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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1433153
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-13-004-047-047/163
(THALAYAMANGALAM) 		2913004000NRG23120120231691746 12/01/2023 Manimegalai 2913004WL058378 Manimegalai 00045 BARB0TANJOR 1100 1100 Processed 02/02/2023 037295842 Manimegalai BANK OF BARODA(606985)
SubTotal 1100 1100
2 ORATHANADU TN-13-004-047-047/119
(THALAYAMANGALAM) 		2913004000NRG23120120231691745 12/01/2023 Rukumani 2913004WL058378 Rukumani 00176 IDIB000O017 880 880 Processed 02/02/2023 037295842 Rukumani STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-047-047/358
(THALAYAMANGALAM) 		2913004000NRG23120120231691780 12/01/2023 Deepa 2913004WL058378 Deepa 00176 IDIB000O017 880 880 Processed 02/02/2023 037295842 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
4 ORATHANADU TN-13-004-047-047/360
(THALAYAMANGALAM) 		2913004000NRG23120120231691782 12/01/2023 Veerammal 2913004WL058378 Veerammal 00176 IDIB000O017 880 880 Processed 03/02/2023 037295842 Veerammal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-047-047/370
(THALAYAMANGALAM) 		2913004000NRG23120120231691785 12/01/2023 Kavitha 2913004WL058378 Kavitha 00176 IDIB000O017 880 880 Processed 03/02/2023 037295842 Kavitha INDIAN BANK(607105)
6 ORATHANADU TN-13-004-047-047/374
(THALAYAMANGALAM) 		2913004000NRG23120120231691786 12/01/2023 Poongothai 2913004WL058378 Poongothai 00176 IDIB000O017 880 880 Processed 03/02/2023 037295842 Poongothai INDIAN BANK(607105)
7 ORATHANADU TN-13-004-047-047/398
(THALAYAMANGALAM) 		2913004000NRG23120120231691787 12/01/2023 Somavalli 2913004WL058378 Somavalli 00176 IDIB000O017 660 660 Processed 03/02/2023 037295842 Somavalli INDIAN BANK(607105)
8 ORATHANADU TN-13-004-047-047/44
(THALAYAMANGALAM) 		2913004000NRG23120120231691788 12/01/2023 Rajeshwari 2913004WL058378 Rajeshwari 00176 IDIB000O017 880 880 Processed 03/02/2023 037295842 Rajeshwari INDIAN BANK(607105)
SubTotal 5940 5940
9 ORATHANADU TN-13-004-047-047/207
(THALAYAMANGALAM) 		2913004000NRG23120120231691756 12/01/2023 Aairasu 2913004WL058378 Aairasu 00176 IDIB000V003 1100 1100 Processed 02/02/2023 037295842 Aairasu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-047-047/263
(THALAYAMANGALAM) 		2913004000NRG23120120231691759 12/01/2023 Sumithra 2913004WL058378 Sumithra 00176 IDIB000V003 660 660 Processed 03/02/2023 037295842 Sumithra INDIAN BANK(607105)
11 ORATHANADU TN-13-004-047-047/354
(THALAYAMANGALAM) 		2913004000NRG23120120231691778 12/01/2023 Pathmavathi 2913004WL058378 Pathmavathi 00176 IDIB000V003 880 880 Processed 03/02/2023 037295842 Pathmavathi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-047-047/356
(THALAYAMANGALAM) 		2913004000NRG23120120231691779 12/01/2023 Jayabharathi 2913004WL058378 Jayabharathi 00176 IDIB000V003 660 660 Processed 02/02/2023 037295842 Jayabharathi BANK OF BARODA(606985)
SubTotal 3300 3300
13 ORATHANADU TN-13-004-047-001/327
(THALAYAMANGALAM) 		2913004000NRG23120120231691739 12/01/2023 Muthulakshmi 2913004WL058378 Muthulakshmi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Muthulakshmi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-047-047/106
(THALAYAMANGALAM) 		2913004000NRG23120120231691740 12/01/2023 Thangaponnu 2913004WL058378 Thangaponnu 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Thangaponnu STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-047-047/108
(THALAYAMANGALAM) 		2913004000NRG23120120231691741 12/01/2023 Ayyeyammal 2913004WL058378 Ayyeyammal 00415 SBIN0000973 880 880 Processed 03/02/2023 037295842 Ayyeyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-047-047/11-A
(THALAYAMANGALAM) 		2913004000NRG23120120231691742 12/01/2023 Dulaciyammal 2913004WL058378 Dulaciyammal 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Dulaciyammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-047-047/118
(THALAYAMANGALAM) 		2913004000NRG23120120231691744 12/01/2023 Marriyammal 2913004WL058378 Marriyammal 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Marriyammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-047-047/172
(THALAYAMANGALAM) 		2913004000NRG23120120231691747 12/01/2023 Selvi 2913004WL058378 Selvi 00415 SBIN0000973 880 880 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-047-047/191
(THALAYAMANGALAM) 		2913004000NRG23120120231691748 12/01/2023 Kamala 2913004WL058378 Kamala 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Kamala STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-047-047/195
(THALAYAMANGALAM) 		2913004000NRG23120120231691749 12/01/2023 Indhiragandhi 2913004WL058378 Indhiragandhi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Indhiragandhi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-047-047/196
(THALAYAMANGALAM) 		2913004000NRG23120120231691750 12/01/2023 Mukkayee 2913004WL058378 Mukkayee 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Mukkayee STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-047-047/199
(THALAYAMANGALAM) 		2913004000NRG23120120231691751 12/01/2023 Anjammal 2913004WL058378 Anjammal 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Anjammal BANK OF BARODA(606985)
23 ORATHANADU TN-13-004-047-047/201
(THALAYAMANGALAM) 		2913004000NRG23120120231691752 12/01/2023 Cinnaponnu 2913004WL058378 Cinnaponnu 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Cinnaponnu STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-047-047/204
(THALAYAMANGALAM) 		2913004000NRG23120120231691753 12/01/2023 Veerammal 2913004WL058378 Veerammal 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Veerammal BANK OF BARODA(606985)
25 ORATHANADU TN-13-004-047-047/205
(THALAYAMANGALAM) 		2913004000NRG23120120231691754 12/01/2023 Thiravidamani 2913004WL058378 Thiravidamani 00415 SBIN0000973 660 660 Processed 02/02/2023 037295842 Thiravidamani STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-047-047/206
(THALAYAMANGALAM) 		2913004000NRG23120120231691755 12/01/2023 Indhirani 2913004WL058378 Indhirani 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Indhirani STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-047-047/257
(THALAYAMANGALAM) 		2913004000NRG23120120231691757 12/01/2023 Nagammal 2913004WL058378 Nagammal 00415 SBIN0000973 1100 1100 Processed 03/02/2023 037295842 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-047-047/264
(THALAYAMANGALAM) 		2913004000NRG23120120231691760 12/01/2023 Kalyani 2913004WL058378 Kalyani 00415 SBIN0000973 660 660 Processed 02/02/2023 037295842 Kalyani STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-047-047/266
(THALAYAMANGALAM) 		2913004000NRG23120120231691761 12/01/2023 vijayalakshmi 2913004WL058378 vijayalakshmi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 vijayalakshmi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-047-047/267
(THALAYAMANGALAM) 		2913004000NRG23120120231691762 12/01/2023 Mallika 2913004WL058378 Mallika 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Mallika STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-047-047/269
(THALAYAMANGALAM) 		2913004000NRG23120120231691763 12/01/2023 Valliyammai 2913004WL058378 Valliyammai 00415 SBIN0000973 1100 1100 Processed 03/02/2023 037295842 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-047-047/271
(THALAYAMANGALAM) 		2913004000NRG23120120231691764 12/01/2023 Selvi 2913004WL058378 Selvi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Selvi ICICI BANK LTD(508534)
33 ORATHANADU TN-13-004-047-047/273
(THALAYAMANGALAM) 		2913004000NRG23120120231691765 12/01/2023 Janaki 2913004WL058378 Janaki 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Janaki STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-047-047/274
(THALAYAMANGALAM) 		2913004000NRG23120120231691766 12/01/2023 Vellaiyammal 2913004WL058378 Vellaiyammal 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Vellaiyammal ICICI BANK LTD(508534)
35 ORATHANADU TN-13-004-047-047/278
(THALAYAMANGALAM) 		2913004000NRG23120120231691767 12/01/2023 Selvi 2913004WL058378 Selvi 00415 SBIN0000973 660 660 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-047-047/282
(THALAYAMANGALAM) 		2913004000NRG23120120231691768 12/01/2023 Mariyammal 2913004WL058378 Mariyammal 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Mariyammal STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-047-047/288
(THALAYAMANGALAM) 		2913004000NRG23120120231691769 12/01/2023 Kalyani 2913004WL058378 Kalyani 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Kalyani BANK OF BARODA(606985)
38 ORATHANADU TN-13-004-047-047/303
(THALAYAMANGALAM) 		2913004000NRG23120120231691771 12/01/2023 Amuthavalli 2913004WL058378 Amuthavalli 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Amuthavalli ICICI BANK LTD(508534)
39 ORATHANADU TN-13-004-047-047/321
(THALAYAMANGALAM) 		2913004000NRG23120120231691772 12/01/2023 Vembarasi 2913004WL058378 Vembarasi 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Vembarasi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-047-047/323
(THALAYAMANGALAM) 		2913004000NRG23120120231691773 12/01/2023 Amusu 2913004WL058378 Amusu 00415 SBIN0000973 440 440 Processed 03/02/2023 037295842 Amusu INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-047-047/329
(THALAYAMANGALAM) 		2913004000NRG23120120231691774 12/01/2023 Ramu 2913004WL058378 Ramu 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Ramu STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-047-047/331
(THALAYAMANGALAM) 		2913004000NRG23120120231691775 12/01/2023 Manimegalai 2913004WL058378 Manimegalai 00415 SBIN0000973 660 660 Processed 02/02/2023 037295842 Manimegalai STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-047-047/332
(THALAYAMANGALAM) 		2913004000NRG23120120231691776 12/01/2023 Malar 2913004WL058378 Malar 00415 SBIN0000973 880 880 Processed 03/02/2023 037295842 Malar INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-047-047/350
(THALAYAMANGALAM) 		2913004000NRG23120120231691777 12/01/2023 Malathi 2913004WL058378 Malathi 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Malathi STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-047-047/359
(THALAYAMANGALAM) 		2913004000NRG23120120231691781 12/01/2023 Selvi 2913004WL058378 Selvi 00415 SBIN0000973 440 440 Processed 02/02/2023 037295842 Selvi STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-047-047/361
(THALAYAMANGALAM) 		2913004000NRG23120120231691783 12/01/2023 Vedhavalli 2913004WL058378 Vedhavalli 00415 SBIN0000973 880 880 Processed 03/02/2023 037295842 Vedhavalli INDIAN BANK(607105)
47 ORATHANADU TN-13-004-047-047/364
(THALAYAMANGALAM) 		2913004000NRG23120120231691784 12/01/2023 Meena 2913004WL058378 Meena 00415 SBIN0000973 1124 1124 Processed 02/02/2023 037295842 Meena STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-047-047/48
(THALAYAMANGALAM) 		2913004000NRG23120120231691789 12/01/2023 Malar 2913004WL058378 Malar 00415 SBIN0000973 660 660 Processed 02/02/2023 037295842 Malar BANK OF BARODA(606985)
49 ORATHANADU TN-13-004-047-047/6
(THALAYAMANGALAM) 		2913004000NRG23120120231691792 12/01/2023 Saroja 2913004WL058378 Saroja 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Saroja STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-047-047/63
(THALAYAMANGALAM) 		2913004000NRG23120120231691793 12/01/2023 Sudha 2913004WL058378 Sudha 00415 SBIN0000973 660 660 Processed 02/02/2023 037295842 Sudha STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-047-047/64
(THALAYAMANGALAM) 		2913004000NRG23120120231691794 12/01/2023 Chitra 2913004WL058378 Chitra 00415 SBIN0000973 660 660 Processed 02/02/2023 037295842 Chitra STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-047-047/65
(THALAYAMANGALAM) 		2913004000NRG23120120231691795 12/01/2023 Manjula 2913004WL058378 Manjula 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Manjula BANK OF BARODA(606985)
53 ORATHANADU TN-13-004-047-047/67
(THALAYAMANGALAM) 		2913004000NRG23120120231691796 12/01/2023 Saroja 2913004WL058378 Saroja 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Saroja STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-047-047/68
(THALAYAMANGALAM) 		2913004000NRG23120120231691797 12/01/2023 Vedhavalli 2913004WL058378 Vedhavalli 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Vedhavalli STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-047-047/69
(THALAYAMANGALAM) 		2913004000NRG23120120231691798 12/01/2023 Amutha 2913004WL058378 Amutha 00415 SBIN0000973 880 880 Processed 03/02/2023 037295842 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
56 ORATHANADU TN-13-004-047-047/7
(THALAYAMANGALAM) 		2913004000NRG23120120231691799 12/01/2023 Vanaroja 2913004WL058378 Vanaroja 00415 SBIN0000973 660 660 Processed 02/02/2023 037295842 Vanaroja STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-047-047/70
(THALAYAMANGALAM) 		2913004000NRG23120120231691800 12/01/2023 Manoranjetham 2913004WL058378 Manoranjetham 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Manoranjetham STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-047-047/74
(THALAYAMANGALAM) 		2913004000NRG23120120231691801 12/01/2023 Senthamilselvi 2913004WL058378 Senthamilselvi 00415 SBIN0000973 880 880 Processed 03/02/2023 037295842 Senthamilselvi INDIAN BANK(607105)
59 ORATHANADU TN-13-004-047-047/76
(THALAYAMANGALAM) 		2913004000NRG23120120231691802 12/01/2023 Angammal 2913004WL058378 Angammal 00415 SBIN0000973 660 660 Processed 02/02/2023 037295842 Angammal STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-047-047/81
(THALAYAMANGALAM) 		2913004000NRG23120120231691804 12/01/2023 Meenatchi 2913004WL058378 Meenatchi 00415 SBIN0000973 880 880 Processed 03/02/2023 037295842 Meenatchi INDIAN BANK(607105)
61 ORATHANADU TN-13-004-047-047/82
(THALAYAMANGALAM) 		2913004000NRG23120120231691805 12/01/2023 Mailambal 2913004WL058378 Mailambal 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Mailambal STATE BANK OF INDIA(508548)
62 ORATHANADU TN-13-004-047-047/88
(THALAYAMANGALAM) 		2913004000NRG23120120231691806 12/01/2023 Malar 2913004WL058378 Malar 00415 SBIN0000973 660 660 Processed 02/02/2023 037295842 Malar STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-047-047/89
(THALAYAMANGALAM) 		2913004000NRG23120120231691807 12/01/2023 chitra 2913004WL058378 chitra 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 chitra STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-047-047/90
(THALAYAMANGALAM) 		2913004000NRG23120120231691809 12/01/2023 Pushpavalli 2913004WL058378 Pushpavalli 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Pushpavalli STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-047-047/93
(THALAYAMANGALAM) 		2913004000NRG23120120231691810 12/01/2023 Selvi 2913004WL058378 Selvi 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Selvi CANARA BANK(508532)
66 ORATHANADU TN-13-004-047-047/95
(THALAYAMANGALAM) 		2913004000NRG23120120231691811 12/01/2023 Savathiri 2913004WL058378 Savathiri 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Savathiri STATE BANK OF INDIA(508548)
67 ORATHANADU TN-13-004-047-047/96
(THALAYAMANGALAM) 		2913004000NRG23120120231691812 12/01/2023 Pongodi 2913004WL058378 Pongodi 00415 SBIN0000973 880 880 Processed 03/02/2023 037295842 Pongodi INDIA POST PAYMENTS BANK LIMITED(508528)
68 ORATHANADU TN-13-004-047-047/97
(THALAYAMANGALAM) 		2913004000NRG23120120231691813 12/01/2023 Tamilarasi 2913004WL058378 Tamilarasi 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Tamilarasi STATE BANK OF INDIA(508548)
69 ORATHANADU TN-13-004-047-047/98
(THALAYAMANGALAM) 		2913004000NRG23120120231691814 12/01/2023 Vembarasi 2913004WL058378 Vembarasi 00415 SBIN0000973 880 880 Processed 03/02/2023 037295842 Vembarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51284 51284
70 ORATHANADU TN-13-004-047-047/260
(THALAYAMANGALAM) 		2913004000NRG23120120231691758 12/01/2023 Muthammal 2913004WL058378 Muthammal 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037295842 Muthammal STATE BANK OF INDIA(508548)
71 ORATHANADU TN-13-004-047-047/290
(THALAYAMANGALAM) 		2913004000NRG23120120231691770 12/01/2023 Vijayalakshmi 2913004WL058378 Vijayalakshmi 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 ORATHANADU TN-13-004-047-047/49-A
(THALAYAMANGALAM) 		2913004000NRG23120120231691790 12/01/2023 Vasuki 2913004WL058378 Vasuki 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
Total 64484 64484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123APB_FTO_1433153 Bank of Baroda BARB0TANJOR TANJORE T.N. 1100
2 ORATHANADU TN2913004_120123APB_FTO_1433153 Indian Bank IDIB000O017 ORATHANAD 5940
3 ORATHANADU TN2913004_120123APB_FTO_1433153 Indian Bank IDIB000V003 VADUVUR 3300
4 ORATHANADU TN2913004_120123APB_FTO_1433153 State Bank of India SBIN0000973 ORATHANAD 51284
5 ORATHANADU TN2913004_120123APB_FTO_1433153 India Post Payments Bank IPOS0000001 KUMBAKONAM 1760
6 ORATHANADU TN2913004_120123APB_FTO_1433153 India Post Payments Bank IPOS0000001 THANJAVUR 1100

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