Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222APB_FTO_1264962
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-13-004-029-029/41
(NADUR) 		2913004000NRG23101220221473079 10/12/2022 Chithravalli 2913004WL052405 Chithravalli 00045 BARB0VJTHAJ 800 800 Processed 06/02/2023 017254818 Chithravalli RATNAKAR BANK(607393)
SubTotal 800 800
2 ORATHANADU TN-13-004-029-003/689
(NADUR) 		2913004000NRG23101220221473066 10/12/2022 Sivakumari 2913004WL052405 Sivakumari 00078 CNRB0004521 800 800 Processed 06/02/2023 017254818 Sivakumari CANARA BANK(508532)
SubTotal 800 800
3 ORATHANADU TN-13-004-029-001/696
(NADUR) 		2913004000NRG23101220221473062 10/12/2022 Nandhini 2913004WL052405 Nandhini 00176 IDIB000E045 1000 1000 Processed 06/02/2023 017254818 Nandhini INDIAN BANK(607105)
4 ORATHANADU TN-13-004-029-029/241
(NADUR) 		2913004000NRG23101220221473071 10/12/2022 Amutha 2913004WL052405 Amutha 00176 IDIB000E045 1000 1000 Processed 06/02/2023 017254818 Amutha INDIAN BANK(607105)
SubTotal 2000 2000
5 ORATHANADU TN-13-004-029-001/697
(NADUR) 		2913004000NRG23101220221473063 10/12/2022 Valarmathi 2913004WL052405 Valarmathi 00176 IDIB000M191 1200 1200 Processed 06/02/2023 017254818 Valarmathi INDIAN BANK(607105)
SubTotal 1200 1200
6 ORATHANADU TN-13-004-029-029/47
(NADUR) 		2913004000NRG23101220221473088 10/12/2022 Tamilselvi 2913004WL052405 Tamilselvi 00176 IDIB000T554 1000 1000 Processed 06/02/2023 017254818 Tamilselvi INDIAN BANK(607105)
SubTotal 1000 1000
7 ORATHANADU TN-13-004-029-001/582
(NADUR) 		2913004000NRG23101220221473059 10/12/2022 Amsavalli 2913004WL052405 Amsavalli 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-029-001/596
(NADUR) 		2913004000NRG23101220221473060 10/12/2022 Megala 2913004WL052405 Megala 00177 IOBA0000088 600 600 Processed 06/02/2023 017254818 Megala INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-029-029/115
(NADUR) 		2913004000NRG23101220221473068 10/12/2022 Jayalakshmi 2913004WL052405 Jayalakshmi 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Jayalakshmi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-029-029/230
(NADUR) 		2913004000NRG23101220221473070 10/12/2022 Amusu 2913004WL052405 Amusu 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Amusu INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-029-029/250
(NADUR) 		2913004000NRG23101220221473072 10/12/2022 Selvambal 2913004WL052405 Selvambal 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Selvambal INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-029-029/251
(NADUR) 		2913004000NRG23101220221473073 10/12/2022 Jayalakshmi 2913004WL052405 Jayalakshmi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Jayalakshmi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-029-029/252
(NADUR) 		2913004000NRG23101220221473074 10/12/2022 Kamalam 2913004WL052405 Kamalam 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Kamalam INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-029-029/264
(NADUR) 		2913004000NRG23101220221473075 10/12/2022 Prabavathy 2913004WL052405 Prabavathy 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Prabavathy INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-029-029/343
(NADUR) 		2913004000NRG23101220221473076 10/12/2022 Meena 2913004WL052405 Meena 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Meena INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-029-029/355
(NADUR) 		2913004000NRG23101220221473077 10/12/2022 Amirthavalli 2913004WL052405 Amirthavalli 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Amirthavalli INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-029-029/37
(NADUR) 		2913004000NRG23101220221473078 10/12/2022 Jansirani 2913004WL052405 Jansirani 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Jansirani FINCARE SMALL FINANCE BANK LTD(608304)
18 ORATHANADU TN-13-004-029-029/431
(NADUR) 		2913004000NRG23101220221473080 10/12/2022 Selvi 2913004WL052405 Selvi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Selvi INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-029-029/432
(NADUR) 		2913004000NRG23101220221473081 10/12/2022 Seeniyammal 2913004WL052405 Seeniyammal 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254818 Seeniyammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-029-029/448
(NADUR) 		2913004000NRG23101220221473082 10/12/2022 Akilandam 2913004WL052405 Akilandam 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Akilandam INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-029-029/457
(NADUR) 		2913004000NRG23101220221473083 10/12/2022 Sumathi 2913004WL052405 Sumathi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Sumathi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-029-029/460-B
(NADUR) 		2913004000NRG23101220221473084 10/12/2022 Loganayagi 2913004WL052405 Loganayagi 00177 IOBA0000088 800 800 Processed 06/02/2023 017254818 Loganayagi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-029-029/463
(NADUR) 		2913004000NRG23101220221473085 10/12/2022 Parvathy 2913004WL052405 Parvathy 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Parvathy INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-029-029/464
(NADUR) 		2913004000NRG23101220221473086 10/12/2022 Valli 2913004WL052405 Valli 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Valli INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-029-029/465
(NADUR) 		2913004000NRG23101220221473087 10/12/2022 Lakshmi 2913004WL052405 Lakshmi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Lakshmi INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-029-029/484
(NADUR) 		2913004000NRG23101220221473089 10/12/2022 Parimala 2913004WL052405 Parimala 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Parimala INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-029-029/513-A
(NADUR) 		2913004000NRG23101220221473090 10/12/2022 Kannammal 2913004WL052405 Kannammal 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254818 Kannammal INDIAN OVERSEAS BANK(508541)
SubTotal 23600 23600
28 ORATHANADU TN-13-004-029-003/685
(NADUR) 		2913004000NRG23101220221473065 10/12/2022 Santhi 2913004WL052405 Santhi 00415 SBIN0000973 600 600 Processed 06/02/2023 017254818 Santhi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-029-003/691
(NADUR) 		2913004000NRG23101220221473067 10/12/2022 Rajalakshmi 2913004WL052405 Rajalakshmi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 1800 1800
30 ORATHANADU TN-13-004-029-029/675
(NADUR) 		2913004000NRG23101220221473093 10/12/2022 Vallinayagi 2913004WL052405 Vallinayagi 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254818 Vallinayagi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
31 ORATHANADU TN-13-004-029-029/229
(NADUR) 		2913004000NRG23101220221473069 10/12/2022 Kasthuri 2913004WL052405 Kasthuri 00437 TMBL0000067 1200 1200 Processed 06/02/2023 017254818 Kasthuri STATE BANK OF INDIA(508548)
SubTotal 1200 1200
32 ORATHANADU TN-13-004-029-003/420
(NADUR) 		2913004000NRG23101220221473064 10/12/2022 Malar 2913004WL052405 Malar 00546 CIUB0000002 1000 1000 Processed 06/02/2023 017254818 Malar INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
33 ORATHANADU TN-13-004-029-029/59
(NADUR) 		2913004000NRG23101220221473091 10/12/2022 Gnanaselvi 2913004WL052405 Gnanaselvi 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254818 Gnanaselvi UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 36286 36286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222APB_FTO_1264962 Bank of Baroda BARB0VJTHAJ Thanjavur 800
2 ORATHANADU TN2913004_101222APB_FTO_1264962 Canara Bank CNRB0004521 Soorakottai 800
3 ORATHANADU TN2913004_101222APB_FTO_1264962 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 2000
4 ORATHANADU TN2913004_101222APB_FTO_1264962 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1200
5 ORATHANADU TN2913004_101222APB_FTO_1264962 Indian Bank IDIB000T554 THANJAVUR 1000
6 ORATHANADU TN2913004_101222APB_FTO_1264962 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 23600
7 ORATHANADU TN2913004_101222APB_FTO_1264962 State Bank of India SBIN0000973 ORATHANAD 1800
8 ORATHANADU TN2913004_101222APB_FTO_1264962 State Bank of India SBIN0009590 VADAKKUR NORTH 1200
9 ORATHANADU TN2913004_101222APB_FTO_1264962 Tamilnadu Mercantile Bank TMBL0000067 THANJAVUR 1200
10 ORATHANADU TN2913004_101222APB_FTO_1264962 City Union Bank CIUB0000002 THANJAVUR 1000
11 ORATHANADU TN2913004_101222APB_FTO_1264962 India Post Payments Bank IPOS0000001 KUMBAKONAM 1686

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