Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:06:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300922APB_FTO_944732
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-042-042/912
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064633 30/09/2022 Parameswari 2913004WL038119 Parameswari 00176 IDIB000E045 1020 1020 Processed 13/10/2022 030361442 Parameswari INDIAN BANK(607105)
2 ORATHANADU TN-13-004-042-046/1600
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064667 30/09/2022 Indirani 2913004WL038119 Indirani 00176 IDIB000E045 1020 1020 Processed 13/10/2022 030361442 Indirani INDIAN BANK(607105)
SubTotal 2040 2040
3 ORATHANADU TN-13-004-042-044/1602
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064648 30/09/2022 Mangaiyarkarasi 2913004WL038119 Mangaiyarkarasi 00176 IDIB000O017 1020 1020 Processed 14/10/2022 030361442 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
4 ORATHANADU TN-13-004-042-001/1183
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064580 30/09/2022 Amulu 2913004WL038119 Amulu 00177 IOBA0000088 850 850 Processed 14/10/2022 030361442 Amulu INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-042-001/169-A
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064581 30/09/2022 Kanmani 2913004WL038119 Kanmani 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Kanmani INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-042/1009
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064583 30/09/2022 Pappathi 2913004WL038119 Pappathi 00177 IOBA0000088 510 510 Processed 12/10/2022 030361442 Pappathi INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-042-042/1015
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064584 30/09/2022 Dhanalakshmi 2913004WL038119 Dhanalakshmi 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Dhanalakshmi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-042-042/1020
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064585 30/09/2022 Latha 2913004WL038119 Latha 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Latha INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-042-042/1024
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064586 30/09/2022 Mariyammal 2913004WL038119 Mariyammal 00177 IOBA0000088 850 850 Processed 12/10/2022 030361442 Mariyammal INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/1029
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064587 30/09/2022 Manjula 2913004WL038119 Manjula 00177 IOBA0000088 510 510 Processed 12/10/2022 030361442 Manjula STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-042-042/1033
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064588 30/09/2022 Mukkayee 2913004WL038119 Mukkayee 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Mukkayee INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/1035
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064589 30/09/2022 Gosalai 2913004WL038119 Gosalai 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Gosalai INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/1036
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064590 30/09/2022 sevvanthiyammal 2913004WL038119 sevvanthiyammal 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 sevvanthiyammal INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/1039
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064591 30/09/2022 Kavitha 2913004WL038119 Kavitha 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Kavitha INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/1045
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064592 30/09/2022 Saraswathi 2913004WL038119 Saraswathi 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Saraswathi INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-042-042/1049
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064593 30/09/2022 Mohanambal 2913004WL038119 Mohanambal 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Mohanambal INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/1050
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064594 30/09/2022 Pushparani 2913004WL038119 Pushparani 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Pushparani INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/1053
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064595 30/09/2022 Selvaraj 2913004WL038119 Selvaraj 00177 IOBA0000088 850 850 Processed 12/10/2022 030361442 Selvaraj INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/1060
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064596 30/09/2022 Thilagavathi 2913004WL038119 Thilagavathi 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Thilagavathi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/1061
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064597 30/09/2022 Gopal 2913004WL038119 Gopal 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Gopal INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/1061
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064598 30/09/2022 Vasantha 2913004WL038119 Vasantha 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Vasantha INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/1063
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064599 30/09/2022 Malarkodi 2913004WL038119 Malarkodi 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Malarkodi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/1067
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064601 30/09/2022 Rajeswari 2913004WL038119 Rajeswari 00177 IOBA0000088 510 510 Processed 12/10/2022 030361442 Rajeswari INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/1072
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064603 30/09/2022 Vadivel 2913004WL038119 Vadivel 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Vadivel INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/1080
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064604 30/09/2022 Malar 2913004WL038119 Malar 00177 IOBA0000088 170 170 Processed 12/10/2022 030361442 Malar STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-042-042/131
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064605 30/09/2022 Syvaraj 2913004WL038119 Syvaraj 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Syvaraj INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/140
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064606 30/09/2022 Rethinam 2913004WL038119 Rethinam 00177 IOBA0000088 850 850 Processed 14/10/2022 030361442 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-042-042/141
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064607 30/09/2022 Palaniyai 2913004WL038119 Palaniyai 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Palaniyai INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-042-042/142
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064608 30/09/2022 Chitra 2913004WL038119 Chitra 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-042-042/144
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064609 30/09/2022 Sagundhala 2913004WL038119 Sagundhala 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Sagundhala INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-042-042/145
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064610 30/09/2022 Dhanlakshmi 2913004WL038119 Dhanlakshmi 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Dhanlakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-042-042/153
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064611 30/09/2022 Senthamilselvi 2913004WL038119 Senthamilselvi 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-042-042/154
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064612 30/09/2022 Samyayyan 2913004WL038119 Samyayyan 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Samyayyan INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-042-042/155
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064613 30/09/2022 Nirmala 2913004WL038119 Nirmala 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-042-042/157
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064614 30/09/2022 Malarkoti 2913004WL038119 Malarkoti 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Malarkoti INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-042-042/159
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064615 30/09/2022 Dhvamany 2913004WL038119 Dhvamany 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Dhvamany INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-042-042/160
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064616 30/09/2022 Ganeswari 2913004WL038119 Ganeswari 00177 IOBA0000088 680 680 Processed 13/10/2022 030361442 Ganeswari INDIAN BANK(607105)
38 ORATHANADU TN-13-004-042-042/161
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064617 30/09/2022 Rathiselvi 2913004WL038119 Rathiselvi 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Rathiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-042-042/162
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064618 30/09/2022 Anjammal 2913004WL038119 Anjammal 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-042-042/163
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064619 30/09/2022 Rajeswari 2913004WL038119 Rajeswari 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-042-042/165
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064620 30/09/2022 Malarkodi 2913004WL038119 Malarkodi 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
42 ORATHANADU TN-13-004-042-042/178
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064621 30/09/2022 Chitra 2913004WL038119 Chitra 00177 IOBA0000088 850 850 Processed 14/10/2022 030361442 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORATHANADU TN-13-004-042-042/186
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064622 30/09/2022 Anbarasi 2913004WL038119 Anbarasi 00177 IOBA0000088 1686 1686 Processed 13/10/2022 030361442 Anbarasi INDIAN BANK(607105)
44 ORATHANADU TN-13-004-042-042/196
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064623 30/09/2022 Ponnammal 2913004WL038119 Ponnammal 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-042-042/200
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064625 30/09/2022 Arularasi 2913004WL038119 Arularasi 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Arularasi INDIA POST PAYMENTS BANK LIMITED(508528)
46 ORATHANADU TN-13-004-042-042/644
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064626 30/09/2022 Amutha 2913004WL038119 Amutha 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Amutha PALLAVAN GRAMA BANK(607052)
47 ORATHANADU TN-13-004-042-042/819
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064627 30/09/2022 Mamangam 2913004WL038119 Mamangam 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Mamangam INDIA POST PAYMENTS BANK LIMITED(508528)
48 ORATHANADU TN-13-004-042-042/826
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064628 30/09/2022 Aravalli 2913004WL038119 Aravalli 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Aravalli INDIA POST PAYMENTS BANK LIMITED(508528)
49 ORATHANADU TN-13-004-042-042/830
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064629 30/09/2022 Susila 2913004WL038119 Susila 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Susila INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-042-042/855
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064630 30/09/2022 Saroja 2913004WL038119 Saroja 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
51 ORATHANADU TN-13-004-042-042/856
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064631 30/09/2022 Mailambal 2913004WL038119 Mailambal 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Mailambal INDIA POST PAYMENTS BANK LIMITED(508528)
52 ORATHANADU TN-13-004-042-042/911
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064632 30/09/2022 Navaneetham 2913004WL038119 Navaneetham 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Navaneetham INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-042-042/984
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064634 30/09/2022 Parvathi 2913004WL038119 Parvathi 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Parvathi INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-042-042/987
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064635 30/09/2022 Mani 2913004WL038119 Mani 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Mani INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-042-042/993
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064636 30/09/2022 Umayapathi 2913004WL038119 Umayapathi 00177 IOBA0000088 510 510 Processed 12/10/2022 030361442 Umayapathi INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-042-044/1133-A
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064637 30/09/2022 Thilagavathy 2913004WL038119 Thilagavathy 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Thilagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
57 ORATHANADU TN-13-004-042-044/1158
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064638 30/09/2022 Malarmani 2913004WL038119 Malarmani 00177 IOBA0000088 850 850 Processed 14/10/2022 030361442 Malarmani INDIA POST PAYMENTS BANK LIMITED(508528)
58 ORATHANADU TN-13-004-042-044/1167-A
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064639 30/09/2022 Valliyammai 2913004WL038119 Valliyammai 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
59 ORATHANADU TN-13-004-042-044/1174-A
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064640 30/09/2022 Parithirsaelvi 2913004WL038119 Parithirsaelvi 00177 IOBA0000088 850 850 Processed 14/10/2022 030361442 Parithirsaelvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 ORATHANADU TN-13-004-042-044/1402
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064641 30/09/2022 Murugeswari 2913004WL038119 Murugeswari 00177 IOBA0000088 850 850 Processed 14/10/2022 030361442 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
61 ORATHANADU TN-13-004-042-044/1403
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064642 30/09/2022 Chandra 2913004WL038119 Chandra 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Chandra UNION BANK OF INDIA(508500)
62 ORATHANADU TN-13-004-042-044/1523-A
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064643 30/09/2022 Latha 2913004WL038119 Latha 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Latha INDIAN OVERSEAS BANK(508541)
63 ORATHANADU TN-13-004-042-044/1540
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064644 30/09/2022 Banumathi 2913004WL038119 Banumathi 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 ORATHANADU TN-13-004-042-044/1583
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064645 30/09/2022 Usha 2913004WL038119 Usha 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
65 ORATHANADU TN-13-004-042-044/1585
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064646 30/09/2022 Kamalavasuki 2913004WL038119 Kamalavasuki 00177 IOBA0000088 680 680 Processed 14/10/2022 030361442 Kamalavasuki INDIA POST PAYMENTS BANK LIMITED(508528)
66 ORATHANADU TN-13-004-042-044/1586
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064647 30/09/2022 Sumathi 2913004WL038119 Sumathi 00177 IOBA0000088 680 680 Processed 14/10/2022 030361442 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
67 ORATHANADU TN-13-004-042-044/458-A
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064653 30/09/2022 Mageswari 2913004WL038119 Mageswari 00177 IOBA0000088 850 850 Processed 14/10/2022 030361442 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
68 ORATHANADU TN-13-004-042-046/1358-A
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064655 30/09/2022 Sutha 2913004WL038119 Sutha 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Sutha INDIAN OVERSEAS BANK(508541)
69 ORATHANADU TN-13-004-042-046/1392
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064656 30/09/2022 Pathampiriyal 2913004WL038119 Pathampiriyal 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Pathampiriyal INDIAN OVERSEAS BANK(508541)
70 ORATHANADU TN-13-004-042-046/1394-A
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064657 30/09/2022 Pavunammal 2913004WL038119 Pavunammal 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Pavunammal INDIAN OVERSEAS BANK(508541)
71 ORATHANADU TN-13-004-042-046/1410
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064658 30/09/2022 Latha 2913004WL038119 Latha 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Latha INDIAN OVERSEAS BANK(508541)
72 ORATHANADU TN-13-004-042-046/1415
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064659 30/09/2022 Revathy 2913004WL038119 Revathy 00177 IOBA0000088 850 850 Processed 12/10/2022 030361442 Revathy INDIAN OVERSEAS BANK(508541)
73 ORATHANADU TN-13-004-042-046/1430
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064660 30/09/2022 Selvi 2913004WL038119 Selvi 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Selvi INDIAN OVERSEAS BANK(508541)
74 ORATHANADU TN-13-004-042-046/1453-A
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064661 30/09/2022 Pannerselvam 2913004WL038119 Pannerselvam 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Pannerselvam INDIAN OVERSEAS BANK(508541)
75 ORATHANADU TN-13-004-042-046/1474-A
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064662 30/09/2022 Rajakumari 2913004WL038119 Rajakumari 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Rajakumari INDIAN OVERSEAS BANK(508541)
76 ORATHANADU TN-13-004-042-046/1482-A
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064663 30/09/2022 Ponnammal 2913004WL038119 Ponnammal 00177 IOBA0000088 680 680 Processed 12/10/2022 030361442 Ponnammal INDIAN OVERSEAS BANK(508541)
77 ORATHANADU TN-13-004-042-046/1539
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064665 30/09/2022 Vimala 2913004WL038119 Vimala 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Vimala INDIAN OVERSEAS BANK(508541)
78 ORATHANADU TN-13-004-042-046/1553
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064666 30/09/2022 Kaliyammal 2913004WL038119 Kaliyammal 00177 IOBA0000088 1020 1020 Processed 12/10/2022 030361442 Kaliyammal INDIAN OVERSEAS BANK(508541)
79 ORATHANADU TN-13-004-042-060/1496
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064674 30/09/2022 Vanitha 2913004WL038119 Vanitha 00177 IOBA0000088 1020 1020 Processed 14/10/2022 030361442 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72236 72236
80 ORATHANADU TN-13-004-042-042/197
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064624 30/09/2022 Jegatheswari 2913004WL038119 Jegatheswari 00415 SBIN0000973 850 850 Processed 14/10/2022 030361442 Jegatheswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
81 ORATHANADU TN-13-004-042-046/1482-A
(POYYUNDARKOTTAI) 		2913004000NRG23300920221064664 30/09/2022 Sithumani 2913004WL038119 Sithumani 00415 SBIN0009590 510 510 Processed 12/10/2022 030361442 Sithumani STATE BANK OF INDIA(508548)
SubTotal 510 510
Total 76656 76656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300922APB_FTO_944732 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 2040
2 ORATHANADU TN2913004_300922APB_FTO_944732 Indian Bank IDIB000O017 ORATHANAD 1020
3 ORATHANADU TN2913004_300922APB_FTO_944732 Indian Overseas Bank IOBA0000088 Thanjavur 25330
4 ORATHANADU TN2913004_300922APB_FTO_944732 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 46906
5 ORATHANADU TN2913004_300922APB_FTO_944732 State Bank of India SBIN0000973 ORATHANAD 850
6 ORATHANADU TN2913004_300922APB_FTO_944732 State Bank of India SBIN0009590 VADAKKUR NORTH 510

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