Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090123APB_FTO_1415076
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-13-004-002-002/486
(ALIVOIKKAL) 		2913004000NRG23090120231682299 09/01/2023 Sundari 2913004WL058068 Sundari 00078 CNRB0004521 1000 1000 Processed 01/02/2023 018558837 Sundari HDFC BANK LTD(607152)
2 ORATHANADU TN-13-004-002-002/504
(ALIVOIKKAL) 		2913004000NRG23090120231682301 09/01/2023 Vijaya 2913004WL058068 Vijaya 00078 CNRB0004521 1000 1000 Processed 01/02/2023 018558837 Vijaya CANARA BANK(508532)
3 ORATHANADU TN-13-004-002-002/505
(ALIVOIKKAL) 		2913004000NRG23090120231682302 09/01/2023 Banumathi 2913004WL058068 Banumathi 00078 CNRB0004521 1000 1000 Processed 01/02/2023 018558837 Banumathi CANARA BANK(508532)
4 ORATHANADU TN-13-004-002-002/508
(ALIVOIKKAL) 		2913004000NRG23090120231682303 09/01/2023 Manjula 2913004WL058068 Manjula 00078 CNRB0004521 600 600 Processed 01/02/2023 018558837 Manjula CANARA BANK(508532)
5 ORATHANADU TN-13-004-002-002/509
(ALIVOIKKAL) 		2913004000NRG23090120231682304 09/01/2023 Chithra 2913004WL058068 Chithra 00078 CNRB0004521 1000 1000 Processed 01/02/2023 018558837 Chithra FINCARE SMALL FINANCE BANK LTD(608304)
6 ORATHANADU TN-13-004-002-002/513
(ALIVOIKKAL) 		2913004000NRG23090120231682306 09/01/2023 Valliyammai 2913004WL058068 Valliyammai 00078 CNRB0004521 1000 1000 Processed 01/02/2023 018558837 Valliyammai CANARA BANK(508532)
7 ORATHANADU TN-13-004-002-002/514
(ALIVOIKKAL) 		2913004000NRG23090120231682307 09/01/2023 Mala 2913004WL058068 Mala 00078 CNRB0004521 1000 1000 Processed 01/02/2023 018558837 Mala CANARA BANK(508532)
8 ORATHANADU TN-13-004-002-002/518
(ALIVOIKKAL) 		2913004000NRG23090120231682308 09/01/2023 Chithiravalli 2913004WL058068 Chithiravalli 00078 CNRB0004521 1000 1000 Processed 01/02/2023 018558837 Chithiravalli CANARA BANK(508532)
9 ORATHANADU TN-13-004-002-002/555
(ALIVOIKKAL) 		2913004000NRG23090120231682310 09/01/2023 Selvi 2913004WL058068 Selvi 00078 CNRB0004521 800 800 Processed 01/02/2023 018558837 Selvi CANARA BANK(508532)
10 ORATHANADU TN-13-004-002-002/568
(ALIVOIKKAL) 		2913004000NRG23090120231682312 09/01/2023 Madhiyalagan 2913004WL058068 Madhiyalagan 00078 CNRB0004521 800 800 Processed 01/02/2023 018558837 Madhiyalagan CANARA BANK(508532)
11 ORATHANADU TN-13-004-002-002/584
(ALIVOIKKAL) 		2913004000NRG23090120231682313 09/01/2023 Maheswari 2913004WL058068 Maheswari 00078 CNRB0004521 1000 1000 Processed 01/02/2023 018558837 Maheswari CANARA BANK(508532)
SubTotal 10200 10200
12 ORATHANADU TN-13-004-002-002/345
(ALIVOIKKAL) 		2913004000NRG23090120231682284 09/01/2023 Indiragandhi 2913004WL058068 Indiragandhi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018558837 Indiragandhi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-002-002/365
(ALIVOIKKAL) 		2913004000NRG23090120231682292 09/01/2023 Jeyalakshmi 2913004WL058068 Jeyalakshmi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018558837 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-002-002/592
(ALIVOIKKAL) 		2913004000NRG23090120231682314 09/01/2023 Nirmaladevi 2913004WL058068 Nirmaladevi 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018558837 Nirmaladevi TAMILNAD MERCANTILE BANK LTD.(607187)
15 ORATHANADU TN-13-004-002-002/799
(ALIVOIKKAL) 		2913004000NRG23090120231682319 09/01/2023 Amutha 2913004WL058068 Amutha 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018558837 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
16 ORATHANADU TN-13-004-002-001/169
(ALIVOIKKAL) 		2913004000NRG23090120231682281 09/01/2023 Ramamoorthy 2913004WL058068 Ramamoorthy 00177 IOBA0001362 1200 1200 Processed 02/02/2023 018558837 Ramamoorthy INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-002-002/341
(ALIVOIKKAL) 		2913004000NRG23090120231682283 09/01/2023 Anjammal 2913004WL058068 Anjammal 00177 IOBA0001362 1200 1200 Processed 02/02/2023 018558837 Anjammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-002-002/346
(ALIVOIKKAL) 		2913004000NRG23090120231682285 09/01/2023 Saroja 2913004WL058068 Saroja 00177 IOBA0001362 1200 1200 Processed 01/02/2023 018558837 Saroja STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-002-002/370
(ALIVOIKKAL) 		2913004000NRG23090120231682294 09/01/2023 Vijayakumari 2913004WL058068 Vijayakumari 00177 IOBA0001362 800 800 Processed 02/02/2023 018558837 Vijayakumari INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-002-002/376
(ALIVOIKKAL) 		2913004000NRG23090120231682296 09/01/2023 Alagurani 2913004WL058068 Alagurani 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018558837 Alagurani INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-002-002/510
(ALIVOIKKAL) 		2913004000NRG23090120231682305 09/01/2023 Jaya 2913004WL058068 Jaya 00177 IOBA0001362 200 200 Processed 01/02/2023 018558837 Jaya FINCARE SMALL FINANCE BANK LTD(608304)
22 ORATHANADU TN-13-004-002-002/566
(ALIVOIKKAL) 		2913004000NRG23090120231682311 09/01/2023 Shanthi 2913004WL058068 Shanthi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018558837 Shanthi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-002-002/864
(ALIVOIKKAL) 		2913004000NRG23090120231682322 09/01/2023 Senthamilselvi 2913004WL058068 Senthamilselvi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018558837 Senthamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 7600 7600
24 ORATHANADU TN-13-004-002-002/1034
(ALIVOIKKAL) 		2913004000NRG23090120231682282 09/01/2023 Pushbavalli 2913004WL058068 Pushbavalli 00415 SBIN0000973 1405 1405 Processed 01/02/2023 018558837 Pushbavalli STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-002-002/348
(ALIVOIKKAL) 		2913004000NRG23090120231682286 09/01/2023 Ponnammal 2913004WL058068 Ponnammal 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018558837 Ponnammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-002-002/350
(ALIVOIKKAL) 		2913004000NRG23090120231682287 09/01/2023 Kala 2913004WL058068 Kala 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018558837 Kala STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-002-002/352-A
(ALIVOIKKAL) 		2913004000NRG23090120231682288 09/01/2023 Deivakanni 2913004WL058068 Deivakanni 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018558837 Deivakanni STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-002-002/363-A
(ALIVOIKKAL) 		2913004000NRG23090120231682291 09/01/2023 Mohana 2913004WL058068 Mohana 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018558837 Mohana STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-002-002/369
(ALIVOIKKAL) 		2913004000NRG23090120231682293 09/01/2023 Lalitha 2913004WL058068 Lalitha 00415 SBIN0000973 800 800 Processed 01/02/2023 018558837 Lalitha STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-002-002/371
(ALIVOIKKAL) 		2913004000NRG23090120231682295 09/01/2023 Amutha 2913004WL058068 Amutha 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018558837 Amutha STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-002-002/384
(ALIVOIKKAL) 		2913004000NRG23090120231682298 09/01/2023 Umarani 2913004WL058068 Umarani 00415 SBIN0000973 400 400 Processed 01/02/2023 018558837 Umarani STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-002-002/783
(ALIVOIKKAL) 		2913004000NRG23090120231682316 09/01/2023 Ambika 2913004WL058068 Ambika 00415 SBIN0000973 600 600 Processed 01/02/2023 018558837 Ambika STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-002-002/787
(ALIVOIKKAL) 		2913004000NRG23090120231682318 09/01/2023 Karpagam 2913004WL058068 Karpagam 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018558837 Karpagam INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-002-002/809
(ALIVOIKKAL) 		2913004000NRG23090120231682321 09/01/2023 Pandiyammal 2913004WL058068 Pandiyammal 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018558837 Pandiyammal INDIAN BANK(607105)
35 ORATHANADU TN-13-004-002-004/849
(ALIVOIKKAL) 		2913004000NRG23090120231682323 09/01/2023 Kaveri 2913004WL058068 Kaveri 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018558837 Kaveri STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-002-004/859
(ALIVOIKKAL) 		2913004000NRG23090120231682324 09/01/2023 Savithiri 2913004WL058068 Savithiri 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018558837 Savithiri STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-002-004/865
(ALIVOIKKAL) 		2913004000NRG23090120231682325 09/01/2023 Parimala 2913004WL058068 Parimala 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018558837 Parimala STATE BANK OF INDIA(508548)
SubTotal 13805 13805
Total 35605 35605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090123APB_FTO_1415076 Canara Bank CNRB0004521 Soorakottai 10200
2 ORATHANADU TN2913004_090123APB_FTO_1415076 Indian Bank IDIB000O017 ORATHANAD 4000
3 ORATHANADU TN2913004_090123APB_FTO_1415076 Indian Overseas Bank IOBA0001362 MELAULUR 7600
4 ORATHANADU TN2913004_090123APB_FTO_1415076 State Bank of India SBIN0000973 ORATHANAD 13805

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