Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:56:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180223APB_FTO_1568285
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-13-004-042-043/1723
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895060 18/02/2023 Nalini 2913004WL064485 Nalini 00176 IDIB000M134 1000 1000 Processed 24/02/2023 006925814 Nalini INDIAN BANK(607105)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-042-042/100
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895003 18/02/2023 Latha 2913004WL064485 Latha 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Latha INDIAN BANK(607105)
3 ORATHANADU TN-13-004-042-042/102
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895005 18/02/2023 Durairaj 2913004WL064485 Durairaj 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Durairaj INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-042-042/102
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895004 18/02/2023 Navaneetham 2913004WL064485 Navaneetham 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Navaneetham INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-042-042/103
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895006 18/02/2023 Radha 2913004WL064485 Radha 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Radha INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-042/105
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895007 18/02/2023 Saritha 2913004WL064485 Saritha 00177 IOBA0000088 800 800 Processed 24/02/2023 006925814 Saritha INDIAN BANK(607105)
7 ORATHANADU TN-13-004-042-042/111
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895008 18/02/2023 Vijayakumari 2913004WL064485 Vijayakumari 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Vijayakumari INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/112
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895009 18/02/2023 Kasinathi 2913004WL064485 Kasinathi 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Kasinathi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-042-042/1186-A
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895010 18/02/2023 Kayalvizhi 2913004WL064485 Kayalvizhi 00177 IOBA0000088 800 800 Processed 24/02/2023 006925814 Kayalvizhi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-042-042/19
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895011 18/02/2023 Amalanithi 2913004WL064485 Amalanithi 00177 IOBA0000088 200 200 Processed 24/02/2023 006925814 Amalanithi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/207
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895012 18/02/2023 Alagurani 2913004WL064485 Alagurani 00177 IOBA0000088 200 200 Processed 24/02/2023 006925814 Alagurani INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/23
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895013 18/02/2023 Theynmozhli 2913004WL064485 Theynmozhli 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Theynmozhli INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/25
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895014 18/02/2023 Jothi 2913004WL064485 Jothi 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Jothi INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/26
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895015 18/02/2023 Aathaponnu 2913004WL064485 Aathaponnu 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Aathaponnu INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/35
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895016 18/02/2023 Muthulakshmi 2913004WL064485 Muthulakshmi 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Muthulakshmi INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-042-042/37
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895017 18/02/2023 Indhiragandhi 2913004WL064485 Indhiragandhi 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Indhiragandhi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/42
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895018 18/02/2023 Neelavathi 2913004WL064485 Neelavathi 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Neelavathi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/45
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895020 18/02/2023 Anbalagan 2913004WL064485 Anbalagan 00177 IOBA0000088 400 400 Processed 24/02/2023 006925814 Anbalagan INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/45
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895019 18/02/2023 Mashilamani 2913004WL064485 Mashilamani 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Mashilamani INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/46
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895021 18/02/2023 Navamany 2913004WL064485 Navamany 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Navamany STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-042-042/50
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895022 18/02/2023 Sivapakkiyam 2913004WL064485 Sivapakkiyam 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Sivapakkiyam INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/51
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895023 18/02/2023 Savathiri 2913004WL064485 Savathiri 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Savathiri INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/52
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895025 18/02/2023 Anjalai 2913004WL064485 Anjalai 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Anjalai INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/57
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895026 18/02/2023 Pappu 2913004WL064485 Pappu 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Pappu UNION BANK OF INDIA(508500)
25 ORATHANADU TN-13-004-042-042/586
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895027 18/02/2023 Elanjiyam 2913004WL064485 Elanjiyam 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Elanjiyam INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/588
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895028 18/02/2023 Viji 2913004WL064485 Viji 00177 IOBA0000088 800 800 Processed 24/02/2023 006925814 Viji INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/596
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895029 18/02/2023 Bothumponnu 2913004WL064485 Bothumponnu 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Bothumponnu INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-042/677
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895030 18/02/2023 Madhavi 2913004WL064485 Madhavi 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Madhavi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-042/75
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895032 18/02/2023 Malathi 2913004WL064485 Malathi 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Malathi INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-042/81
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895033 18/02/2023 Pappu 2913004WL064485 Pappu 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Pappu INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-042/85
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895034 18/02/2023 Ponmany 2913004WL064485 Ponmany 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Ponmany INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-042/89
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895037 18/02/2023 Anjalai 2913004WL064485 Anjalai 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Anjalai INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-042-042/90
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895039 18/02/2023 Ramu 2913004WL064485 Ramu 00177 IOBA0000088 800 800 Processed 24/02/2023 006925814 Ramu INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-042/90
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895038 18/02/2023 Valliyammai 2913004WL064485 Valliyammai 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Valliyammai INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-042-042/915
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895043 18/02/2023 Cellammal 2913004WL064485 Cellammal 00177 IOBA0000088 400 400 Processed 24/02/2023 006925814 Cellammal INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-042-042/918
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895045 18/02/2023 Gunasekaran 2913004WL064485 Gunasekaran 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Gunasekaran INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-042-042/918
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895044 18/02/2023 Menaka 2913004WL064485 Menaka 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Menaka INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-042-042/923
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895046 18/02/2023 Indhira 2913004WL064485 Indhira 00177 IOBA0000088 800 800 Processed 24/02/2023 006925814 Indhira INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-042-042/924
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895047 18/02/2023 Kaveriyammal 2913004WL064485 Kaveriyammal 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Kaveriyammal INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-042-042/925
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895048 18/02/2023 Renganayagi 2913004WL064485 Renganayagi 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Renganayagi INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-042-042/926
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895049 18/02/2023 Citra 2913004WL064485 Citra 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Citra INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-042-042/928
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895050 18/02/2023 Gunasekaram 2913004WL064485 Gunasekaram 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Gunasekaram INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-042-042/932
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895051 18/02/2023 Arul 2913004WL064485 Arul 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Arul CENTRAL BANK OF INDIA(607115)
44 ORATHANADU TN-13-004-042-042/933
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895052 18/02/2023 Prema 2913004WL064485 Prema 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Prema FINCARE SMALL FINANCE BANK LTD(608304)
45 ORATHANADU TN-13-004-042-042/935
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895054 18/02/2023 Veeramani 2913004WL064485 Veeramani 00177 IOBA0000088 600 600 Processed 24/02/2023 006925814 Veeramani INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-042-042/938
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895055 18/02/2023 Banjalai 2913004WL064485 Banjalai 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Banjalai INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-042-042/939
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895056 18/02/2023 Amutha 2913004WL064485 Amutha 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Amutha INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-042-043/106-A
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895057 18/02/2023 Sathiyakumari 2913004WL064485 Sathiyakumari 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Sathiyakumari INDIAN BANK(607105)
49 ORATHANADU TN-13-004-042-043/1425
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895058 18/02/2023 Padmavathi 2913004WL064485 Padmavathi 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Padmavathi INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-042-043/1622
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895059 18/02/2023 Mylambal 2913004WL064485 Mylambal 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Mylambal INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-042-043/92-B
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895061 18/02/2023 Rajaselvi 2913004WL064485 Rajaselvi 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Rajaselvi INDIAN OVERSEAS BANK(508541)
52 ORATHANADU TN-13-004-042-046/1417
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895062 18/02/2023 Sumithra 2913004WL064485 Sumithra 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Sumithra INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-042-046/1422
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895063 18/02/2023 Renuga 2913004WL064485 Renuga 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Renuga STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-042-047/1034-B
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895064 18/02/2023 Balambal 2913004WL064485 Balambal 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Balambal INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-042-047/1305
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895065 18/02/2023 Bhuvaneswari 2913004WL064485 Bhuvaneswari 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-042-047/1548-B
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895066 18/02/2023 Senthamilselvi 2913004WL064485 Senthamilselvi 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Senthamilselvi INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-042-052/1118
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895067 18/02/2023 Anjalai 2913004WL064485 Anjalai 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Anjalai INDIAN OVERSEAS BANK(508541)
58 ORATHANADU TN-13-004-042-052/1228
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895068 18/02/2023 Subha 2913004WL064485 Subha 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Subha CENTRAL BANK OF INDIA(607115)
59 ORATHANADU TN-13-004-042-052/1232
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895069 18/02/2023 Lakshmi 2913004WL064485 Lakshmi 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 59200 59200
60 ORATHANADU TN-13-004-042-042/517
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895024 18/02/2023 Gayathiri 2913004WL064485 Gayathiri 00415 SBIN0009590 1200 1200 Processed 24/02/2023 006925814 Gayathiri STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-042-042/87
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895035 18/02/2023 Gandhimathi 2913004WL064485 Gandhimathi 00415 SBIN0009590 600 600 Processed 24/02/2023 006925814 Gandhimathi INDIAN OVERSEAS BANK(508541)
62 ORATHANADU TN-13-004-042-042/87
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895036 18/02/2023 Prema 2913004WL064485 Prema 00415 SBIN0009590 800 800 Processed 24/02/2023 006925814 Prema FINCARE SMALL FINANCE BANK LTD(608304)
63 ORATHANADU TN-13-004-042-042/91
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895040 18/02/2023 Rethinavalli 2913004WL064485 Rethinavalli 00415 SBIN0009590 800 800 Processed 24/02/2023 006925814 Rethinavalli FINCARE SMALL FINANCE BANK LTD(608304)
64 ORATHANADU TN-13-004-042-042/913
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895041 18/02/2023 Mala 2913004WL064485 Mala 00415 SBIN0009590 1000 1000 Processed 24/02/2023 006925814 Mala INDIAN OVERSEAS BANK(508541)
65 ORATHANADU TN-13-004-042-042/914
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895042 18/02/2023 Vetriselvi 2913004WL064485 Vetriselvi 00415 SBIN0009590 1200 1200 Processed 24/02/2023 006925814 Vetriselvi INDIAN OVERSEAS BANK(508541)
66 ORATHANADU TN-13-004-042-042/935
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895053 18/02/2023 Pavunammal 2913004WL064485 Pavunammal 00415 SBIN0009590 1200 1200 Processed 24/02/2023 006925814 Pavunammal INDIAN OVERSEAS BANK(508541)
67 ORATHANADU TN-13-004-042-052/1689
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895070 18/02/2023 Vidhya 2913004WL064485 Vidhya 00415 SBIN0009590 1000 1000 Processed 24/02/2023 006925814 Vidhya STATE BANK OF INDIA(508548)
68 ORATHANADU TN-13-004-042-052/1717
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895071 18/02/2023 Indira 2913004WL064485 Indira 00415 SBIN0009590 1000 1000 Processed 24/02/2023 006925814 Indira CANARA BANK(508532)
SubTotal 8800 8800
69 ORATHANADU TN-13-004-042-042/677
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895031 18/02/2023 Sekar 2913004WL064485 Sekar 00691 IPOS0000001 1000 1000 Processed 24/02/2023 006925814 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 70000 70000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180223APB_FTO_1568285 Indian Bank IDIB000M134 MARIAMMANKOIL 1000
2 ORATHANADU TN2913004_180223APB_FTO_1568285 Indian Overseas Bank IOBA0000088 Thanjavur 10400
3 ORATHANADU TN2913004_180223APB_FTO_1568285 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 48800
4 ORATHANADU TN2913004_180223APB_FTO_1568285 State Bank of India SBIN0009590 VADAKKUR NORTH 8800
5 ORATHANADU TN2913004_180223APB_FTO_1568285 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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