Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1432875
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-13-004-042-043/1723
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698260 12/01/2023 Nalini 2913004WL058553 Nalini 00176 IDIB000M134 1000 1000 Processed 03/02/2023 037295842 Nalini INDIAN BANK(607105)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-042-042/39
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698231 12/01/2023 Sumithra 2913004WL058553 Sumithra 00176 IDIB000O017 400 400 Processed 03/02/2023 037295842 Sumithra INDIAN BANK(607105)
SubTotal 400 400
3 ORATHANADU TN-13-004-042-042/115
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698220 12/01/2023 Anitha 2913004WL058553 Anitha 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Anitha INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-042-042/115
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698218 12/01/2023 Mahalingam 2913004WL058553 Mahalingam 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Mahalingam INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-042-042/115
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698219 12/01/2023 Srirangam 2913004WL058553 Srirangam 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Srirangam INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-042/1163-B
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698221 12/01/2023 Saranya 2913004WL058553 Saranya 00177 IOBA0000088 600 600 Processed 03/02/2023 037295842 Saranya INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-042-042/1240
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698222 12/01/2023 Dhavamani 2913004WL058553 Dhavamani 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Dhavamani INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/19
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698224 12/01/2023 Amalanithi 2913004WL058553 Amalanithi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Amalanithi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-042-042/19
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698223 12/01/2023 Prema 2913004WL058553 Prema 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Prema INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/24
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698225 12/01/2023 Pavunammal 2913004WL058553 Pavunammal 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Pavunammal INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/28
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698226 12/01/2023 Rani 2913004WL058553 Rani 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Rani INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/33
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698227 12/01/2023 Poongothai 2913004WL058553 Poongothai 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Poongothai INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/33
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698228 12/01/2023 Veemarasu 2913004WL058553 Veemarasu 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Veemarasu INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/37
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698229 12/01/2023 Indhiragandhi 2913004WL058553 Indhiragandhi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Indhiragandhi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/39
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698230 12/01/2023 Vasuki 2913004WL058553 Vasuki 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Vasuki INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-042-042/44
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698232 12/01/2023 Susila 2913004WL058553 Susila 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Susila INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/45
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698233 12/01/2023 Mashilamani 2913004WL058553 Mashilamani 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Mashilamani INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/468
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698234 12/01/2023 Rengammal 2913004WL058553 Rengammal 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Rengammal INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/469
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698235 12/01/2023 Parimala 2913004WL058553 Parimala 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Parimala INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/481
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698236 12/01/2023 Amirtham 2913004WL058553 Amirtham 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Amirtham INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/483
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698237 12/01/2023 Vasantha 2913004WL058553 Vasantha 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-042-042/484
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698239 12/01/2023 Dhavamani 2913004WL058553 Dhavamani 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Dhavamani INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/484
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698238 12/01/2023 Valavappan 2913004WL058553 Valavappan 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Valavappan INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/490
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698240 12/01/2023 Manjula 2913004WL058553 Manjula 00177 IOBA0000088 600 600 Processed 03/02/2023 037295842 Manjula INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/503
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698241 12/01/2023 Banumathi 2913004WL058553 Banumathi 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-042-042/507
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698243 12/01/2023 Malarkodi 2913004WL058553 Malarkodi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Malarkodi INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/507
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698242 12/01/2023 Sathasivam 2913004WL058553 Sathasivam 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Sathasivam INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-042/508
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698244 12/01/2023 Mallika 2913004WL058553 Mallika 00177 IOBA0000088 800 800 Processed 02/02/2023 037295842 Mallika PALLAVAN GRAMA BANK(607052)
29 ORATHANADU TN-13-004-042-042/512
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698245 12/01/2023 Indhira 2913004WL058553 Indhira 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Indhira INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-042/512
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698246 12/01/2023 Tamilselvi 2913004WL058553 Tamilselvi 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Tamilselvi INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-042/56
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698247 12/01/2023 Seeniyammal 2913004WL058553 Seeniyammal 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Seeniyammal INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-042/56
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698248 12/01/2023 Theivakanni 2913004WL058553 Theivakanni 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Theivakanni INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-042-042/58
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698249 12/01/2023 Annakunju 2913004WL058553 Annakunju 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Annakunju INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-042/59
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698250 12/01/2023 Mariyammal 2913004WL058553 Mariyammal 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-042-042/603
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698252 12/01/2023 Ganesan 2913004WL058553 Ganesan 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Ganesan INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-042-042/603
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698251 12/01/2023 Poomaile 2913004WL058553 Poomaile 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Poomaile INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-042-042/63
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698253 12/01/2023 Annuradha 2913004WL058553 Annuradha 00177 IOBA0000088 1405 1405 Processed 03/02/2023 037295842 Annuradha INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-042-042/787
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698254 12/01/2023 Seeniyammal 2913004WL058553 Seeniyammal 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Seeniyammal INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-042-042/81
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698255 12/01/2023 Pappu 2913004WL058553 Pappu 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Pappu INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-042-042/95
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698256 12/01/2023 Thangam 2913004WL058553 Thangam 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Thangam INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-042-043/106-A
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698258 12/01/2023 Sathiyakumari 2913004WL058553 Sathiyakumari 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Sathiyakumari INDIAN BANK(607105)
42 ORATHANADU TN-13-004-042-043/1425
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698259 12/01/2023 Padmavathi 2913004WL058553 Padmavathi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Padmavathi INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-042-043/92-B
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698261 12/01/2023 Rajaselvi 2913004WL058553 Rajaselvi 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Rajaselvi INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-042-044/1407
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698262 12/01/2023 Vasambal 2913004WL058553 Vasambal 00177 IOBA0000088 600 600 Processed 03/02/2023 037295842 Vasambal INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-042-046/1111-A
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698263 12/01/2023 Kavitha 2913004WL058553 Kavitha 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Kavitha INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-042-047/1144
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698264 12/01/2023 Indirani 2913004WL058553 Indirani 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Indirani INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-042-047/1150
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698266 12/01/2023 Sudha 2913004WL058553 Sudha 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Sudha INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-042-047/1215
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698267 12/01/2023 Malarkodi 2913004WL058553 Malarkodi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Malarkodi INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-042-047/1269
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698268 12/01/2023 Muruvayee 2913004WL058553 Muruvayee 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Muruvayee INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-042-047/1269
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698269 12/01/2023 Rani 2913004WL058553 Rani 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Rani INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-042-047/1831
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698273 12/01/2023 Silambarasi 2913004WL058553 Silambarasi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Silambarasi INDIAN OVERSEAS BANK(508541)
SubTotal 44205 44205
52 ORATHANADU TN-13-004-042-047/1144
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698265 12/01/2023 Chitra 2913004WL058553 Chitra 00415 SBIN0000973 1000 1000 Processed 02/02/2023 037295842 Chitra STATE BANK OF INDIA(508548)
SubTotal 1000 1000
53 ORATHANADU TN-13-004-042-047/1271
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698270 12/01/2023 Nadarajan 2913004WL058553 Nadarajan 00415 SBIN0009590 1000 1000 Processed 02/02/2023 037295842 Nadarajan PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
54 ORATHANADU TN-13-004-042-042/95
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698257 12/01/2023 Vaithilingam 2913004WL058553 Vaithilingam 00468 UBIN0534901 1000 1000 Processed 02/02/2023 037295842 Vaithilingam UNION BANK OF INDIA(508500)
SubTotal 1000 1000
55 ORATHANADU TN-13-004-042-047/1516
(POYYUNDARKOTTAI) 		2913004000NRG23120120231698271 12/01/2023 Kala 2913004WL058553 Kala 00691 IPOS0000001 800 800 Processed 02/02/2023 037295842 Kala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
Total 49405 49405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123APB_FTO_1432875 Indian Bank IDIB000M134 MARIAMMANKOIL 1000
2 ORATHANADU TN2913004_120123APB_FTO_1432875 Indian Bank IDIB000O017 ORATHANAD 400
3 ORATHANADU TN2913004_120123APB_FTO_1432875 Indian Overseas Bank IOBA0000088 Thanjavur 7400
4 ORATHANADU TN2913004_120123APB_FTO_1432875 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 36805
5 ORATHANADU TN2913004_120123APB_FTO_1432875 State Bank of India SBIN0000973 ORATHANAD 1000
6 ORATHANADU TN2913004_120123APB_FTO_1432875 State Bank of India SBIN0009590 VADAKKUR NORTH 1000
7 ORATHANADU TN2913004_120123APB_FTO_1432875 Union Bank of India UBIN0534901 THANJAVUR 1000
8 ORATHANADU TN2913004_120123APB_FTO_1432875 India Post Payments Bank IPOS0000001 KUMBAKONAM 800

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