Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222APB_FTO_1344499
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-051-051/509
(THONDARAMPATTU) 		2913004000NRG23261220221571848 26/12/2022 Vetriselvi 2913004WL055186 Vetriselvi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Vetriselvi INDIAN BANK(607105)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-051-001/760
(THONDARAMPATTU) 		2913004000NRG23261220221571787 26/12/2022 Anjammal 2913004WL055186 Anjammal 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Anjammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-051-001/761
(THONDARAMPATTU) 		2913004000NRG23261220221571788 26/12/2022 Dhanam 2913004WL055186 Dhanam 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Dhanam INDIAN BANK(607105)
4 ORATHANADU TN-13-004-051-001/770
(THONDARAMPATTU) 		2913004000NRG23261220221571789 26/12/2022 Santhi 2913004WL055186 Santhi 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Santhi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-051-005/759
(THONDARAMPATTU) 		2913004000NRG23261220221571790 26/12/2022 Solaiyammal 2913004WL055186 Solaiyammal 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Solaiyammal INDIAN BANK(607105)
6 ORATHANADU TN-13-004-051-005/769
(THONDARAMPATTU) 		2913004000NRG23261220221571791 26/12/2022 Srirangam 2913004WL055186 Srirangam 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Srirangam INDIAN BANK(607105)
7 ORATHANADU TN-13-004-051-051/100
(THONDARAMPATTU) 		2913004000NRG23261220221571792 26/12/2022 Thanapakkiyam 2913004WL055186 Thanapakkiyam 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Thanapakkiyam INDIAN BANK(607105)
8 ORATHANADU TN-13-004-051-051/103
(THONDARAMPATTU) 		2913004000NRG23261220221571793 26/12/2022 Bhuvaneswari 2913004WL055186 Bhuvaneswari 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Bhuvaneswari INDIAN BANK(607105)
9 ORATHANADU TN-13-004-051-051/106
(THONDARAMPATTU) 		2913004000NRG23261220221571794 26/12/2022 Rathimala 2913004WL055186 Rathimala 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Rathimala INDIAN BANK(607105)
10 ORATHANADU TN-13-004-051-051/110
(THONDARAMPATTU) 		2913004000NRG23261220221571795 26/12/2022 Ayyammal 2913004WL055186 Ayyammal 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Ayyammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-051-051/112
(THONDARAMPATTU) 		2913004000NRG23261220221571796 26/12/2022 Vijayalakshmi 2913004WL055186 Vijayalakshmi 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Vijayalakshmi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-051-051/113
(THONDARAMPATTU) 		2913004000NRG23261220221571797 26/12/2022 Manimegalai 2913004WL055186 Manimegalai 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Manimegalai INDIAN BANK(607105)
13 ORATHANADU TN-13-004-051-051/114
(THONDARAMPATTU) 		2913004000NRG23261220221571798 26/12/2022 Tamilselvi 2913004WL055186 Tamilselvi 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Tamilselvi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-051-051/116
(THONDARAMPATTU) 		2913004000NRG23261220221571799 26/12/2022 Vasantha 2913004WL055186 Vasantha 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Vasantha INDIAN BANK(607105)
15 ORATHANADU TN-13-004-051-051/118
(THONDARAMPATTU) 		2913004000NRG23261220221571800 26/12/2022 Kittappa 2913004WL055186 Kittappa 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Kittappa INDIAN BANK(607105)
16 ORATHANADU TN-13-004-051-051/118
(THONDARAMPATTU) 		2913004000NRG23261220221571801 26/12/2022 Mary 2913004WL055186 Mary 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Mary INDIAN BANK(607105)
17 ORATHANADU TN-13-004-051-051/120
(THONDARAMPATTU) 		2913004000NRG23261220221571802 26/12/2022 Saroja 2913004WL055186 Saroja 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Saroja INDIAN BANK(607105)
18 ORATHANADU TN-13-004-051-051/121
(THONDARAMPATTU) 		2913004000NRG23261220221571804 26/12/2022 Jeyanthi 2913004WL055186 Jeyanthi 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Jeyanthi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-051-051/121
(THONDARAMPATTU) 		2913004000NRG23261220221571803 26/12/2022 Periyardasan 2913004WL055186 Periyardasan 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Periyardasan INDIAN BANK(607105)
20 ORATHANADU TN-13-004-051-051/123
(THONDARAMPATTU) 		2913004000NRG23261220221571805 26/12/2022 Adaikalamary 2913004WL055186 Adaikalamary 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Adaikalamary INDIAN BANK(607105)
21 ORATHANADU TN-13-004-051-051/124
(THONDARAMPATTU) 		2913004000NRG23261220221571806 26/12/2022 Packeriyammal 2913004WL055186 Packeriyammal 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Packeriyammal INDIAN BANK(607105)
22 ORATHANADU TN-13-004-051-051/129
(THONDARAMPATTU) 		2913004000NRG23261220221571807 26/12/2022 Devasundari 2913004WL055186 Devasundari 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Devasundari RATNAKAR BANK(607393)
23 ORATHANADU TN-13-004-051-051/131
(THONDARAMPATTU) 		2913004000NRG23261220221571808 26/12/2022 Vaduvammal 2913004WL055186 Vaduvammal 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Vaduvammal INDIAN BANK(607105)
24 ORATHANADU TN-13-004-051-051/134
(THONDARAMPATTU) 		2913004000NRG23261220221571809 26/12/2022 Deepa 2913004WL055186 Deepa 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Deepa INDIAN BANK(607105)
25 ORATHANADU TN-13-004-051-051/138
(THONDARAMPATTU) 		2913004000NRG23261220221571810 26/12/2022 Pechiyammal 2913004WL055186 Pechiyammal 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Pechiyammal INDIAN BANK(607105)
26 ORATHANADU TN-13-004-051-051/140
(THONDARAMPATTU) 		2913004000NRG23261220221571811 26/12/2022 Pushpavalli 2913004WL055186 Pushpavalli 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Pushpavalli INDIAN BANK(607105)
27 ORATHANADU TN-13-004-051-051/143
(THONDARAMPATTU) 		2913004000NRG23261220221571812 26/12/2022 Malar 2913004WL055186 Malar 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Malar INDIAN BANK(607105)
28 ORATHANADU TN-13-004-051-051/194
(THONDARAMPATTU) 		2913004000NRG23261220221571813 26/12/2022 Radha 2913004WL055186 Radha 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Radha INDIAN BANK(607105)
29 ORATHANADU TN-13-004-051-051/195
(THONDARAMPATTU) 		2913004000NRG23261220221571814 26/12/2022 Usha 2913004WL055186 Usha 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Usha INDIAN BANK(607105)
30 ORATHANADU TN-13-004-051-051/201
(THONDARAMPATTU) 		2913004000NRG23261220221571815 26/12/2022 Kavitha 2913004WL055186 Kavitha 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Kavitha INDIAN BANK(607105)
31 ORATHANADU TN-13-004-051-051/256
(THONDARAMPATTU) 		2913004000NRG23261220221571816 26/12/2022 Mageswari 2913004WL055186 Mageswari 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254729 Mageswari RATNAKAR BANK(607393)
32 ORATHANADU TN-13-004-051-051/280
(THONDARAMPATTU) 		2913004000NRG23261220221571817 26/12/2022 Vasakam 2913004WL055186 Vasakam 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Vasakam INDIAN BANK(607105)
33 ORATHANADU TN-13-004-051-051/283
(THONDARAMPATTU) 		2913004000NRG23261220221571818 26/12/2022 Sasikala 2913004WL055186 Sasikala 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Sasikala INDIAN BANK(607105)
34 ORATHANADU TN-13-004-051-051/285
(THONDARAMPATTU) 		2913004000NRG23261220221571819 26/12/2022 Durairasu 2913004WL055186 Durairasu 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Durairasu INDIAN BANK(607105)
35 ORATHANADU TN-13-004-051-051/285
(THONDARAMPATTU) 		2913004000NRG23261220221571820 26/12/2022 Gomathi 2913004WL055186 Gomathi 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Gomathi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-051-051/286
(THONDARAMPATTU) 		2913004000NRG23261220221571821 26/12/2022 Suriyakala 2913004WL055186 Suriyakala 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Suriyakala INDIAN BANK(607105)
37 ORATHANADU TN-13-004-051-051/287
(THONDARAMPATTU) 		2913004000NRG23261220221571822 26/12/2022 Kalaiselvi 2913004WL055186 Kalaiselvi 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Kalaiselvi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-051-051/288
(THONDARAMPATTU) 		2913004000NRG23261220221571823 26/12/2022 Rajagopal 2913004WL055186 Rajagopal 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Rajagopal INDIAN BANK(607105)
39 ORATHANADU TN-13-004-051-051/291
(THONDARAMPATTU) 		2913004000NRG23261220221571824 26/12/2022 Indira 2913004WL055186 Indira 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Indira INDIAN BANK(607105)
40 ORATHANADU TN-13-004-051-051/292
(THONDARAMPATTU) 		2913004000NRG23261220221571825 26/12/2022 Soniya 2913004WL055186 Soniya 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Soniya INDIAN BANK(607105)
41 ORATHANADU TN-13-004-051-051/296
(THONDARAMPATTU) 		2913004000NRG23261220221571826 26/12/2022 Rajakumari 2913004WL055186 Rajakumari 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Rajakumari INDIAN BANK(607105)
42 ORATHANADU TN-13-004-051-051/377
(THONDARAMPATTU) 		2913004000NRG23261220221571827 26/12/2022 Ratha 2913004WL055186 Ratha 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Ratha INDIAN BANK(607105)
43 ORATHANADU TN-13-004-051-051/390
(THONDARAMPATTU) 		2913004000NRG23261220221571828 26/12/2022 Kanmani 2913004WL055186 Kanmani 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Kanmani INDIAN BANK(607105)
44 ORATHANADU TN-13-004-051-051/392
(THONDARAMPATTU) 		2913004000NRG23261220221571829 26/12/2022 Manorammal 2913004WL055186 Manorammal 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Manorammal INDIAN BANK(607105)
45 ORATHANADU TN-13-004-051-051/394
(THONDARAMPATTU) 		2913004000NRG23261220221571830 26/12/2022 Kalavathi 2913004WL055186 Kalavathi 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Kalavathi INDIAN BANK(607105)
46 ORATHANADU TN-13-004-051-051/396
(THONDARAMPATTU) 		2913004000NRG23261220221571831 26/12/2022 Jeyarani 2913004WL055186 Jeyarani 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Jeyarani INDIAN BANK(607105)
47 ORATHANADU TN-13-004-051-051/397
(THONDARAMPATTU) 		2913004000NRG23261220221571832 26/12/2022 Kala 2913004WL055186 Kala 00176 IDIB000T085 1200 1200 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 ORATHANADU TN-13-004-051-051/398
(THONDARAMPATTU) 		2913004000NRG23261220221571833 26/12/2022 Mohana 2913004WL055186 Mohana 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Mohana INDIAN BANK(607105)
49 ORATHANADU TN-13-004-051-051/399
(THONDARAMPATTU) 		2913004000NRG23261220221571834 26/12/2022 Padma 2913004WL055186 Padma 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Padma INDIAN BANK(607105)
50 ORATHANADU TN-13-004-051-051/402
(THONDARAMPATTU) 		2913004000NRG23261220221571835 26/12/2022 Poosaikannu 2913004WL055186 Poosaikannu 00176 IDIB000T085 1124 1124 Processed 06/02/2023 017254729 Poosaikannu INDIAN BANK(607105)
51 ORATHANADU TN-13-004-051-051/403
(THONDARAMPATTU) 		2913004000NRG23261220221571836 26/12/2022 Puthumalar 2913004WL055186 Puthumalar 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Puthumalar INDIAN BANK(607105)
52 ORATHANADU TN-13-004-051-051/405
(THONDARAMPATTU) 		2913004000NRG23261220221571837 26/12/2022 Sasikala 2913004WL055186 Sasikala 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Sasikala INDIAN BANK(607105)
53 ORATHANADU TN-13-004-051-051/42
(THONDARAMPATTU) 		2913004000NRG23261220221571838 26/12/2022 Elanjiyam 2913004WL055186 Elanjiyam 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Elanjiyam INDIAN BANK(607105)
54 ORATHANADU TN-13-004-051-051/420
(THONDARAMPATTU) 		2913004000NRG23261220221571839 26/12/2022 Indirasu 2913004WL055186 Indirasu 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Indirasu INDIAN BANK(607105)
55 ORATHANADU TN-13-004-051-051/451-A
(THONDARAMPATTU) 		2913004000NRG23261220221571840 26/12/2022 Kalaiselvi 2913004WL055186 Kalaiselvi 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Kalaiselvi INDIAN BANK(607105)
56 ORATHANADU TN-13-004-051-051/477
(THONDARAMPATTU) 		2913004000NRG23261220221571841 26/12/2022 Anjammal 2913004WL055186 Anjammal 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Anjammal INDIAN BANK(607105)
57 ORATHANADU TN-13-004-051-051/478
(THONDARAMPATTU) 		2913004000NRG23261220221571842 26/12/2022 Sumathi 2913004WL055186 Sumathi 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Sumathi INDIAN BANK(607105)
58 ORATHANADU TN-13-004-051-051/488
(THONDARAMPATTU) 		2913004000NRG23261220221571843 26/12/2022 Mariyammal 2913004WL055186 Mariyammal 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Mariyammal RATNAKAR BANK(607393)
59 ORATHANADU TN-13-004-051-051/494
(THONDARAMPATTU) 		2913004000NRG23261220221571844 26/12/2022 Gananapoosani 2913004WL055186 Gananapoosani 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Gananapoosani INDIAN BANK(607105)
60 ORATHANADU TN-13-004-051-051/496
(THONDARAMPATTU) 		2913004000NRG23261220221571845 26/12/2022 Kasthuri 2913004WL055186 Kasthuri 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Kasthuri INDIAN BANK(607105)
61 ORATHANADU TN-13-004-051-051/506
(THONDARAMPATTU) 		2913004000NRG23261220221571846 26/12/2022 Saratham 2913004WL055186 Saratham 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Saratham RATNAKAR BANK(607393)
62 ORATHANADU TN-13-004-051-051/509
(THONDARAMPATTU) 		2913004000NRG23261220221571847 26/12/2022 Dhanam 2913004WL055186 Dhanam 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Dhanam INDIAN BANK(607105)
63 ORATHANADU TN-13-004-051-051/518
(THONDARAMPATTU) 		2913004000NRG23261220221571850 26/12/2022 Anbukarasi 2913004WL055186 Anbukarasi 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Anbukarasi INDIAN BANK(607105)
64 ORATHANADU TN-13-004-051-051/518
(THONDARAMPATTU) 		2913004000NRG23261220221571849 26/12/2022 Vairathilagam 2913004WL055186 Vairathilagam 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Vairathilagam INDIAN BANK(607105)
65 ORATHANADU TN-13-004-051-051/520
(THONDARAMPATTU) 		2913004000NRG23261220221571851 26/12/2022 Latha 2913004WL055186 Latha 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Latha INDIAN BANK(607105)
66 ORATHANADU TN-13-004-051-051/627
(THONDARAMPATTU) 		2913004000NRG23261220221571852 26/12/2022 Kanagaraj 2913004WL055186 Kanagaraj 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Kanagaraj INDIAN BANK(607105)
67 ORATHANADU TN-13-004-051-051/678
(THONDARAMPATTU) 		2913004000NRG23261220221571853 26/12/2022 Suppaiyan 2913004WL055186 Suppaiyan 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Suppaiyan INDIAN BANK(607105)
68 ORATHANADU TN-13-004-051-051/689
(THONDARAMPATTU) 		2913004000NRG23261220221571854 26/12/2022 Nadiyammal 2913004WL055186 Nadiyammal 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Nadiyammal INDIAN BANK(607105)
69 ORATHANADU TN-13-004-051-051/690-A
(THONDARAMPATTU) 		2913004000NRG23261220221571855 26/12/2022 Manjula 2913004WL055186 Manjula 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Manjula INDIAN BANK(607105)
70 ORATHANADU TN-13-004-051-051/720
(THONDARAMPATTU) 		2913004000NRG23261220221571856 26/12/2022 Gowsalya 2913004WL055186 Gowsalya 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Gowsalya INDIAN BANK(607105)
71 ORATHANADU TN-13-004-051-051/723
(THONDARAMPATTU) 		2913004000NRG23261220221571857 26/12/2022 Tamilarasi 2913004WL055186 Tamilarasi 00176 IDIB000T085 1124 1124 Processed 06/02/2023 017254729 Tamilarasi INDIAN BANK(607105)
72 ORATHANADU TN-13-004-051-051/730
(THONDARAMPATTU) 		2913004000NRG23261220221571858 26/12/2022 Seetha 2913004WL055186 Seetha 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Seetha INDIAN BANK(607105)
73 ORATHANADU TN-13-004-051-051/731-A
(THONDARAMPATTU) 		2913004000NRG23261220221571859 26/12/2022 Lakshamboo 2913004WL055186 Lakshamboo 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Lakshamboo INDIAN BANK(607105)
74 ORATHANADU TN-13-004-051-051/731-A
(THONDARAMPATTU) 		2913004000NRG23261220221571860 26/12/2022 Ramanibai 2913004WL055186 Ramanibai 00176 IDIB000T085 1124 1124 Processed 06/02/2023 017254729 Ramanibai INDIAN BANK(607105)
75 ORATHANADU TN-13-004-051-051/738-B
(THONDARAMPATTU) 		2913004000NRG23261220221571861 26/12/2022 Janaki 2913004WL055186 Janaki 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Janaki INDIAN BANK(607105)
76 ORATHANADU TN-13-004-051-051/752-A
(THONDARAMPATTU) 		2913004000NRG23261220221571862 26/12/2022 Mallika 2913004WL055186 Mallika 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Mallika INDIAN BANK(607105)
77 ORATHANADU TN-13-004-051-051/776-A
(THONDARAMPATTU) 		2913004000NRG23261220221571863 26/12/2022 Nithiya 2913004WL055186 Nithiya 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Nithiya CANARA BANK(508532)
78 ORATHANADU TN-13-004-051-051/778-A
(THONDARAMPATTU) 		2913004000NRG23261220221571864 26/12/2022 Tharmalingam 2913004WL055186 Tharmalingam 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Tharmalingam INDIAN BANK(607105)
79 ORATHANADU TN-13-004-051-051/863
(THONDARAMPATTU) 		2913004000NRG23261220221571865 26/12/2022 Jayam 2913004WL055186 Jayam 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Jayam INDIAN BANK(607105)
80 ORATHANADU TN-13-004-051-051/870
(THONDARAMPATTU) 		2913004000NRG23261220221571866 26/12/2022 Reginamary 2913004WL055186 Reginamary 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Reginamary INDIAN BANK(607105)
81 ORATHANADU TN-13-004-051-051/945
(THONDARAMPATTU) 		2913004000NRG23261220221571867 26/12/2022 Sharmila 2913004WL055186 Sharmila 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Sharmila INDIAN BANK(607105)
82 ORATHANADU TN-13-004-051-051/964
(THONDARAMPATTU) 		2913004000NRG23261220221571868 26/12/2022 Anbarasi 2913004WL055186 Anbarasi 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Anbarasi INDIAN BANK(607105)
83 ORATHANADU TN-13-004-051-051/965
(THONDARAMPATTU) 		2913004000NRG23261220221571869 26/12/2022 Allahpitchai 2913004WL055186 Allahpitchai 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Allahpitchai INDIAN BANK(607105)
84 ORATHANADU TN-13-004-051-051/98
(THONDARAMPATTU) 		2913004000NRG23261220221571870 26/12/2022 Sundarambal 2913004WL055186 Sundarambal 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254729 Sundarambal INDIAN BANK(607105)
SubTotal 95372 95372
Total 96572 96572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222APB_FTO_1344499 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_261222APB_FTO_1344499 Indian Bank IDIB000T085 THONDARAMPATTU 90772
3 ORATHANADU TN2913004_261222APB_FTO_1344499 Indian Bank IDIB000T085 Thondrampattu 4600

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