Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:28:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200522APB_FTO_217475
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-13-004-022-022/331
(KEELAVANNIPATTU) 		2913004000NRG23200520220174160 20/05/2022 Mayilambal 2913004WL006298 Mayilambal 00078 CNRB0004684 1200 1200 Processed 27/05/2022 015438045 Mayilambal CANARA BANK(508532)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-022-022/124
(KEELAVANNIPATTU) 		2913004000NRG23200520220174111 20/05/2022 Kowsalya 2913004WL006298 Kowsalya 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Kowsalya INDIAN BANK(607105)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-022-002/503
(KEELAVANNIPATTU) 		2913004000NRG23200520220174100 20/05/2022 Latha 2913004WL006298 Latha 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Latha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-022-022/101
(KEELAVANNIPATTU) 		2913004000NRG23200520220174103 20/05/2022 Kala 2913004WL006298 Kala 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Kala STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-022-022/104
(KEELAVANNIPATTU) 		2913004000NRG23200520220174104 20/05/2022 Muthulakshmi 2913004WL006298 Muthulakshmi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Muthulakshmi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-022-022/111
(KEELAVANNIPATTU) 		2913004000NRG23200520220174105 20/05/2022 Mahamai 2913004WL006298 Mahamai 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Mahamai STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-022-022/114
(KEELAVANNIPATTU) 		2913004000NRG23200520220174106 20/05/2022 Jothi 2913004WL006298 Jothi 00415 SBIN0009602 800 800 Processed 27/05/2022 015438045 Jothi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-022-022/115
(KEELAVANNIPATTU) 		2913004000NRG23200520220174107 20/05/2022 Rani 2913004WL006298 Rani 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Rani STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-022-022/118
(KEELAVANNIPATTU) 		2913004000NRG23200520220174108 20/05/2022 Rengasamy 2913004WL006298 Rengasamy 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Rengasamy PALLAVAN GRAMA BANK(607052)
10 ORATHANADU TN-13-004-022-022/120
(KEELAVANNIPATTU) 		2913004000NRG23200520220174109 20/05/2022 Rajeswari 2913004WL006298 Rajeswari 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Rajeswari STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-022-022/121
(KEELAVANNIPATTU) 		2913004000NRG23200520220174110 20/05/2022 Arumugam 2913004WL006298 Arumugam 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Arumugam STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-022-022/127
(KEELAVANNIPATTU) 		2913004000NRG23200520220174112 20/05/2022 Saroja 2913004WL006298 Saroja 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Saroja STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-022-022/132
(KEELAVANNIPATTU) 		2913004000NRG23200520220174114 20/05/2022 Pattammal 2913004WL006298 Pattammal 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Pattammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-022-022/141
(KEELAVANNIPATTU) 		2913004000NRG23200520220174115 20/05/2022 Revathy 2913004WL006298 Revathy 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Revathy INDIAN BANK(607105)
15 ORATHANADU TN-13-004-022-022/142
(KEELAVANNIPATTU) 		2913004000NRG23200520220174116 20/05/2022 Chinnamani 2913004WL006298 Chinnamani 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Chinnamani STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-022-022/170
(KEELAVANNIPATTU) 		2913004000NRG23200520220174118 20/05/2022 Anjammal 2913004WL006298 Anjammal 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Anjammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-022-022/190
(KEELAVANNIPATTU) 		2913004000NRG23200520220174120 20/05/2022 Mahalingam 2913004WL006298 Mahalingam 00415 SBIN0009602 1686 1686 Processed 27/05/2022 015438045 Mahalingam STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-022-022/201
(KEELAVANNIPATTU) 		2913004000NRG23200520220174121 20/05/2022 Jeyanthi 2913004WL006298 Jeyanthi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Jeyanthi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-022-022/204
(KEELAVANNIPATTU) 		2913004000NRG23200520220174122 20/05/2022 Jothimani 2913004WL006298 Jothimani 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Jothimani STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-022-022/208
(KEELAVANNIPATTU) 		2913004000NRG23200520220174123 20/05/2022 Arokiamary 2913004WL006298 Arokiamary 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Arokiamary STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-022-022/211
(KEELAVANNIPATTU) 		2913004000NRG23200520220174124 20/05/2022 Rajeswari 2913004WL006298 Rajeswari 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Rajeswari STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-022-022/231
(KEELAVANNIPATTU) 		2913004000NRG23200520220174125 20/05/2022 Kavitha 2913004WL006298 Kavitha 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Kavitha SOUTH INDIAN BANK(607167)
23 ORATHANADU TN-13-004-022-022/235
(KEELAVANNIPATTU) 		2913004000NRG23200520220174126 20/05/2022 Pappa 2913004WL006298 Pappa 00415 SBIN0009602 600 600 Processed 27/05/2022 015438045 Pappa STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-022-022/237
(KEELAVANNIPATTU) 		2913004000NRG23200520220174127 20/05/2022 Revathy 2913004WL006298 Revathy 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Revathy STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-022-022/247
(KEELAVANNIPATTU) 		2913004000NRG23200520220174130 20/05/2022 Chandra 2913004WL006298 Chandra 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Chandra STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-022-022/252
(KEELAVANNIPATTU) 		2913004000NRG23200520220174131 20/05/2022 Sarthambal 2913004WL006298 Sarthambal 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Sarthambal STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-022-022/264
(KEELAVANNIPATTU) 		2913004000NRG23200520220174134 20/05/2022 Sangeetha 2913004WL006298 Sangeetha 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Sangeetha PALLAVAN GRAMA BANK(607052)
28 ORATHANADU TN-13-004-022-022/270
(KEELAVANNIPATTU) 		2913004000NRG23200520220174135 20/05/2022 Kastoori 2913004WL006298 Kastoori 00415 SBIN0009602 600 600 Processed 27/05/2022 015438045 Kastoori STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-022-022/271
(KEELAVANNIPATTU) 		2913004000NRG23200520220174136 20/05/2022 Parameswari 2913004WL006298 Parameswari 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Parameswari STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-022-022/273
(KEELAVANNIPATTU) 		2913004000NRG23200520220174137 20/05/2022 Indhrani 2913004WL006298 Indhrani 00415 SBIN0009602 800 800 Processed 27/05/2022 015438045 Indhrani STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-022-022/275
(KEELAVANNIPATTU) 		2913004000NRG23200520220174138 20/05/2022 Shanthi 2913004WL006298 Shanthi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Shanthi CANARA BANK(508532)
32 ORATHANADU TN-13-004-022-022/282
(KEELAVANNIPATTU) 		2913004000NRG23200520220174139 20/05/2022 Ranjitham 2913004WL006298 Ranjitham 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Ranjitham PALLAVAN GRAMA BANK(607052)
33 ORATHANADU TN-13-004-022-022/286
(KEELAVANNIPATTU) 		2913004000NRG23200520220174141 20/05/2022 Pathma 2913004WL006298 Pathma 00415 SBIN0009602 800 800 Processed 27/05/2022 015438045 Pathma STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-022-022/287
(KEELAVANNIPATTU) 		2913004000NRG23200520220174142 20/05/2022 Amusu 2913004WL006298 Amusu 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Amusu STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-022-022/288
(KEELAVANNIPATTU) 		2913004000NRG23200520220174143 20/05/2022 Rani 2913004WL006298 Rani 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Rani STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-022-022/291
(KEELAVANNIPATTU) 		2913004000NRG23200520220174144 20/05/2022 Matcharegai 2913004WL006298 Matcharegai 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Matcharegai STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-022-022/293
(KEELAVANNIPATTU) 		2913004000NRG23200520220174145 20/05/2022 Saratha 2913004WL006298 Saratha 00415 SBIN0009602 800 800 Processed 27/05/2022 015438045 Saratha STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-022-022/296
(KEELAVANNIPATTU) 		2913004000NRG23200520220174146 20/05/2022 Poochendu 2913004WL006298 Poochendu 00415 SBIN0009602 800 800 Processed 27/05/2022 015438045 Poochendu STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-022-022/297
(KEELAVANNIPATTU) 		2913004000NRG23200520220174147 20/05/2022 Banumathi 2913004WL006298 Banumathi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Banumathi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-022-022/304
(KEELAVANNIPATTU) 		2913004000NRG23200520220174149 20/05/2022 Lakshmi 2913004WL006298 Lakshmi 00415 SBIN0009602 800 800 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-022-022/308
(KEELAVANNIPATTU) 		2913004000NRG23200520220174150 20/05/2022 Natchathiram 2913004WL006298 Natchathiram 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Natchathiram STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-022-022/309
(KEELAVANNIPATTU) 		2913004000NRG23200520220174151 20/05/2022 Poomani 2913004WL006298 Poomani 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Poomani STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-022-022/310
(KEELAVANNIPATTU) 		2913004000NRG23200520220174152 20/05/2022 Amirtham 2913004WL006298 Amirtham 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Amirtham STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-022-022/311
(KEELAVANNIPATTU) 		2913004000NRG23200520220174153 20/05/2022 Pushbavalli 2913004WL006298 Pushbavalli 00415 SBIN0009602 800 800 Processed 28/05/2022 015438045 Pushbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-022-022/313
(KEELAVANNIPATTU) 		2913004000NRG23200520220174155 20/05/2022 Mallika 2913004WL006298 Mallika 00415 SBIN0009602 400 400 Processed 27/05/2022 015438045 Mallika STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-022-022/314
(KEELAVANNIPATTU) 		2913004000NRG23200520220174156 20/05/2022 Kavitha 2913004WL006298 Kavitha 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Kavitha STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-022-022/317
(KEELAVANNIPATTU) 		2913004000NRG23200520220174157 20/05/2022 Savithiri 2913004WL006298 Savithiri 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Savithiri STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-022-022/322
(KEELAVANNIPATTU) 		2913004000NRG23200520220174158 20/05/2022 Parameswari 2913004WL006298 Parameswari 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Parameswari STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-022-022/332
(KEELAVANNIPATTU) 		2913004000NRG23200520220174161 20/05/2022 Thilagavathi 2913004WL006298 Thilagavathi 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Thilagavathi STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-022-022/333
(KEELAVANNIPATTU) 		2913004000NRG23200520220174162 20/05/2022 Amutha 2913004WL006298 Amutha 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Amutha STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-022-022/334
(KEELAVANNIPATTU) 		2913004000NRG23200520220174163 20/05/2022 Maruthambal 2913004WL006298 Maruthambal 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Maruthambal STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-022-022/338
(KEELAVANNIPATTU) 		2913004000NRG23200520220174165 20/05/2022 Piechayammal 2913004WL006298 Piechayammal 00415 SBIN0009602 800 800 Processed 27/05/2022 015438045 Piechayammal STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-022-022/341
(KEELAVANNIPATTU) 		2913004000NRG23200520220174166 20/05/2022 Emmesu 2913004WL006298 Emmesu 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Emmesu CANARA BANK(508532)
54 ORATHANADU TN-13-004-022-022/345
(KEELAVANNIPATTU) 		2913004000NRG23200520220174167 20/05/2022 Niraimathi 2913004WL006298 Niraimathi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Niraimathi STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-022-022/346
(KEELAVANNIPATTU) 		2913004000NRG23200520220174168 20/05/2022 Sasikala 2913004WL006298 Sasikala 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Sasikala PALLAVAN GRAMA BANK(607052)
56 ORATHANADU TN-13-004-022-022/347
(KEELAVANNIPATTU) 		2913004000NRG23200520220174169 20/05/2022 Dhanabakkiayam 2913004WL006298 Dhanabakkiayam 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Dhanabakkiayam STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-022-022/360-B
(KEELAVANNIPATTU) 		2913004000NRG23200520220174170 20/05/2022 Anjammal 2913004WL006298 Anjammal 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Anjammal STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-022-022/363
(KEELAVANNIPATTU) 		2913004000NRG23200520220174172 20/05/2022 Madhavi 2913004WL006298 Madhavi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Madhavi STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-022-022/365
(KEELAVANNIPATTU) 		2913004000NRG23200520220174174 20/05/2022 Govindhammal 2913004WL006298 Govindhammal 00415 SBIN0009602 800 800 Processed 28/05/2022 015438045 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 ORATHANADU TN-13-004-022-022/367
(KEELAVANNIPATTU) 		2913004000NRG23200520220174175 20/05/2022 Piechaiyammal 2913004WL006298 Piechaiyammal 00415 SBIN0009602 600 600 Processed 27/05/2022 015438045 Piechaiyammal STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-022-022/369
(KEELAVANNIPATTU) 		2913004000NRG23200520220174176 20/05/2022 Vijayalakshmi 2913004WL006298 Vijayalakshmi 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
62 ORATHANADU TN-13-004-022-022/374
(KEELAVANNIPATTU) 		2913004000NRG23200520220174177 20/05/2022 Dhanalakshmi 2913004WL006298 Dhanalakshmi 00415 SBIN0009602 600 600 Processed 27/05/2022 015438045 Dhanalakshmi STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-022-022/375
(KEELAVANNIPATTU) 		2913004000NRG23200520220174178 20/05/2022 Kamatchi 2913004WL006298 Kamatchi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Kamatchi STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-022-022/376
(KEELAVANNIPATTU) 		2913004000NRG23200520220174179 20/05/2022 Lakshmi 2913004WL006298 Lakshmi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-022-022/382
(KEELAVANNIPATTU) 		2913004000NRG23200520220174180 20/05/2022 Vasuki 2913004WL006298 Vasuki 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Vasuki STATE BANK OF INDIA(508548)
66 ORATHANADU TN-13-004-022-022/388
(KEELAVANNIPATTU) 		2913004000NRG23200520220174182 20/05/2022 Arumbu 2913004WL006298 Arumbu 00415 SBIN0009602 600 600 Processed 27/05/2022 015438045 Arumbu CANARA BANK(508532)
67 ORATHANADU TN-13-004-022-022/417
(KEELAVANNIPATTU) 		2913004000NRG23200520220174183 20/05/2022 Thavasu 2913004WL006298 Thavasu 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Thavasu INDIAN BANK(607105)
68 ORATHANADU TN-13-004-022-022/420
(KEELAVANNIPATTU) 		2913004000NRG23200520220174184 20/05/2022 Pattammal 2913004WL006298 Pattammal 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Pattammal STATE BANK OF INDIA(508548)
69 ORATHANADU TN-13-004-022-022/423
(KEELAVANNIPATTU) 		2913004000NRG23200520220174185 20/05/2022 Shanthi 2913004WL006298 Shanthi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Shanthi STATE BANK OF INDIA(508548)
70 ORATHANADU TN-13-004-022-022/424
(KEELAVANNIPATTU) 		2913004000NRG23200520220174186 20/05/2022 Kasiyammal 2913004WL006298 Kasiyammal 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Kasiyammal STATE BANK OF INDIA(508548)
71 ORATHANADU TN-13-004-022-022/431-A
(KEELAVANNIPATTU) 		2913004000NRG23200520220174187 20/05/2022 Sagunthala 2913004WL006298 Sagunthala 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Sagunthala INDIAN BANK(607105)
72 ORATHANADU TN-13-004-022-022/435
(KEELAVANNIPATTU) 		2913004000NRG23200520220174189 20/05/2022 Govendhri 2913004WL006298 Govendhri 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Govendhri STATE BANK OF INDIA(508548)
73 ORATHANADU TN-13-004-022-022/444
(KEELAVANNIPATTU) 		2913004000NRG23200520220174190 20/05/2022 Shanthi 2913004WL006298 Shanthi 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Shanthi INDIAN BANK(607105)
74 ORATHANADU TN-13-004-022-022/445
(KEELAVANNIPATTU) 		2913004000NRG23200520220174191 20/05/2022 Sindhamani 2913004WL006298 Sindhamani 00415 SBIN0009602 1686 1686 Processed 27/05/2022 015438045 Sindhamani STATE BANK OF INDIA(508548)
75 ORATHANADU TN-13-004-022-022/447
(KEELAVANNIPATTU) 		2913004000NRG23200520220174193 20/05/2022 Vasumathi 2913004WL006298 Vasumathi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Vasumathi STATE BANK OF INDIA(508548)
76 ORATHANADU TN-13-004-022-022/449
(KEELAVANNIPATTU) 		2913004000NRG23200520220174194 20/05/2022 Elanchiyam 2913004WL006298 Elanchiyam 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Elanchiyam STATE BANK OF INDIA(508548)
77 ORATHANADU TN-13-004-022-022/451
(KEELAVANNIPATTU) 		2913004000NRG23200520220174195 20/05/2022 Saroja 2913004WL006298 Saroja 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Saroja STATE BANK OF INDIA(508548)
78 ORATHANADU TN-13-004-022-022/453
(KEELAVANNIPATTU) 		2913004000NRG23200520220174197 20/05/2022 Alamelu 2913004WL006298 Alamelu 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Alamelu STATE BANK OF INDIA(508548)
79 ORATHANADU TN-13-004-022-022/460
(KEELAVANNIPATTU) 		2913004000NRG23200520220174201 20/05/2022 Piechaiyammal 2913004WL006298 Piechaiyammal 00415 SBIN0009602 600 600 Processed 27/05/2022 015438045 Piechaiyammal CANARA BANK(508532)
80 ORATHANADU TN-13-004-022-022/461
(KEELAVANNIPATTU) 		2913004000NRG23200520220174202 20/05/2022 Mani 2913004WL006298 Mani 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Mani STATE BANK OF INDIA(508548)
81 ORATHANADU TN-13-004-022-022/469
(KEELAVANNIPATTU) 		2913004000NRG23200520220174203 20/05/2022 Elamathi 2913004WL006298 Elamathi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Elamathi STATE BANK OF INDIA(508548)
82 ORATHANADU TN-13-004-022-022/470
(KEELAVANNIPATTU) 		2913004000NRG23200520220174204 20/05/2022 Usha 2913004WL006298 Usha 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Usha STATE BANK OF INDIA(508548)
83 ORATHANADU TN-13-004-022-022/480
(KEELAVANNIPATTU) 		2913004000NRG23200520220174206 20/05/2022 Kattiyammal 2913004WL006298 Kattiyammal 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Kattiyammal STATE BANK OF INDIA(508548)
84 ORATHANADU TN-13-004-022-022/515
(KEELAVANNIPATTU) 		2913004000NRG23200520220174210 20/05/2022 Pappa 2913004WL006298 Pappa 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Pappa STATE BANK OF INDIA(508548)
85 ORATHANADU TN-13-004-022-022/516
(KEELAVANNIPATTU) 		2913004000NRG23200520220174211 20/05/2022 Lakshmi 2913004WL006298 Lakshmi 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
86 ORATHANADU TN-13-004-022-022/521
(KEELAVANNIPATTU) 		2913004000NRG23200520220174212 20/05/2022 Nalayini 2913004WL006298 Nalayini 00415 SBIN0009602 800 800 Processed 27/05/2022 015438045 Nalayini STATE BANK OF INDIA(508548)
87 ORATHANADU TN-13-004-022-022/522
(KEELAVANNIPATTU) 		2913004000NRG23200520220174213 20/05/2022 Maheswari 2913004WL006298 Maheswari 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Maheswari INDIAN BANK(607105)
88 ORATHANADU TN-13-004-022-022/529
(KEELAVANNIPATTU) 		2913004000NRG23200520220174214 20/05/2022 Priya 2913004WL006298 Priya 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Priya STATE BANK OF INDIA(508548)
89 ORATHANADU TN-13-004-022-022/537
(KEELAVANNIPATTU) 		2913004000NRG23200520220174215 20/05/2022 Ramani 2913004WL006298 Ramani 00415 SBIN0009602 1686 1686 Processed 27/05/2022 015438045 Ramani STATE BANK OF INDIA(508548)
90 ORATHANADU TN-13-004-022-022/544
(KEELAVANNIPATTU) 		2913004000NRG23200520220174216 20/05/2022 Palaniyammal 2913004WL006298 Palaniyammal 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Palaniyammal STATE BANK OF INDIA(508548)
91 ORATHANADU TN-13-004-022-022/550
(KEELAVANNIPATTU) 		2913004000NRG23200520220174217 20/05/2022 Piechaiyammal 2913004WL006298 Piechaiyammal 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Piechaiyammal STATE BANK OF INDIA(508548)
92 ORATHANADU TN-13-004-022-022/555
(KEELAVANNIPATTU) 		2913004000NRG23200520220174218 20/05/2022 Malathi 2913004WL006298 Malathi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Malathi STATE BANK OF INDIA(508548)
93 ORATHANADU TN-13-004-022-022/556
(KEELAVANNIPATTU) 		2913004000NRG23200520220174219 20/05/2022 Selvi 2913004WL006298 Selvi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Selvi STATE BANK OF INDIA(508548)
94 ORATHANADU TN-13-004-022-022/64
(KEELAVANNIPATTU) 		2913004000NRG23200520220174220 20/05/2022 Thanamani 2913004WL006298 Thanamani 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Thanamani STATE BANK OF INDIA(508548)
95 ORATHANADU TN-13-004-022-022/65
(KEELAVANNIPATTU) 		2913004000NRG23200520220174221 20/05/2022 Padhma 2913004WL006298 Padhma 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Padhma INDIAN BANK(607105)
96 ORATHANADU TN-13-004-022-022/67
(KEELAVANNIPATTU) 		2913004000NRG23200520220174222 20/05/2022 Kunjammal 2913004WL006298 Kunjammal 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Kunjammal STATE BANK OF INDIA(508548)
97 ORATHANADU TN-13-004-022-022/68
(KEELAVANNIPATTU) 		2913004000NRG23200520220174223 20/05/2022 Thangam 2913004WL006298 Thangam 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Thangam STATE BANK OF INDIA(508548)
98 ORATHANADU TN-13-004-022-022/71
(KEELAVANNIPATTU) 		2913004000NRG23200520220174225 20/05/2022 Jothi 2913004WL006298 Jothi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Jothi STATE BANK OF INDIA(508548)
99 ORATHANADU TN-13-004-022-022/72
(KEELAVANNIPATTU) 		2913004000NRG23200520220174226 20/05/2022 Chinnaponnu 2913004WL006298 Chinnaponnu 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Chinnaponnu STATE BANK OF INDIA(508548)
100 ORATHANADU TN-13-004-022-022/77
(KEELAVANNIPATTU) 		2913004000NRG23200520220174227 20/05/2022 Saroja 2913004WL006298 Saroja 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Saroja STATE BANK OF INDIA(508548)
101 ORATHANADU TN-13-004-022-022/78
(KEELAVANNIPATTU) 		2913004000NRG23200520220174228 20/05/2022 Selvi 2913004WL006298 Selvi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Selvi CANARA BANK(508532)
102 ORATHANADU TN-13-004-022-022/83
(KEELAVANNIPATTU) 		2913004000NRG23200520220174230 20/05/2022 Sellakannu 2913004WL006298 Sellakannu 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Sellakannu INDIAN BANK(607105)
103 ORATHANADU TN-13-004-022-022/88
(KEELAVANNIPATTU) 		2913004000NRG23200520220174232 20/05/2022 Amutha 2913004WL006298 Amutha 00415 SBIN0009602 400 400 Processed 27/05/2022 015438045 Amutha STATE BANK OF INDIA(508548)
104 ORATHANADU TN-13-004-022-022/91
(KEELAVANNIPATTU) 		2913004000NRG23200520220174233 20/05/2022 Rajagopal 2913004WL006298 Rajagopal 00415 SBIN0009602 1200 1200 Processed 28/05/2022 015438045 Rajagopal INDIA POST PAYMENTS BANK LIMITED(508528)
105 ORATHANADU TN-13-004-022-022/92
(KEELAVANNIPATTU) 		2913004000NRG23200520220174234 20/05/2022 Ambika 2913004WL006298 Ambika 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Ambika STATE BANK OF INDIA(508548)
106 ORATHANADU TN-13-004-022-022/94
(KEELAVANNIPATTU) 		2913004000NRG23200520220174235 20/05/2022 Durairasu 2913004WL006298 Durairasu 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Durairasu STATE BANK OF INDIA(508548)
107 ORATHANADU TN-13-004-022-022/95
(KEELAVANNIPATTU) 		2913004000NRG23200520220174236 20/05/2022 Nallathambi 2913004WL006298 Nallathambi 00415 SBIN0009602 800 800 Processed 27/05/2022 015438045 Nallathambi STATE BANK OF INDIA(508548)
108 ORATHANADU TN-13-004-022-022/97
(KEELAVANNIPATTU) 		2913004000NRG23200520220174237 20/05/2022 Rajalakshmi 2913004WL006298 Rajalakshmi 00415 SBIN0009602 800 800 Processed 27/05/2022 015438045 Rajalakshmi STATE BANK OF INDIA(508548)
109 ORATHANADU TN-13-004-022-022/99
(KEELAVANNIPATTU) 		2913004000NRG23200520220174238 20/05/2022 Indhrani 2913004WL006298 Indhrani 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Indhrani STATE BANK OF INDIA(508548)
SubTotal 117058 117058
110 ORATHANADU TN-13-004-022-022/385
(KEELAVANNIPATTU) 		2913004000NRG23200520220174181 20/05/2022 Geetha 2913004WL006298 Geetha 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015438045 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
111 ORATHANADU TN-13-004-022-002/562
(KEELAVANNIPATTU) 		2913004000NRG23200520220174102 20/05/2022 Anjammal 2913004WL006298 Anjammal 00701 IDIB0PLB001 1200 1200 Processed 27/05/2022 015438045 Anjammal PALLAVAN GRAMA BANK(607052)
112 ORATHANADU TN-13-004-022-022/479
(KEELAVANNIPATTU) 		2913004000NRG23200520220174205 20/05/2022 Dhanaselvi 2913004WL006298 Dhanaselvi 00701 IDIB0PLB001 800 800 Processed 27/05/2022 015438045 Dhanaselvi PALLAVAN GRAMA BANK(607052)
SubTotal 2000 2000
Total 122658 122658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200522APB_FTO_217475 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_200522APB_FTO_217475 Indian Bank IDIB000O017 ORATHANAD 1200
3 ORATHANADU TN2913004_200522APB_FTO_217475 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 117058
4 ORATHANADU TN2913004_200522APB_FTO_217475 India Post Payments Bank IPOS0000001 THANJAVUR 1200
5 ORATHANADU TN2913004_200522APB_FTO_217475 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 2000

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