/03/2023 Selvarani 2913004WL074647 Selvarani 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Selvarani FINCARE SMALL FINANCE BANK LTD(608304)
63 ORATHANADU TN-13-004-051-051/524
(THONDARAMPATTU) 		2913004000NRG23310320232278901 31/03/2023 Mariyammal 2913004WL074647 Mariyammal 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Mariyammal INDIAN BANK(607105)
64 ORATHANADU TN-13-004-051-051/525
(THONDARAMPATTU) 		2913004000NRG23310320232278902 31/03/2023 Ananthavalli 2913004WL074647 Ananthavalli 00176 IDIB000T085 1000 1000 Processed 05/05/2023 018529184 Ananthavalli INDIAN BANK(607105)
65 ORATHANADU TN-13-004-051-051/541
(THONDARAMPATTU) 		2913004000NRG23310320232278903 31/03/2023 Santhi 2913004WL074647 Santhi 00176 IDIB000T085 500 500 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
66 ORATHANADU TN-13-004-051-051/542
(THONDARAMPATTU) 		2913004000NRG23310320232278904 31/03/2023 Sasikala 2913004WL074647 Sasikala 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Sasikala INDIAN BANK(607105)
67 ORATHANADU TN-13-004-051-051/545
(THONDARAMPATTU) 		2913004000NRG23310320232278905 31/03/2023 Vijaya 2913004WL074647 Vijaya 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
68 ORATHANADU TN-13-004-051-051/546
(THONDARAMPATTU) 		2913004000NRG23310320232278906 31/03/2023 Pramila 2913004WL074647 Pramila 00176 IDIB000T085 750 750 Processed 05/05/2023 018529184 Pramila INDIAN BANK(607105)
69 ORATHANADU TN-13-004-051-051/55
(THONDARAMPATTU) 		2913004000NRG23310320232278907 31/03/2023 Bothumalli 2913004WL074647 Bothumalli 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Bothumalli INDIAN BANK(607105)
70 ORATHANADU TN-13-004-051-051/607
(THONDARAMPATTU) 		2913004000NRG23310320232278908 31/03/2023 Amsavalli 2913004WL074647 Amsavalli 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Amsavalli INDIAN BANK(607105)
71 ORATHANADU TN-13-004-051-051/611
(THONDARAMPATTU) 		2913004000NRG23310320232278909 31/03/2023 Rathimala 2913004WL074647 Rathimala 00176 IDIB000T085 1686 1686 Processed 05/05/2023 018529184 Rathimala INDIAN BANK(607105)
72 ORATHANADU TN-13-004-051-051/624-B
(THONDARAMPATTU) 		2913004000NRG23310320232278910 31/03/2023 Pongodi 2913004WL074647 Pongodi 00176 IDIB000T085 1686 1686 Processed 05/05/2023 018529184 Pongodi INDIAN BANK(607105)
73 ORATHANADU TN-13-004-051-051/626
(THONDARAMPATTU) 		2913004000NRG23310320232278911 31/03/2023 Manoranjitham 2913004WL074647 Manoranjitham 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Manoranjitham INDIAN BANK(607105)
74 ORATHANADU TN-13-004-051-051/640-A
(THONDARAMPATTU) 		2913004000NRG23310320232278912 31/03/2023 Thillainayaki 2913004WL074647 Thillainayaki 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Thillainayaki INDIAN BANK(607105)
75 ORATHANADU TN-13-004-051-051/643-A
(THONDARAMPATTU) 		2913004000NRG23310320232278913 31/03/2023 Asai Manickam 2913004WL074647 Asai Manickam 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Asai Manickam INDIAN BANK(607105)
76 ORATHANADU TN-13-004-051-051/672-B
(THONDARAMPATTU) 		2913004000NRG23310320232278915 31/03/2023 Pakkiyam 2913004WL074647 Pakkiyam 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Pakkiyam INDIAN BANK(607105)
77 ORATHANADU TN-13-004-051-051/673
(THONDARAMPATTU) 		2913004000NRG23310320232278916 31/03/2023 Anantham 2913004WL074647 Anantham 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Anantham INDIAN BANK(607105)
78 ORATHANADU TN-13-004-051-051/677
(THONDARAMPATTU) 		2913004000NRG23310320232278917 31/03/2023 Panchavarnam 2913004WL074647 Panchavarnam 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Panchavarnam INDIAN BANK(607105)
79 ORATHANADU TN-13-004-051-051/678
(THONDARAMPATTU) 		2913004000NRG23310320232278918 31/03/2023 Suppaiyan 2913004WL074647 Suppaiyan 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Suppaiyan INDIAN BANK(607105)
80 ORATHANADU TN-13-004-051-051/679
(THONDARAMPATTU) 		2913004000NRG23310320232278919 31/03/2023 Ananthi 2913004WL074647 Ananthi 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Ananthi INDIAN BANK(607105)
81 ORATHANADU TN-13-004-051-051/683-B
(THONDARAMPATTU) 		2913004000NRG23310320232278920 31/03/2023 Mariyammal 2913004WL074647 Mariyammal 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Mariyammal INDIAN BANK(607105)
82 ORATHANADU TN-13-004-051-051/685
(THONDARAMPATTU) 		2913004000NRG23310320232278921 31/03/2023 Kalaiselvi 2913004WL074647 Kalaiselvi 00176 IDIB000T085 1250 1250 Processed 05/05/2023 018529184 Kalaiselvi INDIAN BANK(607105)
83 ORATHANADU TN-13-004-051-051/686
(THONDARAMPATTU) 		2913004000NRG23310320232278922 31/03/2023 Kalaiselvi 2913004WL074647 Kalaiselvi 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Kalaiselvi INDIAN BANK(607105)
84 ORATHANADU TN-13-004-051-051/690-A
(THONDARAMPATTU) 		2913004000NRG23310320232278923 31/03/2023 Manjula 2913004WL074647 Manjula 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
85 ORATHANADU TN-13-004-051-051/691-A
(THONDARAMPATTU) 		2913004000NRG23310320232278924 31/03/2023 Banumathi 2913004WL074647 Banumathi 00176 IDIB000T085 750 750 Processed 05/05/2023 018529184 Banumathi INDIAN BANK(607105)
86 ORATHANADU TN-13-004-051-051/692
(THONDARAMPATTU) 		2913004000NRG23310320232278925 31/03/2023 Amsavalli 2913004WL074647 Amsavalli 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Amsavalli INDIAN BANK(607105)
87 ORATHANADU TN-13-004-051-051/694
(THONDARAMPATTU) 		2913004000NRG23310320232278926 31/03/2023 Sagunthaladevi 2913004WL074647 Sagunthaladevi 00176 IDIB000T085 1000 1000 Processed 05/05/2023 018529184 Sagunthaladevi INDIAN BANK(607105)
88 ORATHANADU TN-13-004-051-051/698
(THONDARAMPATTU) 		2913004000NRG23310320232278927 31/03/2023 Pattammal 2913004WL074647 Pattammal 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Pattammal INDIAN BANK(607105)
89 ORATHANADU TN-13-004-051-051/706
(THONDARAMPATTU) 		2913004000NRG23310320232278928 31/03/2023 Santhi 2913004WL074647 Santhi 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
90 ORATHANADU TN-13-004-051-051/707-A
(THONDARAMPATTU) 		2913004000NRG23310320232278929 31/03/2023 Veerammal 2913004WL074647 Veerammal 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Veerammal INDIAN BANK(607105)
91 ORATHANADU TN-13-004-051-051/711
(THONDARAMPATTU) 		2913004000NRG23310320232278930 31/03/2023 Kamatchi 2913004WL074647 Kamatchi 00176 IDIB000T085 1686 1686 Processed 05/05/2023 018529184 Kamatchi INDIAN BANK(607105)
92 ORATHANADU TN-13-004-051-051/712
(THONDARAMPATTU) 		2913004000NRG23310320232278931 31/03/2023 Latha 2913004WL074647 Latha 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Latha RATNAKAR BANK(607393)
93 ORATHANADU TN-13-004-051-051/713
(THONDARAMPATTU) 		2913004000NRG23310320232278932 31/03/2023 Arumaikannu 2913004WL074647 Arumaikannu 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Arumaikannu INDIAN BANK(607105)
94 ORATHANADU TN-13-004-051-051/715
(THONDARAMPATTU) 		2913004000NRG23310320232278933 31/03/2023 Kamarasu 2913004WL074647 Kamarasu 00176 IDIB000T085 1250 1250 Processed 05/05/2023 018529184 Kamarasu INDIAN BANK(607105)
95 ORATHANADU TN-13-004-051-051/722
(THONDARAMPATTU) 		2913004000NRG23310320232278934 31/03/2023 Chitra 2913004WL074647 Chitra 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
96 ORATHANADU TN-13-004-051-051/723
(THONDARAMPATTU) 		2913004000NRG23310320232278935 31/03/2023 Tamilarasi 2913004WL074647 Tamilarasi 00176 IDIB000T085 1686 1686 Processed 05/05/2023 018529184 Tamilarasi INDIAN BANK(607105)
97 ORATHANADU TN-13-004-051-051/867
(THONDARAMPATTU) 		2913004000NRG23310320232278936 31/03/2023 Elaiyarani 2913004WL074647 Elaiyarani 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Elaiyarani INDIAN BANK(607105)
98 ORATHANADU TN-13-004-051-051/92-A
(THONDARAMPATTU) 		2913004000NRG23310320232278937 31/03/2023 Ramalingam 2913004WL074647 Ramalingam 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Ramalingam INDIAN BANK(607105)
99 ORATHANADU TN-13-004-051-051/92-A
(THONDARAMPATTU) 		2913004000NRG23310320232278938 31/03/2023 Ranjitham 2913004WL074647 Ranjitham 00176 IDIB000T085 500 500 Processed 05/05/2023 018529184 Ranjitham INDIAN BANK(607105)
100 ORATHANADU TN-13-004-051-051/938
(THONDARAMPATTU) 		2913004000NRG23310320232278940 31/03/2023 Premavathi 2913004WL074647 Premavathi 00176 IDIB000T085 750 750 Processed 05/05/2023 018529184 Premavathi INDIAN BANK(607105)
101 ORATHANADU TN-13-004-051-051/940
(THONDARAMPATTU) 		2913004000NRG23310320232278941 31/03/2023 Valarmathi 2913004WL074647 Valarmathi 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
102 ORATHANADU TN-13-004-051-051/942
(THONDARAMPATTU) 		2913004000NRG23310320232278942 31/03/2023 Bharathaselvi 2913004WL074647 Bharathaselvi 00176 IDIB000T085 1250 1250 Processed 05/05/2023 018529184 Bharathaselvi CANARA BANK(508532)
103 ORATHANADU TN-13-004-051-051/944
(THONDARAMPATTU) 		2913004000NRG23310320232278943 31/03/2023 Abirami 2913004WL074647 Abirami 00176 IDIB000T085 1250 1250 Processed 05/05/2023 018529184 Abirami INDIAN BANK(607105)
104 ORATHANADU TN-13-004-051-051/945
(THONDARAMPATTU) 		2913004000NRG23310320232278944 31/03/2023 Sharmila 2913004WL074647 Sharmila 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Sharmila INDIAN BANK(607105)
105 ORATHANADU TN-13-004-051-051/949
(THONDARAMPATTU) 		2913004000NRG23310320232278945 31/03/2023 Rathimala 2913004WL074647 Rathimala 00176 IDIB000T085 1000 1000 Processed 05/05/2023 018529184 Rathimala INDIAN BANK(607105)
106 ORATHANADU TN-13-004-051-051/957
(THONDARAMPATTU) 		2913004000NRG23310320232278946 31/03/2023 Kannaki 2913004WL074647 Kannaki 00176 IDIB000T085 1500 1500 Processed 05/05/2023 018529184 Kannaki INDIAN BANK(607105)
SubTotal 140052 140052
Total 140052 140052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1720990 Indian Bank IDIB000T085 THONDARAMPATTU 128366
2 ORATHANADU TN2913004_310323APB_FTO_1720990 Indian Bank IDIB000T085 Thondrampattu 11686

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