Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:25:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_270123APB_FTO_1491469
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-13-004-034-001/395
(PACHIYUR) 		2913004000NRG23270120231756321 27/01/2023 Indhira 2913004WL060273 Indhira 00078 CNRB0008543 1200 1200 Processed 02/02/2023 037290754 Indhira BANK OF BARODA(606985)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-034-001/359
(PACHIYUR) 		2913004000NRG23270120231756319 27/01/2023 Sathiya 2913004WL060273 Sathiya 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037290754 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-034-002/320
(PACHIYUR) 		2913004000NRG23270120231756322 27/01/2023 Rengammal 2913004WL060273 Rengammal 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037290754 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-034-034/185
(PACHIYUR) 		2913004000NRG23270120231756323 27/01/2023 Sellakannu 2913004WL060273 Sellakannu 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037290754 Sellakannu INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-034-034/186
(PACHIYUR) 		2913004000NRG23270120231756324 27/01/2023 Palniammal 2913004WL060273 Palniammal 00177 IOBA0000088 800 800 Processed 03/02/2023 037290754 Palniammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-034-034/187
(PACHIYUR) 		2913004000NRG23270120231756325 27/01/2023 Manjula 2913004WL060273 Manjula 00177 IOBA0000088 600 600 Processed 03/02/2023 037290754 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-034-034/189
(PACHIYUR) 		2913004000NRG23270120231756326 27/01/2023 Nirmala 2913004WL060273 Nirmala 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037290754 Nirmala INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-034-034/190
(PACHIYUR) 		2913004000NRG23270120231756327 27/01/2023 Banumadhi 2913004WL060273 Banumadhi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037290754 Banumadhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-034-034/191
(PACHIYUR) 		2913004000NRG23270120231756328 27/01/2023 Sivabakiyam 2913004WL060273 Sivabakiyam 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037290754 Sivabakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-034-034/192
(PACHIYUR) 		2913004000NRG23270120231756329 27/01/2023 Kavitha 2913004WL060273 Kavitha 00177 IOBA0000088 800 800 Processed 03/02/2023 037290754 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-034-034/193
(PACHIYUR) 		2913004000NRG23270120231756330 27/01/2023 Kala 2913004WL060273 Kala 00177 IOBA0000088 800 800 Processed 03/02/2023 037290754 Kala INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-034-034/196
(PACHIYUR) 		2913004000NRG23270120231756331 27/01/2023 Sellammal 2913004WL060273 Sellammal 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037290754 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-034-034/197
(PACHIYUR) 		2913004000NRG23270120231756332 27/01/2023 Arumbu 2913004WL060273 Arumbu 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037290754 Arumbu INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-034-034/214
(PACHIYUR) 		2913004000NRG23270120231756333 27/01/2023 Porulmathi 2913004WL060273 Porulmathi 00177 IOBA0000088 1686 1686 Processed 03/02/2023 037290754 Porulmathi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-034-034/217
(PACHIYUR) 		2913004000NRG23270120231756334 27/01/2023 Srirangam 2913004WL060273 Srirangam 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037290754 Srirangam INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-034-034/219
(PACHIYUR) 		2913004000NRG23270120231756335 27/01/2023 Amusu 2913004WL060273 Amusu 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037290754 Amusu INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-034-034/220
(PACHIYUR) 		2913004000NRG23270120231756336 27/01/2023 Kaliyaperumal 2913004WL060273 Kaliyaperumal 00177 IOBA0000088 1405 1405 Processed 03/02/2023 037290754 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-034-034/221
(PACHIYUR) 		2913004000NRG23270120231756337 27/01/2023 Pechiyammal 2913004WL060273 Pechiyammal 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037290754 Pechiyammal INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-034-034/222
(PACHIYUR) 		2913004000NRG23270120231756338 27/01/2023 Navamani 2913004WL060273 Navamani 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037290754 Navamani INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-034-034/223
(PACHIYUR) 		2913004000NRG23270120231756339 27/01/2023 Anjammal 2913004WL060273 Anjammal 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037290754 Anjammal INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-034-034/224
(PACHIYUR) 		2913004000NRG23270120231756340 27/01/2023 Selvi 2913004WL060273 Selvi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037290754 Selvi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-034-034/231
(PACHIYUR) 		2913004000NRG23270120231756341 27/01/2023 Cinnaponnu 2913004WL060273 Cinnaponnu 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037290754 Cinnaponnu INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-034-034/254
(PACHIYUR) 		2913004000NRG23270120231756342 27/01/2023 Rajathi 2913004WL060273 Rajathi 00177 IOBA0000088 200 200 Processed 03/02/2023 037290754 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-034-034/263
(PACHIYUR) 		2913004000NRG23270120231756343 27/01/2023 Sarasu 2913004WL060273 Sarasu 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037290754 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-034-034/264
(PACHIYUR) 		2913004000NRG23270120231756344 27/01/2023 Jayamani 2913004WL060273 Jayamani 00177 IOBA0000088 800 800 Processed 03/02/2023 037290754 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-034-034/288-A
(PACHIYUR) 		2913004000NRG23270120231756345 27/01/2023 Shanmugapriya 2913004WL060273 Shanmugapriya 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037290754 Shanmugapriya INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-034-034/289
(PACHIYUR) 		2913004000NRG23270120231756346 27/01/2023 Padmini 2913004WL060273 Padmini 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037290754 Padmini INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-034-034/308-B
(PACHIYUR) 		2913004000NRG23270120231756347 27/01/2023 Guna 2913004WL060273 Guna 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037290754 Guna INDIAN BANK(607105)
SubTotal 29291 29291
29 ORATHANADU TN-13-004-034-001/395
(PACHIYUR) 		2913004000NRG23270120231756320 27/01/2023 Karthikeyan 2913004WL060273 Karthikeyan 00415 SBIN0000924 1200 1200 Processed 02/02/2023 037290754 Karthikeyan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
30 ORATHANADU TN-13-004-034-034/411
(PACHIYUR) 		2913004000NRG23270120231756348 27/01/2023 Seethalakshmi 2913004WL060273 Seethalakshmi 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037290754 Seethalakshmi INDIAN BANK(607105)
SubTotal 1200 1200
Total 32891 32891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_270123APB_FTO_1491469 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1200
2 ORATHANADU TN2913004_270123APB_FTO_1491469 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 29291
3 ORATHANADU TN2913004_270123APB_FTO_1491469 State Bank of India SBIN0000924 THANJAVUR 1200
4 ORATHANADU TN2913004_270123APB_FTO_1491469 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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