Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323APB_FTO_1673733
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-13-004-039-039/430
(PONNAPPUR EAST) 		2913004000NRG23200320232137406 20/03/2023 Latha 2913004WL071781 Latha 00048 BKID0008143 750 750 Processed 30/03/2023 025730392 Latha BANK OF INDIA(508505)
SubTotal 750 750
2 ORATHANADU TN-13-004-039-039/109
(PONNAPPUR EAST) 		2913004000NRG23200320232137365 20/03/2023 Santhi 2913004WL071781 Santhi 00078 CNRB0004521 1250 1250 Processed 30/03/2023 025730392 Santhi INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-039-039/25
(PONNAPPUR EAST) 		2913004000NRG23200320232137388 20/03/2023 Tamilselvi 2913004WL071781 Tamilselvi 00078 CNRB0004521 1500 1500 Processed 30/03/2023 025730392 Tamilselvi CANARA BANK(508532)
SubTotal 2750 2750
4 ORATHANADU TN-13-004-039-039/437
(PONNAPPUR EAST) 		2913004000NRG23200320232137407 20/03/2023 Chitra 2913004WL071781 Chitra 00078 CNRB0004684 1500 1500 Processed 30/03/2023 025730392 Chitra CANARA BANK(508532)
5 ORATHANADU TN-13-004-039-039/470
(PONNAPPUR EAST) 		2913004000NRG23200320232137408 20/03/2023 Vijayaragavan 2913004WL071781 Vijayaragavan 00078 CNRB0004684 1686 1686 Processed 30/03/2023 025730392 Vijayaragavan HDFC BANK LTD(607152)
SubTotal 3186 3186
6 ORATHANADU TN-13-004-039-039/331
(PONNAPPUR EAST) 		2913004000NRG23200320232137401 20/03/2023 Mariyammal 2913004WL071781 Mariyammal 00176 IDIB000V003 500 500 Processed 31/03/2023 025730392 Mariyammal INDIAN BANK(607105)
SubTotal 500 500
7 ORATHANADU TN-13-004-039-039/238
(PONNAPPUR EAST) 		2913004000NRG23200320232137382 20/03/2023 Mariyammal 2913004WL071781 Mariyammal 00177 IOBA0001362 750 750 Processed 30/03/2023 025730392 Mariyammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-039-039/327
(PONNAPPUR EAST) 		2913004000NRG23200320232137400 20/03/2023 Kaliyaperumal 2913004WL071781 Kaliyaperumal 00177 IOBA0001362 250 250 Processed 30/03/2023 025730392 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-039-039/365
(PONNAPPUR EAST) 		2913004000NRG23200320232137403 20/03/2023 Reeta 2913004WL071781 Reeta 00177 IOBA0001362 250 250 Processed 30/03/2023 025730392 Reeta INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-039-039/402
(PONNAPPUR EAST) 		2913004000NRG23200320232137405 20/03/2023 Punitha 2913004WL071781 Punitha 00177 IOBA0001362 1000 1000 Processed 30/03/2023 025730392 Punitha INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-039-039/476
(PONNAPPUR EAST) 		2913004000NRG23200320232137409 20/03/2023 Meena 2913004WL071781 Meena 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730392 Meena FINCARE SMALL FINANCE BANK LTD(608304)
12 ORATHANADU TN-13-004-039-039/71
(PONNAPPUR EAST) 		2913004000NRG23200320232137411 20/03/2023 Vijayakumari 2913004WL071781 Vijayakumari 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730392 Vijayakumari INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-039-039/99
(PONNAPPUR EAST) 		2913004000NRG23200320232137412 20/03/2023 Suganya 2913004WL071781 Suganya 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730392 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 6250 6250
14 ORATHANADU TN-13-004-039-039/178
(PONNAPPUR EAST) 		2913004000NRG23200320232137366 20/03/2023 Thangaponnu 2913004WL071781 Thangaponnu 00415 SBIN0000973 750 750 Processed 30/03/2023 025730392 Thangaponnu ICICI BANK LTD(508534)
15 ORATHANADU TN-13-004-039-039/180
(PONNAPPUR EAST) 		2913004000NRG23200320232137367 20/03/2023 Samiyammal 2913004WL071781 Samiyammal 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Samiyammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-039-039/185
(PONNAPPUR EAST) 		2913004000NRG23200320232137368 20/03/2023 Bhanumathi 2913004WL071781 Bhanumathi 00415 SBIN0000973 250 250 Processed 30/03/2023 025730392 Bhanumathi ICICI BANK LTD(508534)
17 ORATHANADU TN-13-004-039-039/193
(PONNAPPUR EAST) 		2913004000NRG23200320232137370 20/03/2023 Pappa 2913004WL071781 Pappa 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730392 Pappa ICICI BANK LTD(508534)
18 ORATHANADU TN-13-004-039-039/194
(PONNAPPUR EAST) 		2913004000NRG23200320232137371 20/03/2023 Pappy 2913004WL071781 Pappy 00415 SBIN0000973 750 750 Processed 30/03/2023 025730392 Pappy STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-039-039/195
(PONNAPPUR EAST) 		2913004000NRG23200320232137372 20/03/2023 Samiyammal 2913004WL071781 Samiyammal 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730392 Samiyammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-039-039/198
(PONNAPPUR EAST) 		2913004000NRG23200320232137373 20/03/2023 Yogarani 2913004WL071781 Yogarani 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730392 Yogarani STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-039-039/200
(PONNAPPUR EAST) 		2913004000NRG23200320232137374 20/03/2023 Selammal 2913004WL071781 Selammal 00415 SBIN0000973 250 250 Processed 30/03/2023 025730392 Selammal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-039-039/201
(PONNAPPUR EAST) 		2913004000NRG23200320232137375 20/03/2023 Govindarasu 2913004WL071781 Govindarasu 00415 SBIN0000973 750 750 Processed 30/03/2023 025730392 Govindarasu INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-039-039/203
(PONNAPPUR EAST) 		2913004000NRG23200320232137376 20/03/2023 Vedavalli 2913004WL071781 Vedavalli 00415 SBIN0000973 250 250 Processed 31/03/2023 025730392 Vedavalli INDIAN BANK(607105)
24 ORATHANADU TN-13-004-039-039/206
(PONNAPPUR EAST) 		2913004000NRG23200320232137377 20/03/2023 Selvi 2913004WL071781 Selvi 00415 SBIN0000973 750 750 Processed 30/03/2023 025730392 Selvi ICICI BANK LTD(508534)
25 ORATHANADU TN-13-004-039-039/222
(PONNAPPUR EAST) 		2913004000NRG23200320232137378 20/03/2023 Pushbam 2913004WL071781 Pushbam 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730392 Pushbam STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-039-039/226
(PONNAPPUR EAST) 		2913004000NRG23200320232137379 20/03/2023 Muniammal 2913004WL071781 Muniammal 00415 SBIN0000973 1250 1250 Processed 31/03/2023 025730392 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-039-039/231
(PONNAPPUR EAST) 		2913004000NRG23200320232137380 20/03/2023 Vasantha 2913004WL071781 Vasantha 00415 SBIN0000973 250 250 Processed 30/03/2023 025730392 Vasantha STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-039-039/236
(PONNAPPUR EAST) 		2913004000NRG23200320232137381 20/03/2023 Pattu 2913004WL071781 Pattu 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Pattu STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-039-039/241
(PONNAPPUR EAST) 		2913004000NRG23200320232137383 20/03/2023 Amirthavalli 2913004WL071781 Amirthavalli 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Amirthavalli STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-039-039/242
(PONNAPPUR EAST) 		2913004000NRG23200320232137384 20/03/2023 Chandra 2913004WL071781 Chandra 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Chandra CANARA BANK(508532)
31 ORATHANADU TN-13-004-039-039/243
(PONNAPPUR EAST) 		2913004000NRG23200320232137385 20/03/2023 Dhenmozhi 2913004WL071781 Dhenmozhi 00415 SBIN0000973 250 250 Processed 30/03/2023 025730392 Dhenmozhi CANARA BANK(508532)
32 ORATHANADU TN-13-004-039-039/245
(PONNAPPUR EAST) 		2913004000NRG23200320232137386 20/03/2023 Muniyammal 2913004WL071781 Muniyammal 00415 SBIN0000973 250 250 Processed 30/03/2023 025730392 Muniyammal STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-039-039/246
(PONNAPPUR EAST) 		2913004000NRG23200320232137387 20/03/2023 Andal 2913004WL071781 Andal 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Andal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-039-039/253
(PONNAPPUR EAST) 		2913004000NRG23200320232137389 20/03/2023 Lakshmi 2913004WL071781 Lakshmi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-039-039/261
(PONNAPPUR EAST) 		2913004000NRG23200320232137390 20/03/2023 Govindammal 2913004WL071781 Govindammal 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Govindammal INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-039-039/264
(PONNAPPUR EAST) 		2913004000NRG23200320232137391 20/03/2023 Puyalmani 2913004WL071781 Puyalmani 00415 SBIN0000973 750 750 Processed 30/03/2023 025730392 Puyalmani STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-039-039/279
(PONNAPPUR EAST) 		2913004000NRG23200320232137392 20/03/2023 Pathmavathi 2913004WL071781 Pathmavathi 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730392 Pathmavathi INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-039-039/287
(PONNAPPUR EAST) 		2913004000NRG23200320232137393 20/03/2023 Mahalakshmi 2913004WL071781 Mahalakshmi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Mahalakshmi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-039-039/291
(PONNAPPUR EAST) 		2913004000NRG23200320232137394 20/03/2023 Chandra 2913004WL071781 Chandra 00415 SBIN0000973 250 250 Processed 30/03/2023 025730392 Chandra INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-039-039/294
(PONNAPPUR EAST) 		2913004000NRG23200320232137395 20/03/2023 Prema 2913004WL071781 Prema 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Prema STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-039-039/308
(PONNAPPUR EAST) 		2913004000NRG23200320232137396 20/03/2023 sarswathi 2913004WL071781 sarswathi 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730392 sarswathi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-039-039/310
(PONNAPPUR EAST) 		2913004000NRG23200320232137397 20/03/2023 Uma 2913004WL071781 Uma 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Uma STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-039-039/319
(PONNAPPUR EAST) 		2913004000NRG23200320232137398 20/03/2023 Kalyani 2913004WL071781 Kalyani 00415 SBIN0000973 750 750 Processed 30/03/2023 025730392 Kalyani STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-039-039/322-B
(PONNAPPUR EAST) 		2913004000NRG23200320232137399 20/03/2023 Vijayalakshmi 2913004WL071781 Vijayalakshmi 00415 SBIN0000973 750 750 Processed 30/03/2023 025730392 Vijayalakshmi STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-039-039/332
(PONNAPPUR EAST) 		2913004000NRG23200320232137402 20/03/2023 Muruganantham 2913004WL071781 Muruganantham 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Muruganantham STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-039-039/381
(PONNAPPUR EAST) 		2913004000NRG23200320232137404 20/03/2023 Senthilkumari 2913004WL071781 Senthilkumari 00415 SBIN0000973 250 250 Processed 30/03/2023 025730392 Senthilkumari INDIAN OVERSEAS BANK(508541)
SubTotal 31500 31500
47 ORATHANADU TN-13-004-039-039/186
(PONNAPPUR EAST) 		2913004000NRG23200320232137369 20/03/2023 Indirani 2913004WL071781 Indirani 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 Indirani ICICI BANK LTD(508534)
SubTotal 1500 1500
Total 46436 46436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323APB_FTO_1673733 Bank of India BKID0008143 THANJAVUR 750
2 ORATHANADU TN2913004_200323APB_FTO_1673733 Canara Bank CNRB0004521 Soorakottai 2750
3 ORATHANADU TN2913004_200323APB_FTO_1673733 Canara Bank CNRB0004684 ORATHANADU 3186
4 ORATHANADU TN2913004_200323APB_FTO_1673733 Indian Bank IDIB000V003 VADUVUR 500
5 ORATHANADU TN2913004_200323APB_FTO_1673733 Indian Overseas Bank IOBA0001362 MELAULUR 6250
6 ORATHANADU TN2913004_200323APB_FTO_1673733 State Bank of India SBIN0000973 ORATHANAD 11500
7 ORATHANADU TN2913004_200323APB_FTO_1673733 State Bank of India SBIN0000973 Orathanadu 20000
8 ORATHANADU TN2913004_200323APB_FTO_1673733 India Post Payments Bank IPOS0000001 THANJAVUR 1500

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