Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180323APB_FTO_1666630
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-13-004-036-036/123-A
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105341 18/03/2023 Pasamalar 2913004WL070853 Pasamalar 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730177 Pasamalar INDIAN BANK(607105)
2 ORATHANADU TN-13-004-036-036/153-A
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105349 18/03/2023 Susila 2913004WL070853 Susila 00176 IDIB000O017 500 500 Processed 30/03/2023 025730177 Susila INDIAN BANK(607105)
3 ORATHANADU TN-13-004-036-036/221
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105351 18/03/2023 Malarkodi 2913004WL070853 Malarkodi 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730177 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-036-036/452
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105359 18/03/2023 Malarkodi 2913004WL070853 Malarkodi 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730177 Malarkodi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-036-036/460
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105360 18/03/2023 Rajeswari 2913004WL070853 Rajeswari 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730177 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-036-036/664-A
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105374 18/03/2023 Ponnammal 2913004WL070853 Ponnammal 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730177 Ponnammal INDIAN BANK(607105)
SubTotal 7250 7250
7 ORATHANADU TN-13-004-036-036/151
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105348 18/03/2023 Vijyakumary 2913004WL070853 Vijyakumary 00177 IOBA0001362 250 250 Processed 30/03/2023 025730177 Vijyakumary INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-036-036/287
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105354 18/03/2023 Kalyselvi 2913004WL070853 Kalyselvi 00177 IOBA0001362 750 750 Processed 30/03/2023 025730177 Kalyselvi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-036-036/405
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105356 18/03/2023 Senthamilselvi 2913004WL070853 Senthamilselvi 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730177 Senthamilselvi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-036-036/406
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105357 18/03/2023 Sahila 2913004WL070853 Sahila 00177 IOBA0001362 1000 1000 Processed 31/03/2023 025730177 Sahila INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-036-036/477-A
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105362 18/03/2023 Sumathradevi 2913004WL070853 Sumathradevi 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730177 Sumathradevi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-036-036/484
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105363 18/03/2023 Renganayagi 2913004WL070853 Renganayagi 00177 IOBA0001362 1500 1500 Processed 31/03/2023 025730177 Renganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-036-036/547-A
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105367 18/03/2023 Valli 2913004WL070853 Valli 00177 IOBA0001362 1500 1500 Processed 31/03/2023 025730177 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-036-036/764
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105376 18/03/2023 Parvathi 2913004WL070853 Parvathi 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730177 Parvathi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-036-036/803
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105377 18/03/2023 Samiyammal 2913004WL070853 Samiyammal 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730177 Samiyammal INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-036-036/868
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105378 18/03/2023 Kowsalya 2913004WL070853 Kowsalya 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730177 Kowsalya INDIAN OVERSEAS BANK(508541)
SubTotal 12000 12000
17 ORATHANADU TN-13-004-036-036/122
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105340 18/03/2023 Malarkodi 2913004WL070853 Malarkodi 00415 SBIN0000924 750 750 Processed 30/03/2023 025730177 Malarkodi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-036-036/128
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105342 18/03/2023 Pandutham 2913004WL070853 Pandutham 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730177 Pandutham INDIAN BANK(607105)
19 ORATHANADU TN-13-004-036-036/133
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105343 18/03/2023 Onthayee 2913004WL070853 Onthayee 00415 SBIN0000924 1000 1000 Processed 30/03/2023 025730177 Onthayee CANARA BANK(508532)
20 ORATHANADU TN-13-004-036-036/137
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105344 18/03/2023 Kaliyammal 2913004WL070853 Kaliyammal 00415 SBIN0000924 1000 1000 Processed 30/03/2023 025730177 Kaliyammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-036-036/141
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105345 18/03/2023 Suriyagandhi 2913004WL070853 Suriyagandhi 00415 SBIN0000924 1000 1000 Processed 30/03/2023 025730177 Suriyagandhi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-036-036/142
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105346 18/03/2023 Malarkodi 2913004WL070853 Malarkodi 00415 SBIN0000924 1500 1500 Processed 31/03/2023 025730177 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-036-036/145
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105347 18/03/2023 Gomathi 2913004WL070853 Gomathi 00415 SBIN0000924 1250 1250 Processed 30/03/2023 025730177 Gomathi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-036-036/233
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105352 18/03/2023 Ranuvaselvi 2913004WL070853 Ranuvaselvi 00415 SBIN0000924 1250 1250 Processed 30/03/2023 025730177 Ranuvaselvi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-036-036/243
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105353 18/03/2023 Muthulakshmi 2913004WL070853 Muthulakshmi 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730177 Muthulakshmi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-036-036/308
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105355 18/03/2023 Rengammal 2913004WL070853 Rengammal 00415 SBIN0000924 750 750 Processed 30/03/2023 025730177 Rengammal STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-036-036/418
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105358 18/03/2023 Palniyammal 2913004WL070853 Palniyammal 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730177 Palniyammal CANARA BANK(508532)
28 ORATHANADU TN-13-004-036-036/472
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105361 18/03/2023 Banumathi 2913004WL070853 Banumathi 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730177 Banumathi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-036-036/498
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105364 18/03/2023 Sasikala 2913004WL070853 Sasikala 00415 SBIN0000924 1250 1250 Processed 30/03/2023 025730177 Sasikala STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-036-036/503-A
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105365 18/03/2023 Gomathi 2913004WL070853 Gomathi 00415 SBIN0000924 250 250 Processed 31/03/2023 025730177 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-036-036/543
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105366 18/03/2023 Avuruthambal 2913004WL070853 Avuruthambal 00415 SBIN0000924 1000 1000 Processed 31/03/2023 025730177 Avuruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-036-036/568
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105368 18/03/2023 Eswari 2913004WL070853 Eswari 00415 SBIN0000924 1250 1250 Processed 30/03/2023 025730177 Eswari INDIAN BANK(607105)
33 ORATHANADU TN-13-004-036-036/607
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105371 18/03/2023 Senthamilselvi 2913004WL070853 Senthamilselvi 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730177 Senthamilselvi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-036-036/630
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105372 18/03/2023 Jayalakshmi 2913004WL070853 Jayalakshmi 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730177 Jayalakshmi INDIAN BANK(607105)
SubTotal 21250 21250
35 ORATHANADU TN-13-004-036-036/676
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105375 18/03/2023 Kalaiselvi 2913004WL070853 Kalaiselvi 00415 SBIN0000973 750 750 Processed 30/03/2023 025730177 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 750 750
36 ORATHANADU TN-13-004-036-036/570
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105369 18/03/2023 Vasuki 2913004WL070853 Vasuki 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730177 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-036-036/571
(PANJANATHIKOTTAI) 		2913004000NRG23180320232105370 18/03/2023 Mallika 2913004WL070853 Mallika 00691 IPOS0000001 750 750 Processed 30/03/2023 025730177 Mallika STATE BANK OF INDIA(508548)
SubTotal 1750 1750
Total 43000 43000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180323APB_FTO_1666630 Indian Bank IDIB000O017 ORATHANAD 7250
2 ORATHANADU TN2913004_180323APB_FTO_1666630 Indian Overseas Bank IOBA0001362 MELAULUR 12000
3 ORATHANADU TN2913004_180323APB_FTO_1666630 State Bank of India SBIN0000924 THANJAVUR 21250
4 ORATHANADU TN2913004_180323APB_FTO_1666630 State Bank of India SBIN0000973 ORATHANAD 750
5 ORATHANADU TN2913004_180323APB_FTO_1666630 India Post Payments Bank IPOS0000001 THANJAVUR 1750

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