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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130223APB_FTO_1545143
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-13-004-042-054/1836
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855075 13/02/2023 Sathiyajothi 2913004WL063386 Sathiyajothi 00089 CBIN0280894 900 900 Processed 17/02/2023 008150297 Sathiyajothi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 900 900
2 ORATHANADU TN-13-004-042-042/864
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855057 13/02/2023 Kalpana 2913004WL063386 Kalpana 00176 IDIB000E045 720 720 Processed 17/02/2023 008150297 Kalpana INDIAN BANK(607105)
SubTotal 720 720
3 ORATHANADU TN-13-004-042-050/710-B
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855068 13/02/2023 Paranjothi 2913004WL063386 Paranjothi 00176 IDIB000O017 900 900 Processed 17/02/2023 008150297 Paranjothi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-042-053/1863
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855074 13/02/2023 Anbuselvi 2913004WL063386 Anbuselvi 00176 IDIB000O017 1405 1405 Processed 17/02/2023 008150297 Anbuselvi INDIAN BANK(607105)
SubTotal 2305 2305
5 ORATHANADU TN-13-004-042-047/1265
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855067 13/02/2023 Sumathi 2913004WL063386 Sumathi 00176 IDIB000T076 720 720 Processed 17/02/2023 008150297 Sumathi INDIAN BANK(607105)
SubTotal 720 720
6 ORATHANADU TN-13-004-042-042/1197
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855034 13/02/2023 Pattu 2913004WL063386 Pattu 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Pattu INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-042-042/1202
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855036 13/02/2023 Elanjiyam 2913004WL063386 Elanjiyam 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Elanjiyam INDIAN BANK(607105)
8 ORATHANADU TN-13-004-042-042/214
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855038 13/02/2023 Ellilarasi 2913004WL063386 Ellilarasi 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Ellilarasi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-042-042/599
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855040 13/02/2023 Vasantha 2913004WL063386 Vasantha 00177 IOBA0000088 720 720 Processed 17/02/2023 008150297 Vasantha INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/605
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855041 13/02/2023 Cinnapillai 2913004WL063386 Cinnapillai 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Cinnapillai INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/610
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855042 13/02/2023 Savathiri 2913004WL063386 Savathiri 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Savathiri INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/647
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855043 13/02/2023 Saroja 2913004WL063386 Saroja 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Saroja INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/655
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855044 13/02/2023 Vasantha 2913004WL063386 Vasantha 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Vasantha INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/775
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855045 13/02/2023 Kannaiyan 2913004WL063386 Kannaiyan 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Kannaiyan INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/775
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855046 13/02/2023 Sivagami 2913004WL063386 Sivagami 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Sivagami INDIAN BANK(607105)
16 ORATHANADU TN-13-004-042-042/776
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855047 13/02/2023 Masilamani 2913004WL063386 Masilamani 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Masilamani INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/778
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855048 13/02/2023 Elambal 2913004WL063386 Elambal 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Elambal INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/779
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855049 13/02/2023 Pannerselvam 2913004WL063386 Pannerselvam 00177 IOBA0000088 720 720 Processed 17/02/2023 008150297 Pannerselvam INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/783
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855050 13/02/2023 Banumathi 2913004WL063386 Banumathi 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Banumathi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/786
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855051 13/02/2023 Kannagi 2913004WL063386 Kannagi 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Kannagi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-042-042/791
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855052 13/02/2023 Sangeetha 2913004WL063386 Sangeetha 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Sangeetha INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/793
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855053 13/02/2023 Mahalingam 2913004WL063386 Mahalingam 00177 IOBA0000088 540 540 Processed 17/02/2023 008150297 Mahalingam STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-042-042/793
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855054 13/02/2023 Rajeswari 2913004WL063386 Rajeswari 00177 IOBA0000088 540 540 Processed 17/02/2023 008150297 Rajeswari INDIAN BANK(607105)
24 ORATHANADU TN-13-004-042-042/864
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855056 13/02/2023 Kanagambal 2913004WL063386 Kanagambal 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Kanagambal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-042-042/869
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855058 13/02/2023 Kalaivani 2913004WL063386 Kalaivani 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Kalaivani INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/884
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855059 13/02/2023 Porutselvi 2913004WL063386 Porutselvi 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Porutselvi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-042-042/885
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855060 13/02/2023 Rani 2913004WL063386 Rani 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Rani INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-044/1499-A
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855061 13/02/2023 Kavitha 2913004WL063386 Kavitha 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-042-046/1465
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855064 13/02/2023 Egambal 2913004WL063386 Egambal 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Egambal INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-046/1465
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855065 13/02/2023 Rengasami 2913004WL063386 Rengasami 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Rengasami INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-047/1265
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855066 13/02/2023 Amusu 2913004WL063386 Amusu 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Amusu INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-053/1279-A
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855069 13/02/2023 Renganayaki 2913004WL063386 Renganayaki 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Renganayaki INDIAN BANK(607105)
33 ORATHANADU TN-13-004-042-053/1596
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855071 13/02/2023 Santhi 2913004WL063386 Santhi 00177 IOBA0000088 540 540 Processed 17/02/2023 008150297 Santhi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-042-053/1650
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855073 13/02/2023 Sumathi 2913004WL063386 Sumathi 00177 IOBA0000088 900 900 Processed 17/02/2023 008150297 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 24660 24660
35 ORATHANADU TN-13-004-042-042/811
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855055 13/02/2023 Saranya 2913004WL063386 Saranya 00415 SBIN0000973 900 900 Processed 17/02/2023 008150297 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
36 ORATHANADU TN-13-004-042-042/1197
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855035 13/02/2023 Veerarani 2913004WL063386 Veerarani 00415 SBIN0009590 900 900 Processed 17/02/2023 008150297 Veerarani STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-042-042/1702
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855037 13/02/2023 gowri 2913004WL063386 gowri 00415 SBIN0009590 900 900 Processed 17/02/2023 008150297 gowri STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-042-042/533
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855039 13/02/2023 Indira 2913004WL063386 Indira 00415 SBIN0009590 1405 1405 Processed 17/02/2023 008150297 Indira STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-042-044/1559
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855062 13/02/2023 Ananthaselvi 2913004WL063386 Ananthaselvi 00415 SBIN0009590 900 900 Processed 17/02/2023 008150297 Ananthaselvi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-042-053/1594
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855070 13/02/2023 Alamelu 2913004WL063386 Alamelu 00415 SBIN0009590 900 900 Processed 17/02/2023 008150297 Alamelu STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-042-053/1596
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855072 13/02/2023 Pandimeena 2913004WL063386 Pandimeena 00415 SBIN0009590 1405 1405 Processed 17/02/2023 008150297 Pandimeena STATE BANK OF INDIA(508548)
SubTotal 6410 6410
42 ORATHANADU TN-13-004-042-044/1791
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855063 13/02/2023 Sangeetha 2913004WL063386 Sangeetha 00691 IPOS0000001 900 900 Processed 17/02/2023 008150297 Sangeetha STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-042-062/1767
(POYYUNDARKOTTAI) 		2913004000NRG23130220231855076 13/02/2023 Sankar 2913004WL063386 Sankar 00691 IPOS0000001 1405 1405 Processed 17/02/2023 008150297 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2305 2305
Total 38920 38920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130223APB_FTO_1545143 Central Bank Of India CBIN0280894 THANJAVUR 900
2 ORATHANADU TN2913004_130223APB_FTO_1545143 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 720
3 ORATHANADU TN2913004_130223APB_FTO_1545143 Indian Bank IDIB000O017 ORATHANAD 2305
4 ORATHANADU TN2913004_130223APB_FTO_1545143 Indian Bank IDIB000T076 THANJAVUR JUNCTION 720
5 ORATHANADU TN2913004_130223APB_FTO_1545143 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 24660
6 ORATHANADU TN2913004_130223APB_FTO_1545143 State Bank of India SBIN0000973 ORATHANAD 900
7 ORATHANADU TN2913004_130223APB_FTO_1545143 State Bank of India SBIN0009590 VADAKKUR NORTH 6410
8 ORATHANADU TN2913004_130223APB_FTO_1545143 India Post Payments Bank IPOS0000001 KUMBAKONAM 1405
9 ORATHANADU TN2913004_130223APB_FTO_1545143 India Post Payments Bank IPOS0000001 THANJAVUR 900

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