Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_250223APB_FTO_1589675
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-13-004-042-042/950
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949660 25/02/2023 Gomathi 2913004WL066071 Gomathi 00078 CNRB0004684 1200 1200 Processed 02/04/2023 005716191 Gomathi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-042-054/1836
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949679 25/02/2023 Sathiyajothi 2913004WL066071 Sathiyajothi 00089 CBIN0280894 1200 1200 Processed 02/04/2023 005716191 Sathiyajothi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-042-062/1743
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949685 25/02/2023 Piraiselvi 2913004WL066071 Piraiselvi 00176 IDIB000M191 600 600 Processed 02/04/2023 005716191 Piraiselvi STATE BANK OF INDIA(508548)
SubTotal 600 600
4 ORATHANADU TN-13-004-042-062/1742
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949684 25/02/2023 Meena 2913004WL066071 Meena 00176 IDIB000T076 800 800 Processed 02/04/2023 005716191 Meena INDIAN BANK(607105)
SubTotal 800 800
5 ORATHANADU TN-13-004-042-042/212
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949647 25/02/2023 Sivapriya 2913004WL066071 Sivapriya 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Sivapriya INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-042/526
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949648 25/02/2023 Manjula 2913004WL066071 Manjula 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716191 Manjula INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-042-042/527
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949649 25/02/2023 Tamilselvi 2913004WL066071 Tamilselvi 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716191 Tamilselvi INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/636
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949650 25/02/2023 Sathiyavani 2913004WL066071 Sathiyavani 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Sathiyavani INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-042-042/668
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949651 25/02/2023 Sumathi 2913004WL066071 Sumathi 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Sumathi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-042-042/795
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949652 25/02/2023 Lakshmanan 2913004WL066071 Lakshmanan 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Lakshmanan INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/811
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949653 25/02/2023 Kannaki 2913004WL066071 Kannaki 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716191 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-042-042/812
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949655 25/02/2023 Vanitha 2913004WL066071 Vanitha 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Vanitha INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/872-A
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949656 25/02/2023 Chitra 2913004WL066071 Chitra 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Chitra INDIAN BANK(607105)
14 ORATHANADU TN-13-004-042-042/894
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949657 25/02/2023 Valli 2913004WL066071 Valli 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Valli INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/947
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949658 25/02/2023 Malliga 2913004WL066071 Malliga 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Malliga INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-042-042/949
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949659 25/02/2023 Indhira 2913004WL066071 Indhira 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Indhira INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/951
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949661 25/02/2023 Saroja 2913004WL066071 Saroja 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716191 Saroja INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/952
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949662 25/02/2023 Kalaimani 2913004WL066071 Kalaimani 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Kalaimani INDIAN BANK(607105)
19 ORATHANADU TN-13-004-042-042/954
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949664 25/02/2023 Malarkodi 2913004WL066071 Malarkodi 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Malarkodi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/956
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949665 25/02/2023 Vasambal 2913004WL066071 Vasambal 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Vasambal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-042-042/957
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949666 25/02/2023 Padmini 2913004WL066071 Padmini 00177 IOBA0000088 400 400 Processed 02/04/2023 005716191 Padmini INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/958
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949667 25/02/2023 Kailasam 2913004WL066071 Kailasam 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Kailasam INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/960
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949668 25/02/2023 Vasuki 2913004WL066071 Vasuki 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Vasuki INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/970
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949669 25/02/2023 Muthusamy 2913004WL066071 Muthusamy 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Muthusamy INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/970
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949670 25/02/2023 Rajakumari 2913004WL066071 Rajakumari 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Rajakumari INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/971
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949671 25/02/2023 Thenmozhi 2913004WL066071 Thenmozhi 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Thenmozhi INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/973
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949672 25/02/2023 Malarkodi 2913004WL066071 Malarkodi 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Malarkodi INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-042/975
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949674 25/02/2023 Anbalagan 2913004WL066071 Anbalagan 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716191 Anbalagan INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-042/975
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949673 25/02/2023 Saratha 2913004WL066071 Saratha 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716191 Saratha INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-042/978
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949675 25/02/2023 Malathi 2913004WL066071 Malathi 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Malathi INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-042/979
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949676 25/02/2023 Muthulakshmi 2913004WL066071 Muthulakshmi 00177 IOBA0000088 200 200 Processed 02/04/2023 005716191 Muthulakshmi INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-042/979
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949677 25/02/2023 Tamilarasi 2913004WL066071 Tamilarasi 00177 IOBA0000088 1686 1686 Processed 02/04/2023 005716191 Tamilarasi INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-042-050/1431
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949678 25/02/2023 Jeyarani 2913004WL066071 Jeyarani 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Jeyarani INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-062/1273
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949680 25/02/2023 Nagaraj 2913004WL066071 Nagaraj 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Nagaraj INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-042-062/1563
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949681 25/02/2023 Manimegalai 2913004WL066071 Manimegalai 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Manimegalai INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-042-062/1564
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949682 25/02/2023 Gosalai 2913004WL066071 Gosalai 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716191 Gosalai INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-042-062/1566
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949683 25/02/2023 Balamrtham 2913004WL066071 Balamrtham 00177 IOBA0000088 1200 1200 Processed 02/04/2023 005716191 Balamrtham INDIAN OVERSEAS BANK(508541)
SubTotal 36886 36886
38 ORATHANADU TN-13-004-042-042/811
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949654 25/02/2023 Saranya 2913004WL066071 Saranya 00415 SBIN0000973 800 800 Processed 02/04/2023 005716191 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-042-062/1744
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949686 25/02/2023 Saroja 2913004WL066071 Saroja 00415 SBIN0000973 1200 1200 Processed 02/04/2023 005716191 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
40 ORATHANADU TN-13-004-042-042/1702
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949645 25/02/2023 gowri 2913004WL066071 gowri 00415 SBIN0009590 1686 1686 Processed 02/04/2023 005716191 gowri STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-042-062/1766
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949687 25/02/2023 Manimegalai 2913004WL066071 Manimegalai 00415 SBIN0009590 800 800 Processed 02/04/2023 005716191 Manimegalai INDIAN BANK(607105)
SubTotal 2486 2486
42 ORATHANADU TN-13-004-042-042/1878
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949646 25/02/2023 Kayalvizhi 2913004WL066071 Kayalvizhi 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005716191 Kayalvizhi BANK OF BARODA(606985)
43 ORATHANADU TN-13-004-042-042/953
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949663 25/02/2023 Sumathi 2913004WL066071 Sumathi 00691 IPOS0000001 800 800 Processed 02/04/2023 005716191 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORATHANADU TN-13-004-042-062/1767
(POYYUNDARKOTTAI) 		2913004000NRG23250220231949688 25/02/2023 Sankar 2913004WL066071 Sankar 00691 IPOS0000001 1686 1686 Processed 02/04/2023 005716191 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3686 3686
Total 48858 48858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_250223APB_FTO_1589675 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_250223APB_FTO_1589675 Central Bank Of India CBIN0280894 THANJAVUR 1200
3 ORATHANADU TN2913004_250223APB_FTO_1589675 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 600
4 ORATHANADU TN2913004_250223APB_FTO_1589675 Indian Bank IDIB000T076 THANJAVUR JUNCTION 800
5 ORATHANADU TN2913004_250223APB_FTO_1589675 Indian Overseas Bank IOBA0000088 Thanjavur 1200
6 ORATHANADU TN2913004_250223APB_FTO_1589675 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 35686
7 ORATHANADU TN2913004_250223APB_FTO_1589675 State Bank of India SBIN0000973 ORATHANAD 2000
8 ORATHANADU TN2913004_250223APB_FTO_1589675 State Bank of India SBIN0009590 VADAKKUR NORTH 2486
9 ORATHANADU TN2913004_250223APB_FTO_1589675 India Post Payments Bank IPOS0000001 KUMBAKONAM 3686

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