Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222APB_FTO_1264040
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-13-004-042-042/483
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480182 10/12/2022 Tamilselvi 2913004WL052591 Tamilselvi 00176 IDIB000E018 1000 1000 Processed 06/02/2023 017254818 Tamilselvi INDIAN BANK(607105)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-042-047/1687
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480213 10/12/2022 Thangamani 2913004WL052591 Thangamani 00176 IDIB000E045 1200 1200 Processed 06/02/2023 017254818 Thangamani INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-042-047/1696
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480215 10/12/2022 Vivegacinthamani 2913004WL052591 Vivegacinthamani 00176 IDIB000E045 1200 1200 Processed 06/02/2023 017254818 Vivegacinthamani INDIAN BANK(607105)
SubTotal 2400 2400
4 ORATHANADU TN-13-004-042-043/1723
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480204 10/12/2022 Nalini 2913004WL052591 Nalini 00176 IDIB000M134 1200 1200 Processed 06/02/2023 017254818 Nalini INDIAN BANK(607105)
SubTotal 1200 1200
5 ORATHANADU TN-13-004-042-042/39
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480171 10/12/2022 Sumithra 2913004WL052591 Sumithra 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Sumithra INDIAN BANK(607105)
SubTotal 1200 1200
6 ORATHANADU TN-13-004-042-042/100
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480150 10/12/2022 Latha 2913004WL052591 Latha 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Latha INDIAN BANK(607105)
7 ORATHANADU TN-13-004-042-042/101
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480151 10/12/2022 Pramila 2913004WL052591 Pramila 00177 IOBA0000088 800 800 Processed 06/02/2023 017254818 Pramila INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/102
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480152 10/12/2022 Navaneetham 2913004WL052591 Navaneetham 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Navaneetham INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-042-042/108
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480154 10/12/2022 Nithiya 2913004WL052591 Nithiya 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Nithiya INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/112
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480155 10/12/2022 Kasinathi 2913004WL052591 Kasinathi 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Kasinathi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-042-042/1143-B
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480156 10/12/2022 Saroja 2913004WL052591 Saroja 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Saroja PALLAVAN GRAMA BANK(607052)
12 ORATHANADU TN-13-004-042-042/1240
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480158 10/12/2022 Dhavamani 2913004WL052591 Dhavamani 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Dhavamani INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/1261
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480159 10/12/2022 Vasantha 2913004WL052591 Vasantha 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Vasantha INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/1263-B
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480160 10/12/2022 Saroja 2913004WL052591 Saroja 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Saroja INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/1264
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480161 10/12/2022 Selvarani 2913004WL052591 Selvarani 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Selvarani INDIAN BANK(607105)
16 ORATHANADU TN-13-004-042-042/1272-A
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480162 10/12/2022 Saraswathi 2913004WL052591 Saraswathi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Saraswathi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/1276
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480163 10/12/2022 Kaviyarasi 2913004WL052591 Kaviyarasi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Kaviyarasi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/19
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480164 10/12/2022 Prema 2913004WL052591 Prema 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Prema INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/21
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480166 10/12/2022 Krishnaveni 2913004WL052591 Krishnaveni 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Krishnaveni INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/24
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480167 10/12/2022 Pavunammal 2913004WL052591 Pavunammal 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Pavunammal INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/25
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480168 10/12/2022 Jothi 2913004WL052591 Jothi 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Jothi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/26
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480169 10/12/2022 Aathaponnu 2913004WL052591 Aathaponnu 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Aathaponnu INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/37
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480170 10/12/2022 Indhiragandhi 2913004WL052591 Indhiragandhi 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Indhiragandhi INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/42
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480172 10/12/2022 Neelavathi 2913004WL052591 Neelavathi 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Neelavathi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/45
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480173 10/12/2022 Anbalagan 2913004WL052591 Anbalagan 00177 IOBA0000088 800 800 Processed 06/02/2023 017254818 Anbalagan INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/46
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480174 10/12/2022 Navamany 2913004WL052591 Navamany 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Navamany STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-042-042/468
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480175 10/12/2022 Rengammal 2913004WL052591 Rengammal 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Rengammal INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-042/470
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480176 10/12/2022 Elambal 2913004WL052591 Elambal 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Elambal INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-042/472
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480177 10/12/2022 Sagunthala 2913004WL052591 Sagunthala 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Sagunthala INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-042/479
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480178 10/12/2022 Ramamirtham 2913004WL052591 Ramamirtham 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Ramamirtham INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-042/482
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480179 10/12/2022 Saithambal 2913004WL052591 Saithambal 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Saithambal INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-042/483
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480180 10/12/2022 Arunachalam 2913004WL052591 Arunachalam 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Arunachalam INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-042-042/483
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480181 10/12/2022 Vasantha 2913004WL052591 Vasantha 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-042-042/485
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480183 10/12/2022 Cinnathal 2913004WL052591 Cinnathal 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Cinnathal INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-042-042/49
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480184 10/12/2022 Revathi 2913004WL052591 Revathi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Revathi INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-042-042/50
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480185 10/12/2022 Sivapakkiyam 2913004WL052591 Sivapakkiyam 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Sivapakkiyam INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-042-042/51
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480186 10/12/2022 Savathiri 2913004WL052591 Savathiri 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Savathiri INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-042-042/519
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480188 10/12/2022 Anjammal 2913004WL052591 Anjammal 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-042-042/519
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480187 10/12/2022 Selvarasu 2913004WL052591 Selvarasu 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Selvarasu INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-042-042/52
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480189 10/12/2022 Anjalai 2913004WL052591 Anjalai 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Anjalai INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-042-042/53
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480190 10/12/2022 Kumutharani 2913004WL052591 Kumutharani 00177 IOBA0000088 1686 1686 Processed 06/02/2023 017254818 Kumutharani INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-042-042/586
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480191 10/12/2022 Elanjiyam 2913004WL052591 Elanjiyam 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Elanjiyam INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-042-042/588
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480192 10/12/2022 Viji 2913004WL052591 Viji 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Viji INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-042-042/630
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480193 10/12/2022 Rani 2913004WL052591 Rani 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Rani INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-042-042/662
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480194 10/12/2022 Chinthamani 2913004WL052591 Chinthamani 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Chinthamani INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-042-042/81
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480196 10/12/2022 Pappu 2913004WL052591 Pappu 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Pappu INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-042-042/89
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480198 10/12/2022 Anjalai 2913004WL052591 Anjalai 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Anjalai INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-042-042/90
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480199 10/12/2022 Valliyammai 2913004WL052591 Valliyammai 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Valliyammai INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-042-042/96
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480201 10/12/2022 Ponnammal 2913004WL052591 Ponnammal 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Ponnammal INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-042-043/1620
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480202 10/12/2022 Samiyammal 2913004WL052591 Samiyammal 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Samiyammal INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-042-043/1622
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480203 10/12/2022 Mylambal 2913004WL052591 Mylambal 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Mylambal INDIAN OVERSEAS BANK(508541)
52 ORATHANADU TN-13-004-042-043/92-B
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480205 10/12/2022 Rajaselvi 2913004WL052591 Rajaselvi 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Rajaselvi INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-042-047/1137
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480206 10/12/2022 Vasantha 2913004WL052591 Vasantha 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
54 ORATHANADU TN-13-004-042-047/1147
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480208 10/12/2022 Dhanavalli 2913004WL052591 Dhanavalli 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Dhanavalli INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-042-047/1150
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480209 10/12/2022 Sudha 2913004WL052591 Sudha 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Sudha INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-042-047/1164
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480210 10/12/2022 Angaiyakani 2913004WL052591 Angaiyakani 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Angaiyakani INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-042-047/1463
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480211 10/12/2022 Pathmavathi 2913004WL052591 Pathmavathi 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Pathmavathi INDIAN OVERSEAS BANK(508541)
58 ORATHANADU TN-13-004-042-047/1592
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480212 10/12/2022 Cinthamani 2913004WL052591 Cinthamani 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Cinthamani INDIAN OVERSEAS BANK(508541)
59 ORATHANADU TN-13-004-042-047/1831
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480217 10/12/2022 Silambarasi 2913004WL052591 Silambarasi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Silambarasi INDIAN OVERSEAS BANK(508541)
SubTotal 61486 61486
60 ORATHANADU TN-13-004-042-047/1144
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480207 10/12/2022 Chitra 2913004WL052591 Chitra 00415 SBIN0000973 800 800 Processed 06/02/2023 017254818 Chitra STATE BANK OF INDIA(508548)
SubTotal 800 800
61 ORATHANADU TN-13-004-042-042/87
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480197 10/12/2022 Gandhimathi 2913004WL052591 Gandhimathi 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Gandhimathi INDIAN OVERSEAS BANK(508541)
62 ORATHANADU TN-13-004-042-042/91
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480200 10/12/2022 Rethinavalli 2913004WL052591 Rethinavalli 00415 SBIN0009590 1000 1000 Processed 06/02/2023 017254818 Rethinavalli FINCARE SMALL FINANCE BANK LTD(608304)
63 ORATHANADU TN-13-004-042-053/1692
(POYYUNDARKOTTAI) 		2913004000NRG23101220221480219 10/12/2022 Dhavaselvi 2913004WL052591 Dhavaselvi 00415 SBIN0009590 1000 1000 Processed 06/02/2023 017254818 Dhavaselvi STATE BANK OF INDIA(508548)
SubTotal 3200 3200
Total 71286 71286

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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_1264040 Indian Bank IDIB000E018 EAST GATE 1000
2 ORATHANADU TN2913004_101222APB_FTO_1264040 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 2400
3 ORATHANADU TN2913004_101222APB_FTO_1264040 Indian Bank IDIB000M134 MARIAMMANKOIL 1200
4 ORATHANADU TN2913004_101222APB_FTO_1264040 Indian Bank IDIB000O017 ORATHANAD 1200
5 ORATHANADU TN2913004_101222APB_FTO_1264040 Indian Overseas Bank IOBA0000088 Thanjavur 10686
6 ORATHANADU TN2913004_101222APB_FTO_1264040 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 50800
7 ORATHANADU TN2913004_101222APB_FTO_1264040 State Bank of India SBIN0000973 ORATHANAD 800
8 ORATHANADU TN2913004_101222APB_FTO_1264040 State Bank of India SBIN0009590 VADAKKUR NORTH 3200

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