Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1619483
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-13-004-023-001/784
(KOVILUR) 		2913004000NRG23040320232004288 04/03/2023 Bakkiayam 2913004WL067735 Bakkiayam 00078 CNRB0004684 1500 1500 Processed 02/04/2023 005716318 Bakkiayam INDIAN BANK(607105)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-023-001/229-A
(KOVILUR) 		2913004000NRG23040320232004272 04/03/2023 Maheswari 2913004WL067735 Maheswari 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Maheswari INDIAN BANK(607105)
3 ORATHANADU TN-13-004-023-001/246-A
(KOVILUR) 		2913004000NRG23040320232004273 04/03/2023 Jothi 2913004WL067735 Jothi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Jothi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-023-001/257-A
(KOVILUR) 		2913004000NRG23040320232004274 04/03/2023 Kaliyamoorthy 2913004WL067735 Kaliyamoorthy 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Kaliyamoorthy INDIAN BANK(607105)
5 ORATHANADU TN-13-004-023-001/260-A
(KOVILUR) 		2913004000NRG23040320232004275 04/03/2023 Jothi 2913004WL067735 Jothi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Jothi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-023-001/271-A
(KOVILUR) 		2913004000NRG23040320232004276 04/03/2023 Jaya 2913004WL067735 Jaya 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Jaya INDIAN BANK(607105)
7 ORATHANADU TN-13-004-023-001/324-A
(KOVILUR) 		2913004000NRG23040320232004277 04/03/2023 Santha 2913004WL067735 Santha 00176 IDIB000O017 500 500 Processed 02/04/2023 005716318 Santha INDIAN BANK(607105)
8 ORATHANADU TN-13-004-023-001/492
(KOVILUR) 		2913004000NRG23040320232004278 04/03/2023 Seethalakshmi 2913004WL067735 Seethalakshmi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Seethalakshmi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-023-001/582
(KOVILUR) 		2913004000NRG23040320232004279 04/03/2023 Tamilanban 2913004WL067735 Tamilanban 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Tamilanban STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-023-001/594
(KOVILUR) 		2913004000NRG23040320232004280 04/03/2023 Mayavathi 2913004WL067735 Mayavathi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Mayavathi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-023-001/638
(KOVILUR) 		2913004000NRG23040320232004281 04/03/2023 Dhanabakkiayam 2913004WL067735 Dhanabakkiayam 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Dhanabakkiayam INDIAN BANK(607105)
12 ORATHANADU TN-13-004-023-001/692
(KOVILUR) 		2913004000NRG23040320232004282 04/03/2023 Sathyabama 2913004WL067735 Sathyabama 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Sathyabama INDIAN BANK(607105)
13 ORATHANADU TN-13-004-023-001/694
(KOVILUR) 		2913004000NRG23040320232004283 04/03/2023 Anandhakumari 2913004WL067735 Anandhakumari 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Anandhakumari INDIAN BANK(607105)
14 ORATHANADU TN-13-004-023-001/729
(KOVILUR) 		2913004000NRG23040320232004284 04/03/2023 Santha 2913004WL067735 Santha 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Santha INDIAN BANK(607105)
15 ORATHANADU TN-13-004-023-001/751
(KOVILUR) 		2913004000NRG23040320232004285 04/03/2023 Devaki 2913004WL067735 Devaki 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Devaki INDIAN BANK(607105)
16 ORATHANADU TN-13-004-023-001/773
(KOVILUR) 		2913004000NRG23040320232004286 04/03/2023 Sathya 2913004WL067735 Sathya 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Sathya INDIAN BANK(607105)
17 ORATHANADU TN-13-004-023-023/225
(KOVILUR) 		2913004000NRG23040320232004290 04/03/2023 Rasakani 2913004WL067735 Rasakani 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Rasakani INDIAN BANK(607105)
18 ORATHANADU TN-13-004-023-023/231
(KOVILUR) 		2913004000NRG23040320232004291 04/03/2023 Kumaran 2913004WL067735 Kumaran 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Kumaran INDIAN BANK(607105)
19 ORATHANADU TN-13-004-023-023/232
(KOVILUR) 		2913004000NRG23040320232004292 04/03/2023 Mariyammal 2913004WL067735 Mariyammal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Mariyammal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-023-023/233
(KOVILUR) 		2913004000NRG23040320232004293 04/03/2023 Manipappa 2913004WL067735 Manipappa 00176 IDIB000O017 500 500 Processed 02/04/2023 005716318 Manipappa INDIAN BANK(607105)
21 ORATHANADU TN-13-004-023-023/234
(KOVILUR) 		2913004000NRG23040320232004294 04/03/2023 Banumathi 2913004WL067735 Banumathi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Banumathi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-023-023/236
(KOVILUR) 		2913004000NRG23040320232004295 04/03/2023 Rasammal 2913004WL067735 Rasammal 00176 IDIB000O017 750 750 Processed 02/04/2023 005716318 Rasammal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-023-023/238
(KOVILUR) 		2913004000NRG23040320232004296 04/03/2023 Palaniyammal 2913004WL067735 Palaniyammal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Palaniyammal INDIAN BANK(607105)
24 ORATHANADU TN-13-004-023-023/239
(KOVILUR) 		2913004000NRG23040320232004297 04/03/2023 Kalaiyarasi 2913004WL067735 Kalaiyarasi 00176 IDIB000O017 750 750 Processed 02/04/2023 005716318 Kalaiyarasi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-023-023/240
(KOVILUR) 		2913004000NRG23040320232004298 04/03/2023 Samiyammal 2913004WL067735 Samiyammal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Samiyammal INDIAN BANK(607105)
26 ORATHANADU TN-13-004-023-023/241
(KOVILUR) 		2913004000NRG23040320232004299 04/03/2023 Malarkodi 2913004WL067735 Malarkodi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Malarkodi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-023-023/245
(KOVILUR) 		2913004000NRG23040320232004300 04/03/2023 Babitha 2913004WL067735 Babitha 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Babitha INDIAN BANK(607105)
28 ORATHANADU TN-13-004-023-023/247
(KOVILUR) 		2913004000NRG23040320232004301 04/03/2023 Chellamma 2913004WL067735 Chellamma 00176 IDIB000O017 1000 1000 Processed 02/04/2023 005716318 Chellamma INDIAN BANK(607105)
29 ORATHANADU TN-13-004-023-023/250
(KOVILUR) 		2913004000NRG23040320232004302 04/03/2023 Kasiyammal 2913004WL067735 Kasiyammal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Kasiyammal INDIAN BANK(607105)
30 ORATHANADU TN-13-004-023-023/254
(KOVILUR) 		2913004000NRG23040320232004303 04/03/2023 Santha 2913004WL067735 Santha 00176 IDIB000O017 250 250 Processed 02/04/2023 005716318 Santha INDIAN BANK(607105)
31 ORATHANADU TN-13-004-023-023/256
(KOVILUR) 		2913004000NRG23040320232004304 04/03/2023 Vasantha 2913004WL067735 Vasantha 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Vasantha INDIAN BANK(607105)
32 ORATHANADU TN-13-004-023-023/261
(KOVILUR) 		2913004000NRG23040320232004305 04/03/2023 Amaravathy 2913004WL067735 Amaravathy 00176 IDIB000O017 750 750 Processed 02/04/2023 005716318 Amaravathy INDIAN BANK(607105)
33 ORATHANADU TN-13-004-023-023/267
(KOVILUR) 		2913004000NRG23040320232004306 04/03/2023 Mala 2913004WL067735 Mala 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Mala INDIAN BANK(607105)
34 ORATHANADU TN-13-004-023-023/270
(KOVILUR) 		2913004000NRG23040320232004307 04/03/2023 Anbumani 2913004WL067735 Anbumani 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Anbumani CANARA BANK(508532)
35 ORATHANADU TN-13-004-023-023/275
(KOVILUR) 		2913004000NRG23040320232004308 04/03/2023 Tamilarsi 2913004WL067735 Tamilarsi 00176 IDIB000O017 1000 1000 Processed 02/04/2023 005716318 Tamilarsi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-023-023/280
(KOVILUR) 		2913004000NRG23040320232004309 04/03/2023 Kannaki 2913004WL067735 Kannaki 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Kannaki INDIAN BANK(607105)
37 ORATHANADU TN-13-004-023-023/285
(KOVILUR) 		2913004000NRG23040320232004310 04/03/2023 Chinnammal 2913004WL067735 Chinnammal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Chinnammal INDIAN BANK(607105)
38 ORATHANADU TN-13-004-023-023/286
(KOVILUR) 		2913004000NRG23040320232004311 04/03/2023 Arivalagan 2913004WL067735 Arivalagan 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Arivalagan INDIAN BANK(607105)
39 ORATHANADU TN-13-004-023-023/292
(KOVILUR) 		2913004000NRG23040320232004312 04/03/2023 Sokkayee 2913004WL067735 Sokkayee 00176 IDIB000O017 750 750 Processed 02/04/2023 005716318 Sokkayee INDIAN BANK(607105)
40 ORATHANADU TN-13-004-023-023/294
(KOVILUR) 		2913004000NRG23040320232004313 04/03/2023 Rajalakshmi 2913004WL067735 Rajalakshmi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Rajalakshmi INDIAN BANK(607105)
41 ORATHANADU TN-13-004-023-023/295
(KOVILUR) 		2913004000NRG23040320232004314 04/03/2023 Sockai 2913004WL067735 Sockai 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Sockai INDIAN BANK(607105)
42 ORATHANADU TN-13-004-023-023/297
(KOVILUR) 		2913004000NRG23040320232004315 04/03/2023 Indhrani 2913004WL067735 Indhrani 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Indhrani INDIAN BANK(607105)
43 ORATHANADU TN-13-004-023-023/300
(KOVILUR) 		2913004000NRG23040320232004316 04/03/2023 Kalaimani 2913004WL067735 Kalaimani 00176 IDIB000O017 1000 1000 Processed 02/04/2023 005716318 Kalaimani INDIAN BANK(607105)
44 ORATHANADU TN-13-004-023-023/305
(KOVILUR) 		2913004000NRG23040320232004317 04/03/2023 Duraisamy 2913004WL067735 Duraisamy 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Duraisamy INDIAN BANK(607105)
45 ORATHANADU TN-13-004-023-023/307
(KOVILUR) 		2913004000NRG23040320232004318 04/03/2023 Anjalaidevi 2913004WL067735 Anjalaidevi 00176 IDIB000O017 750 750 Processed 02/04/2023 005716318 Anjalaidevi INDIAN BANK(607105)
46 ORATHANADU TN-13-004-023-023/314
(KOVILUR) 		2913004000NRG23040320232004319 04/03/2023 Manickam 2913004WL067735 Manickam 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Manickam INDIAN BANK(607105)
47 ORATHANADU TN-13-004-023-023/321
(KOVILUR) 		2913004000NRG23040320232004320 04/03/2023 Indhragandhi 2913004WL067735 Indhragandhi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Indhragandhi INDIAN BANK(607105)
48 ORATHANADU TN-13-004-023-023/323
(KOVILUR) 		2913004000NRG23040320232004321 04/03/2023 Thiruvalarselvi 2913004WL067735 Thiruvalarselvi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Thiruvalarselvi INDIAN BANK(607105)
49 ORATHANADU TN-13-004-023-023/326
(KOVILUR) 		2913004000NRG23040320232004322 04/03/2023 Kannagi 2913004WL067735 Kannagi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Kannagi CANARA BANK(508532)
50 ORATHANADU TN-13-004-023-023/328
(KOVILUR) 		2913004000NRG23040320232004323 04/03/2023 Vennila 2913004WL067735 Vennila 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Vennila INDIAN BANK(607105)
51 ORATHANADU TN-13-004-023-023/329
(KOVILUR) 		2913004000NRG23040320232004324 04/03/2023 Sivabathi 2913004WL067735 Sivabathi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Sivabathi INDIAN BANK(607105)
52 ORATHANADU TN-13-004-023-023/344
(KOVILUR) 		2913004000NRG23040320232004325 04/03/2023 Sarvanapriya 2913004WL067735 Sarvanapriya 00176 IDIB000O017 1686 1686 Processed 02/04/2023 005716318 Sarvanapriya INDIAN BANK(607105)
53 ORATHANADU TN-13-004-023-023/352
(KOVILUR) 		2913004000NRG23040320232004326 04/03/2023 Panneer 2913004WL067735 Panneer 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Panneer INDIAN BANK(607105)
54 ORATHANADU TN-13-004-023-023/354
(KOVILUR) 		2913004000NRG23040320232004327 04/03/2023 Ammakannu 2913004WL067735 Ammakannu 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Ammakannu INDIAN BANK(607105)
55 ORATHANADU TN-13-004-023-023/358
(KOVILUR) 		2913004000NRG23040320232004328 04/03/2023 Mayavathy 2913004WL067735 Mayavathy 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Mayavathy INDIAN BANK(607105)
56 ORATHANADU TN-13-004-023-023/444
(KOVILUR) 		2913004000NRG23040320232004329 04/03/2023 Madhavi 2913004WL067735 Madhavi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Madhavi INDIAN BANK(607105)
57 ORATHANADU TN-13-004-023-023/447
(KOVILUR) 		2913004000NRG23040320232004330 04/03/2023 Chinnaponnu 2913004WL067735 Chinnaponnu 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Chinnaponnu INDIAN BANK(607105)
58 ORATHANADU TN-13-004-023-023/452
(KOVILUR) 		2913004000NRG23040320232004331 04/03/2023 Anjammal 2913004WL067735 Anjammal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Anjammal INDIAN BANK(607105)
59 ORATHANADU TN-13-004-023-023/462
(KOVILUR) 		2913004000NRG23040320232004332 04/03/2023 Saratha 2913004WL067735 Saratha 00176 IDIB000O017 500 500 Processed 02/04/2023 005716318 Saratha INDIAN BANK(607105)
60 ORATHANADU TN-13-004-023-023/488
(KOVILUR) 		2913004000NRG23040320232004333 04/03/2023 Annamail 2913004WL067735 Annamail 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Annamail INDIAN BANK(607105)
61 ORATHANADU TN-13-004-023-023/491
(KOVILUR) 		2913004000NRG23040320232004334 04/03/2023 Anjammal 2913004WL067735 Anjammal 00176 IDIB000O017 1000 1000 Processed 02/04/2023 005716318 Anjammal INDIAN BANK(607105)
62 ORATHANADU TN-13-004-023-023/544-B
(KOVILUR) 		2913004000NRG23040320232004335 04/03/2023 Vasanthi 2913004WL067735 Vasanthi 00176 IDIB000O017 1000 1000 Processed 02/04/2023 005716318 Vasanthi INDIAN BANK(607105)
63 ORATHANADU TN-13-004-023-023/563-B
(KOVILUR) 		2913004000NRG23040320232004336 04/03/2023 Moganambal 2913004WL067735 Moganambal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Moganambal INDIAN BANK(607105)
64 ORATHANADU TN-13-004-023-023/569-B
(KOVILUR) 		2913004000NRG23040320232004337 04/03/2023 Devika 2913004WL067735 Devika 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Devika INDIAN BANK(607105)
65 ORATHANADU TN-13-004-023-023/623
(KOVILUR) 		2913004000NRG23040320232004338 04/03/2023 Saratham 2913004WL067735 Saratham 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Saratham INDIAN BANK(607105)
66 ORATHANADU TN-13-004-023-023/639
(KOVILUR) 		2913004000NRG23040320232004339 04/03/2023 Amsavalli 2913004WL067735 Amsavalli 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Amsavalli INDIAN BANK(607105)
SubTotal 85686 85686
67 ORATHANADU TN-13-004-023-001/774
(KOVILUR) 		2913004000NRG23040320232004287 04/03/2023 Logambal 2913004WL067735 Logambal 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005716318 Logambal CANARA BANK(508532)
68 ORATHANADU TN-13-004-023-023/224
(KOVILUR) 		2913004000NRG23040320232004289 04/03/2023 Rajammal 2913004WL067735 Rajammal 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005716318 Rajammal STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 90186 90186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040323APB_FTO_1619483 Canara Bank CNRB0004684 ORATHANADU 1500
2 ORATHANADU TN2913004_040323APB_FTO_1619483 Indian Bank IDIB000O017 ORATHANAD 85686
3 ORATHANADU TN2913004_040323APB_FTO_1619483 State Bank of India SBIN0000973 ORATHANAD 3000

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