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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:01:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222APB_FTO_1262375
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-13-004-013-003/659
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469631 10/12/2022 Kalaiarasi 2913004WL052307 Kalaiarasi 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Kalaiarasi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-013-003/681
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469633 10/12/2022 Vasugi 2913004WL052307 Vasugi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Vasugi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-013-003/688
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469634 10/12/2022 Mathavi 2913004WL052307 Mathavi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Mathavi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-013-003/717
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469638 10/12/2022 Ponnarumpu 2913004WL052307 Ponnarumpu 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Ponnarumpu INDIAN BANK(607105)
5 ORATHANADU TN-13-004-013-003/733
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469640 10/12/2022 Revathi 2913004WL052307 Revathi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Revathi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-013-013/128
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469650 10/12/2022 Sengayi 2913004WL052307 Sengayi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Sengayi PALLAVAN GRAMA BANK(607052)
7 ORATHANADU TN-13-004-013-013/96
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469701 10/12/2022 Karupaiyan 2913004WL052307 Karupaiyan 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Karupaiyan INDIAN BANK(607105)
8 ORATHANADU TN-13-004-013-013/99
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469702 10/12/2022 Mala 2913004WL052307 Mala 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Mala INDIAN BANK(607105)
SubTotal 9200 9200
9 ORATHANADU TN-13-004-013-003/204-A
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469621 10/12/2022 Ambika 2913004WL052307 Ambika 00415 SBIN0000924 1200 1200 Processed 06/02/2023 017254818 Ambika FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
10 ORATHANADU TN-13-004-013-002/168-B
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469614 10/12/2022 Veerammal 2913004WL052307 Veerammal 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Veerammal CANARA BANK(508532)
11 ORATHANADU TN-13-004-013-002/177-A
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469615 10/12/2022 Maragatham 2913004WL052307 Maragatham 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-013-002/399
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469617 10/12/2022 Jothi 2913004WL052307 Jothi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Jothi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-013-002/766
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469619 10/12/2022 Savithri 2913004WL052307 Savithri 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Savithri FINCARE SMALL FINANCE BANK LTD(608304)
14 ORATHANADU TN-13-004-013-003/203-B
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469620 10/12/2022 Jegajothi 2913004WL052307 Jegajothi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Jegajothi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-013-003/395
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469622 10/12/2022 Mallika 2913004WL052307 Mallika 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Mallika INDIAN BANK(607105)
16 ORATHANADU TN-13-004-013-003/419-A
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469623 10/12/2022 Usha 2913004WL052307 Usha 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Usha PALLAVAN GRAMA BANK(607052)
17 ORATHANADU TN-13-004-013-003/437-B
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469624 10/12/2022 Pappathi 2913004WL052307 Pappathi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Pappathi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-013-003/439
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469625 10/12/2022 Madhiazhagi 2913004WL052307 Madhiazhagi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Madhiazhagi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-013-003/440
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469626 10/12/2022 Revathi 2913004WL052307 Revathi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Revathi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-013-003/593
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469627 10/12/2022 Ramu 2913004WL052307 Ramu 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Ramu STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-013-003/600
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469628 10/12/2022 Nagammal 2913004WL052307 Nagammal 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Nagammal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-013-003/606
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469629 10/12/2022 Krishtigunasili 2913004WL052307 Krishtigunasili 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Krishtigunasili STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-013-003/669
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469632 10/12/2022 Amutha 2913004WL052307 Amutha 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Amutha STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-013-003/721
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469639 10/12/2022 Radha 2913004WL052307 Radha 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Radha BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-013-003/764
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469641 10/12/2022 Kaviya 2913004WL052307 Kaviya 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Kaviya FINCARE SMALL FINANCE BANK LTD(608304)
26 ORATHANADU TN-13-004-013-003/767
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469642 10/12/2022 Saroja 2913004WL052307 Saroja 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Saroja STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-013-004/475
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469643 10/12/2022 Kavitha 2913004WL052307 Kavitha 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Kavitha STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-013-004/483
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469644 10/12/2022 Muthulakshmi 2913004WL052307 Muthulakshmi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Muthulakshmi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-013-004/499
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469645 10/12/2022 Vennila 2913004WL052307 Vennila 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Vennila STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-013-013/100
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469646 10/12/2022 Tamilarasi 2913004WL052307 Tamilarasi 00415 SBIN0000973 1200 1200 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ORATHANADU TN-13-004-013-013/101
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469647 10/12/2022 Ramu 2913004WL052307 Ramu 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Ramu STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-013-013/112
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469648 10/12/2022 Anbuvalli 2913004WL052307 Anbuvalli 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Anbuvalli STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-013-013/126
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469649 10/12/2022 Vellaiyammal 2913004WL052307 Vellaiyammal 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Vellaiyammal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-013-013/130
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469651 10/12/2022 Revathi 2913004WL052307 Revathi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Revathi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-013-013/133
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469652 10/12/2022 Poongkodi 2913004WL052307 Poongkodi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Poongkodi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-013-013/134
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469653 10/12/2022 Rani 2913004WL052307 Rani 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Rani STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-013-013/143
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469654 10/12/2022 Pappa 2913004WL052307 Pappa 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Pappa STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-013-013/147
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469655 10/12/2022 Panchalai 2913004WL052307 Panchalai 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Panchalai STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-013-013/155
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469656 10/12/2022 Punitha 2913004WL052307 Punitha 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Punitha STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-013-013/159
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469657 10/12/2022 Amutha 2913004WL052307 Amutha 00415 SBIN0000973 1686 1686 Processed 06/02/2023 017254818 Amutha STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-013-013/161
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469658 10/12/2022 Susila 2913004WL052307 Susila 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Susila STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-013-013/165
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469659 10/12/2022 Saritha 2913004WL052307 Saritha 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Saritha STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-013-013/169
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469660 10/12/2022 Jayalakshmi 2913004WL052307 Jayalakshmi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Jayalakshmi STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-013-013/170
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469661 10/12/2022 Devi 2913004WL052307 Devi 00415 SBIN0000973 800 800 Processed 06/02/2023 017254818 Devi STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-013-013/178
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469662 10/12/2022 Jeyam 2913004WL052307 Jeyam 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Jeyam STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-013-013/186
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469663 10/12/2022 Gandhimathi 2913004WL052307 Gandhimathi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Gandhimathi STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-013-013/187
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469664 10/12/2022 Vijaya 2913004WL052307 Vijaya 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Vijaya STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-013-013/196
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469665 10/12/2022 Elanjiyam 2913004WL052307 Elanjiyam 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Elanjiyam INDIAN BANK(607105)
49 ORATHANADU TN-13-004-013-013/197
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469666 10/12/2022 Manjula 2913004WL052307 Manjula 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Manjula INDIAN BANK(607105)
50 ORATHANADU TN-13-004-013-013/201
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469667 10/12/2022 Susila 2913004WL052307 Susila 00415 SBIN0000973 800 800 Processed 06/02/2023 017254818 Susila STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-013-013/228
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469668 10/12/2022 Jayam 2913004WL052307 Jayam 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Jayam STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-013-013/368
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469669 10/12/2022 Manjula 2913004WL052307 Manjula 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Manjula STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-013-013/380-B
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469670 10/12/2022 Mariammal 2913004WL052307 Mariammal 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Mariammal INDIAN BANK(607105)
54 ORATHANADU TN-13-004-013-013/382-B
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469671 10/12/2022 Anjammal 2913004WL052307 Anjammal 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Anjammal STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-013-013/393-B
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469672 10/12/2022 Thaiyal 2913004WL052307 Thaiyal 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Thaiyal STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-013-013/397-B
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469673 10/12/2022 Vimala 2913004WL052307 Vimala 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Vimala STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-013-013/403
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469674 10/12/2022 BOMMI 2913004WL052307 BOMMI 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 BOMMI STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-013-013/438-B
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469675 10/12/2022 Kasthuri 2913004WL052307 Kasthuri 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Kasthuri INDIAN BANK(607105)
59 ORATHANADU TN-13-004-013-013/446-B
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469676 10/12/2022 Kumudhavalli 2913004WL052307 Kumudhavalli 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Kumudhavalli STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-013-013/447-B
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469677 10/12/2022 Vanitha 2913004WL052307 Vanitha 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Vanitha STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-013-013/55
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469679 10/12/2022 Punithavalli 2913004WL052307 Punithavalli 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Punithavalli STATE BANK OF INDIA(508548)
62 ORATHANADU TN-13-004-013-013/56
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469680 10/12/2022 Tamilarasi 2913004WL052307 Tamilarasi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Tamilarasi STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-013-013/57
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469681 10/12/2022 Ramani 2913004WL052307 Ramani 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Ramani STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-013-013/59
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469682 10/12/2022 Rajeshwari 2913004WL052307 Rajeshwari 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Rajeshwari STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-013-013/61
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469683 10/12/2022 Rani 2913004WL052307 Rani 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Rani STATE BANK OF INDIA(508548)
66 ORATHANADU TN-13-004-013-013/62
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469684 10/12/2022 Gomathi 2913004WL052307 Gomathi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Gomathi STATE BANK OF INDIA(508548)
67 ORATHANADU TN-13-004-013-013/63
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469685 10/12/2022 Mariyammal 2913004WL052307 Mariyammal 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 ORATHANADU TN-13-004-013-013/65
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469686 10/12/2022 Sevanthi 2913004WL052307 Sevanthi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Sevanthi STATE BANK OF INDIA(508548)
69 ORATHANADU TN-13-004-013-013/66
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469687 10/12/2022 Anjammal 2913004WL052307 Anjammal 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Anjammal INDIAN BANK(607105)
70 ORATHANADU TN-13-004-013-013/68
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469688 10/12/2022 Anjalai 2913004WL052307 Anjalai 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Anjalai INDIAN BANK(607105)
71 ORATHANADU TN-13-004-013-013/70
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469689 10/12/2022 Saroja 2913004WL052307 Saroja 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Saroja STATE BANK OF INDIA(508548)
72 ORATHANADU TN-13-004-013-013/71
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469690 10/12/2022 Aarayee 2913004WL052307 Aarayee 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Aarayee STATE BANK OF INDIA(508548)
73 ORATHANADU TN-13-004-013-013/72
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469691 10/12/2022 Sivagolunthu 2913004WL052307 Sivagolunthu 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Sivagolunthu INDIAN BANK(607105)
74 ORATHANADU TN-13-004-013-013/73
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469692 10/12/2022 Mariammal 2913004WL052307 Mariammal 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Mariammal INDIAN BANK(607105)
75 ORATHANADU TN-13-004-013-013/75
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469694 10/12/2022 Megamvalli 2913004WL052307 Megamvalli 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Megamvalli INDIAN BANK(607105)
76 ORATHANADU TN-13-004-013-013/76
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469695 10/12/2022 Savithiri 2913004WL052307 Savithiri 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Savithiri INDIAN BANK(607105)
77 ORATHANADU TN-13-004-013-013/78
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469696 10/12/2022 saratham 2913004WL052307 saratham 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 saratham STATE BANK OF INDIA(508548)
78 ORATHANADU TN-13-004-013-013/80
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469697 10/12/2022 Amsavalli 2913004WL052307 Amsavalli 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Amsavalli STATE BANK OF INDIA(508548)
79 ORATHANADU TN-13-004-013-013/84
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469698 10/12/2022 Ambujam 2913004WL052307 Ambujam 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Ambujam STATE BANK OF INDIA(508548)
80 ORATHANADU TN-13-004-013-013/89
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469699 10/12/2022 Ganesan 2913004WL052307 Ganesan 00415 SBIN0000973 1686 1686 Processed 06/02/2023 017254818 Ganesan INDIAN BANK(607105)
81 ORATHANADU TN-13-004-013-013/90
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469700 10/12/2022 Suvitha 2913004WL052307 Suvitha 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Suvitha STATE BANK OF INDIA(508548)
SubTotal 84572 84572
82 ORATHANADU TN-13-004-013-002/747
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469618 10/12/2022 Ponnambal 2913004WL052307 Ponnambal 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254818 Ponnambal INDIA POST PAYMENTS BANK LIMITED(508528)
83 ORATHANADU TN-13-004-013-003/657
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469630 10/12/2022 Ponmozhi 2913004WL052307 Ponmozhi 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254818 Ponmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
84 ORATHANADU TN-13-004-013-013/74
(KANNATHANKUDI EAST) 		2913004000NRG23101220221469693 10/12/2022 Gangamirtham 2913004WL052307 Gangamirtham 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254818 Gangamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
Total 98372 98372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222APB_FTO_1262375 Indian Bank IDIB000O017 ORATHANAD 9200
2 ORATHANADU TN2913004_101222APB_FTO_1262375 State Bank of India SBIN0000924 THANJAVUR 1200
3 ORATHANADU TN2913004_101222APB_FTO_1262375 State Bank of India SBIN0000973 ORATHANAD 53086
4 ORATHANADU TN2913004_101222APB_FTO_1262375 State Bank of India SBIN0000973 Orathanadu 31486
5 ORATHANADU TN2913004_101222APB_FTO_1262375 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200
6 ORATHANADU TN2913004_101222APB_FTO_1262375 India Post Payments Bank IPOS0000001 THANJAVUR 2200

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