Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:14:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_070123APB_FTO_1409360
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-13-004-034-034/1
(PACHIYUR) 		2913004000NRG23070120231677354 07/01/2023 Manivel 2913004WL057893 Manivel 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Manivel INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-034-034/10
(PACHIYUR) 		2913004000NRG23070120231677355 07/01/2023 Valavammal 2913004WL057893 Valavammal 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Valavammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-034-034/103
(PACHIYUR) 		2913004000NRG23070120231677356 07/01/2023 Chandhara 2913004WL057893 Chandhara 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Chandhara INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-034-034/110
(PACHIYUR) 		2913004000NRG23070120231677358 07/01/2023 Veerammal 2913004WL057893 Veerammal 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-034-034/115
(PACHIYUR) 		2913004000NRG23070120231677359 07/01/2023 Srirangam 2913004WL057893 Srirangam 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Srirangam INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-034-034/13
(PACHIYUR) 		2913004000NRG23070120231677360 07/01/2023 Saritha 2913004WL057893 Saritha 00177 IOBA0000088 725 725 Processed 02/02/2023 018559404 Saritha INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-034-034/131
(PACHIYUR) 		2913004000NRG23070120231677361 07/01/2023 Ambika 2913004WL057893 Ambika 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Ambika INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-034-034/133
(PACHIYUR) 		2913004000NRG23070120231677362 07/01/2023 Jothi 2913004WL057893 Jothi 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-034-034/139
(PACHIYUR) 		2913004000NRG23070120231677363 07/01/2023 Malar 2913004WL057893 Malar 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Malar INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-034-034/14
(PACHIYUR) 		2913004000NRG23070120231677364 07/01/2023 Pitchiammal 2913004WL057893 Pitchiammal 00177 IOBA0000088 725 725 Processed 02/02/2023 018559404 Pitchiammal RATNAKAR BANK(607393)
11 ORATHANADU TN-13-004-034-034/154
(PACHIYUR) 		2913004000NRG23070120231677365 07/01/2023 Anjammal 2913004WL057893 Anjammal 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Anjammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-034-034/158
(PACHIYUR) 		2913004000NRG23070120231677366 07/01/2023 Kaliyammal 2913004WL057893 Kaliyammal 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Kaliyammal INDIAN BANK(607105)
13 ORATHANADU TN-13-004-034-034/16
(PACHIYUR) 		2913004000NRG23070120231677367 07/01/2023 Amirtham 2913004WL057893 Amirtham 00177 IOBA0000088 725 725 Processed 02/02/2023 018559404 Amirtham INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-034-034/18
(PACHIYUR) 		2913004000NRG23070120231677368 07/01/2023 Thenmozhi 2913004WL057893 Thenmozhi 00177 IOBA0000088 725 725 Processed 01/02/2023 018559404 Thenmozhi UNION BANK OF INDIA(508500)
15 ORATHANADU TN-13-004-034-034/19
(PACHIYUR) 		2913004000NRG23070120231677369 07/01/2023 Lakshmi 2913004WL057893 Lakshmi 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-034-034/2
(PACHIYUR) 		2913004000NRG23070120231677370 07/01/2023 Savithiri 2913004WL057893 Savithiri 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Savithiri INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-034-034/21
(PACHIYUR) 		2913004000NRG23070120231677372 07/01/2023 Nagammal 2913004WL057893 Nagammal 00177 IOBA0000088 725 725 Processed 01/02/2023 018559404 Nagammal UNION BANK OF INDIA(508500)
18 ORATHANADU TN-13-004-034-034/234
(PACHIYUR) 		2913004000NRG23070120231677373 07/01/2023 Arularasi 2913004WL057893 Arularasi 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Arularasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-034-034/239
(PACHIYUR) 		2913004000NRG23070120231677374 07/01/2023 Rani 2913004WL057893 Rani 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Rani INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-034-034/24
(PACHIYUR) 		2913004000NRG23070120231677375 07/01/2023 Sivabakiyam 2913004WL057893 Sivabakiyam 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Sivabakiyam INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-034-034/240
(PACHIYUR) 		2913004000NRG23070120231677376 07/01/2023 Cinnathal 2913004WL057893 Cinnathal 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Cinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-034-034/249
(PACHIYUR) 		2913004000NRG23070120231677377 07/01/2023 Ambika 2913004WL057893 Ambika 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Ambika INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-034-034/251
(PACHIYUR) 		2913004000NRG23070120231677378 07/01/2023 Vasantha 2913004WL057893 Vasantha 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Vasantha INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-034-034/258
(PACHIYUR) 		2913004000NRG23070120231677379 07/01/2023 Parvadhi 2913004WL057893 Parvadhi 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Parvadhi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-034-034/259
(PACHIYUR) 		2913004000NRG23070120231677380 07/01/2023 Papa 2913004WL057893 Papa 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Papa INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-034-034/26
(PACHIYUR) 		2913004000NRG23070120231677381 07/01/2023 Revathi 2913004WL057893 Revathi 00177 IOBA0000088 725 725 Processed 01/02/2023 018559404 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-034-034/268
(PACHIYUR) 		2913004000NRG23070120231677383 07/01/2023 Pushpam 2913004WL057893 Pushpam 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-034-034/28
(PACHIYUR) 		2913004000NRG23070120231677385 07/01/2023 Samiayyammal 2913004WL057893 Samiayyammal 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Samiayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-034-034/282
(PACHIYUR) 		2913004000NRG23070120231677386 07/01/2023 Balakrishnan 2913004WL057893 Balakrishnan 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Balakrishnan INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-034-034/290
(PACHIYUR) 		2913004000NRG23070120231677387 07/01/2023 Navamani 2913004WL057893 Navamani 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Navamani INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-034-034/297
(PACHIYUR) 		2913004000NRG23070120231677388 07/01/2023 Samiammal 2913004WL057893 Samiammal 00177 IOBA0000088 725 725 Processed 01/02/2023 018559404 Samiammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-034-034/298
(PACHIYUR) 		2913004000NRG23070120231677389 07/01/2023 Rani 2913004WL057893 Rani 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Rani INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-034-034/3
(PACHIYUR) 		2913004000NRG23070120231677390 07/01/2023 Anthoniammal 2913004WL057893 Anthoniammal 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Anthoniammal INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-034-034/305
(PACHIYUR) 		2913004000NRG23070120231677391 07/01/2023 Cinnaponnu 2913004WL057893 Cinnaponnu 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Cinnaponnu INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-034-034/306
(PACHIYUR) 		2913004000NRG23070120231677392 07/01/2023 Kanimoli 2913004WL057893 Kanimoli 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Kanimoli INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-034-034/309
(PACHIYUR) 		2913004000NRG23070120231677393 07/01/2023 Annalakshmi 2913004WL057893 Annalakshmi 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Annalakshmi INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-034-034/315
(PACHIYUR) 		2913004000NRG23070120231677395 07/01/2023 Malliga 2913004WL057893 Malliga 00177 IOBA0000088 725 725 Processed 01/02/2023 018559404 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORATHANADU TN-13-004-034-034/317
(PACHIYUR) 		2913004000NRG23070120231677396 07/01/2023 Vijiyalakshmi 2913004WL057893 Vijiyalakshmi 00177 IOBA0000088 725 725 Processed 02/02/2023 018559404 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-034-034/32
(PACHIYUR) 		2913004000NRG23070120231677397 07/01/2023 Manjula 2913004WL057893 Manjula 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-034-034/33
(PACHIYUR) 		2913004000NRG23070120231677398 07/01/2023 Anadhavalli 2913004WL057893 Anadhavalli 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Anadhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-034-034/334
(PACHIYUR) 		2913004000NRG23070120231677399 07/01/2023 Ganambal 2913004WL057893 Ganambal 00177 IOBA0000088 725 725 Processed 01/02/2023 018559404 Ganambal INDIA POST PAYMENTS BANK LIMITED(508528)
42 ORATHANADU TN-13-004-034-034/335
(PACHIYUR) 		2913004000NRG23070120231677400 07/01/2023 Ilaveni 2913004WL057893 Ilaveni 00177 IOBA0000088 580 580 Processed 01/02/2023 018559404 Ilaveni BANK OF INDIA(508505)
43 ORATHANADU TN-13-004-034-034/35
(PACHIYUR) 		2913004000NRG23070120231677401 07/01/2023 Ranjeetham 2913004WL057893 Ranjeetham 00177 IOBA0000088 435 435 Processed 01/02/2023 018559404 Ranjeetham INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORATHANADU TN-13-004-034-034/352
(PACHIYUR) 		2913004000NRG23070120231677402 07/01/2023 Gandhimadhi 2913004WL057893 Gandhimadhi 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Gandhimadhi INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-034-034/36
(PACHIYUR) 		2913004000NRG23070120231677403 07/01/2023 Neelaveni 2913004WL057893 Neelaveni 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Neelaveni FINCARE SMALL FINANCE BANK LTD(608304)
46 ORATHANADU TN-13-004-034-034/362
(PACHIYUR) 		2913004000NRG23070120231677404 07/01/2023 Vasanthi 2913004WL057893 Vasanthi 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORATHANADU TN-13-004-034-034/369
(PACHIYUR) 		2913004000NRG23070120231677405 07/01/2023 Nagammal 2913004WL057893 Nagammal 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Nagammal INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-034-034/37
(PACHIYUR) 		2913004000NRG23070120231677406 07/01/2023 Perumal 2913004WL057893 Perumal 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Perumal INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-034-034/38
(PACHIYUR) 		2913004000NRG23070120231677408 07/01/2023 Punitha 2913004WL057893 Punitha 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
50 ORATHANADU TN-13-004-034-034/44
(PACHIYUR) 		2913004000NRG23070120231677413 07/01/2023 Theivakannai 2913004WL057893 Theivakannai 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Theivakannai INDIA POST PAYMENTS BANK LIMITED(508528)
51 ORATHANADU TN-13-004-034-034/45
(PACHIYUR) 		2913004000NRG23070120231677414 07/01/2023 Indhirani 2913004WL057893 Indhirani 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
52 ORATHANADU TN-13-004-034-034/46
(PACHIYUR) 		2913004000NRG23070120231677415 07/01/2023 Radhidhevi 2913004WL057893 Radhidhevi 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Radhidhevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 ORATHANADU TN-13-004-034-034/49
(PACHIYUR) 		2913004000NRG23070120231677416 07/01/2023 Amusu 2913004WL057893 Amusu 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Amusu INDIA POST PAYMENTS BANK LIMITED(508528)
54 ORATHANADU TN-13-004-034-034/5
(PACHIYUR) 		2913004000NRG23070120231677417 07/01/2023 Ayyammal 2913004WL057893 Ayyammal 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Ayyammal INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-034-034/50
(PACHIYUR) 		2913004000NRG23070120231677418 07/01/2023 Neelavathi 2913004WL057893 Neelavathi 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 ORATHANADU TN-13-004-034-034/51
(PACHIYUR) 		2913004000NRG23070120231677419 07/01/2023 Banumadhi 2913004WL057893 Banumadhi 00177 IOBA0000088 725 725 Processed 01/02/2023 018559404 Banumadhi INDIA POST PAYMENTS BANK LIMITED(508528)
57 ORATHANADU TN-13-004-034-034/54
(PACHIYUR) 		2913004000NRG23070120231677420 07/01/2023 Kalaiselvi 2913004WL057893 Kalaiselvi 00177 IOBA0000088 870 870 Processed 02/02/2023 018559404 Kalaiselvi RATNAKAR BANK(607393)
58 ORATHANADU TN-13-004-034-034/55
(PACHIYUR) 		2913004000NRG23070120231677421 07/01/2023 Vijiyalakshmi 2913004WL057893 Vijiyalakshmi 00177 IOBA0000088 725 725 Processed 02/02/2023 018559404 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
59 ORATHANADU TN-13-004-034-034/56
(PACHIYUR) 		2913004000NRG23070120231677422 07/01/2023 Indhirani 2913004WL057893 Indhirani 00177 IOBA0000088 725 725 Processed 02/02/2023 018559404 Indhirani INDIAN OVERSEAS BANK(508541)
60 ORATHANADU TN-13-004-034-034/58
(PACHIYUR) 		2913004000NRG23070120231677423 07/01/2023 Rukmani 2913004WL057893 Rukmani 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
61 ORATHANADU TN-13-004-034-034/59
(PACHIYUR) 		2913004000NRG23070120231677424 07/01/2023 Amaravathi 2913004WL057893 Amaravathi 00177 IOBA0000088 725 725 Processed 01/02/2023 018559404 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 ORATHANADU TN-13-004-034-034/60
(PACHIYUR) 		2913004000NRG23070120231677425 07/01/2023 Lakshmi 2913004WL057893 Lakshmi 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 ORATHANADU TN-13-004-034-034/67
(PACHIYUR) 		2913004000NRG23070120231677426 07/01/2023 Vasugi 2913004WL057893 Vasugi 00177 IOBA0000088 1686 1686 Processed 01/02/2023 018559404 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
64 ORATHANADU TN-13-004-034-034/77
(PACHIYUR) 		2913004000NRG23070120231677427 07/01/2023 Tamilarasi 2913004WL057893 Tamilarasi 00177 IOBA0000088 725 725 Processed 01/02/2023 018559404 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
65 ORATHANADU TN-13-004-034-034/8
(PACHIYUR) 		2913004000NRG23070120231677428 07/01/2023 Sivappayee 2913004WL057893 Sivappayee 00177 IOBA0000088 725 725 Processed 01/02/2023 018559404 Sivappayee INDIA POST PAYMENTS BANK LIMITED(508528)
66 ORATHANADU TN-13-004-034-034/82
(PACHIYUR) 		2913004000NRG23070120231677429 07/01/2023 Rajendaran 2913004WL057893 Rajendaran 00177 IOBA0000088 580 580 Processed 02/02/2023 018559404 Rajendaran INDIAN OVERSEAS BANK(508541)
67 ORATHANADU TN-13-004-034-034/9
(PACHIYUR) 		2913004000NRG23070120231677430 07/01/2023 Renganayaki 2913004WL057893 Renganayaki 00177 IOBA0000088 725 725 Processed 02/02/2023 018559404 Renganayaki INDIAN OVERSEAS BANK(508541)
68 ORATHANADU TN-13-004-034-034/94
(PACHIYUR) 		2913004000NRG23070120231677431 07/01/2023 Saraswathi 2913004WL057893 Saraswathi 00177 IOBA0000088 870 870 Processed 01/02/2023 018559404 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56496 56496
69 ORATHANADU TN-13-004-034-034/375
(PACHIYUR) 		2913004000NRG23070120231677407 07/01/2023 Elakiya 2913004WL057893 Elakiya 00415 SBIN0000924 870 870 Processed 01/02/2023 018559404 Elakiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 870 870
70 ORATHANADU TN-13-004-034-034/390
(PACHIYUR) 		2913004000NRG23070120231677409 07/01/2023 Menaga 2913004WL057893 Menaga 00415 SBIN0009590 870 870 Processed 01/02/2023 018559404 Menaga FINCARE SMALL FINANCE BANK LTD(608304)
71 ORATHANADU TN-13-004-034-034/404
(PACHIYUR) 		2913004000NRG23070120231677410 07/01/2023 Susila 2913004WL057893 Susila 00415 SBIN0009590 725 725 Processed 01/02/2023 018559404 Susila STATE BANK OF INDIA(508548)
SubTotal 1595 1595
72 ORATHANADU TN-13-004-034-034/267
(PACHIYUR) 		2913004000NRG23070120231677382 07/01/2023 Mahalingam 2913004WL057893 Mahalingam 00691 IPOS0000001 870 870 Processed 01/02/2023 018559404 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
73 ORATHANADU TN-13-004-034-034/410
(PACHIYUR) 		2913004000NRG23070120231677411 07/01/2023 Mangalam 2913004WL057893 Mangalam 00691 IPOS0000001 870 870 Processed 01/02/2023 018559404 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
74 ORATHANADU TN-13-004-034-034/414
(PACHIYUR) 		2913004000NRG23070120231677412 07/01/2023 Sathiyavanimuthu 2913004WL057893 Sathiyavanimuthu 00691 IPOS0000001 870 870 Processed 01/02/2023 018559404 Sathiyavanimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2610 2610
Total 61571 61571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_070123APB_FTO_1409360 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 56496
2 ORATHANADU TN2913004_070123APB_FTO_1409360 State Bank of India SBIN0000924 THANJAVUR 870
3 ORATHANADU TN2913004_070123APB_FTO_1409360 State Bank of India SBIN0009590 VADAKKUR NORTH 1595
4 ORATHANADU TN2913004_070123APB_FTO_1409360 India Post Payments Bank IPOS0000001 KUMBAKONAM 1740
5 ORATHANADU TN2913004_070123APB_FTO_1409360 India Post Payments Bank IPOS0000001 THANJAVUR 870

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