Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1616942
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-13-004-042-042/483
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003363 04/03/2023 Tamilselvi 2913004WL067707 Tamilselvi 00176 IDIB000E018 1250 1250 Processed 30/03/2023 025730210 Tamilselvi INDIAN BANK(607105)
SubTotal 1250 1250
2 ORATHANADU TN-13-004-042-047/1696
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003427 04/03/2023 Vivegacinthamani 2913004WL067707 Vivegacinthamani 00176 IDIB000E045 750 750 Processed 30/03/2023 025730210 Vivegacinthamani INDIAN BANK(607105)
SubTotal 750 750
3 ORATHANADU TN-13-004-042-043/1723
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003404 04/03/2023 Nalini 2913004WL067707 Nalini 00176 IDIB000M134 1500 1500 Processed 30/03/2023 025730210 Nalini INDIAN BANK(607105)
SubTotal 1500 1500
4 ORATHANADU TN-13-004-042-042/101
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003333 04/03/2023 Pramila 2913004WL067707 Pramila 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Pramila INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-042-042/103
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003334 04/03/2023 Radha 2913004WL067707 Radha 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Radha INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-042/1138
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003335 04/03/2023 Krishnammal 2913004WL067707 Krishnammal 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Krishnammal INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-042-042/114
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003336 04/03/2023 Kalavathy 2913004WL067707 Kalavathy 00177 IOBA0000088 750 750 Processed 30/03/2023 025730210 Kalavathy INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/1141-B
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003337 04/03/2023 Uthirapathi 2913004WL067707 Uthirapathi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Uthirapathi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-042-042/1163-B
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003338 04/03/2023 Saranya 2913004WL067707 Saranya 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Saranya INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/117
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003339 04/03/2023 Lurthumary 2913004WL067707 Lurthumary 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Lurthumary INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/1206-B
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003340 04/03/2023 Vanaroja 2913004WL067707 Vanaroja 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Vanaroja INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/1216-B
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003341 04/03/2023 Rajendiran 2913004WL067707 Rajendiran 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Rajendiran INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/1218
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003342 04/03/2023 Uma 2913004WL067707 Uma 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730210 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-042-042/1235-B
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003345 04/03/2023 Kasiyammal 2913004WL067707 Kasiyammal 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Kasiyammal INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/1264
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003347 04/03/2023 Selvarani 2913004WL067707 Selvarani 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730210 Selvarani INDIAN BANK(607105)
16 ORATHANADU TN-13-004-042-042/1266
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003348 04/03/2023 Saruthambal 2913004WL067707 Saruthambal 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Saruthambal INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/1272-A
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003349 04/03/2023 Saraswathi 2913004WL067707 Saraswathi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Saraswathi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/19
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003350 04/03/2023 Prema 2913004WL067707 Prema 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Prema INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/24
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003351 04/03/2023 Pavunammal 2913004WL067707 Pavunammal 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Pavunammal INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/28
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003352 04/03/2023 Rani 2913004WL067707 Rani 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730210 Rani INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/39
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003353 04/03/2023 Vasuki 2913004WL067707 Vasuki 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730210 Vasuki INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/41
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003354 04/03/2023 Lakshmi 2913004WL067707 Lakshmi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Lakshmi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/46
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003355 04/03/2023 Navamany 2913004WL067707 Navamany 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Navamany STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-042-042/470
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003356 04/03/2023 Elambal 2913004WL067707 Elambal 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Elambal INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/474
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003357 04/03/2023 Tamilarasi 2913004WL067707 Tamilarasi 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730210 Tamilarasi INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/477
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003358 04/03/2023 Indira 2913004WL067707 Indira 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730210 Indira INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/479
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003359 04/03/2023 Ramamirtham 2913004WL067707 Ramamirtham 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Ramamirtham INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-042/48
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003360 04/03/2023 Tamilosai 2913004WL067707 Tamilosai 00177 IOBA0000088 250 250 Processed 30/03/2023 025730210 Tamilosai INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-042/480
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003361 04/03/2023 Thamaraiselvi 2913004WL067707 Thamaraiselvi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-042/482
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003362 04/03/2023 Saithambal 2913004WL067707 Saithambal 00177 IOBA0000088 750 750 Processed 30/03/2023 025730210 Saithambal INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-042/484
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003364 04/03/2023 Dhavamani 2913004WL067707 Dhavamani 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Dhavamani INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-042/485
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003365 04/03/2023 Cinnathal 2913004WL067707 Cinnathal 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Cinnathal INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-042-042/489
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003366 04/03/2023 Alambal 2913004WL067707 Alambal 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Alambal INDIAN BANK(607105)
34 ORATHANADU TN-13-004-042-042/489
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003367 04/03/2023 Sasikala 2913004WL067707 Sasikala 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730210 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-042-042/490
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003368 04/03/2023 Manjula 2913004WL067707 Manjula 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730210 Manjula INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-042-042/499
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003369 04/03/2023 Janaki 2913004WL067707 Janaki 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Janaki INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-042-042/503
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003370 04/03/2023 Banumathi 2913004WL067707 Banumathi 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730210 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORATHANADU TN-13-004-042-042/507
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003371 04/03/2023 Sathasivam 2913004WL067707 Sathasivam 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730210 Sathasivam INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-042-042/509
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003372 04/03/2023 Selvam 2913004WL067707 Selvam 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Selvam INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-042-042/519
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003374 04/03/2023 Selvarasu 2913004WL067707 Selvarasu 00177 IOBA0000088 250 250 Processed 30/03/2023 025730210 Selvarasu INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-042-042/56
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003375 04/03/2023 Seeniyammal 2913004WL067707 Seeniyammal 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Seeniyammal INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-042-042/58
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003376 04/03/2023 Annakunju 2913004WL067707 Annakunju 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Annakunju INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-042-042/580
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003377 04/03/2023 Poomani 2913004WL067707 Poomani 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Poomani INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-042-042/587
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003378 04/03/2023 Jothi 2913004WL067707 Jothi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Jothi INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-042-042/60
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003380 04/03/2023 Mammangam 2913004WL067707 Mammangam 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Mammangam INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-042-042/60
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003379 04/03/2023 Rasu 2913004WL067707 Rasu 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Rasu INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-042-042/630
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003381 04/03/2023 Govindarasu 2913004WL067707 Govindarasu 00177 IOBA0000088 750 750 Processed 30/03/2023 025730210 Govindarasu INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-042-042/662
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003382 04/03/2023 Chinthamani 2913004WL067707 Chinthamani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Chinthamani INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-042-042/671
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003384 04/03/2023 Alagar 2913004WL067707 Alagar 00177 IOBA0000088 500 500 Processed 30/03/2023 025730210 Alagar INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-042-042/671
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003383 04/03/2023 Kamalam 2913004WL067707 Kamalam 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Kamalam INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-042-042/69
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003385 04/03/2023 Ramu 2913004WL067707 Ramu 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Ramu UNION BANK OF INDIA(508500)
52 ORATHANADU TN-13-004-042-042/70
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003386 04/03/2023 Thangaponnu 2913004WL067707 Thangaponnu 00177 IOBA0000088 750 750 Processed 30/03/2023 025730210 Thangaponnu INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-042-042/705
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003388 04/03/2023 Kunapathi 2913004WL067707 Kunapathi 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730210 Kunapathi INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-042-042/705
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003387 04/03/2023 Selvi 2913004WL067707 Selvi 00177 IOBA0000088 500 500 Processed 30/03/2023 025730210 Selvi INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-042-042/77
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003389 04/03/2023 Marykannu 2913004WL067707 Marykannu 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Marykannu INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-042-042/78
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003390 04/03/2023 Marikannu 2913004WL067707 Marikannu 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Marikannu INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-042-042/794
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003391 04/03/2023 Tamilarasi 2913004WL067707 Tamilarasi 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730210 Tamilarasi INDIAN OVERSEAS BANK(508541)
58 ORATHANADU TN-13-004-042-042/88
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003392 04/03/2023 Thanam 2913004WL067707 Thanam 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Thanam INDIAN OVERSEAS BANK(508541)
59 ORATHANADU TN-13-004-042-042/896
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003393 04/03/2023 Vellaiyammal 2913004WL067707 Vellaiyammal 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730210 Vellaiyammal INDIAN OVERSEAS BANK(508541)
60 ORATHANADU TN-13-004-042-042/897
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003394 04/03/2023 Valliammal 2913004WL067707 Valliammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Valliammal INDIAN OVERSEAS BANK(508541)
61 ORATHANADU TN-13-004-042-042/93
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003395 04/03/2023 Palaniyayee 2913004WL067707 Palaniyayee 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Palaniyayee INDIAN OVERSEAS BANK(508541)
62 ORATHANADU TN-13-004-042-042/93
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003396 04/03/2023 Usharani 2913004WL067707 Usharani 00177 IOBA0000088 250 250 Processed 30/03/2023 025730210 Usharani INDIAN BANK(607105)
63 ORATHANADU TN-13-004-042-042/976
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003397 04/03/2023 Vellaiammal 2913004WL067707 Vellaiammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Vellaiammal INDIAN OVERSEAS BANK(508541)
64 ORATHANADU TN-13-004-042-043/106-A
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003398 04/03/2023 Sathiyakumari 2913004WL067707 Sathiyakumari 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Sathiyakumari INDIAN BANK(607105)
65 ORATHANADU TN-13-004-042-043/1411
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003400 04/03/2023 Muthan 2913004WL067707 Muthan 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Muthan INDIAN OVERSEAS BANK(508541)
66 ORATHANADU TN-13-004-042-043/1411
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003399 04/03/2023 Sugamathi 2913004WL067707 Sugamathi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Sugamathi INDIAN OVERSEAS BANK(508541)
67 ORATHANADU TN-13-004-042-043/1620
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003401 04/03/2023 Samiyammal 2913004WL067707 Samiyammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Samiyammal INDIAN OVERSEAS BANK(508541)
68 ORATHANADU TN-13-004-042-043/592-A
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003407 04/03/2023 Lalitha 2913004WL067707 Lalitha 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Lalitha INDIAN OVERSEAS BANK(508541)
69 ORATHANADU TN-13-004-042-044/1234-A
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003408 04/03/2023 Anjalai 2913004WL067707 Anjalai 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Anjalai INDIAN OVERSEAS BANK(508541)
70 ORATHANADU TN-13-004-042-044/1407
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003409 04/03/2023 Vasambal 2913004WL067707 Vasambal 00177 IOBA0000088 750 750 Processed 30/03/2023 025730210 Vasambal INDIAN OVERSEAS BANK(508541)
71 ORATHANADU TN-13-004-042-046/1188
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003410 04/03/2023 Vasantha 2913004WL067707 Vasantha 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730210 Vasantha INDIAN OVERSEAS BANK(508541)
72 ORATHANADU TN-13-004-042-046/1300
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003411 04/03/2023 Syamaladevi 2913004WL067707 Syamaladevi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Syamaladevi INDIAN OVERSEAS BANK(508541)
73 ORATHANADU TN-13-004-042-047/1136
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003413 04/03/2023 Pongodi 2913004WL067707 Pongodi 00177 IOBA0000088 500 500 Processed 30/03/2023 025730210 Pongodi INDIAN OVERSEAS BANK(508541)
74 ORATHANADU TN-13-004-042-047/1140
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003414 04/03/2023 Asaithambi 2913004WL067707 Asaithambi 00177 IOBA0000088 750 750 Processed 30/03/2023 025730210 Asaithambi INDIAN OVERSEAS BANK(508541)
75 ORATHANADU TN-13-004-042-047/1140
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003415 04/03/2023 Rajeswari 2913004WL067707 Rajeswari 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730210 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 ORATHANADU TN-13-004-042-047/1147
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003417 04/03/2023 Dhanavalli 2913004WL067707 Dhanavalli 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Dhanavalli INDIAN OVERSEAS BANK(508541)
77 ORATHANADU TN-13-004-042-047/1150
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003418 04/03/2023 Sudha 2913004WL067707 Sudha 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730210 Sudha INDIAN OVERSEAS BANK(508541)
78 ORATHANADU TN-13-004-042-047/1215
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003419 04/03/2023 Malarkodi 2913004WL067707 Malarkodi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Malarkodi INDIAN OVERSEAS BANK(508541)
79 ORATHANADU TN-13-004-042-047/1259
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003420 04/03/2023 Baby 2913004WL067707 Baby 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Baby INDIAN OVERSEAS BANK(508541)
80 ORATHANADU TN-13-004-042-047/1267-B
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003421 04/03/2023 Vijayalakshmi 2913004WL067707 Vijayalakshmi 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730210 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
81 ORATHANADU TN-13-004-042-047/1269
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003422 04/03/2023 Muruvayee 2913004WL067707 Muruvayee 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Muruvayee INDIAN OVERSEAS BANK(508541)
82 ORATHANADU TN-13-004-042-047/1277
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003423 04/03/2023 Parimala 2913004WL067707 Parimala 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Parimala INDIAN BANK(607105)
83 ORATHANADU TN-13-004-042-047/1463
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003424 04/03/2023 Pathmavathi 2913004WL067707 Pathmavathi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Pathmavathi INDIAN OVERSEAS BANK(508541)
84 ORATHANADU TN-13-004-042-047/1655
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003426 04/03/2023 Chandrakasan 2913004WL067707 Chandrakasan 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Chandrakasan INDIAN OVERSEAS BANK(508541)
85 ORATHANADU TN-13-004-042-047/513-B
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003428 04/03/2023 Seetha 2913004WL067707 Seetha 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Seetha INDIAN OVERSEAS BANK(508541)
86 ORATHANADU TN-13-004-042-058/1519
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003429 04/03/2023 Elakkiya 2913004WL067707 Elakkiya 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Elakkiya INDIAN BANK(607105)
SubTotal 97500 97500
87 ORATHANADU TN-13-004-042-047/1144
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003416 04/03/2023 Chitra 2913004WL067707 Chitra 00415 SBIN0000973 500 500 Processed 30/03/2023 025730210 Chitra STATE BANK OF INDIA(508548)
SubTotal 500 500
88 ORATHANADU TN-13-004-042-042/1231-A
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003344 04/03/2023 Ragupathi 2913004WL067707 Ragupathi 00415 SBIN0009590 1000 1000 Processed 30/03/2023 025730210 Ragupathi STATE BANK OF INDIA(508548)
89 ORATHANADU TN-13-004-042-042/1263-B
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003346 04/03/2023 Reka 2913004WL067707 Reka 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730210 Reka STATE BANK OF INDIA(508548)
90 ORATHANADU TN-13-004-042-042/517
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003373 04/03/2023 Gayathiri 2913004WL067707 Gayathiri 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730210 Gayathiri STATE BANK OF INDIA(508548)
91 ORATHANADU TN-13-004-042-043/1686
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003402 04/03/2023 Jegathambal 2913004WL067707 Jegathambal 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730210 Jegathambal BANK OF BARODA(606985)
92 ORATHANADU TN-13-004-042-043/1691
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003403 04/03/2023 Sarala 2913004WL067707 Sarala 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730210 Sarala STATE BANK OF INDIA(508548)
93 ORATHANADU TN-13-004-042-043/1726
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003405 04/03/2023 Kalaivani 2913004WL067707 Kalaivani 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730210 Kalaivani STATE BANK OF INDIA(508548)
94 ORATHANADU TN-13-004-042-043/1816
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003406 04/03/2023 Vadivukarasi 2913004WL067707 Vadivukarasi 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730210 Vadivukarasi STATE BANK OF INDIA(508548)
95 ORATHANADU TN-13-004-042-046/1417
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003412 04/03/2023 Rasathi 2913004WL067707 Rasathi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730210 Rasathi STATE BANK OF INDIA(508548)
SubTotal 10250 10250
96 ORATHANADU TN-13-004-042-042/1227-A
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003343 04/03/2023 Amutha 2913004WL067707 Amutha 00691 IPOS0000001 500 500 Processed 30/03/2023 025730210 Amutha INDIAN OVERSEAS BANK(508541)
97 ORATHANADU TN-13-004-042-047/1516
(POYYUNDARKOTTAI) 		2913004000NRG23040320232003425 04/03/2023 Amirthalingam 2913004WL067707 Amirthalingam 00691 IPOS0000001 1500 1500 Processed 31/03/2023 025730210 Amirthalingam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 113750 113750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040323APB_FTO_1616942 Indian Bank IDIB000E018 EAST GATE 1250
2 ORATHANADU TN2913004_040323APB_FTO_1616942 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 750
3 ORATHANADU TN2913004_040323APB_FTO_1616942 Indian Bank IDIB000M134 MARIAMMANKOIL 1500
4 ORATHANADU TN2913004_040323APB_FTO_1616942 Indian Overseas Bank IOBA0000088 Thanjavur 9750
5 ORATHANADU TN2913004_040323APB_FTO_1616942 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 87750
6 ORATHANADU TN2913004_040323APB_FTO_1616942 State Bank of India SBIN0000973 ORATHANAD 500
7 ORATHANADU TN2913004_040323APB_FTO_1616942 State Bank of India SBIN0009590 VADAKKUR NORTH 10250
8 ORATHANADU TN2913004_040323APB_FTO_1616942 India Post Payments Bank IPOS0000001 KUMBAKONAM 500
9 ORATHANADU TN2913004_040323APB_FTO_1616942 India Post Payments Bank IPOS0000001 THANJAVUR 1500

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