Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160223APB_FTO_1556844
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-13-004-041-042/692
(POOVATHUR) 		2913004000NRG23160220231871227 16/02/2023 Paorkodi 2913004WL063777 Paorkodi 00078 CNRB0004684 236 236 Processed 23/02/2023 014717453 Paorkodi CANARA BANK(508532)
SubTotal 236 236
2 ORATHANADU TN-13-004-041-041/19
(POOVATHUR) 		2913004000NRG23160220231871192 16/02/2023 Rajeswari 2913004WL063777 Rajeswari 00176 IDIB000O017 1416 1416 Processed 23/02/2023 014717453 Rajeswari STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-041-043/712-B
(POOVATHUR) 		2913004000NRG23160220231871229 16/02/2023 Geetha 2913004WL063777 Geetha 00176 IDIB000O017 944 944 Processed 23/02/2023 014717453 Geetha INDIAN BANK(607105)
SubTotal 2360 2360
4 ORATHANADU TN-13-004-041-041/102
(POOVATHUR) 		2913004000NRG23160220231871185 16/02/2023 Krishnaveni 2913004WL063777 Krishnaveni 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-041-041/11
(POOVATHUR) 		2913004000NRG23160220231871186 16/02/2023 Ponnammal 2913004WL063777 Ponnammal 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-041-041/12
(POOVATHUR) 		2913004000NRG23160220231871187 16/02/2023 pama 2913004WL063777 pama 00176 IDIB000T085 1180 1180 Processed 23/02/2023 014717453 pama INDIAN BANK(607105)
7 ORATHANADU TN-13-004-041-041/160
(POOVATHUR) 		2913004000NRG23160220231871188 16/02/2023 Sarathambal 2913004WL063777 Sarathambal 00176 IDIB000T085 1180 1180 Processed 23/02/2023 014717453 Sarathambal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-041-041/161
(POOVATHUR) 		2913004000NRG23160220231871189 16/02/2023 Davamani 2913004WL063777 Davamani 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Davamani INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-041-041/175
(POOVATHUR) 		2913004000NRG23160220231871190 16/02/2023 Latha 2913004WL063777 Latha 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Latha INDIAN BANK(607105)
10 ORATHANADU TN-13-004-041-041/177
(POOVATHUR) 		2913004000NRG23160220231871191 16/02/2023 Kuppammal 2913004WL063777 Kuppammal 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Kuppammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-041-041/192
(POOVATHUR) 		2913004000NRG23160220231871193 16/02/2023 Powunammal 2913004WL063777 Powunammal 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Powunammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-041-041/207
(POOVATHUR) 		2913004000NRG23160220231871194 16/02/2023 Palaniyammal 2913004WL063777 Palaniyammal 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-041-041/247
(POOVATHUR) 		2913004000NRG23160220231871195 16/02/2023 Ammalu 2913004WL063777 Ammalu 00176 IDIB000T085 708 708 Processed 23/02/2023 014717453 Ammalu INDIAN BANK(607105)
14 ORATHANADU TN-13-004-041-041/25
(POOVATHUR) 		2913004000NRG23160220231871196 16/02/2023 sasikala 2913004WL063777 sasikala 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-041-041/269
(POOVATHUR) 		2913004000NRG23160220231871197 16/02/2023 Dhavani 2913004WL063777 Dhavani 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Dhavani INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-041-041/274
(POOVATHUR) 		2913004000NRG23160220231871198 16/02/2023 samiyammal 2913004WL063777 samiyammal 00176 IDIB000T085 1180 1180 Processed 23/02/2023 014717453 samiyammal INDIAN BANK(607105)
17 ORATHANADU TN-13-004-041-041/282-B
(POOVATHUR) 		2913004000NRG23160220231871199 16/02/2023 Annamyil 2913004WL063777 Annamyil 00176 IDIB000T085 708 708 Processed 23/02/2023 014717453 Annamyil INDIAN BANK(607105)
18 ORATHANADU TN-13-004-041-041/283
(POOVATHUR) 		2913004000NRG23160220231871200 16/02/2023 Santhanammal 2913004WL063777 Santhanammal 00176 IDIB000T085 1180 1180 Processed 23/02/2023 014717453 Santhanammal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-041-041/296
(POOVATHUR) 		2913004000NRG23160220231871201 16/02/2023 Amsavalli 2913004WL063777 Amsavalli 00176 IDIB000T085 1180 1180 Processed 23/02/2023 014717453 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-041-041/36
(POOVATHUR) 		2913004000NRG23160220231871202 16/02/2023 C.Anbukodi 2913004WL063777 C.Anbukodi 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 C.Anbukodi INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-041-041/449
(POOVATHUR) 		2913004000NRG23160220231871203 16/02/2023 M.Alagammal 2913004WL063777 M.Alagammal 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 M.Alagammal INDIAN BANK(607105)
22 ORATHANADU TN-13-004-041-041/449
(POOVATHUR) 		2913004000NRG23160220231871204 16/02/2023 Rajalakshmi 2913004WL063777 Rajalakshmi 00176 IDIB000T085 1180 1180 Processed 23/02/2023 014717453 Rajalakshmi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-041-041/459
(POOVATHUR) 		2913004000NRG23160220231871205 16/02/2023 Saroja 2913004WL063777 Saroja 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Saroja INDIAN BANK(607105)
24 ORATHANADU TN-13-004-041-041/511
(POOVATHUR) 		2913004000NRG23160220231871206 16/02/2023 Thangammal 2913004WL063777 Thangammal 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Thangammal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-041-041/523
(POOVATHUR) 		2913004000NRG23160220231871207 16/02/2023 Mariyammal 2913004WL063777 Mariyammal 00176 IDIB000T085 1180 1180 Processed 23/02/2023 014717453 Mariyammal INDIAN BANK(607105)
26 ORATHANADU TN-13-004-041-041/538
(POOVATHUR) 		2913004000NRG23160220231871208 16/02/2023 Ammuniyammal 2913004WL063777 Ammuniyammal 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Ammuniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-041-041/55
(POOVATHUR) 		2913004000NRG23160220231871209 16/02/2023 V.Asothi 2913004WL063777 V.Asothi 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 V.Asothi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-041-041/556
(POOVATHUR) 		2913004000NRG23160220231871210 16/02/2023 Kannagi 2913004WL063777 Kannagi 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Kannagi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-041-041/561
(POOVATHUR) 		2913004000NRG23160220231871211 16/02/2023 Madhavi 2913004WL063777 Madhavi 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Madhavi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-041-041/562
(POOVATHUR) 		2913004000NRG23160220231871212 16/02/2023 Vimaladevi 2913004WL063777 Vimaladevi 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Vimaladevi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-041-041/576
(POOVATHUR) 		2913004000NRG23160220231871213 16/02/2023 Mathiyarasi 2913004WL063777 Mathiyarasi 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Mathiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-041-041/589
(POOVATHUR) 		2913004000NRG23160220231871214 16/02/2023 Sivabakkiyam 2913004WL063777 Sivabakkiyam 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Sivabakkiyam INDIAN BANK(607105)
33 ORATHANADU TN-13-004-041-041/597
(POOVATHUR) 		2913004000NRG23160220231871215 16/02/2023 Ayiammal 2913004WL063777 Ayiammal 00176 IDIB000T085 1180 1180 Processed 23/02/2023 014717453 Ayiammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-041-041/607
(POOVATHUR) 		2913004000NRG23160220231871216 16/02/2023 Jayalakshmi 2913004WL063777 Jayalakshmi 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Jayalakshmi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-041-041/646
(POOVATHUR) 		2913004000NRG23160220231871217 16/02/2023 vijaya 2913004WL063777 vijaya 00176 IDIB000T085 1180 1180 Processed 23/02/2023 014717453 vijaya INDIAN BANK(607105)
36 ORATHANADU TN-13-004-041-041/647
(POOVATHUR) 		2913004000NRG23160220231871218 16/02/2023 govindhammal 2913004WL063777 govindhammal 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-041-041/660
(POOVATHUR) 		2913004000NRG23160220231871219 16/02/2023 Mannappan 2913004WL063777 Mannappan 00176 IDIB000T085 1416 1416 Processed 23/02/2023 014717453 Mannappan INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORATHANADU TN-13-004-041-041/677-A
(POOVATHUR) 		2913004000NRG23160220231871220 16/02/2023 GOMATHI 2913004WL063777 GOMATHI 00176 IDIB000T085 944 944 Processed 23/02/2023 014717453 GOMATHI INDIAN BANK(607105)
39 ORATHANADU TN-13-004-041-041/684
(POOVATHUR) 		2913004000NRG23160220231871221 16/02/2023 Lathansuganya 2913004WL063777 Lathansuganya 00176 IDIB000T085 708 708 Processed 23/02/2023 014717453 Lathansuganya INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-041-041/732
(POOVATHUR) 		2913004000NRG23160220231871222 16/02/2023 Prameswari 2913004WL063777 Prameswari 00176 IDIB000T085 944 944 Processed 23/02/2023 014717453 Prameswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-041-041/733
(POOVATHUR) 		2913004000NRG23160220231871223 16/02/2023 Rajitham 2913004WL063777 Rajitham 00176 IDIB000T085 1180 1180 Processed 23/02/2023 014717453 Rajitham INDIAN BANK(607105)
42 ORATHANADU TN-13-004-041-041/771
(POOVATHUR) 		2913004000NRG23160220231871224 16/02/2023 Radha 2913004WL063777 Radha 00176 IDIB000T085 1180 1180 Processed 23/02/2023 014717453 Radha INDIAN BANK(607105)
43 ORATHANADU TN-13-004-041-041/802
(POOVATHUR) 		2913004000NRG23160220231871226 16/02/2023 susila 2913004WL063777 susila 00176 IDIB000T085 944 944 Processed 23/02/2023 014717453 susila STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-041-042/874
(POOVATHUR) 		2913004000NRG23160220231871228 16/02/2023 EZHILARASI 2913004WL063777 EZHILARASI 00176 IDIB000T085 1686 1686 Processed 23/02/2023 014717453 EZHILARASI INDIAN BANK(607105)
SubTotal 52190 52190
45 ORATHANADU TN-13-004-041-041/780
(POOVATHUR) 		2913004000NRG23160220231871225 16/02/2023 Dhanalakshmi 2913004WL063777 Dhanalakshmi 00415 SBIN0000973 1180 1180 Processed 23/02/2023 014717453 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 1180 1180
Total 55966 55966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160223APB_FTO_1556844 Canara Bank CNRB0004684 ORATHANADU 236
2 ORATHANADU TN2913004_160223APB_FTO_1556844 Indian Bank IDIB000O017 ORATHANAD 2360
3 ORATHANADU TN2913004_160223APB_FTO_1556844 Indian Bank IDIB000T085 THONDARAMPATTU 24814
4 ORATHANADU TN2913004_160223APB_FTO_1556844 Indian Bank IDIB000T085 Thondrampattu 27376
5 ORATHANADU TN2913004_160223APB_FTO_1556844 State Bank of India SBIN0000973 ORATHANAD 1180

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