Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222APB_FTO_1264108
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-13-004-042-042/864
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479334 10/12/2022 Kalpana 2913004WL052562 Kalpana 00176 IDIB000E045 1200 1200 Processed 06/02/2023 017254818 Kalpana INDIAN BANK(607105)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-042-053/1863
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479352 10/12/2022 Anbuselvi 2913004WL052562 Anbuselvi 00176 IDIB000O017 1686 1686 Processed 06/02/2023 017254818 Anbuselvi INDIAN BANK(607105)
SubTotal 1686 1686
3 ORATHANADU TN-13-004-042-042/1860
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479318 10/12/2022 Soniyagandhi 2913004WL052562 Soniyagandhi 00176 IDIB000T005 1200 1200 Processed 06/02/2023 017254818 Soniyagandhi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
4 ORATHANADU TN-13-004-042-042/1197
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479315 10/12/2022 Pattu 2913004WL052562 Pattu 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Pattu INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-042-042/599
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479320 10/12/2022 Vasantha 2913004WL052562 Vasantha 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Vasantha INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-042/601
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479321 10/12/2022 Ramaiyan 2913004WL052562 Ramaiyan 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Ramaiyan INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-042-042/605
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479322 10/12/2022 Cinnapillai 2913004WL052562 Cinnapillai 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Cinnapillai INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/612
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479323 10/12/2022 Thavamani 2913004WL052562 Thavamani 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Thavamani INDIAN BANK(607105)
9 ORATHANADU TN-13-004-042-042/647
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479324 10/12/2022 Saroja 2913004WL052562 Saroja 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Saroja INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/655
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479325 10/12/2022 Vasantha 2913004WL052562 Vasantha 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Vasantha INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/775
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479326 10/12/2022 Sivagami 2913004WL052562 Sivagami 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Sivagami INDIAN BANK(607105)
12 ORATHANADU TN-13-004-042-042/776
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479327 10/12/2022 Masilamani 2913004WL052562 Masilamani 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Masilamani INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/779
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479330 10/12/2022 Pannerselvam 2913004WL052562 Pannerselvam 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Pannerselvam INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/779
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479329 10/12/2022 Susila 2913004WL052562 Susila 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Susila STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-042-042/783
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479331 10/12/2022 Banumathi 2913004WL052562 Banumathi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Banumathi INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-042-042/786
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479332 10/12/2022 Kannagi 2913004WL052562 Kannagi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Kannagi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-042-042/791
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479333 10/12/2022 Sangeetha 2913004WL052562 Sangeetha 00177 IOBA0000088 800 800 Processed 06/02/2023 017254818 Sangeetha INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/869
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479335 10/12/2022 Kalaivani 2913004WL052562 Kalaivani 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Kalaivani INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/875
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479336 10/12/2022 Malarkodi 2913004WL052562 Malarkodi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Malarkodi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-042-042/884
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479337 10/12/2022 Porutselvi 2913004WL052562 Porutselvi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Porutselvi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-042-042/885
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479338 10/12/2022 Rani 2913004WL052562 Rani 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Rani INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-047/1265
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479342 10/12/2022 Amusu 2913004WL052562 Amusu 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Amusu INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-053/1196-A
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479343 10/12/2022 Vanitha 2913004WL052562 Vanitha 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Vanitha INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-053/1279-A
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479345 10/12/2022 Renganayaki 2913004WL052562 Renganayaki 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Renganayaki INDIAN BANK(607105)
25 ORATHANADU TN-13-004-042-053/1558
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479346 10/12/2022 Chandiran 2913004WL052562 Chandiran 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Chandiran INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-053/1558
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479347 10/12/2022 Murugeswari 2913004WL052562 Murugeswari 00177 IOBA0000088 1686 1686 Processed 06/02/2023 017254818 Murugeswari INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-053/1596
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479349 10/12/2022 Santhi 2913004WL052562 Santhi 00177 IOBA0000088 800 800 Processed 06/02/2023 017254818 Santhi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-042-053/1650
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479351 10/12/2022 Sumathi 2913004WL052562 Sumathi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Sumathi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-062/1273
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479353 10/12/2022 Nagaraj 2913004WL052562 Nagaraj 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Nagaraj INDIAN OVERSEAS BANK(508541)
SubTotal 30686 30686
30 ORATHANADU TN-13-004-042-042/1197
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479316 10/12/2022 Veerarani 2913004WL052562 Veerarani 00415 SBIN0009590 1000 1000 Processed 06/02/2023 017254818 Veerarani STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-042-042/1702
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479317 10/12/2022 gowri 2913004WL052562 gowri 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 gowri STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-042-042/533
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479319 10/12/2022 Indira 2913004WL052562 Indira 00415 SBIN0009590 1686 1686 Processed 06/02/2023 017254818 Indira STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-042-042/777
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479328 10/12/2022 Murganandham 2913004WL052562 Murganandham 00415 SBIN0009590 1000 1000 Processed 06/02/2023 017254818 Murganandham INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-044/1559
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479339 10/12/2022 Ananthaselvi 2913004WL052562 Ananthaselvi 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Ananthaselvi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-042-053/1594
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479348 10/12/2022 Alamelu 2913004WL052562 Alamelu 00415 SBIN0009590 1000 1000 Processed 06/02/2023 017254818 Alamelu STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-042-053/1596
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479350 10/12/2022 Pandimeena 2913004WL052562 Pandimeena 00415 SBIN0009590 1686 1686 Processed 06/02/2023 017254818 Pandimeena STATE BANK OF INDIA(508548)
SubTotal 8772 8772
37 ORATHANADU TN-13-004-042-044/1791
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479340 10/12/2022 Sangeetha 2913004WL052562 Sangeetha 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254818 Sangeetha STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-042-044/1823
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479341 10/12/2022 Tamilmani 2913004WL052562 Tamilmani 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254818 Tamilmani GENERAL POST OFFICE(607245)
SubTotal 2400 2400
Total 45944 45944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222APB_FTO_1264108 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1200
2 ORATHANADU TN2913004_101222APB_FTO_1264108 Indian Bank IDIB000O017 ORATHANAD 1686
3 ORATHANADU TN2913004_101222APB_FTO_1264108 Indian Bank IDIB000T005 THANJAVUR MAIN 1200
4 ORATHANADU TN2913004_101222APB_FTO_1264108 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 30686
5 ORATHANADU TN2913004_101222APB_FTO_1264108 State Bank of India SBIN0009590 VADAKKUR NORTH 8772
6 ORATHANADU TN2913004_101222APB_FTO_1264108 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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