Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1429637
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-13-004-041-041/468
(POOVATHUR) 		2913004000NRG23120120231683476 12/01/2023 S.Saroja 2913004WL058128 S.Saroja 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 S.Saroja INDIAN BANK(607105)
2 ORATHANADU TN-13-004-041-041/882
(POOVATHUR) 		2913004000NRG23120120231683484 12/01/2023 Parimila 2913004WL058128 Parimila 00176 IDIB000O017 1405 1405 Processed 02/02/2023 037295842 Parimila TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2505 2505
3 ORATHANADU TN-13-004-041-001/483
(POOVATHUR) 		2913004000NRG23120120231683443 12/01/2023 Nagammal 2913004WL058128 Nagammal 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Nagammal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-041-001/630
(POOVATHUR) 		2913004000NRG23120120231683444 12/01/2023 saithambal 2913004WL058128 saithambal 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 saithambal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-041-001/743
(POOVATHUR) 		2913004000NRG23120120231683445 12/01/2023 Panchavarnam 2913004WL058128 Panchavarnam 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Panchavarnam INDIAN BANK(607105)
6 ORATHANADU TN-13-004-041-001/781
(POOVATHUR) 		2913004000NRG23120120231683447 12/01/2023 Gunasundari 2913004WL058128 Gunasundari 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Gunasundari INDIAN BANK(607105)
7 ORATHANADU TN-13-004-041-001/786
(POOVATHUR) 		2913004000NRG23120120231683448 12/01/2023 Mailliswaran 2913004WL058128 Mailliswaran 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Mailliswaran INDIAN BANK(607105)
8 ORATHANADU TN-13-004-041-001/820
(POOVATHUR) 		2913004000NRG23120120231683449 12/01/2023 susila 2913004WL058128 susila 00176 IDIB000T085 880 880 Processed 02/02/2023 037295842 susila CANARA BANK(508532)
9 ORATHANADU TN-13-004-041-001/832
(POOVATHUR) 		2913004000NRG23120120231683450 12/01/2023 saithambal 2913004WL058128 saithambal 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 saithambal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-041-041/109
(POOVATHUR) 		2913004000NRG23120120231683451 12/01/2023 Kuppammal 2913004WL058128 Kuppammal 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Kuppammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-041-041/125
(POOVATHUR) 		2913004000NRG23120120231683452 12/01/2023 Thiyagarajan 2913004WL058128 Thiyagarajan 00176 IDIB000T085 880 880 Processed 03/02/2023 037295842 Thiyagarajan INDIAN BANK(607105)
12 ORATHANADU TN-13-004-041-041/129
(POOVATHUR) 		2913004000NRG23120120231683453 12/01/2023 Pakiyam 2913004WL058128 Pakiyam 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Pakiyam INDIAN BANK(607105)
13 ORATHANADU TN-13-004-041-041/133
(POOVATHUR) 		2913004000NRG23120120231683454 12/01/2023 Mallika 2913004WL058128 Mallika 00176 IDIB000T085 880 880 Processed 03/02/2023 037295842 Mallika INDIAN BANK(607105)
14 ORATHANADU TN-13-004-041-041/347
(POOVATHUR) 		2913004000NRG23120120231683455 12/01/2023 Chengamoalam 2913004WL058128 Chengamoalam 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Chengamoalam INDIAN BANK(607105)
15 ORATHANADU TN-13-004-041-041/349
(POOVATHUR) 		2913004000NRG23120120231683456 12/01/2023 latha 2913004WL058128 latha 00176 IDIB000T085 880 880 Processed 03/02/2023 037295842 latha INDIAN BANK(607105)
16 ORATHANADU TN-13-004-041-041/369
(POOVATHUR) 		2913004000NRG23120120231683459 12/01/2023 M.Murugayee 2913004WL058128 M.Murugayee 00176 IDIB000T085 880 880 Processed 03/02/2023 037295842 M.Murugayee INDIAN BANK(607105)
17 ORATHANADU TN-13-004-041-041/370
(POOVATHUR) 		2913004000NRG23120120231683460 12/01/2023 saroja 2913004WL058128 saroja 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 saroja INDIAN BANK(607105)
18 ORATHANADU TN-13-004-041-041/375
(POOVATHUR) 		2913004000NRG23120120231683461 12/01/2023 chandra 2913004WL058128 chandra 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 chandra INDIAN BANK(607105)
19 ORATHANADU TN-13-004-041-041/377
(POOVATHUR) 		2913004000NRG23120120231683462 12/01/2023 ellambal 2913004WL058128 ellambal 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 ellambal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-041-041/384
(POOVATHUR) 		2913004000NRG23120120231683465 12/01/2023 Saroja 2913004WL058128 Saroja 00176 IDIB000T085 660 660 Processed 03/02/2023 037295842 Saroja INDIAN BANK(607105)
21 ORATHANADU TN-13-004-041-041/396
(POOVATHUR) 		2913004000NRG23120120231683467 12/01/2023 Rajendri 2913004WL058128 Rajendri 00176 IDIB000T085 880 880 Processed 02/02/2023 037295842 Rajendri STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-041-041/408
(POOVATHUR) 		2913004000NRG23120120231683468 12/01/2023 sasikala 2913004WL058128 sasikala 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 sasikala INDIAN BANK(607105)
23 ORATHANADU TN-13-004-041-041/410
(POOVATHUR) 		2913004000NRG23120120231683469 12/01/2023 Thanavali 2913004WL058128 Thanavali 00176 IDIB000T085 440 440 Processed 02/02/2023 037295842 Thanavali FINCARE SMALL FINANCE BANK LTD(608304)
24 ORATHANADU TN-13-004-041-041/415
(POOVATHUR) 		2913004000NRG23120120231683470 12/01/2023 Devi 2913004WL058128 Devi 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Devi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-041-041/422
(POOVATHUR) 		2913004000NRG23120120231683471 12/01/2023 Ambiga 2913004WL058128 Ambiga 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Ambiga INDIAN BANK(607105)
26 ORATHANADU TN-13-004-041-041/443
(POOVATHUR) 		2913004000NRG23120120231683474 12/01/2023 Umayavathi 2913004WL058128 Umayavathi 00176 IDIB000T085 660 660 Processed 03/02/2023 037295842 Umayavathi RATNAKAR BANK(607393)
27 ORATHANADU TN-13-004-041-041/447
(POOVATHUR) 		2913004000NRG23120120231683475 12/01/2023 Sathya 2913004WL058128 Sathya 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037295842 Sathya CANARA BANK(508532)
28 ORATHANADU TN-13-004-041-041/531
(POOVATHUR) 		2913004000NRG23120120231683477 12/01/2023 Suguna 2913004WL058128 Suguna 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Suguna INDIAN BANK(607105)
29 ORATHANADU TN-13-004-041-041/669-B
(POOVATHUR) 		2913004000NRG23120120231683478 12/01/2023 Ponnukannu 2913004WL058128 Ponnukannu 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Ponnukannu INDIAN BANK(607105)
30 ORATHANADU TN-13-004-041-041/698
(POOVATHUR) 		2913004000NRG23120120231683479 12/01/2023 gomathi 2913004WL058128 gomathi 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 gomathi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-041-041/794
(POOVATHUR) 		2913004000NRG23120120231683480 12/01/2023 saithiyakala 2913004WL058128 saithiyakala 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 saithiyakala INDIAN BANK(607105)
32 ORATHANADU TN-13-004-041-041/844
(POOVATHUR) 		2913004000NRG23120120231683481 12/01/2023 Laila 2913004WL058128 Laila 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Laila INDIAN BANK(607105)
33 ORATHANADU TN-13-004-041-041/854
(POOVATHUR) 		2913004000NRG23120120231683482 12/01/2023 saroja 2913004WL058128 saroja 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 saroja INDIAN BANK(607105)
34 ORATHANADU TN-13-004-041-041/862
(POOVATHUR) 		2913004000NRG23120120231683483 12/01/2023 Gowri 2913004WL058128 Gowri 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Gowri INDIAN BANK(607105)
SubTotal 32340 32340
35 ORATHANADU TN-13-004-041-041/437
(POOVATHUR) 		2913004000NRG23120120231683473 12/01/2023 Latha 2913004WL058128 Latha 00691 IPOS0000001 1100 1100 Processed 03/02/2023 037295842 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 35945 35945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123APB_FTO_1429637 Indian Bank IDIB000O017 ORATHANAD 2505
2 ORATHANADU TN2913004_120123APB_FTO_1429637 Indian Bank IDIB000T085 THONDARAMPATTU 21340
3 ORATHANADU TN2913004_120123APB_FTO_1429637 Indian Bank IDIB000T085 Thondrampattu 11000
4 ORATHANADU TN2913004_120123APB_FTO_1429637 India Post Payments Bank IPOS0000001 KUMBAKONAM 1100

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