Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020123APB_FTO_1380665
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-13-004-050-050/1146-A
(THENNAMANADU) 		2913004000NRG23020120231634232 02/01/2023 Chandrahasan 2913004WL056748 Chandrahasan 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037269821 Chandrahasan INDIAN BANK(607105)
2 ORATHANADU TN-13-004-050-050/1158
(THENNAMANADU) 		2913004000NRG23020120231634233 02/01/2023 Rani 2913004WL056748 Rani 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037269821 Rani CANARA BANK(508532)
3 ORATHANADU TN-13-004-050-050/1265
(THENNAMANADU) 		2913004000NRG23020120231634235 02/01/2023 Shyamala 2913004WL056748 Shyamala 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Shyamala STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-050-050/1277
(THENNAMANADU) 		2913004000NRG23020120231634236 02/01/2023 Vennila 2913004WL056748 Vennila 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Vennila STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-050-050/1296
(THENNAMANADU) 		2913004000NRG23020120231634237 02/01/2023 Anandhi 2913004WL056748 Anandhi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Anandhi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-050-050/1315
(THENNAMANADU) 		2913004000NRG23020120231634239 02/01/2023 Sangeetha 2913004WL056748 Sangeetha 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037269821 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
7 ORATHANADU TN-13-004-050-050/1329
(THENNAMANADU) 		2913004000NRG23020120231634240 02/01/2023 Murasu 2913004WL056748 Murasu 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Murasu INDIAN BANK(607105)
8 ORATHANADU TN-13-004-050-050/316-A
(THENNAMANADU) 		2913004000NRG23020120231634241 02/01/2023 Chinnamani 2913004WL056748 Chinnamani 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Chinnamani INDIAN BANK(607105)
9 ORATHANADU TN-13-004-050-050/325
(THENNAMANADU) 		2913004000NRG23020120231634242 02/01/2023 Radhikala 2913004WL056748 Radhikala 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Radhikala STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-050-050/328
(THENNAMANADU) 		2913004000NRG23020120231634244 02/01/2023 Vasantha 2913004WL056748 Vasantha 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037269821 Vasantha INDIAN BANK(607105)
11 ORATHANADU TN-13-004-050-050/332
(THENNAMANADU) 		2913004000NRG23020120231634245 02/01/2023 Poomani 2913004WL056748 Poomani 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037269821 Poomani INDIAN BANK(607105)
12 ORATHANADU TN-13-004-050-050/333
(THENNAMANADU) 		2913004000NRG23020120231634246 02/01/2023 Thamilselvi 2913004WL056748 Thamilselvi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Thamilselvi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-050-050/338
(THENNAMANADU) 		2913004000NRG23020120231634247 02/01/2023 Seethalakshmi 2913004WL056748 Seethalakshmi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Seethalakshmi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-050-050/340
(THENNAMANADU) 		2913004000NRG23020120231634248 02/01/2023 Vijayakumari 2913004WL056748 Vijayakumari 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Vijayakumari INDIAN BANK(607105)
15 ORATHANADU TN-13-004-050-050/341
(THENNAMANADU) 		2913004000NRG23020120231634249 02/01/2023 Vijaya 2913004WL056748 Vijaya 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Vijaya INDIAN BANK(607105)
16 ORATHANADU TN-13-004-050-050/345
(THENNAMANADU) 		2913004000NRG23020120231634250 02/01/2023 Elaneyam 2913004WL056748 Elaneyam 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037269821 Elaneyam RATNAKAR BANK(607393)
17 ORATHANADU TN-13-004-050-050/347
(THENNAMANADU) 		2913004000NRG23020120231634251 02/01/2023 Kamala 2913004WL056748 Kamala 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Kamala RATNAKAR BANK(607393)
18 ORATHANADU TN-13-004-050-050/348
(THENNAMANADU) 		2913004000NRG23020120231634252 02/01/2023 Malathi 2913004WL056748 Malathi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Malathi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-050-050/351
(THENNAMANADU) 		2913004000NRG23020120231634253 02/01/2023 Saraswathi 2913004WL056748 Saraswathi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Saraswathi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-050-050/367
(THENNAMANADU) 		2913004000NRG23020120231634254 02/01/2023 Vijayalakshmi 2913004WL056748 Vijayalakshmi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Vijayalakshmi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-050-050/370
(THENNAMANADU) 		2913004000NRG23020120231634255 02/01/2023 Kaveri 2913004WL056748 Kaveri 00176 IDIB000O017 800 800 Processed 03/02/2023 037269821 Kaveri INDIAN BANK(607105)
22 ORATHANADU TN-13-004-050-050/371
(THENNAMANADU) 		2913004000NRG23020120231634256 02/01/2023 Rani 2913004WL056748 Rani 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
23 ORATHANADU TN-13-004-050-050/377
(THENNAMANADU) 		2913004000NRG23020120231634257 02/01/2023 Jeyalakshmi 2913004WL056748 Jeyalakshmi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Jeyalakshmi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-050-050/378
(THENNAMANADU) 		2913004000NRG23020120231634258 02/01/2023 Rajalakshmi 2913004WL056748 Rajalakshmi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Rajalakshmi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-050-050/379
(THENNAMANADU) 		2913004000NRG23020120231634259 02/01/2023 Usharani 2913004WL056748 Usharani 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Usharani INDIAN BANK(607105)
26 ORATHANADU TN-13-004-050-050/382
(THENNAMANADU) 		2913004000NRG23020120231634260 02/01/2023 Banumathi 2913004WL056748 Banumathi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Banumathi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-050-050/394
(THENNAMANADU) 		2913004000NRG23020120231634261 02/01/2023 Appasamy 2913004WL056748 Appasamy 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Appasamy INDIAN BANK(607105)
28 ORATHANADU TN-13-004-050-050/394
(THENNAMANADU) 		2913004000NRG23020120231634262 02/01/2023 Selvarani 2913004WL056748 Selvarani 00176 IDIB000O017 1686 1686 Processed 03/02/2023 037269821 Selvarani INDIAN BANK(607105)
29 ORATHANADU TN-13-004-050-050/395
(THENNAMANADU) 		2913004000NRG23020120231634263 02/01/2023 Valliyammai 2913004WL056748 Valliyammai 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Valliyammai INDIAN BANK(607105)
30 ORATHANADU TN-13-004-050-050/396
(THENNAMANADU) 		2913004000NRG23020120231634264 02/01/2023 Theivanai 2913004WL056748 Theivanai 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Theivanai INDIAN BANK(607105)
31 ORATHANADU TN-13-004-050-050/398
(THENNAMANADU) 		2913004000NRG23020120231634265 02/01/2023 Tamilselvi 2913004WL056748 Tamilselvi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Tamilselvi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-050-050/399
(THENNAMANADU) 		2913004000NRG23020120231634266 02/01/2023 Lakshmi 2913004WL056748 Lakshmi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-050-050/402
(THENNAMANADU) 		2913004000NRG23020120231634267 02/01/2023 Saroja 2913004WL056748 Saroja 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037269821 Saroja INDIAN BANK(607105)
34 ORATHANADU TN-13-004-050-050/407
(THENNAMANADU) 		2913004000NRG23020120231634268 02/01/2023 Mahalakshmi 2913004WL056748 Mahalakshmi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Mahalakshmi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-050-050/409
(THENNAMANADU) 		2913004000NRG23020120231634269 02/01/2023 Jothi 2913004WL056748 Jothi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Jothi CITY UNION BANK LIMITED(607324)
36 ORATHANADU TN-13-004-050-050/412
(THENNAMANADU) 		2913004000NRG23020120231634270 02/01/2023 Senbagavalli 2913004WL056748 Senbagavalli 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Senbagavalli STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-050-050/417
(THENNAMANADU) 		2913004000NRG23020120231634271 02/01/2023 Shanthi 2913004WL056748 Shanthi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Shanthi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-050-050/432
(THENNAMANADU) 		2913004000NRG23020120231634272 02/01/2023 Poomani 2913004WL056748 Poomani 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Poomani STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-050-050/440
(THENNAMANADU) 		2913004000NRG23020120231634273 02/01/2023 Malarkodi 2913004WL056748 Malarkodi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Malarkodi RATNAKAR BANK(607393)
40 ORATHANADU TN-13-004-050-050/441
(THENNAMANADU) 		2913004000NRG23020120231634274 02/01/2023 Vedhavalli 2913004WL056748 Vedhavalli 00176 IDIB000O017 600 600 Processed 03/02/2023 037269821 Vedhavalli INDIAN BANK(607105)
41 ORATHANADU TN-13-004-050-050/443
(THENNAMANADU) 		2913004000NRG23020120231634275 02/01/2023 Shoba 2913004WL056748 Shoba 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037269821 Shoba FINCARE SMALL FINANCE BANK LTD(608304)
42 ORATHANADU TN-13-004-050-050/445
(THENNAMANADU) 		2913004000NRG23020120231634276 02/01/2023 Rameswari 2913004WL056748 Rameswari 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037269821 Rameswari INDIAN BANK(607105)
43 ORATHANADU TN-13-004-050-050/456
(THENNAMANADU) 		2913004000NRG23020120231634277 02/01/2023 Pramila 2913004WL056748 Pramila 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037269821 Pramila CANARA BANK(508532)
44 ORATHANADU TN-13-004-050-050/547
(THENNAMANADU) 		2913004000NRG23020120231634278 02/01/2023 Kamala 2913004WL056748 Kamala 00176 IDIB000O017 800 800 Processed 03/02/2023 037269821 Kamala INDIAN BANK(607105)
45 ORATHANADU TN-13-004-050-050/584
(THENNAMANADU) 		2913004000NRG23020120231634280 02/01/2023 Subramanian 2913004WL056748 Subramanian 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Subramanian INDIAN BANK(607105)
46 ORATHANADU TN-13-004-050-050/584
(THENNAMANADU) 		2913004000NRG23020120231634279 02/01/2023 Vanaroja 2913004WL056748 Vanaroja 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Vanaroja INDIAN BANK(607105)
47 ORATHANADU TN-13-004-050-050/591
(THENNAMANADU) 		2913004000NRG23020120231634281 02/01/2023 Kamatchi 2913004WL056748 Kamatchi 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037269821 Kamatchi INDIAN BANK(607105)
48 ORATHANADU TN-13-004-050-050/894
(THENNAMANADU) 		2913004000NRG23020120231634282 02/01/2023 Mariyammal 2913004WL056748 Mariyammal 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037269821 Mariyammal INDIAN BANK(607105)
49 ORATHANADU TN-13-004-050-050/996
(THENNAMANADU) 		2913004000NRG23020120231634284 02/01/2023 Kalyani 2913004WL056748 Kalyani 00176 IDIB000O017 1686 1686 Processed 03/02/2023 037269821 Kalyani INDIAN BANK(607105)
SubTotal 56572 56572
50 ORATHANADU TN-13-004-050-050/973
(THENNAMANADU) 		2913004000NRG23020120231634283 02/01/2023 Santhanalakshmi 2913004WL056748 Santhanalakshmi 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037269821 Santhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 57772 57772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020123APB_FTO_1380665 Indian Bank IDIB000O017 ORATHANAD 39772
2 ORATHANADU TN2913004_020123APB_FTO_1380665 Indian Bank IDIB000O017 Orathanadu 16800
3 ORATHANADU TN2913004_020123APB_FTO_1380665 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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