Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300822APB_FTO_802968
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-13-004-042-001/1601
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892009 30/08/2022 Parameswari 2913004WL031254 Parameswari 00089 CBIN0280894 900 900 Processed 14/10/2022 035857920 Parameswari CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
2 ORATHANADU TN-13-004-042-046/1600
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892138 30/08/2022 Indirani 2913004WL031254 Indirani 00176 IDIB000E045 900 900 Processed 14/10/2022 035857920 Indirani INDIAN BANK(607105)
SubTotal 900 900
3 ORATHANADU TN-13-004-042-001/1157-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892002 30/08/2022 Anjalai 2913004WL031254 Anjalai 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Anjalai INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-042-001/1242
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892003 30/08/2022 Saravanan 2913004WL031254 Saravanan 00177 IOBA0000088 540 540 Processed 15/10/2022 035857920 Saravanan INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-042-001/1287
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892004 30/08/2022 Yogam 2913004WL031254 Yogam 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Yogam INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-042-001/1291
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892005 30/08/2022 Vasanthi 2913004WL031254 Vasanthi 00177 IOBA0000088 720 720 Processed 14/10/2022 035857920 Vasanthi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-042-001/1337
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892006 30/08/2022 Vennila 2913004WL031254 Vennila 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-042-001/1450-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892007 30/08/2022 Ramani 2913004WL031254 Ramani 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Ramani INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-042-001/1461-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892008 30/08/2022 Navamani 2913004WL031254 Navamani 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Navamani INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-042-001/169-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892013 30/08/2022 Kanmani 2913004WL031254 Kanmani 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Kanmani INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-001/184-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892018 30/08/2022 Vennila 2913004WL031254 Vennila 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Vennila INDIAN BANK(607105)
12 ORATHANADU TN-13-004-042-001/623-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892019 30/08/2022 Pappathi 2913004WL031254 Pappathi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Pappathi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-001/631-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892020 30/08/2022 Sethu 2913004WL031254 Sethu 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Sethu INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-001/899-B
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892021 30/08/2022 Poomani 2913004WL031254 Poomani 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Poomani INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/1
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892022 30/08/2022 Navamany 2913004WL031254 Navamany 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Navamany INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-042-042/10
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892023 30/08/2022 Moganambal 2913004WL031254 Moganambal 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Moganambal INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/1015
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892024 30/08/2022 Dhanalakshmi 2913004WL031254 Dhanalakshmi 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Dhanalakshmi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-042-042/1020
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892025 30/08/2022 Latha 2913004WL031254 Latha 00177 IOBA0000088 180 180 Processed 15/10/2022 035857920 Latha INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/1024
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892026 30/08/2022 Mariyammal 2913004WL031254 Mariyammal 00177 IOBA0000088 540 540 Processed 15/10/2022 035857920 Mariyammal INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/1033
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892027 30/08/2022 Mukkayee 2913004WL031254 Mukkayee 00177 IOBA0000088 540 540 Processed 15/10/2022 035857920 Mukkayee INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/1035
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892028 30/08/2022 Gosalai 2913004WL031254 Gosalai 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Gosalai INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/1039
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892029 30/08/2022 Kavitha 2913004WL031254 Kavitha 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Kavitha INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/1044
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892030 30/08/2022 Ponnalagu 2913004WL031254 Ponnalagu 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Ponnalagu INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/1045
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892031 30/08/2022 Saraswathi 2913004WL031254 Saraswathi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Saraswathi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/1049
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892032 30/08/2022 Mohanambal 2913004WL031254 Mohanambal 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Mohanambal INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/1050
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892033 30/08/2022 Pushparani 2913004WL031254 Pushparani 00177 IOBA0000088 540 540 Processed 15/10/2022 035857920 Pushparani INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/1053
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892034 30/08/2022 Saritha 2913004WL031254 Saritha 00177 IOBA0000088 540 540 Processed 15/10/2022 035857920 Saritha INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-042/1060
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892036 30/08/2022 Nachiyappan 2913004WL031254 Nachiyappan 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Nachiyappan INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-042/1060
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892035 30/08/2022 Thilagavathi 2913004WL031254 Thilagavathi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Thilagavathi INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-042/1061
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892037 30/08/2022 Gopal 2913004WL031254 Gopal 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Gopal INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-042/1067
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892039 30/08/2022 Rajeswari 2913004WL031254 Rajeswari 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Rajeswari INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-042/1072
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892040 30/08/2022 Vadivel 2913004WL031254 Vadivel 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Vadivel INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-042-042/1073
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892041 30/08/2022 Vembaiyan 2913004WL031254 Vembaiyan 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Vembaiyan INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-042/1080
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892042 30/08/2022 Malar 2913004WL031254 Malar 00177 IOBA0000088 180 180 Processed 14/10/2022 035857920 Malar STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-042-042/1082
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892043 30/08/2022 Thirumurugan 2913004WL031254 Thirumurugan 00177 IOBA0000088 360 360 Processed 15/10/2022 035857920 Thirumurugan INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-042-042/1087
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892044 30/08/2022 Parimala 2913004WL031254 Parimala 00177 IOBA0000088 540 540 Processed 14/10/2022 035857920 Parimala STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-042-042/1093
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892045 30/08/2022 Saravanakumari 2913004WL031254 Saravanakumari 00177 IOBA0000088 720 720 Processed 14/10/2022 035857920 Saravanakumari CANARA BANK(508532)
38 ORATHANADU TN-13-004-042-042/1094
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892046 30/08/2022 Pavunammal 2913004WL031254 Pavunammal 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Pavunammal PALLAVAN GRAMA BANK(607052)
39 ORATHANADU TN-13-004-042-042/1095
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892047 30/08/2022 Santhi 2913004WL031254 Santhi 00177 IOBA0000088 720 720 Processed 14/10/2022 035857920 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-042-042/11
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892048 30/08/2022 Samiyammal 2913004WL031254 Samiyammal 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-042-042/1100
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892049 30/08/2022 Elanjiyam 2913004WL031254 Elanjiyam 00177 IOBA0000088 720 720 Processed 14/10/2022 035857920 Elanjiyam STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-042-042/12
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892050 30/08/2022 Ponmathi 2913004WL031254 Ponmathi 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Ponmathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORATHANADU TN-13-004-042-042/1200
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892051 30/08/2022 Manimegalai 2913004WL031254 Manimegalai 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORATHANADU TN-13-004-042-042/1217-B
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892052 30/08/2022 Mala 2913004WL031254 Mala 00177 IOBA0000088 360 360 Processed 15/10/2022 035857920 Mala INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-042-042/129
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892053 30/08/2022 Mangalam 2913004WL031254 Mangalam 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
46 ORATHANADU TN-13-004-042-042/13
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892054 30/08/2022 Marriyammal 2913004WL031254 Marriyammal 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Marriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORATHANADU TN-13-004-042-042/130
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892055 30/08/2022 Rethinam 2913004WL031254 Rethinam 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
48 ORATHANADU TN-13-004-042-042/131
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892056 30/08/2022 Pavunammal 2913004WL031254 Pavunammal 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 ORATHANADU TN-13-004-042-042/132
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892057 30/08/2022 Rajakumari 2913004WL031254 Rajakumari 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
50 ORATHANADU TN-13-004-042-042/134
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892058 30/08/2022 Rajamany 2913004WL031254 Rajamany 00177 IOBA0000088 720 720 Processed 14/10/2022 035857920 Rajamany INDIA POST PAYMENTS BANK LIMITED(508528)
51 ORATHANADU TN-13-004-042-042/136
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892059 30/08/2022 Malika 2913004WL031254 Malika 00177 IOBA0000088 720 720 Processed 14/10/2022 035857920 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
52 ORATHANADU TN-13-004-042-042/137
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892060 30/08/2022 Sythambal 2913004WL031254 Sythambal 00177 IOBA0000088 720 720 Processed 14/10/2022 035857920 Sythambal INDIA POST PAYMENTS BANK LIMITED(508528)
53 ORATHANADU TN-13-004-042-042/138
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892061 30/08/2022 Vijayalakshmi 2913004WL031254 Vijayalakshmi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-042-042/15
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892062 30/08/2022 Adhistar 2913004WL031254 Adhistar 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Adhistar INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-042-042/16
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892063 30/08/2022 Susila 2913004WL031254 Susila 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
56 ORATHANADU TN-13-004-042-042/176
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892064 30/08/2022 Saroja 2913004WL031254 Saroja 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Saroja INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-042-042/179
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892066 30/08/2022 Veerammal 2913004WL031254 Veerammal 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Veerammal INDIAN OVERSEAS BANK(508541)
58 ORATHANADU TN-13-004-042-042/18
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892067 30/08/2022 Deivanai 2913004WL031254 Deivanai 00177 IOBA0000088 720 720 Processed 14/10/2022 035857920 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
59 ORATHANADU TN-13-004-042-042/181
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892068 30/08/2022 Sathiya 2913004WL031254 Sathiya 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Sathiya INDIAN OVERSEAS BANK(508541)
60 ORATHANADU TN-13-004-042-042/182
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892069 30/08/2022 Chitra 2913004WL031254 Chitra 00177 IOBA0000088 540 540 Processed 15/10/2022 035857920 Chitra INDIAN OVERSEAS BANK(508541)
61 ORATHANADU TN-13-004-042-042/185
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892070 30/08/2022 Vanitha 2913004WL031254 Vanitha 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Vanitha INDIAN OVERSEAS BANK(508541)
62 ORATHANADU TN-13-004-042-042/187
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892071 30/08/2022 Thamaraiselvi 2913004WL031254 Thamaraiselvi 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
63 ORATHANADU TN-13-004-042-042/189
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892072 30/08/2022 Parvathi 2913004WL031254 Parvathi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Parvathi INDIAN OVERSEAS BANK(508541)
64 ORATHANADU TN-13-004-042-042/199
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892073 30/08/2022 Manthiradevi 2913004WL031254 Manthiradevi 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Manthiradevi IDBI BANK(607095)
65 ORATHANADU TN-13-004-042-042/200
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892074 30/08/2022 Arularasi 2913004WL031254 Arularasi 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Arularasi INDIA POST PAYMENTS BANK LIMITED(508528)
66 ORATHANADU TN-13-004-042-042/3
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892075 30/08/2022 Kasinithi 2913004WL031254 Kasinithi 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Kasinithi INDIA POST PAYMENTS BANK LIMITED(508528)
67 ORATHANADU TN-13-004-042-042/4
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892076 30/08/2022 Pappathi 2913004WL031254 Pappathi 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 ORATHANADU TN-13-004-042-042/5
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892077 30/08/2022 Deivanai 2913004WL031254 Deivanai 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Deivanai INDIAN OVERSEAS BANK(508541)
69 ORATHANADU TN-13-004-042-042/535
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892078 30/08/2022 Vembu 2913004WL031254 Vembu 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Vembu INDIAN OVERSEAS BANK(508541)
70 ORATHANADU TN-13-004-042-042/573
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892079 30/08/2022 Vallinayagi 2913004WL031254 Vallinayagi 00177 IOBA0000088 720 720 Processed 14/10/2022 035857920 Vallinayagi INDIA POST PAYMENTS BANK LIMITED(508528)
71 ORATHANADU TN-13-004-042-042/6
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892080 30/08/2022 Pappu 2913004WL031254 Pappu 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
72 ORATHANADU TN-13-004-042-042/608
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892081 30/08/2022 Kannammal 2913004WL031254 Kannammal 00177 IOBA0000088 720 720 Processed 14/10/2022 035857920 Kannammal INDIAN BANK(607105)
73 ORATHANADU TN-13-004-042-042/622
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892082 30/08/2022 Samyyammal 2913004WL031254 Samyyammal 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Samyyammal INDIAN OVERSEAS BANK(508541)
74 ORATHANADU TN-13-004-042-042/625
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892083 30/08/2022 Santhi 2913004WL031254 Santhi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Santhi INDIAN OVERSEAS BANK(508541)
75 ORATHANADU TN-13-004-042-042/637
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892084 30/08/2022 Deviyammal 2913004WL031254 Deviyammal 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Deviyammal INDIAN OVERSEAS BANK(508541)
76 ORATHANADU TN-13-004-042-042/642
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892085 30/08/2022 Samyyammal 2913004WL031254 Samyyammal 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Samyyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 ORATHANADU TN-13-004-042-042/643
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892086 30/08/2022 Banumathi 2913004WL031254 Banumathi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Banumathi INDIAN OVERSEAS BANK(508541)
78 ORATHANADU TN-13-004-042-042/645
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892087 30/08/2022 Vanaja 2913004WL031254 Vanaja 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Vanaja INDIAN OVERSEAS BANK(508541)
79 ORATHANADU TN-13-004-042-042/646
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892088 30/08/2022 Ramaiyan 2913004WL031254 Ramaiyan 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Ramaiyan INDIAN OVERSEAS BANK(508541)
80 ORATHANADU TN-13-004-042-042/673
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892089 30/08/2022 Nagalakshmi 2913004WL031254 Nagalakshmi 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 ORATHANADU TN-13-004-042-042/706
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892090 30/08/2022 Thiravidamani 2913004WL031254 Thiravidamani 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Thiravidamani INDIAN OVERSEAS BANK(508541)
82 ORATHANADU TN-13-004-042-042/788
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892091 30/08/2022 Susila 2913004WL031254 Susila 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Susila INDIAN BANK(607105)
83 ORATHANADU TN-13-004-042-042/809
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892092 30/08/2022 Masulu 2913004WL031254 Masulu 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Masulu INDIAN OVERSEAS BANK(508541)
84 ORATHANADU TN-13-004-042-042/810
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892093 30/08/2022 Rani 2913004WL031254 Rani 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Rani INDIAN OVERSEAS BANK(508541)
85 ORATHANADU TN-13-004-042-042/831
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892094 30/08/2022 Samiyammal 2913004WL031254 Samiyammal 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Samiyammal INDIAN OVERSEAS BANK(508541)
86 ORATHANADU TN-13-004-042-042/838
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892095 30/08/2022 Indira 2913004WL031254 Indira 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Indira INDIAN OVERSEAS BANK(508541)
87 ORATHANADU TN-13-004-042-042/858
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892096 30/08/2022 Mariyammal 2913004WL031254 Mariyammal 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 ORATHANADU TN-13-004-042-042/860
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892097 30/08/2022 Amirtham 2913004WL031254 Amirtham 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Amirtham INDIAN OVERSEAS BANK(508541)
89 ORATHANADU TN-13-004-042-042/866
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892098 30/08/2022 Visalatchi 2913004WL031254 Visalatchi 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Visalatchi CENTRAL BANK OF INDIA(607115)
90 ORATHANADU TN-13-004-042-042/9
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892099 30/08/2022 Rajamani 2913004WL031254 Rajamani 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
91 ORATHANADU TN-13-004-042-042/942
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892100 30/08/2022 Vijayalakshmi 2913004WL031254 Vijayalakshmi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
92 ORATHANADU TN-13-004-042-042/943
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892101 30/08/2022 Anbarasi 2913004WL031254 Anbarasi 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Anbarasi INDIAN OVERSEAS BANK(508541)
93 ORATHANADU TN-13-004-042-042/983
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892102 30/08/2022 Perumalammal 2913004WL031254 Perumalammal 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Perumalammal INDIAN OVERSEAS BANK(508541)
94 ORATHANADU TN-13-004-042-042/984
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892103 30/08/2022 Parvathi 2913004WL031254 Parvathi 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Parvathi INDIAN OVERSEAS BANK(508541)
95 ORATHANADU TN-13-004-042-042/985
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892104 30/08/2022 Palanivel 2913004WL031254 Palanivel 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Palanivel INDIAN OVERSEAS BANK(508541)
96 ORATHANADU TN-13-004-042-042/986
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892106 30/08/2022 Chitra 2913004WL031254 Chitra 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Chitra INDIAN OVERSEAS BANK(508541)
97 ORATHANADU TN-13-004-042-042/987
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892107 30/08/2022 Mani 2913004WL031254 Mani 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Mani INDIAN OVERSEAS BANK(508541)
98 ORATHANADU TN-13-004-042-042/988
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892108 30/08/2022 Kavery 2913004WL031254 Kavery 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Kavery INDIAN OVERSEAS BANK(508541)
99 ORATHANADU TN-13-004-042-042/997
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892109 30/08/2022 Ponaiyan 2913004WL031254 Ponaiyan 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Ponaiyan INDIAN OVERSEAS BANK(508541)
100 ORATHANADU TN-13-004-042-043/1427
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892110 30/08/2022 Arumugam 2913004WL031254 Arumugam 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Arumugam INDIAN OVERSEAS BANK(508541)
101 ORATHANADU TN-13-004-042-044/1133-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892111 30/08/2022 Thilagavathy 2913004WL031254 Thilagavathy 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Thilagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
102 ORATHANADU TN-13-004-042-044/1226
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892112 30/08/2022 Alagurani 2913004WL031254 Alagurani 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Alagurani INDIA POST PAYMENTS BANK LIMITED(508528)
103 ORATHANADU TN-13-004-042-044/1289
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892113 30/08/2022 Gowri 2913004WL031254 Gowri 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Gowri INDIAN OVERSEAS BANK(508541)
104 ORATHANADU TN-13-004-042-044/1299-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892114 30/08/2022 Kanmani 2913004WL031254 Kanmani 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Kanmani CENTRAL BANK OF INDIA(607115)
105 ORATHANADU TN-13-004-042-044/1458
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892115 30/08/2022 Indiragandhi 2913004WL031254 Indiragandhi 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Indiragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
106 ORATHANADU TN-13-004-042-044/1460
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892116 30/08/2022 Nadhiya 2913004WL031254 Nadhiya 00177 IOBA0000088 1405 1405 Processed 14/10/2022 035857920 Nadhiya INDIA POST PAYMENTS BANK LIMITED(508528)
107 ORATHANADU TN-13-004-042-046/1105-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892121 30/08/2022 Maniyathal 2913004WL031254 Maniyathal 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Maniyathal INDIAN OVERSEAS BANK(508541)
108 ORATHANADU TN-13-004-042-046/1207-B
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892122 30/08/2022 Vijaya 2913004WL031254 Vijaya 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Vijaya INDIAN OVERSEAS BANK(508541)
109 ORATHANADU TN-13-004-042-046/1334
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892124 30/08/2022 Rengasamy 2913004WL031254 Rengasamy 00177 IOBA0000088 720 720 Processed 15/10/2022 035857920 Rengasamy INDIAN OVERSEAS BANK(508541)
110 ORATHANADU TN-13-004-042-046/1357
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892125 30/08/2022 Ponraman 2913004WL031254 Ponraman 00177 IOBA0000088 360 360 Processed 15/10/2022 035857920 Ponraman INDIAN OVERSEAS BANK(508541)
111 ORATHANADU TN-13-004-042-046/1358-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892126 30/08/2022 Sutha 2913004WL031254 Sutha 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Sutha INDIAN OVERSEAS BANK(508541)
112 ORATHANADU TN-13-004-042-046/1372
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892127 30/08/2022 Parimala 2913004WL031254 Parimala 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Parimala INDIAN OVERSEAS BANK(508541)
113 ORATHANADU TN-13-004-042-046/1375-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892128 30/08/2022 Rengasamy 2913004WL031254 Rengasamy 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Rengasamy INDIAN OVERSEAS BANK(508541)
114 ORATHANADU TN-13-004-042-046/1410
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892129 30/08/2022 Latha 2913004WL031254 Latha 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Latha INDIAN OVERSEAS BANK(508541)
115 ORATHANADU TN-13-004-042-046/1416
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892130 30/08/2022 Anjammal 2913004WL031254 Anjammal 00177 IOBA0000088 360 360 Processed 15/10/2022 035857920 Anjammal INDIAN OVERSEAS BANK(508541)
116 ORATHANADU TN-13-004-042-046/1453-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892131 30/08/2022 Pannerselvam 2913004WL031254 Pannerselvam 00177 IOBA0000088 540 540 Processed 15/10/2022 035857920 Pannerselvam INDIAN OVERSEAS BANK(508541)
117 ORATHANADU TN-13-004-042-046/1457
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892132 30/08/2022 Saritha 2913004WL031254 Saritha 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
118 ORATHANADU TN-13-004-042-046/1487
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892134 30/08/2022 Rengasamy 2913004WL031254 Rengasamy 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Rengasamy INDIAN OVERSEAS BANK(508541)
119 ORATHANADU TN-13-004-042-046/1538
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892135 30/08/2022 Muthuvel 2913004WL031254 Muthuvel 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Muthuvel INDIAN OVERSEAS BANK(508541)
120 ORATHANADU TN-13-004-042-046/1539
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892136 30/08/2022 Vimala 2913004WL031254 Vimala 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Vimala INDIAN OVERSEAS BANK(508541)
121 ORATHANADU TN-13-004-042-046/1553
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892137 30/08/2022 Kaliyammal 2913004WL031254 Kaliyammal 00177 IOBA0000088 900 900 Processed 15/10/2022 035857920 Kaliyammal INDIAN OVERSEAS BANK(508541)
122 ORATHANADU TN-13-004-042-049/1256
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892142 30/08/2022 Selvi 2913004WL031254 Selvi 00177 IOBA0000088 900 900 Processed 14/10/2022 035857920 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
123 ORATHANADU TN-13-004-042-053/1331
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892144 30/08/2022 Rajalakshmi 2913004WL031254 Rajalakshmi 00177 IOBA0000088 540 540 Processed 15/10/2022 035857920 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 99145 99145
124 ORATHANADU TN-13-004-042-044/1556-B
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892117 30/08/2022 Gajalakshmi 2913004WL031254 Gajalakshmi 00415 SBIN0009590 900 900 Processed 14/10/2022 035857920 Gajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
125 ORATHANADU TN-13-004-042-046/1482-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892133 30/08/2022 Sithumani 2913004WL031254 Sithumani 00415 SBIN0009590 720 720 Processed 14/10/2022 035857920 Sithumani STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 102565 102565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300822APB_FTO_802968 Central Bank Of India CBIN0280894 THANJAVUR 900
2 ORATHANADU TN2913004_300822APB_FTO_802968 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 900
3 ORATHANADU TN2913004_300822APB_FTO_802968 Indian Overseas Bank IOBA0000088 Thanjavur 16740
4 ORATHANADU TN2913004_300822APB_FTO_802968 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 82405
5 ORATHANADU TN2913004_300822APB_FTO_802968 State Bank of India SBIN0009590 VADAKKUR NORTH 1620

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