Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300123APB_FTO_1502985
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-13-004-023-001/538
(KOVILUR) 		2913004000NRG23300120231779753 30/01/2023 Valliyammai 2913004WL060944 Valliyammai 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Valliyammai INDIAN BANK(607105)
2 ORATHANADU TN-13-004-023-023/111
(KOVILUR) 		2913004000NRG23300120231779755 30/01/2023 Vennila 2913004WL060944 Vennila 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Vennila INDIAN BANK(607105)
3 ORATHANADU TN-13-004-023-023/114
(KOVILUR) 		2913004000NRG23300120231779756 30/01/2023 Sudha 2913004WL060944 Sudha 00176 IDIB000O017 660 660 Processed 02/02/2023 018558566 Sudha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-023-023/117
(KOVILUR) 		2913004000NRG23300120231779757 30/01/2023 Tamilarasi 2913004WL060944 Tamilarasi 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Tamilarasi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-023-023/121
(KOVILUR) 		2913004000NRG23300120231779758 30/01/2023 Thiravidamani 2913004WL060944 Thiravidamani 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Thiravidamani INDIAN BANK(607105)
6 ORATHANADU TN-13-004-023-023/123
(KOVILUR) 		2913004000NRG23300120231779759 30/01/2023 Ponnammal 2913004WL060944 Ponnammal 00176 IDIB000O017 880 880 Processed 02/02/2023 018558566 Ponnammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-023-023/205
(KOVILUR) 		2913004000NRG23300120231779760 30/01/2023 Jaya 2913004WL060944 Jaya 00176 IDIB000O017 880 880 Processed 02/02/2023 018558566 Jaya INDIAN BANK(607105)
8 ORATHANADU TN-13-004-023-023/223
(KOVILUR) 		2913004000NRG23300120231779761 30/01/2023 Sivakolunthu 2913004WL060944 Sivakolunthu 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Sivakolunthu INDIAN BANK(607105)
9 ORATHANADU TN-13-004-023-023/364
(KOVILUR) 		2913004000NRG23300120231779762 30/01/2023 Samuthiravalli 2913004WL060944 Samuthiravalli 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Samuthiravalli INDIAN BANK(607105)
10 ORATHANADU TN-13-004-023-023/402
(KOVILUR) 		2913004000NRG23300120231779763 30/01/2023 Muthulakshmi 2913004WL060944 Muthulakshmi 00176 IDIB000O017 880 880 Processed 02/02/2023 018558566 Muthulakshmi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-023-023/403
(KOVILUR) 		2913004000NRG23300120231779764 30/01/2023 Selvarani 2913004WL060944 Selvarani 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Selvarani INDIAN BANK(607105)
12 ORATHANADU TN-13-004-023-023/410
(KOVILUR) 		2913004000NRG23300120231779765 30/01/2023 Sankar 2913004WL060944 Sankar 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Sankar INDIAN BANK(607105)
13 ORATHANADU TN-13-004-023-023/418
(KOVILUR) 		2913004000NRG23300120231779766 30/01/2023 Arulanandhu 2913004WL060944 Arulanandhu 00176 IDIB000O017 660 660 Processed 02/02/2023 018558566 Arulanandhu INDIAN BANK(607105)
14 ORATHANADU TN-13-004-023-023/420
(KOVILUR) 		2913004000NRG23300120231779767 30/01/2023 Kalaiyarasi 2913004WL060944 Kalaiyarasi 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Kalaiyarasi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-023-023/422
(KOVILUR) 		2913004000NRG23300120231779768 30/01/2023 Veerachamy 2913004WL060944 Veerachamy 00176 IDIB000O017 220 220 Processed 02/02/2023 018558566 Veerachamy INDIAN BANK(607105)
16 ORATHANADU TN-13-004-023-023/423
(KOVILUR) 		2913004000NRG23300120231779769 30/01/2023 Latha 2913004WL060944 Latha 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Latha INDIAN BANK(607105)
17 ORATHANADU TN-13-004-023-023/469
(KOVILUR) 		2913004000NRG23300120231779770 30/01/2023 Santhi 2913004WL060944 Santhi 00176 IDIB000O017 440 440 Processed 01/02/2023 018558566 Santhi CANARA BANK(508532)
18 ORATHANADU TN-13-004-023-023/471
(KOVILUR) 		2913004000NRG23300120231779771 30/01/2023 Kavitha 2913004WL060944 Kavitha 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Kavitha INDIAN BANK(607105)
19 ORATHANADU TN-13-004-023-023/528
(KOVILUR) 		2913004000NRG23300120231779772 30/01/2023 Pathamadevi 2913004WL060944 Pathamadevi 00176 IDIB000O017 1100 1100 Processed 02/02/2023 018558566 Pathamadevi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-023-023/536
(KOVILUR) 		2913004000NRG23300120231779773 30/01/2023 Sasivarnan 2913004WL060944 Sasivarnan 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Sasivarnan INDIAN BANK(607105)
21 ORATHANADU TN-13-004-023-023/547
(KOVILUR) 		2913004000NRG23300120231779774 30/01/2023 Murugayi 2913004WL060944 Murugayi 00176 IDIB000O017 220 220 Processed 02/02/2023 018558566 Murugayi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-023-023/551
(KOVILUR) 		2913004000NRG23300120231779775 30/01/2023 Palaniyammal 2913004WL060944 Palaniyammal 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Palaniyammal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-023-023/57
(KOVILUR) 		2913004000NRG23300120231779776 30/01/2023 Sudha 2913004WL060944 Sudha 00176 IDIB000O017 880 880 Processed 02/02/2023 018558566 Sudha INDIAN BANK(607105)
24 ORATHANADU TN-13-004-023-023/59
(KOVILUR) 		2913004000NRG23300120231779777 30/01/2023 Elanjiyum 2913004WL060944 Elanjiyum 00176 IDIB000O017 1320 1320 Processed 01/02/2023 018558566 Elanjiyum PALLAVAN GRAMA BANK(607052)
25 ORATHANADU TN-13-004-023-023/60
(KOVILUR) 		2913004000NRG23300120231779778 30/01/2023 Vennila 2913004WL060944 Vennila 00176 IDIB000O017 880 880 Processed 02/02/2023 018558566 Vennila INDIAN BANK(607105)
26 ORATHANADU TN-13-004-023-023/61
(KOVILUR) 		2913004000NRG23300120231779779 30/01/2023 Vasantha 2913004WL060944 Vasantha 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Vasantha INDIAN BANK(607105)
27 ORATHANADU TN-13-004-023-023/611
(KOVILUR) 		2913004000NRG23300120231779780 30/01/2023 Steebanmary 2913004WL060944 Steebanmary 00176 IDIB000O017 440 440 Processed 01/02/2023 018558566 Steebanmary CANARA BANK(508532)
28 ORATHANADU TN-13-004-023-023/617
(KOVILUR) 		2913004000NRG23300120231779781 30/01/2023 Kavitha 2913004WL060944 Kavitha 00176 IDIB000O017 1320 1320 Processed 01/02/2023 018558566 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
29 ORATHANADU TN-13-004-023-023/630
(KOVILUR) 		2913004000NRG23300120231779783 30/01/2023 Vidhubala 2913004WL060944 Vidhubala 00176 IDIB000O017 880 880 Processed 02/02/2023 018558566 Vidhubala INDIAN BANK(607105)
30 ORATHANADU TN-13-004-023-023/64
(KOVILUR) 		2913004000NRG23300120231779784 30/01/2023 Mathavi 2913004WL060944 Mathavi 00176 IDIB000O017 1100 1100 Processed 02/02/2023 018558566 Mathavi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-023-023/641
(KOVILUR) 		2913004000NRG23300120231779785 30/01/2023 Sivagami 2913004WL060944 Sivagami 00176 IDIB000O017 1100 1100 Processed 01/02/2023 018558566 Sivagami FINCARE SMALL FINANCE BANK LTD(608304)
32 ORATHANADU TN-13-004-023-023/67-A
(KOVILUR) 		2913004000NRG23300120231779786 30/01/2023 Kavitha 2913004WL060944 Kavitha 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Kavitha INDIAN BANK(607105)
33 ORATHANADU TN-13-004-023-023/670
(KOVILUR) 		2913004000NRG23300120231779787 30/01/2023 Devi 2913004WL060944 Devi 00176 IDIB000O017 1686 1686 Processed 01/02/2023 018558566 Devi BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-023-023/68
(KOVILUR) 		2913004000NRG23300120231779788 30/01/2023 Amaravathy 2913004WL060944 Amaravathy 00176 IDIB000O017 440 440 Processed 02/02/2023 018558566 Amaravathy INDIAN BANK(607105)
35 ORATHANADU TN-13-004-023-023/710
(KOVILUR) 		2913004000NRG23300120231779789 30/01/2023 Sagayameri 2913004WL060944 Sagayameri 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Sagayameri INDIAN BANK(607105)
36 ORATHANADU TN-13-004-023-023/712
(KOVILUR) 		2913004000NRG23300120231779790 30/01/2023 Ramya 2913004WL060944 Ramya 00176 IDIB000O017 660 660 Processed 02/02/2023 018558566 Ramya INDIAN BANK(607105)
37 ORATHANADU TN-13-004-023-023/747
(KOVILUR) 		2913004000NRG23300120231779793 30/01/2023 Madhubala 2913004WL060944 Madhubala 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Madhubala INDIAN BANK(607105)
38 ORATHANADU TN-13-004-023-023/748
(KOVILUR) 		2913004000NRG23300120231779794 30/01/2023 Elakia 2913004WL060944 Elakia 00176 IDIB000O017 1100 1100 Processed 02/02/2023 018558566 Elakia INDIAN BANK(607105)
39 ORATHANADU TN-13-004-023-023/77
(KOVILUR) 		2913004000NRG23300120231779795 30/01/2023 Sarasu 2913004WL060944 Sarasu 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Sarasu INDIAN BANK(607105)
40 ORATHANADU TN-13-004-023-023/82
(KOVILUR) 		2913004000NRG23300120231779797 30/01/2023 Saithambal 2913004WL060944 Saithambal 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Saithambal INDIAN BANK(607105)
41 ORATHANADU TN-13-004-023-023/92
(KOVILUR) 		2913004000NRG23300120231779798 30/01/2023 Panchavarnam 2913004WL060944 Panchavarnam 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Panchavarnam INDIAN BANK(607105)
42 ORATHANADU TN-13-004-023-023/93
(KOVILUR) 		2913004000NRG23300120231779799 30/01/2023 Radhika 2913004WL060944 Radhika 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Radhika INDIAN BANK(607105)
43 ORATHANADU TN-13-004-023-023/98
(KOVILUR) 		2913004000NRG23300120231779800 30/01/2023 Devi 2913004WL060944 Devi 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558566 Devi INDIAN BANK(607105)
SubTotal 46786 46786
44 ORATHANADU TN-13-004-023-023/746
(KOVILUR) 		2913004000NRG23300120231779792 30/01/2023 Subapriya 2913004WL060944 Subapriya 00415 SBIN0000973 440 440 Processed 01/02/2023 018558566 Subapriya STATE BANK OF INDIA(508548)
SubTotal 440 440
45 ORATHANADU TN-13-004-023-023/777
(KOVILUR) 		2913004000NRG23300120231779796 30/01/2023 Muthulakshmi 2913004WL060944 Muthulakshmi 00691 IPOS0000001 1320 1320 Processed 01/02/2023 018558566 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 48546 48546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300123APB_FTO_1502985 Indian Bank IDIB000O017 ORATHANAD 46786
2 ORATHANADU TN2913004_300123APB_FTO_1502985 State Bank of India SBIN0000973 ORATHANAD 440
3 ORATHANADU TN2913004_300123APB_FTO_1502985 India Post Payments Bank IPOS0000001 KUMBAKONAM 1320

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