Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1432911
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-13-004-042-053/1595
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697270 12/01/2023 Ranjani 2913004WL058523 Ranjani 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037295842 Ranjani INDIAN BANK(607105)
2 ORATHANADU TN-13-004-042-053/1863
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697281 12/01/2023 Anbuselvi 2913004WL058523 Anbuselvi 00176 IDIB000O017 1405 1405 Processed 03/02/2023 037295842 Anbuselvi INDIAN BANK(607105)
SubTotal 2405 2405
3 ORATHANADU TN-13-004-042-042/627
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697249 12/01/2023 Suriyamoorthi 2913004WL058523 Suriyamoorthi 00176 IDIB000T190 1000 1000 Processed 03/02/2023 037295842 Suriyamoorthi INDIAN BANK(607105)
SubTotal 1000 1000
4 ORATHANADU TN-13-004-042-042/1283
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697234 12/01/2023 Aboorvam 2913004WL058523 Aboorvam 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Aboorvam INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-042-042/585
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697236 12/01/2023 Theivanai 2913004WL058523 Theivanai 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Theivanai INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-042/595
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697237 12/01/2023 Gandhi 2913004WL058523 Gandhi 00177 IOBA0000088 600 600 Processed 03/02/2023 037295842 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-042-042/598
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697238 12/01/2023 Poomani 2913004WL058523 Poomani 00177 IOBA0000088 200 200 Processed 03/02/2023 037295842 Poomani INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/611
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697239 12/01/2023 Palaniyammal 2913004WL058523 Palaniyammal 00177 IOBA0000088 1000 1000 Processed 02/02/2023 037295842 Palaniyammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-042-042/613
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697240 12/01/2023 Kannagi 2913004WL058523 Kannagi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Kannagi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/614
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697241 12/01/2023 Revathi 2913004WL058523 Revathi 00177 IOBA0000088 800 800 Processed 02/02/2023 037295842 Revathi PALLAVAN GRAMA BANK(607052)
11 ORATHANADU TN-13-004-042-042/615
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697242 12/01/2023 Pitchaiyammal 2913004WL058523 Pitchaiyammal 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/616
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697243 12/01/2023 Lachumayee 2913004WL058523 Lachumayee 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Lachumayee INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/617
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697244 12/01/2023 Samiyammal 2913004WL058523 Samiyammal 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Samiyammal INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/620
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697245 12/01/2023 Indirani 2913004WL058523 Indirani 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Indirani INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/621
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697246 12/01/2023 Sasi 2913004WL058523 Sasi 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Sasi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-042-042/627
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697248 12/01/2023 Kavitha 2913004WL058523 Kavitha 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Kavitha INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/629
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697250 12/01/2023 Punitha 2913004WL058523 Punitha 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Punitha INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/652
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697252 12/01/2023 Govindaraj 2913004WL058523 Govindaraj 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Govindaraj INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/652
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697251 12/01/2023 Ponnammal 2913004WL058523 Ponnammal 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Ponnammal INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/659
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697253 12/01/2023 Banumathi 2913004WL058523 Banumathi 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Banumathi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/659
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697254 12/01/2023 Kaliyan 2913004WL058523 Kaliyan 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Kaliyan INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/672
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697256 12/01/2023 Sivakami 2913004WL058523 Sivakami 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-042-042/781
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697257 12/01/2023 Thirumangai 2913004WL058523 Thirumangai 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Thirumangai INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/782
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697258 12/01/2023 Kathammal 2913004WL058523 Kathammal 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Kathammal INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/792
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697259 12/01/2023 Saritha 2913004WL058523 Saritha 00177 IOBA0000088 600 600 Processed 02/02/2023 037295842 Saritha STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-042-042/853
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697260 12/01/2023 Savathiri 2913004WL058523 Savathiri 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Savathiri INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/869
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697261 12/01/2023 Kalaivani 2913004WL058523 Kalaivani 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Kalaivani INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-042/879
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697262 12/01/2023 Amutharani 2913004WL058523 Amutharani 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Amutharani INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-042/887
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697263 12/01/2023 Chandra 2913004WL058523 Chandra 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Chandra INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-044/1499-A
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697264 12/01/2023 Kavitha 2913004WL058523 Kavitha 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-042-053/1561
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697269 12/01/2023 Karpagam 2913004WL058523 Karpagam 00177 IOBA0000088 800 800 Processed 02/02/2023 037295842 Karpagam STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-042-053/1651
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697273 12/01/2023 Sharmila 2913004WL058523 Sharmila 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Sharmila INDIAN BANK(607105)
33 ORATHANADU TN-13-004-042-053/1802
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697278 12/01/2023 Saratham 2913004WL058523 Saratham 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Saratham INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-062/1273
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697282 12/01/2023 Nagaraj 2913004WL058523 Nagaraj 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Nagaraj INDIAN OVERSEAS BANK(508541)
SubTotal 27200 27200
35 ORATHANADU TN-13-004-042-053/1698
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697274 12/01/2023 Jayalakshmi 2913004WL058523 Jayalakshmi 00415 SBIN0000973 800 800 Processed 02/02/2023 037295842 Jayalakshmi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-042-053/1793
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697276 12/01/2023 Mallika 2913004WL058523 Mallika 00415 SBIN0000973 600 600 Processed 03/02/2023 037295842 Mallika FEDERAL BANK(607165)
SubTotal 1400 1400
37 ORATHANADU TN-13-004-042-042/1126
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697233 12/01/2023 Sumathi 2913004WL058523 Sumathi 00415 SBIN0009590 600 600 Processed 02/02/2023 037295842 Sumathi STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-042-042/1702
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697235 12/01/2023 gowri 2913004WL058523 gowri 00415 SBIN0009590 1000 1000 Processed 02/02/2023 037295842 gowri STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-042-042/624
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697247 12/01/2023 Rengasamy 2913004WL058523 Rengasamy 00415 SBIN0009590 1000 1000 Processed 02/02/2023 037295842 Rengasamy STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-042-053/1629
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697272 12/01/2023 Kalyani 2913004WL058523 Kalyani 00415 SBIN0009590 1000 1000 Processed 02/02/2023 037295842 Kalyani STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-042-053/1765
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697275 12/01/2023 Lakshmi 2913004WL058523 Lakshmi 00415 SBIN0009590 600 600 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 4200 4200
42 ORATHANADU TN-13-004-042-053/1794
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697277 12/01/2023 Selvaniya 2913004WL058523 Selvaniya 00415 SBIN0009591 1000 1000 Processed 02/02/2023 037295842 Selvaniya STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-042-053/1806
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697279 12/01/2023 Suguna 2913004WL058523 Suguna 00415 SBIN0009591 600 600 Processed 02/02/2023 037295842 Suguna STATE BANK OF INDIA(508548)
SubTotal 1600 1600
44 ORATHANADU TN-13-004-042-062/1767
(POYYUNDARKOTTAI) 		2913004000NRG23120120231697283 12/01/2023 Sankar 2913004WL058523 Sankar 00691 IPOS0000001 1405 1405 Processed 03/02/2023 037295842 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 39210 39210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123APB_FTO_1432911 Indian Bank IDIB000O017 ORATHANAD 2405
2 ORATHANADU TN2913004_120123APB_FTO_1432911 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1000
3 ORATHANADU TN2913004_120123APB_FTO_1432911 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 27200
4 ORATHANADU TN2913004_120123APB_FTO_1432911 State Bank of India SBIN0000973 ORATHANAD 1400
5 ORATHANADU TN2913004_120123APB_FTO_1432911 State Bank of India SBIN0009590 VADAKKUR NORTH 4200
6 ORATHANADU TN2913004_120123APB_FTO_1432911 State Bank of India SBIN0009591 VETTIKADU 1600
7 ORATHANADU TN2913004_120123APB_FTO_1432911 India Post Payments Bank IPOS0000001 KUMBAKONAM 1405

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