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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:53:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230323APB_FTO_1683823
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-13-004-041-001/797
(POOVATHUR) 		2913004000NRG23230320232139683 23/03/2023 Muthammal 2913004WL071885 Muthammal 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730314 Muthammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-041-041/1
(POOVATHUR) 		2913004000NRG23230320232139684 23/03/2023 Revathi 2913004WL071885 Revathi 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730314 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-041-041/158
(POOVATHUR) 		2913004000NRG23230320232139685 23/03/2023 Sivananthi 2913004WL071885 Sivananthi 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730314 Sivananthi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-041-041/274
(POOVATHUR) 		2913004000NRG23230320232139686 23/03/2023 samiyammal 2913004WL071885 samiyammal 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730314 samiyammal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-041-041/279
(POOVATHUR) 		2913004000NRG23230320232139687 23/03/2023 Revathi 2913004WL071885 Revathi 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730314 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-041-041/296
(POOVATHUR) 		2913004000NRG23230320232139688 23/03/2023 Amsavalli 2913004WL071885 Amsavalli 00176 IDIB000T085 500 500 Processed 30/03/2023 025730314 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-041-041/5
(POOVATHUR) 		2913004000NRG23230320232139690 23/03/2023 Magalakshmi 2913004WL071885 Magalakshmi 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730314 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-041-041/506
(POOVATHUR) 		2913004000NRG23230320232139691 23/03/2023 patammal 2913004WL071885 patammal 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730314 patammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-041-041/561
(POOVATHUR) 		2913004000NRG23230320232139692 23/03/2023 Madhavi 2913004WL071885 Madhavi 00176 IDIB000T085 250 250 Processed 30/03/2023 025730314 Madhavi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-041-041/585
(POOVATHUR) 		2913004000NRG23230320232139693 23/03/2023 Appavu 2913004WL071885 Appavu 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730314 Appavu INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-041-041/589
(POOVATHUR) 		2913004000NRG23230320232139694 23/03/2023 Sivabakkiyam 2913004WL071885 Sivabakkiyam 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730314 Sivabakkiyam INDIAN BANK(607105)
12 ORATHANADU TN-13-004-041-041/597
(POOVATHUR) 		2913004000NRG23230320232139695 23/03/2023 Ayiammal 2913004WL071885 Ayiammal 00176 IDIB000T085 500 500 Processed 30/03/2023 025730314 Ayiammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-041-041/646
(POOVATHUR) 		2913004000NRG23230320232139696 23/03/2023 vijaya 2913004WL071885 vijaya 00176 IDIB000T085 500 500 Processed 30/03/2023 025730314 vijaya INDIAN BANK(607105)
14 ORATHANADU TN-13-004-041-041/658-A
(POOVATHUR) 		2913004000NRG23230320232139697 23/03/2023 Palsamy 2913004WL071885 Palsamy 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730314 Palsamy INDIAN BANK(607105)
15 ORATHANADU TN-13-004-041-041/677-A
(POOVATHUR) 		2913004000NRG23230320232139698 23/03/2023 GOMATHI 2913004WL071885 GOMATHI 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730314 GOMATHI INDIAN BANK(607105)
16 ORATHANADU TN-13-004-041-041/72
(POOVATHUR) 		2913004000NRG23230320232139699 23/03/2023 ariyamala 2913004WL071885 ariyamala 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730314 ariyamala INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-041-041/733
(POOVATHUR) 		2913004000NRG23230320232139700 23/03/2023 Rajitham 2913004WL071885 Rajitham 00176 IDIB000T085 1000 1000 Processed 30/03/2023 025730314 Rajitham INDIAN BANK(607105)
18 ORATHANADU TN-13-004-041-041/756
(POOVATHUR) 		2913004000NRG23230320232139701 23/03/2023 Renuga 2913004WL071885 Renuga 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730314 Renuga INDIAN BANK(607105)
19 ORATHANADU TN-13-004-041-041/757
(POOVATHUR) 		2913004000NRG23230320232139702 23/03/2023 Malathi 2913004WL071885 Malathi 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730314 Malathi PALLAVAN GRAMA BANK(607052)
20 ORATHANADU TN-13-004-041-041/858
(POOVATHUR) 		2913004000NRG23230320232139703 23/03/2023 Mailabal 2913004WL071885 Mailabal 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730314 Mailabal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-041-041/97
(POOVATHUR) 		2913004000NRG23230320232139704 23/03/2023 balan 2913004WL071885 balan 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730314 balan INDIAN BANK(607105)
22 ORATHANADU TN-13-004-041-042/874
(POOVATHUR) 		2913004000NRG23230320232139705 23/03/2023 EZHILARASI 2913004WL071885 EZHILARASI 00176 IDIB000T085 1405 1405 Processed 30/03/2023 025730314 EZHILARASI INDIAN BANK(607105)
SubTotal 23655 23655
23 ORATHANADU TN-13-004-041-041/320
(POOVATHUR) 		2913004000NRG23230320232139689 23/03/2023 ponnammal 2913004WL071885 ponnammal 00691 IPOS0000001 500 500 Processed 30/03/2023 025730314 ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
Total 24155 24155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230323APB_FTO_1683823 Indian Bank IDIB000T085 THONDARAMPATTU 15655
2 ORATHANADU TN2913004_230323APB_FTO_1683823 Indian Bank IDIB000T085 Thondrampattu 8000
3 ORATHANADU TN2913004_230323APB_FTO_1683823 India Post Payments Bank IPOS0000001 KUMBAKONAM 500

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