Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:20:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022APB_FTO_1014096
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) 		2913004000NRG23151020221153359 15/10/2022 Ranjani 2913004WL041523 Ranjani 00176 IDIB000O017 1020 1020 Processed 19/10/2022 018043886 Ranjani INDIAN BANK(607105)
SubTotal 1020 1020
2 ORATHANADU TN-13-004-042-042/1283
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153328 15/10/2022 Aboorvam 2913004WL041523 Aboorvam 00177 IOBA0000088 1020 1020 Processed 19/10/2022 018043886 Aboorvam INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-042-042/585
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153330 15/10/2022 Theivanai 2913004WL041523 Theivanai 00177 IOBA0000088 1020 1020 Processed 19/10/2022 018043886 Theivanai INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-042-042/595
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153331 15/10/2022 Gandhi 2913004WL041523 Gandhi 00177 IOBA0000088 1020 1020 Processed 19/10/2022 018043886 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-042-042/598
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153332 15/10/2022 Poomani 2913004WL041523 Poomani 00177 IOBA0000088 510 510 Processed 19/10/2022 018043886 Poomani INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-042/611
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153333 15/10/2022 Palaniyammal 2913004WL041523 Palaniyammal 00177 IOBA0000088 1020 1020 Processed 19/10/2022 018043886 Palaniyammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-042-042/613
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153334 15/10/2022 Kannagi 2913004WL041523 Kannagi 00177 IOBA0000088 850 850 Processed 19/10/2022 018043886 Kannagi INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/614
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153335 15/10/2022 Revathi 2913004WL041523 Revathi 00177 IOBA0000088 510 510 Processed 19/10/2022 018043886 Revathi PALLAVAN GRAMA BANK(607052)
9 ORATHANADU TN-13-004-042-042/615
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153336 15/10/2022 Pitchaiyammal 2913004WL041523 Pitchaiyammal 00177 IOBA0000088 1020 1020 Processed 19/10/2022 018043886 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/616
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153337 15/10/2022 Lachumayee 2913004WL041523 Lachumayee 00177 IOBA0000088 1020 1020 Processed 19/10/2022 018043886 Lachumayee INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/617
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153338 15/10/2022 Samiyammal 2913004WL041523 Samiyammal 00177 IOBA0000088 680 680 Processed 19/10/2022 018043886 Samiyammal INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/621
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153339 15/10/2022 Sasi 2913004WL041523 Sasi 00177 IOBA0000088 1020 1020 Processed 19/10/2022 018043886 Sasi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-042-042/627
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153341 15/10/2022 Kavitha 2913004WL041523 Kavitha 00177 IOBA0000088 510 510 Processed 19/10/2022 018043886 Kavitha INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/628
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153343 15/10/2022 Manjula 2913004WL041523 Manjula 00177 IOBA0000088 510 510 Processed 19/10/2022 018043886 Manjula INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/652
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153346 15/10/2022 Govindaraj 2913004WL041523 Govindaraj 00177 IOBA0000088 1020 1020 Processed 19/10/2022 018043886 Govindaraj INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-042-042/652
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153345 15/10/2022 Ponnammal 2913004WL041523 Ponnammal 00177 IOBA0000088 850 850 Processed 19/10/2022 018043886 Ponnammal INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/658
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153347 15/10/2022 Vasuki 2913004WL041523 Vasuki 00177 IOBA0000088 850 850 Rejected 21/10/2022 018043886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ORATHANADU TN-13-004-042-042/659
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153348 15/10/2022 Banumathi 2913004WL041523 Banumathi 00177 IOBA0000088 1020 1020 Processed 19/10/2022 018043886 Banumathi INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/659
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153349 15/10/2022 Kaliyan 2913004WL041523 Kaliyan 00177 IOBA0000088 850 850 Processed 19/10/2022 018043886 Kaliyan INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/672
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153350 15/10/2022 Sivakami 2913004WL041523 Sivakami 00177 IOBA0000088 1020 1020 Processed 19/10/2022 018043886 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-042-042/781
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153351 15/10/2022 Thirumangai 2913004WL041523 Thirumangai 00177 IOBA0000088 1020 1020 Processed 19/10/2022 018043886 Thirumangai INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/782
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153352 15/10/2022 Kathammal 2913004WL041523 Kathammal 00177 IOBA0000088 1020 1020 Processed 19/10/2022 018043886 Kathammal INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/853
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153353 15/10/2022 Savathiri 2913004WL041523 Savathiri 00177 IOBA0000088 510 510 Processed 19/10/2022 018043886 Savathiri INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/879
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153354 15/10/2022 Amutharani 2913004WL041523 Amutharani 00177 IOBA0000088 850 850 Processed 19/10/2022 018043886 Amutharani INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/887
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153355 15/10/2022 Chandra 2913004WL041523 Chandra 00177 IOBA0000088 1020 1020 Processed 19/10/2022 018043886 Chandra INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-053/1561
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153358 15/10/2022 Karpagam 2913004WL041523 Karpagam 00177 IOBA0000088 850 850 Processed 19/10/2022 018043886 Karpagam STATE BANK OF INDIA(508548)
SubTotal 21590 21590
27 ORATHANADU TN-13-004-042-042/1126
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153327 15/10/2022 Sumathi 2913004WL041523 Sumathi 00415 SBIN0009590 1020 1020 Processed 19/10/2022 018043886 Sumathi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-042-042/624
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153340 15/10/2022 Rengasamy 2913004WL041523 Rengasamy 00415 SBIN0009590 850 850 Processed 19/10/2022 018043886 Rengasamy STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-042-053/1629
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153361 15/10/2022 Kalyani 2913004WL041523 Kalyani 00415 SBIN0009590 1020 1020 Processed 19/10/2022 018043886 Kalyani STATE BANK OF INDIA(508548)
SubTotal 2890 2890
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022APB_FTO_1014096 Indian Bank IDIB000O017 ORATHANAD 1020
2 ORATHANADU TN2913004_151022APB_FTO_1014096 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 21590
3 ORATHANADU TN2913004_151022APB_FTO_1014096 State Bank of India SBIN0009590 VADAKKUR NORTH 2890

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