Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123APB_FTO_1495395
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-13-004-041-041/19
(POOVATHUR) 		2913004000NRG23280120231759996 28/01/2023 Rajeswari 2913004WL060372 Rajeswari 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037296952 Rajeswari STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-041-043/712-B
(POOVATHUR) 		2913004000NRG23280120231760023 28/01/2023 Geetha 2913004WL060372 Geetha 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037296952 Geetha INDIAN BANK(607105)
SubTotal 2200 2200
3 ORATHANADU TN-13-004-041-041/10
(POOVATHUR) 		2913004000NRG23280120231759994 28/01/2023 Devi 2913004WL060372 Devi 00176 IDIB000T085 400 400 Processed 03/02/2023 037296952 Devi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-041-041/11
(POOVATHUR) 		2913004000NRG23280120231759995 28/01/2023 Ponnammal 2913004WL060372 Ponnammal 00176 IDIB000T085 1000 1000 Processed 03/02/2023 037296952 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-041-041/207
(POOVATHUR) 		2913004000NRG23280120231759997 28/01/2023 Palaniyammal 2913004WL060372 Palaniyammal 00176 IDIB000T085 800 800 Processed 03/02/2023 037296952 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-041-041/247
(POOVATHUR) 		2913004000NRG23280120231759998 28/01/2023 Ammalu 2913004WL060372 Ammalu 00176 IDIB000T085 1000 1000 Processed 03/02/2023 037296952 Ammalu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-041-041/25
(POOVATHUR) 		2913004000NRG23280120231759999 28/01/2023 sasikala 2913004WL060372 sasikala 00176 IDIB000T085 1000 1000 Processed 03/02/2023 037296952 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-041-041/254
(POOVATHUR) 		2913004000NRG23280120231760000 28/01/2023 Amasavalli 2913004WL060372 Amasavalli 00176 IDIB000T085 600 600 Processed 03/02/2023 037296952 Amasavalli RATNAKAR BANK(607393)
9 ORATHANADU TN-13-004-041-041/274
(POOVATHUR) 		2913004000NRG23280120231760001 28/01/2023 samiyammal 2913004WL060372 samiyammal 00176 IDIB000T085 1200 1200 Processed 03/02/2023 037296952 samiyammal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-041-041/283
(POOVATHUR) 		2913004000NRG23280120231760002 28/01/2023 Santhanammal 2913004WL060372 Santhanammal 00176 IDIB000T085 1000 1000 Processed 03/02/2023 037296952 Santhanammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-041-041/36
(POOVATHUR) 		2913004000NRG23280120231760004 28/01/2023 C.Anbukodi 2913004WL060372 C.Anbukodi 00176 IDIB000T085 1200 1200 Processed 03/02/2023 037296952 C.Anbukodi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-041-041/5
(POOVATHUR) 		2913004000NRG23280120231760005 28/01/2023 Magalakshmi 2913004WL060372 Magalakshmi 00176 IDIB000T085 1200 1200 Processed 03/02/2023 037296952 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-041-041/507
(POOVATHUR) 		2913004000NRG23280120231760006 28/01/2023 Saroja 2913004WL060372 Saroja 00176 IDIB000T085 1200 1200 Processed 03/02/2023 037296952 Saroja INDIAN BANK(607105)
14 ORATHANADU TN-13-004-041-041/511
(POOVATHUR) 		2913004000NRG23280120231760007 28/01/2023 Thangammal 2913004WL060372 Thangammal 00176 IDIB000T085 800 800 Processed 03/02/2023 037296952 Thangammal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-041-041/538
(POOVATHUR) 		2913004000NRG23280120231760008 28/01/2023 Ammuniyammal 2913004WL060372 Ammuniyammal 00176 IDIB000T085 400 400 Processed 03/02/2023 037296952 Ammuniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-041-041/54
(POOVATHUR) 		2913004000NRG23280120231760009 28/01/2023 susila 2913004WL060372 susila 00176 IDIB000T085 1200 1200 Processed 03/02/2023 037296952 susila INDIAN BANK(607105)
17 ORATHANADU TN-13-004-041-041/550
(POOVATHUR) 		2913004000NRG23280120231760010 28/01/2023 Maniyammal 2913004WL060372 Maniyammal 00176 IDIB000T085 1200 1200 Processed 03/02/2023 037296952 Maniyammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-041-041/556
(POOVATHUR) 		2913004000NRG23280120231760011 28/01/2023 Kannagi 2913004WL060372 Kannagi 00176 IDIB000T085 1000 1000 Processed 03/02/2023 037296952 Kannagi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-041-041/562
(POOVATHUR) 		2913004000NRG23280120231760012 28/01/2023 Vimaladevi 2913004WL060372 Vimaladevi 00176 IDIB000T085 1000 1000 Processed 03/02/2023 037296952 Vimaladevi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-041-041/576
(POOVATHUR) 		2913004000NRG23280120231760013 28/01/2023 Mathiyarasi 2913004WL060372 Mathiyarasi 00176 IDIB000T085 1200 1200 Processed 03/02/2023 037296952 Mathiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-041-041/62
(POOVATHUR) 		2913004000NRG23280120231760014 28/01/2023 M.Malar 2913004WL060372 M.Malar 00176 IDIB000T085 600 600 Processed 02/02/2023 037296952 M.Malar STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-041-041/639
(POOVATHUR) 		2913004000NRG23280120231760015 28/01/2023 rajeswari 2913004WL060372 rajeswari 00176 IDIB000T085 400 400 Processed 03/02/2023 037296952 rajeswari INDIAN BANK(607105)
23 ORATHANADU TN-13-004-041-041/677-A
(POOVATHUR) 		2913004000NRG23280120231760017 28/01/2023 GOMATHI 2913004WL060372 GOMATHI 00176 IDIB000T085 800 800 Processed 03/02/2023 037296952 GOMATHI INDIAN BANK(607105)
24 ORATHANADU TN-13-004-041-041/699-A
(POOVATHUR) 		2913004000NRG23280120231760018 28/01/2023 Jayalakshmi 2913004WL060372 Jayalakshmi 00176 IDIB000T085 1000 1000 Processed 03/02/2023 037296952 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-041-041/756
(POOVATHUR) 		2913004000NRG23280120231760019 28/01/2023 Renuga 2913004WL060372 Renuga 00176 IDIB000T085 1000 1000 Processed 03/02/2023 037296952 Renuga INDIAN BANK(607105)
26 ORATHANADU TN-13-004-041-041/757
(POOVATHUR) 		2913004000NRG23280120231760020 28/01/2023 Malathi 2913004WL060372 Malathi 00176 IDIB000T085 800 800 Processed 02/02/2023 037296952 Malathi PALLAVAN GRAMA BANK(607052)
27 ORATHANADU TN-13-004-041-041/86
(POOVATHUR) 		2913004000NRG23280120231760022 28/01/2023 anitha 2913004WL060372 anitha 00176 IDIB000T085 1405 1405 Processed 03/02/2023 037296952 anitha INDIAN BANK(607105)
SubTotal 23405 23405
28 ORATHANADU TN-13-004-041-041/780
(POOVATHUR) 		2913004000NRG23280120231760021 28/01/2023 Dhanalakshmi 2913004WL060372 Dhanalakshmi 00415 SBIN0000973 400 400 Processed 02/02/2023 037296952 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 400 400
29 ORATHANADU TN-13-004-041-041/320
(POOVATHUR) 		2913004000NRG23280120231760003 28/01/2023 ponnammal 2913004WL060372 ponnammal 00691 IPOS0000001 800 800 Processed 03/02/2023 037296952 ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 26805 26805

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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_1495395 Indian Bank IDIB000O017 ORATHANAD 2200
2 ORATHANADU TN2913004_280123APB_FTO_1495395 Indian Bank IDIB000T085 THONDARAMPATTU 12205
3 ORATHANADU TN2913004_280123APB_FTO_1495395 Indian Bank IDIB000T085 Thondrampattu 11200
4 ORATHANADU TN2913004_280123APB_FTO_1495395 State Bank of India SBIN0000973 ORATHANAD 400
5 ORATHANADU TN2913004_280123APB_FTO_1495395 India Post Payments Bank IPOS0000001 KUMBAKONAM 800

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