Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170223APB_FTO_1564140
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-13-004-017-001/561
(KARUKKADIPATTI) 		2913004000NRG23170220231879564 17/02/2023 Seethai 2913004WL064056 Seethai 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Seethai INDIAN BANK(607105)
2 ORATHANADU TN-13-004-017-001/571
(KARUKKADIPATTI) 		2913004000NRG23170220231879565 17/02/2023 Marimuthu 2913004WL064056 Marimuthu 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Marimuthu INDIAN BANK(607105)
3 ORATHANADU TN-13-004-017-001/571
(KARUKKADIPATTI) 		2913004000NRG23170220231879566 17/02/2023 Vimala 2913004WL064056 Vimala 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Vimala INDIAN BANK(607105)
4 ORATHANADU TN-13-004-017-003/595
(KARUKKADIPATTI) 		2913004000NRG23170220231879567 17/02/2023 Kashthuri 2913004WL064056 Kashthuri 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Kashthuri INDIAN BANK(607105)
5 ORATHANADU TN-13-004-017-017/1
(KARUKKADIPATTI) 		2913004000NRG23170220231879568 17/02/2023 Arumugam 2913004WL064056 Arumugam 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Arumugam INDIAN BANK(607105)
6 ORATHANADU TN-13-004-017-017/10
(KARUKKADIPATTI) 		2913004000NRG23170220231879569 17/02/2023 Anjalai 2913004WL064056 Anjalai 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Anjalai INDIAN BANK(607105)
7 ORATHANADU TN-13-004-017-017/11
(KARUKKADIPATTI) 		2913004000NRG23170220231879570 17/02/2023 Manivel 2913004WL064056 Manivel 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Manivel INDIAN BANK(607105)
8 ORATHANADU TN-13-004-017-017/11
(KARUKKADIPATTI) 		2913004000NRG23170220231879571 17/02/2023 Manjula 2913004WL064056 Manjula 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Manjula STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-017-017/15
(KARUKKADIPATTI) 		2913004000NRG23170220231879574 17/02/2023 Suppulakshmi 2913004WL064056 Suppulakshmi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Suppulakshmi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-017-017/17
(KARUKKADIPATTI) 		2913004000NRG23170220231879575 17/02/2023 Manimegalai 2913004WL064056 Manimegalai 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Manimegalai INDIAN BANK(607105)
11 ORATHANADU TN-13-004-017-017/18
(KARUKKADIPATTI) 		2913004000NRG23170220231879576 17/02/2023 Poongothai 2913004WL064056 Poongothai 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Poongothai INDIAN BANK(607105)
12 ORATHANADU TN-13-004-017-017/19
(KARUKKADIPATTI) 		2913004000NRG23170220231879577 17/02/2023 Thamaraiselvan 2913004WL064056 Thamaraiselvan 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Thamaraiselvan INDIAN BANK(607105)
13 ORATHANADU TN-13-004-017-017/2
(KARUKKADIPATTI) 		2913004000NRG23170220231879578 17/02/2023 Yogavalli 2913004WL064056 Yogavalli 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Yogavalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-017-017/20
(KARUKKADIPATTI) 		2913004000NRG23170220231879579 17/02/2023 Sethu 2913004WL064056 Sethu 00176 IDIB000O017 220 220 Processed 02/04/2023 005716695 Sethu INDIAN BANK(607105)
15 ORATHANADU TN-13-004-017-017/24
(KARUKKADIPATTI) 		2913004000NRG23170220231879581 17/02/2023 Valliyammai 2913004WL064056 Valliyammai 00176 IDIB000O017 660 660 Processed 02/04/2023 005716695 Valliyammai INDIAN BANK(607105)
16 ORATHANADU TN-13-004-017-017/25
(KARUKKADIPATTI) 		2913004000NRG23170220231879582 17/02/2023 Kaveri 2913004WL064056 Kaveri 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Kaveri INDIAN BANK(607105)
17 ORATHANADU TN-13-004-017-017/26
(KARUKKADIPATTI) 		2913004000NRG23170220231879583 17/02/2023 Kalaivani 2913004WL064056 Kalaivani 00176 IDIB000O017 880 880 Processed 02/04/2023 005716695 Kalaivani INDIAN BANK(607105)
18 ORATHANADU TN-13-004-017-017/27
(KARUKKADIPATTI) 		2913004000NRG23170220231879584 17/02/2023 Sivasangu 2913004WL064056 Sivasangu 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Sivasangu INDIAN BANK(607105)
19 ORATHANADU TN-13-004-017-017/28
(KARUKKADIPATTI) 		2913004000NRG23170220231879585 17/02/2023 Tamilmani 2913004WL064056 Tamilmani 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Tamilmani INDIAN BANK(607105)
20 ORATHANADU TN-13-004-017-017/29
(KARUKKADIPATTI) 		2913004000NRG23170220231879586 17/02/2023 Saithambal 2913004WL064056 Saithambal 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Saithambal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-017-017/30
(KARUKKADIPATTI) 		2913004000NRG23170220231879587 17/02/2023 Sivapakiyam 2913004WL064056 Sivapakiyam 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Sivapakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-017-017/32
(KARUKKADIPATTI) 		2913004000NRG23170220231879588 17/02/2023 Gurumoorthi 2913004WL064056 Gurumoorthi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Gurumoorthi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-017-017/331
(KARUKKADIPATTI) 		2913004000NRG23170220231879589 17/02/2023 Thavasumani 2913004WL064056 Thavasumani 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Thavasumani INDIAN BANK(607105)
24 ORATHANADU TN-13-004-017-017/34
(KARUKKADIPATTI) 		2913004000NRG23170220231879590 17/02/2023 Thilagavathi 2913004WL064056 Thilagavathi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-017-017/35
(KARUKKADIPATTI) 		2913004000NRG23170220231879591 17/02/2023 Banumathi 2913004WL064056 Banumathi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Banumathi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-017-017/37
(KARUKKADIPATTI) 		2913004000NRG23170220231879592 17/02/2023 Punithamalar 2913004WL064056 Punithamalar 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Punithamalar INDIAN BANK(607105)
27 ORATHANADU TN-13-004-017-017/42
(KARUKKADIPATTI) 		2913004000NRG23170220231879593 17/02/2023 Sarasu 2913004WL064056 Sarasu 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Sarasu INDIAN BANK(607105)
28 ORATHANADU TN-13-004-017-017/44
(KARUKKADIPATTI) 		2913004000NRG23170220231879594 17/02/2023 Thangamani 2913004WL064056 Thangamani 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Thangamani INDIAN BANK(607105)
29 ORATHANADU TN-13-004-017-017/45
(KARUKKADIPATTI) 		2913004000NRG23170220231879595 17/02/2023 Senthamarai 2913004WL064056 Senthamarai 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Senthamarai INDIAN BANK(607105)
30 ORATHANADU TN-13-004-017-017/49
(KARUKKADIPATTI) 		2913004000NRG23170220231879597 17/02/2023 Kavitha 2913004WL064056 Kavitha 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Kavitha STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-017-017/5
(KARUKKADIPATTI) 		2913004000NRG23170220231879598 17/02/2023 Senthamilselvi 2913004WL064056 Senthamilselvi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-017-017/6
(KARUKKADIPATTI) 		2913004000NRG23170220231879599 17/02/2023 Lakshmi 2913004WL064056 Lakshmi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-017-017/609
(KARUKKADIPATTI) 		2913004000NRG23170220231879600 17/02/2023 Saritha 2913004WL064056 Saritha 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Saritha INDIAN BANK(607105)
34 ORATHANADU TN-13-004-017-017/657
(KARUKKADIPATTI) 		2913004000NRG23170220231879602 17/02/2023 Kanimozhi 2913004WL064056 Kanimozhi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-017-017/675
(KARUKKADIPATTI) 		2913004000NRG23170220231879603 17/02/2023 Vasanthi 2913004WL064056 Vasanthi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-017-017/680
(KARUKKADIPATTI) 		2913004000NRG23170220231879604 17/02/2023 Vijaya 2913004WL064056 Vijaya 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Vijaya STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-017-017/726
(KARUKKADIPATTI) 		2913004000NRG23170220231879607 17/02/2023 Sumitha 2913004WL064056 Sumitha 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Sumitha INDIAN BANK(607105)
38 ORATHANADU TN-13-004-017-017/727
(KARUKKADIPATTI) 		2913004000NRG23170220231879608 17/02/2023 Jeyalakshmi 2913004WL064056 Jeyalakshmi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Jeyalakshmi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-017-017/736
(KARUKKADIPATTI) 		2913004000NRG23170220231879609 17/02/2023 Sangeetha 2913004WL064056 Sangeetha 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Sangeetha INDIAN BANK(607105)
40 ORATHANADU TN-13-004-017-017/756
(KARUKKADIPATTI) 		2913004000NRG23170220231879610 17/02/2023 Murugesan 2913004WL064056 Murugesan 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Murugesan STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-017-017/763
(KARUKKADIPATTI) 		2913004000NRG23170220231879611 17/02/2023 Vimala 2913004WL064056 Vimala 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Vimala INDIAN BANK(607105)
42 ORATHANADU TN-13-004-017-017/764
(KARUKKADIPATTI) 		2913004000NRG23170220231879612 17/02/2023 Gayathiri 2913004WL064056 Gayathiri 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Gayathiri INDIAN BANK(607105)
43 ORATHANADU TN-13-004-017-017/765
(KARUKKADIPATTI) 		2913004000NRG23170220231879613 17/02/2023 Priya 2913004WL064056 Priya 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Priya FINCARE SMALL FINANCE BANK LTD(608304)
44 ORATHANADU TN-13-004-017-017/819
(KARUKKADIPATTI) 		2913004000NRG23170220231879616 17/02/2023 Saranya 2913004WL064056 Saranya 00176 IDIB000O017 843 843 Processed 02/04/2023 005716695 Saranya INDIAN BANK(607105)
45 ORATHANADU TN-13-004-017-017/9
(KARUKKADIPATTI) 		2913004000NRG23170220231879617 17/02/2023 Malathi 2913004WL064056 Malathi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716695 Malathi INDIAN BANK(607105)
46 ORATHANADU TN-13-004-017-017/9
(KARUKKADIPATTI) 		2913004000NRG23170220231879618 17/02/2023 Pushpam 2913004WL064056 Pushpam 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Pushpam INDIAN BANK(607105)
47 ORATHANADU TN-13-004-017-017/90
(KARUKKADIPATTI) 		2913004000NRG23170220231879619 17/02/2023 Ratha 2913004WL064056 Ratha 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Ratha INDIAN BANK(607105)
SubTotal 57823 57823
48 ORATHANADU TN-13-004-017-017/708
(KARUKKADIPATTI) 		2913004000NRG23170220231879606 17/02/2023 Mathivanan 2913004WL064056 Mathivanan 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716695 Mathivanan STATE BANK OF INDIA(508548)
SubTotal 1320 1320
49 ORATHANADU TN-13-004-017-017/12
(KARUKKADIPATTI) 		2913004000NRG23170220231879572 17/02/2023 Annakunju 2913004WL064056 Annakunju 00691 IPOS0000001 1320 1320 Processed 02/04/2023 005716695 Annakunju INDIA POST PAYMENTS BANK LIMITED(508528)
50 ORATHANADU TN-13-004-017-017/13
(KARUKKADIPATTI) 		2913004000NRG23170220231879573 17/02/2023 Malathi 2913004WL064056 Malathi 00691 IPOS0000001 1320 1320 Processed 02/04/2023 005716695 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 ORATHANADU TN-13-004-017-017/23
(KARUKKADIPATTI) 		2913004000NRG23170220231879580 17/02/2023 Amutha 2913004WL064056 Amutha 00691 IPOS0000001 1320 1320 Processed 02/04/2023 005716695 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
52 ORATHANADU TN-13-004-017-017/48
(KARUKKADIPATTI) 		2913004000NRG23170220231879596 17/02/2023 Anandhi 2913004WL064056 Anandhi 00691 IPOS0000001 1320 1320 Processed 02/04/2023 005716695 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 ORATHANADU TN-13-004-017-017/643
(KARUKKADIPATTI) 		2913004000NRG23170220231879601 17/02/2023 Sarathambal 2913004WL064056 Sarathambal 00691 IPOS0000001 1320 1320 Processed 02/04/2023 005716695 Sarathambal INDIA POST PAYMENTS BANK LIMITED(508528)
54 ORATHANADU TN-13-004-017-017/7
(KARUKKADIPATTI) 		2913004000NRG23170220231879605 17/02/2023 Thavamani 2913004WL064056 Thavamani 00691 IPOS0000001 1320 1320 Processed 02/04/2023 005716695 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
55 ORATHANADU TN-13-004-017-017/769
(KARUKKADIPATTI) 		2913004000NRG23170220231879614 17/02/2023 Elakkiya 2913004WL064056 Elakkiya 00691 IPOS0000001 1320 1320 Processed 02/04/2023 005716695 Elakkiya INDIAN BANK(607105)
56 ORATHANADU TN-13-004-017-017/770
(KARUKKADIPATTI) 		2913004000NRG23170220231879615 17/02/2023 Pavunambal 2913004WL064056 Pavunambal 00691 IPOS0000001 1100 1100 Processed 02/04/2023 005716695 Pavunambal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10340 10340
Total 69483 69483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170223APB_FTO_1564140 Indian Bank IDIB000O017 ORATHANAD 57823
2 ORATHANADU TN2913004_170223APB_FTO_1564140 State Bank of India SBIN0000973 ORATHANAD 1320
3 ORATHANADU TN2913004_170223APB_FTO_1564140 India Post Payments Bank IPOS0000001 KUMBAKONAM 2420
4 ORATHANADU TN2913004_170223APB_FTO_1564140 India Post Payments Bank IPOS0000001 THANJAVUR 7920

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