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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_250223APB_FTO_1589557
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-13-004-012-003/575
(KAKKARAKOTTAI) 		2913004000NRG23250220231944993 25/02/2023 Poonkodi 2913004WL065964 Poonkodi 00078 CNRB0001221 1180 1180 Processed 02/04/2023 005716191 Poonkodi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1180 1180
2 ORATHANADU TN-13-004-012-003/419
(KAKKARAKOTTAI) 		2913004000NRG23250220231944988 25/02/2023 Anjammal 2913004WL065964 Anjammal 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Anjammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-003/419
(KAKKARAKOTTAI) 		2913004000NRG23250220231944987 25/02/2023 Manivannan 2913004WL065964 Manivannan 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Manivannan INDIAN BANK(607105)
4 ORATHANADU TN-13-004-012-003/545
(KAKKARAKOTTAI) 		2913004000NRG23250220231944989 25/02/2023 Rajalakshmi 2913004WL065964 Rajalakshmi 00176 IDIB000O017 1405 1405 Processed 02/04/2023 005716191 Rajalakshmi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-003/573
(KAKKARAKOTTAI) 		2913004000NRG23250220231944992 25/02/2023 Jayanthi 2913004WL065964 Jayanthi 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Jayanthi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-012-012/14
(KAKKARAKOTTAI) 		2913004000NRG23250220231944994 25/02/2023 Banumathi 2913004WL065964 Banumathi 00176 IDIB000O017 472 472 Processed 02/04/2023 005716191 Banumathi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/14
(KAKKARAKOTTAI) 		2913004000NRG23250220231944995 25/02/2023 Pusbalatha 2913004WL065964 Pusbalatha 00176 IDIB000O017 472 472 Processed 02/04/2023 005716191 Pusbalatha INDIAN BANK(607105)
8 ORATHANADU TN-13-004-012-012/20
(KAKKARAKOTTAI) 		2913004000NRG23250220231944996 25/02/2023 Malathi 2913004WL065964 Malathi 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-012-012/25
(KAKKARAKOTTAI) 		2913004000NRG23250220231944997 25/02/2023 Revathi 2913004WL065964 Revathi 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Revathi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-012/315
(KAKKARAKOTTAI) 		2913004000NRG23250220231944998 25/02/2023 geetha 2913004WL065964 geetha 00176 IDIB000O017 708 708 Processed 02/04/2023 005716191 geetha INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/322
(KAKKARAKOTTAI) 		2913004000NRG23250220231944999 25/02/2023 Ayyammal 2913004WL065964 Ayyammal 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Ayyammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/325
(KAKKARAKOTTAI) 		2913004000NRG23250220231945000 25/02/2023 Elangovan 2913004WL065964 Elangovan 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Elangovan INDIAN BANK(607105)
13 ORATHANADU TN-13-004-012-012/348
(KAKKARAKOTTAI) 		2913004000NRG23250220231945001 25/02/2023 Vengatachalam 2913004WL065964 Vengatachalam 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Vengatachalam INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-012/389
(KAKKARAKOTTAI) 		2913004000NRG23250220231945002 25/02/2023 J.Ukendran 2913004WL065964 J.Ukendran 00176 IDIB000O017 1405 1405 Processed 02/04/2023 005716191 J.Ukendran INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-012/398
(KAKKARAKOTTAI) 		2913004000NRG23250220231945003 25/02/2023 Ganesan 2913004WL065964 Ganesan 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Ganesan INDIAN BANK(607105)
16 ORATHANADU TN-13-004-012-012/398
(KAKKARAKOTTAI) 		2913004000NRG23250220231945004 25/02/2023 Mahalakshmi 2913004WL065964 Mahalakshmi 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Mahalakshmi BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-012-012/41
(KAKKARAKOTTAI) 		2913004000NRG23250220231945005 25/02/2023 C.Manimaran 2913004WL065964 C.Manimaran 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 C.Manimaran INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/54
(KAKKARAKOTTAI) 		2913004000NRG23250220231945006 25/02/2023 Panjavaranam 2913004WL065964 Panjavaranam 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Panjavaranam INDIAN BANK(607105)
19 ORATHANADU TN-13-004-012-012/55
(KAKKARAKOTTAI) 		2913004000NRG23250220231945007 25/02/2023 Kannaki 2913004WL065964 Kannaki 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Kannaki INDIAN BANK(607105)
20 ORATHANADU TN-13-004-012-012/58
(KAKKARAKOTTAI) 		2913004000NRG23250220231945008 25/02/2023 Aeimanikkam 2913004WL065964 Aeimanikkam 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Aeimanikkam INDIAN BANK(607105)
21 ORATHANADU TN-13-004-012-012/59
(KAKKARAKOTTAI) 		2913004000NRG23250220231945009 25/02/2023 Saritha 2913004WL065964 Saritha 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Saritha INDIAN BANK(607105)
22 ORATHANADU TN-13-004-012-012/6
(KAKKARAKOTTAI) 		2913004000NRG23250220231945010 25/02/2023 jayakodi 2913004WL065964 jayakodi 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 jayakodi PALLAVAN GRAMA BANK(607052)
23 ORATHANADU TN-13-004-012-012/60
(KAKKARAKOTTAI) 		2913004000NRG23250220231945011 25/02/2023 shanthi 2913004WL065964 shanthi 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 shanthi PALLAVAN GRAMA BANK(607052)
24 ORATHANADU TN-13-004-012-012/64
(KAKKARAKOTTAI) 		2913004000NRG23250220231945012 25/02/2023 Govindhammal 2913004WL065964 Govindhammal 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Govindhammal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-012-012/66
(KAKKARAKOTTAI) 		2913004000NRG23250220231945013 25/02/2023 Maryyammal 2913004WL065964 Maryyammal 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Maryyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-012-012/7
(KAKKARAKOTTAI) 		2913004000NRG23250220231945014 25/02/2023 Revathi 2913004WL065964 Revathi 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Revathi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-012-012/70
(KAKKARAKOTTAI) 		2913004000NRG23250220231945016 25/02/2023 Annakili 2913004WL065964 Annakili 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Annakili FINCARE SMALL FINANCE BANK LTD(608304)
28 ORATHANADU TN-13-004-012-012/70
(KAKKARAKOTTAI) 		2913004000NRG23250220231945015 25/02/2023 Sivalingam 2913004WL065964 Sivalingam 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Sivalingam INDIAN BANK(607105)
29 ORATHANADU TN-13-004-012-012/72
(KAKKARAKOTTAI) 		2913004000NRG23250220231945017 25/02/2023 Radha 2913004WL065964 Radha 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Radha INDIAN BANK(607105)
30 ORATHANADU TN-13-004-012-012/73
(KAKKARAKOTTAI) 		2913004000NRG23250220231945018 25/02/2023 Rani 2913004WL065964 Rani 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Rani INDIAN BANK(607105)
SubTotal 32782 32782
31 ORATHANADU TN-13-004-012-003/566
(KAKKARAKOTTAI) 		2913004000NRG23250220231944990 25/02/2023 Madhavi 2913004WL065964 Madhavi 00415 SBIN0000973 1180 1180 Processed 02/04/2023 005716191 Madhavi STATE BANK OF INDIA(508548)
SubTotal 1180 1180
32 ORATHANADU TN-13-004-012-003/568
(KAKKARAKOTTAI) 		2913004000NRG23250220231944991 25/02/2023 Diviya 2913004WL065964 Diviya 00691 IPOS0000001 1180 1180 Processed 02/04/2023 005716191 Diviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1180 1180
Total 36322 36322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_250223APB_FTO_1589557 Canara Bank CNRB0001221 THANJAVUR 1180
2 ORATHANADU TN2913004_250223APB_FTO_1589557 Indian Bank IDIB000O017 ORATHANAD 30422
3 ORATHANADU TN2913004_250223APB_FTO_1589557 Indian Bank IDIB000O017 Orathanadu 2360
4 ORATHANADU TN2913004_250223APB_FTO_1589557 State Bank of India SBIN0000973 ORATHANAD 1180
5 ORATHANADU TN2913004_250223APB_FTO_1589557 India Post Payments Bank IPOS0000001 KUMBAKONAM 1180

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