Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123APB_FTO_1497174
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-13-004-039-039/231
(PONNAPPUR EAST) 		2913004000NRG23280120231762952 28/01/2023 Sathiya 2913004WL060463 Sathiya 00176 IDIB000O017 880 880 Processed 02/02/2023 037296952 Sathiya INDIAN BANK(607105)
2 ORATHANADU TN-13-004-039-039/428
(PONNAPPUR EAST) 		2913004000NRG23280120231762966 28/01/2023 Tamilarasi 2913004WL060463 Tamilarasi 00176 IDIB000O017 660 660 Processed 02/02/2023 037296952 Tamilarasi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-039-039/5-A
(PONNAPPUR EAST) 		2913004000NRG23280120231762970 28/01/2023 Silambarasan 2913004WL060463 Silambarasan 00176 IDIB000O017 562 562 Processed 02/02/2023 037296952 Silambarasan INDIAN BANK(607105)
SubTotal 2102 2102
4 ORATHANADU TN-13-004-039-039/331
(PONNAPPUR EAST) 		2913004000NRG23280120231762963 28/01/2023 Mariyammal 2913004WL060463 Mariyammal 00176 IDIB000V003 660 660 Processed 02/02/2023 037296952 Mariyammal INDIAN BANK(607105)
SubTotal 660 660
5 ORATHANADU TN-13-004-039-039/185
(PONNAPPUR EAST) 		2913004000NRG23280120231762944 28/01/2023 Krishnamoorthi 2913004WL060463 Krishnamoorthi 00177 IOBA0001362 660 660 Processed 02/02/2023 037296952 Krishnamoorthi INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-039-039/2
(PONNAPPUR EAST) 		2913004000NRG23280120231762947 28/01/2023 Elangovan 2913004WL060463 Elangovan 00177 IOBA0001362 440 440 Processed 02/02/2023 037296952 Elangovan INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-039-039/365
(PONNAPPUR EAST) 		2913004000NRG23280120231762964 28/01/2023 Reeta 2913004WL060463 Reeta 00177 IOBA0001362 660 660 Processed 02/02/2023 037296952 Reeta INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-039-039/432
(PONNAPPUR EAST) 		2913004000NRG23280120231762967 28/01/2023 Mahalakshmi 2913004WL060463 Mahalakshmi 00177 IOBA0001362 440 440 Processed 02/02/2023 037296952 Mahalakshmi RATNAKAR BANK(607393)
9 ORATHANADU TN-13-004-039-039/94
(PONNAPPUR EAST) 		2913004000NRG23280120231762971 28/01/2023 Mangalambal 2913004WL060463 Mangalambal 00177 IOBA0001362 660 660 Processed 02/02/2023 037296952 Mangalambal INDIAN OVERSEAS BANK(508541)
SubTotal 2860 2860
10 ORATHANADU TN-13-004-039-039/177
(PONNAPPUR EAST) 		2913004000NRG23280120231762943 28/01/2023 Banumathi 2913004WL060463 Banumathi 00415 SBIN0000973 880 880 Processed 02/02/2023 037296952 Banumathi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-039-039/194
(PONNAPPUR EAST) 		2913004000NRG23280120231762945 28/01/2023 Pappy 2913004WL060463 Pappy 00415 SBIN0000973 880 880 Processed 02/02/2023 037296952 Pappy STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-039-039/196
(PONNAPPUR EAST) 		2913004000NRG23280120231762946 28/01/2023 Suganthi 2913004WL060463 Suganthi 00415 SBIN0000973 440 440 Processed 02/02/2023 037296952 Suganthi ICICI BANK LTD(508534)
13 ORATHANADU TN-13-004-039-039/200
(PONNAPPUR EAST) 		2913004000NRG23280120231762948 28/01/2023 Selammal 2913004WL060463 Selammal 00415 SBIN0000973 660 660 Processed 02/02/2023 037296952 Selammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-039-039/201
(PONNAPPUR EAST) 		2913004000NRG23280120231762949 28/01/2023 Govindarasu 2913004WL060463 Govindarasu 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Govindarasu INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-039-039/203
(PONNAPPUR EAST) 		2913004000NRG23280120231762950 28/01/2023 Vedavalli 2913004WL060463 Vedavalli 00415 SBIN0000973 880 880 Processed 02/02/2023 037296952 Vedavalli INDIAN BANK(607105)
16 ORATHANADU TN-13-004-039-039/206
(PONNAPPUR EAST) 		2913004000NRG23280120231762951 28/01/2023 Selvi 2913004WL060463 Selvi 00415 SBIN0000973 880 880 Processed 02/02/2023 037296952 Selvi ICICI BANK LTD(508534)
17 ORATHANADU TN-13-004-039-039/243
(PONNAPPUR EAST) 		2913004000NRG23280120231762953 28/01/2023 Dhenmozhi 2913004WL060463 Dhenmozhi 00415 SBIN0000973 880 880 Processed 02/02/2023 037296952 Dhenmozhi CANARA BANK(508532)
18 ORATHANADU TN-13-004-039-039/245
(PONNAPPUR EAST) 		2913004000NRG23280120231762954 28/01/2023 Muniyammal 2913004WL060463 Muniyammal 00415 SBIN0000973 880 880 Processed 02/02/2023 037296952 Muniyammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-039-039/264
(PONNAPPUR EAST) 		2913004000NRG23280120231762955 28/01/2023 Puyalmani 2913004WL060463 Puyalmani 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037296952 Puyalmani STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-039-039/291
(PONNAPPUR EAST) 		2913004000NRG23280120231762956 28/01/2023 Chandra 2913004WL060463 Chandra 00415 SBIN0000973 880 880 Processed 02/02/2023 037296952 Chandra INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-039-039/31
(PONNAPPUR EAST) 		2913004000NRG23280120231762958 28/01/2023 Chinnayan 2913004WL060463 Chinnayan 00415 SBIN0000973 440 440 Processed 02/02/2023 037296952 Chinnayan STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-039-039/312
(PONNAPPUR EAST) 		2913004000NRG23280120231762959 28/01/2023 Rupavathi 2913004WL060463 Rupavathi 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Rupavathi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-039-039/319
(PONNAPPUR EAST) 		2913004000NRG23280120231762960 28/01/2023 Kalyani 2913004WL060463 Kalyani 00415 SBIN0000973 1320 1320 Processed 02/02/2023 037296952 Kalyani STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-039-039/326
(PONNAPPUR EAST) 		2913004000NRG23280120231762961 28/01/2023 Lakshmi 2913004WL060463 Lakshmi 00415 SBIN0000973 440 440 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-039-039/381
(PONNAPPUR EAST) 		2913004000NRG23280120231762965 28/01/2023 Senthilkumari 2913004WL060463 Senthilkumari 00415 SBIN0000973 880 880 Processed 02/02/2023 037296952 Senthilkumari INDIAN OVERSEAS BANK(508541)
SubTotal 14080 14080
Total 19702 19702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123APB_FTO_1497174 Indian Bank IDIB000O017 ORATHANAD 2102
2 ORATHANADU TN2913004_280123APB_FTO_1497174 Indian Bank IDIB000V003 VADUVUR 660
3 ORATHANADU TN2913004_280123APB_FTO_1497174 Indian Overseas Bank IOBA0001362 MELAULUR 2860
4 ORATHANADU TN2913004_280123APB_FTO_1497174 State Bank of India SBIN0000973 ORATHANAD 6600
5 ORATHANADU TN2913004_280123APB_FTO_1497174 State Bank of India SBIN0000973 Orathanadu 7480

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