Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130323APB_FTO_1645382
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-13-004-029-029/706
(NADUR) 		2913004000NRG23130320232066387 13/03/2023 Rajkala 2913004WL069532 Rajkala 00176 IDIB000E045 1500 1500 Processed 02/04/2023 005718068 Rajkala STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-029-002/567
(NADUR) 		2913004000NRG23130320232066344 13/03/2023 Veerammal 2913004WL069532 Veerammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Veerammal FINCARE SMALL FINANCE BANK LTD(608304)
3 ORATHANADU TN-13-004-029-029/16
(NADUR) 		2913004000NRG23130320232066346 13/03/2023 Senthamilselvi 2913004WL069532 Senthamilselvi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Senthamilselvi INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-029-029/164
(NADUR) 		2913004000NRG23130320232066347 13/03/2023 Indhragandhi 2913004WL069532 Indhragandhi 00177 IOBA0000088 250 250 Processed 02/04/2023 005718068 Indhragandhi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-029-029/17
(NADUR) 		2913004000NRG23130320232066348 13/03/2023 Malarkodi 2913004WL069532 Malarkodi 00177 IOBA0000088 1500 1500 Rejected 04/04/2023 005718068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ORATHANADU TN-13-004-029-029/174
(NADUR) 		2913004000NRG23130320232066349 13/03/2023 Vedhavalli 2913004WL069532 Vedhavalli 00177 IOBA0000088 1686 1686 Processed 02/04/2023 005718068 Vedhavalli INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-029-029/197
(NADUR) 		2913004000NRG23130320232066350 13/03/2023 Jegathambal 2913004WL069532 Jegathambal 00177 IOBA0000088 750 750 Processed 02/04/2023 005718068 Jegathambal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-029-029/212
(NADUR) 		2913004000NRG23130320232066351 13/03/2023 Buvaneswari 2913004WL069532 Buvaneswari 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Buvaneswari INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-029-029/236
(NADUR) 		2913004000NRG23130320232066353 13/03/2023 Kalarani 2913004WL069532 Kalarani 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Kalarani INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-029-029/28
(NADUR) 		2913004000NRG23130320232066354 13/03/2023 Amutha 2913004WL069532 Amutha 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005718068 Amutha INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-029-029/318
(NADUR) 		2913004000NRG23130320232066355 13/03/2023 Gnanambal 2913004WL069532 Gnanambal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Gnanambal INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-029-029/326
(NADUR) 		2913004000NRG23130320232066356 13/03/2023 Gandhimathi 2913004WL069532 Gandhimathi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Gandhimathi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-029-029/329
(NADUR) 		2913004000NRG23130320232066357 13/03/2023 Savithiri 2913004WL069532 Savithiri 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Savithiri PALLAVAN GRAMA BANK(607052)
14 ORATHANADU TN-13-004-029-029/330
(NADUR) 		2913004000NRG23130320232066358 13/03/2023 Mageswari 2913004WL069532 Mageswari 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Mageswari INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-029-029/337
(NADUR) 		2913004000NRG23130320232066359 13/03/2023 Selvarasu 2913004WL069532 Selvarasu 00177 IOBA0000088 1686 1686 Processed 02/04/2023 005718068 Selvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-029-029/36
(NADUR) 		2913004000NRG23130320232066360 13/03/2023 Saroja 2913004WL069532 Saroja 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Saroja PALLAVAN GRAMA BANK(607052)
17 ORATHANADU TN-13-004-029-029/369
(NADUR) 		2913004000NRG23130320232066361 13/03/2023 Rajeswari 2913004WL069532 Rajeswari 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-029-029/371
(NADUR) 		2913004000NRG23130320232066362 13/03/2023 Kalaiselvi 2913004WL069532 Kalaiselvi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Kalaiselvi INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-029-029/373
(NADUR) 		2913004000NRG23130320232066363 13/03/2023 Sumathi 2913004WL069532 Sumathi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Sumathi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-029-029/375
(NADUR) 		2913004000NRG23130320232066364 13/03/2023 Thangapappa 2913004WL069532 Thangapappa 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Thangapappa INDIAN BANK(607105)
21 ORATHANADU TN-13-004-029-029/376-B
(NADUR) 		2913004000NRG23130320232066365 13/03/2023 Malarkodi 2913004WL069532 Malarkodi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Malarkodi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-029-029/377-B
(NADUR) 		2913004000NRG23130320232066366 13/03/2023 Ahiponnu 2913004WL069532 Ahiponnu 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Ahiponnu INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-029-029/380
(NADUR) 		2913004000NRG23130320232066367 13/03/2023 Anjammal 2913004WL069532 Anjammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-029-029/381
(NADUR) 		2913004000NRG23130320232066368 13/03/2023 Mangayarkarasi 2913004WL069532 Mangayarkarasi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-029-029/384
(NADUR) 		2913004000NRG23130320232066369 13/03/2023 Tamilselvi 2913004WL069532 Tamilselvi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Tamilselvi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-029-029/387
(NADUR) 		2913004000NRG23130320232066370 13/03/2023 Sellammal 2913004WL069532 Sellammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Sellammal INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-029-029/394-B
(NADUR) 		2913004000NRG23130320232066371 13/03/2023 Anjammal 2913004WL069532 Anjammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Anjammal INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-029-029/397
(NADUR) 		2913004000NRG23130320232066372 13/03/2023 Chithra 2913004WL069532 Chithra 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005718068 Chithra INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-029-029/399-B
(NADUR) 		2913004000NRG23130320232066373 13/03/2023 Tamilarasi 2913004WL069532 Tamilarasi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-029-029/401-B
(NADUR) 		2913004000NRG23130320232066374 13/03/2023 Punitha 2913004WL069532 Punitha 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-029-029/418
(NADUR) 		2913004000NRG23130320232066375 13/03/2023 Rethinam 2913004WL069532 Rethinam 00177 IOBA0000088 750 750 Processed 02/04/2023 005718068 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-029-029/419-B
(NADUR) 		2913004000NRG23130320232066376 13/03/2023 Mallika 2913004WL069532 Mallika 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005718068 Mallika INDIAN BANK(607105)
33 ORATHANADU TN-13-004-029-029/45
(NADUR) 		2913004000NRG23130320232066377 13/03/2023 Kalyselvi 2913004WL069532 Kalyselvi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Kalyselvi RATNAKAR BANK(607393)
34 ORATHANADU TN-13-004-029-029/461
(NADUR) 		2913004000NRG23130320232066378 13/03/2023 Devi 2913004WL069532 Devi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-029-029/497-B
(NADUR) 		2913004000NRG23130320232066379 13/03/2023 Gandhimadhi 2913004WL069532 Gandhimadhi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Gandhimadhi INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-029-029/499-B
(NADUR) 		2913004000NRG23130320232066380 13/03/2023 Kejarajavalli 2913004WL069532 Kejarajavalli 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Kejarajavalli INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-029-029/512-B
(NADUR) 		2913004000NRG23130320232066381 13/03/2023 Susila 2913004WL069532 Susila 00177 IOBA0000088 500 500 Processed 02/04/2023 005718068 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORATHANADU TN-13-004-029-029/571
(NADUR) 		2913004000NRG23130320232066382 13/03/2023 Rajeswari 2913004WL069532 Rajeswari 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Rajeswari INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-029-029/591
(NADUR) 		2913004000NRG23130320232066383 13/03/2023 Banumathi 2913004WL069532 Banumathi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Banumathi INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-029-029/601
(NADUR) 		2913004000NRG23130320232066384 13/03/2023 Sidhambaram 2913004WL069532 Sidhambaram 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005718068 Sidhambaram INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-029-029/68
(NADUR) 		2913004000NRG23130320232066385 13/03/2023 Thangavelu 2913004WL069532 Thangavelu 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Thangavelu INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-029-029/7
(NADUR) 		2913004000NRG23130320232066386 13/03/2023 Parimala 2913004WL069532 Parimala 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Parimala PALLAVAN GRAMA BANK(607052)
43 ORATHANADU TN-13-004-029-029/714
(NADUR) 		2913004000NRG23130320232066388 13/03/2023 Nagalakshmi 2913004WL069532 Nagalakshmi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Nagalakshmi PALLAVAN GRAMA BANK(607052)
44 ORATHANADU TN-13-004-029-029/84
(NADUR) 		2913004000NRG23130320232066390 13/03/2023 Saroja 2913004WL069532 Saroja 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-029-029/85
(NADUR) 		2913004000NRG23130320232066391 13/03/2023 Amutha 2913004WL069532 Amutha 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Amutha INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-029-029/90
(NADUR) 		2913004000NRG23130320232066392 13/03/2023 Mangayarkarasi 2913004WL069532 Mangayarkarasi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
SubTotal 57872 57872
47 ORATHANADU TN-13-004-029-002/667
(NADUR) 		2913004000NRG23130320232066345 13/03/2023 Punitha 2913004WL069532 Punitha 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005718068 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
48 ORATHANADU TN-13-004-029-029/215
(NADUR) 		2913004000NRG23130320232066352 13/03/2023 Vijayakumari 2913004WL069532 Vijayakumari 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005718068 Vijayakumari CITY UNION BANK LIMITED(607324)
49 ORATHANADU TN-13-004-029-029/717
(NADUR) 		2913004000NRG23130320232066389 13/03/2023 Gopuradevi 2913004WL069532 Gopuradevi 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005718068 Gopuradevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3750 3750
Total 63122 63122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130323APB_FTO_1645382 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1500
2 ORATHANADU TN2913004_130323APB_FTO_1645382 Indian Overseas Bank IOBA0000088 Thanjavur 14686
3 ORATHANADU TN2913004_130323APB_FTO_1645382 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 43186
4 ORATHANADU TN2913004_130323APB_FTO_1645382 India Post Payments Bank IPOS0000001 KUMBAKONAM 1500
5 ORATHANADU TN2913004_130323APB_FTO_1645382 India Post Payments Bank IPOS0000001 THANJAVUR 2250

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