Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1432369
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-13-004-017-004/712
(KARUKKADIPATTI) 		2913004000NRG23120120231686727 12/01/2023 Suganya 2913004WL058240 Suganya 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Suganya INDIAN BANK(607105)
2 ORATHANADU TN-13-004-017-004/713
(KARUKKADIPATTI) 		2913004000NRG23120120231686728 12/01/2023 Kathirvel 2913004WL058240 Kathirvel 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Kathirvel INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-017-017/19
(KARUKKADIPATTI) 		2913004000NRG23120120231686729 12/01/2023 Thamaraiselvan 2913004WL058240 Thamaraiselvan 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Thamaraiselvan INDIAN BANK(607105)
4 ORATHANADU TN-13-004-017-017/268
(KARUKKADIPATTI) 		2913004000NRG23120120231686730 12/01/2023 Sumathi 2913004WL058240 Sumathi 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Sumathi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-017-017/331
(KARUKKADIPATTI) 		2913004000NRG23120120231686731 12/01/2023 Thavasumani 2913004WL058240 Thavasumani 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Thavasumani INDIAN BANK(607105)
6 ORATHANADU TN-13-004-017-017/50
(KARUKKADIPATTI) 		2913004000NRG23120120231686732 12/01/2023 Anusiya 2913004WL058240 Anusiya 00176 IDIB000O017 1100 1100 Processed 02/02/2023 037295842 Anusiya STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-017-017/51
(KARUKKADIPATTI) 		2913004000NRG23120120231686733 12/01/2023 Pitchaiyammal 2913004WL058240 Pitchaiyammal 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Pitchaiyammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-017-017/52
(KARUKKADIPATTI) 		2913004000NRG23120120231686734 12/01/2023 Susila 2913004WL058240 Susila 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Susila INDIAN BANK(607105)
9 ORATHANADU TN-13-004-017-017/555
(KARUKKADIPATTI) 		2913004000NRG23120120231686737 12/01/2023 Manimozhi 2913004WL058240 Manimozhi 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Manimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-017-017/56
(KARUKKADIPATTI) 		2913004000NRG23120120231686738 12/01/2023 Vairam 2913004WL058240 Vairam 00176 IDIB000O017 660 660 Processed 03/02/2023 037295842 Vairam INDIAN BANK(607105)
11 ORATHANADU TN-13-004-017-017/562
(KARUKKADIPATTI) 		2913004000NRG23120120231686739 12/01/2023 Kaveri 2913004WL058240 Kaveri 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Kaveri INDIAN BANK(607105)
12 ORATHANADU TN-13-004-017-017/570
(KARUKKADIPATTI) 		2913004000NRG23120120231686740 12/01/2023 Susila 2913004WL058240 Susila 00176 IDIB000O017 660 660 Processed 03/02/2023 037295842 Susila INDIAN BANK(607105)
13 ORATHANADU TN-13-004-017-017/585
(KARUKKADIPATTI) 		2913004000NRG23120120231686741 12/01/2023 Chithra 2913004WL058240 Chithra 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-017-017/609
(KARUKKADIPATTI) 		2913004000NRG23120120231686742 12/01/2023 Saritha 2913004WL058240 Saritha 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Saritha INDIAN BANK(607105)
15 ORATHANADU TN-13-004-017-017/61
(KARUKKADIPATTI) 		2913004000NRG23120120231686743 12/01/2023 Chellammal 2913004WL058240 Chellammal 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Chellammal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-017-017/62
(KARUKKADIPATTI) 		2913004000NRG23120120231686744 12/01/2023 Saroja 2913004WL058240 Saroja 00176 IDIB000O017 1405 1405 Processed 03/02/2023 037295842 Saroja INDIAN BANK(607105)
17 ORATHANADU TN-13-004-017-017/64
(KARUKKADIPATTI) 		2913004000NRG23120120231686745 12/01/2023 Nahalakshmi 2913004WL058240 Nahalakshmi 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Nahalakshmi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-017-017/649
(KARUKKADIPATTI) 		2913004000NRG23120120231686747 12/01/2023 Mariyammal 2913004WL058240 Mariyammal 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-017-017/65
(KARUKKADIPATTI) 		2913004000NRG23120120231686748 12/01/2023 Muthammal 2913004WL058240 Muthammal 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Muthammal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-017-017/66
(KARUKKADIPATTI) 		2913004000NRG23120120231686749 12/01/2023 Navamani 2913004WL058240 Navamani 00176 IDIB000O017 1100 1100 Processed 02/02/2023 037295842 Navamani STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-017-017/70
(KARUKKADIPATTI) 		2913004000NRG23120120231686751 12/01/2023 Pushpam 2913004WL058240 Pushpam 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Pushpam INDIAN BANK(607105)
22 ORATHANADU TN-13-004-017-017/704
(KARUKKADIPATTI) 		2913004000NRG23120120231686752 12/01/2023 Selvi 2913004WL058240 Selvi 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-017-017/72
(KARUKKADIPATTI) 		2913004000NRG23120120231686755 12/01/2023 Ammani 2913004WL058240 Ammani 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Ammani INDIAN BANK(607105)
24 ORATHANADU TN-13-004-017-017/72
(KARUKKADIPATTI) 		2913004000NRG23120120231686754 12/01/2023 Rani 2913004WL058240 Rani 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
25 ORATHANADU TN-13-004-017-017/73
(KARUKKADIPATTI) 		2913004000NRG23120120231686756 12/01/2023 Srirangam 2913004WL058240 Srirangam 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Srirangam INDIAN BANK(607105)
26 ORATHANADU TN-13-004-017-017/736
(KARUKKADIPATTI) 		2913004000NRG23120120231686757 12/01/2023 Sangeetha 2913004WL058240 Sangeetha 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Sangeetha INDIAN BANK(607105)
27 ORATHANADU TN-13-004-017-017/74
(KARUKKADIPATTI) 		2913004000NRG23120120231686758 12/01/2023 Malar 2913004WL058240 Malar 00176 IDIB000O017 1100 1100 Processed 02/02/2023 037295842 Malar STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-017-017/76
(KARUKKADIPATTI) 		2913004000NRG23120120231686759 12/01/2023 Neelavathi 2913004WL058240 Neelavathi 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Neelavathi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-017-017/766
(KARUKKADIPATTI) 		2913004000NRG23120120231686760 12/01/2023 Megala 2913004WL058240 Megala 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Megala INDIAN BANK(607105)
30 ORATHANADU TN-13-004-017-017/77
(KARUKKADIPATTI) 		2913004000NRG23120120231686761 12/01/2023 Prema 2913004WL058240 Prema 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Prema INDIAN BANK(607105)
31 ORATHANADU TN-13-004-017-017/771
(KARUKKADIPATTI) 		2913004000NRG23120120231686762 12/01/2023 Ranjani 2913004WL058240 Ranjani 00176 IDIB000O017 660 660 Processed 02/02/2023 037295842 Ranjani FINCARE SMALL FINANCE BANK LTD(608304)
32 ORATHANADU TN-13-004-017-017/795
(KARUKKADIPATTI) 		2913004000NRG23120120231686764 12/01/2023 Sathyabama 2913004WL058240 Sathyabama 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Sathyabama INDIAN BANK(607105)
33 ORATHANADU TN-13-004-017-017/81
(KARUKKADIPATTI) 		2913004000NRG23120120231686765 12/01/2023 Pappathi 2913004WL058240 Pappathi 00176 IDIB000O017 880 880 Processed 03/02/2023 037295842 Pappathi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-017-017/82
(KARUKKADIPATTI) 		2913004000NRG23120120231686767 12/01/2023 Banumathi 2913004WL058240 Banumathi 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Banumathi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-017-017/83
(KARUKKADIPATTI) 		2913004000NRG23120120231686768 12/01/2023 Banumathi 2913004WL058240 Banumathi 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Banumathi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-017-017/84
(KARUKKADIPATTI) 		2913004000NRG23120120231686769 12/01/2023 Amirtham 2913004WL058240 Amirtham 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Amirtham INDIAN BANK(607105)
37 ORATHANADU TN-13-004-017-017/85
(KARUKKADIPATTI) 		2913004000NRG23120120231686770 12/01/2023 Anjammal 2913004WL058240 Anjammal 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Anjammal INDIAN BANK(607105)
38 ORATHANADU TN-13-004-017-017/86
(KARUKKADIPATTI) 		2913004000NRG23120120231686771 12/01/2023 Vairam 2913004WL058240 Vairam 00176 IDIB000O017 1100 1100 Processed 02/02/2023 037295842 Vairam STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-017-017/87
(KARUKKADIPATTI) 		2913004000NRG23120120231686772 12/01/2023 Kalyani 2913004WL058240 Kalyani 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Kalyani INDIAN BANK(607105)
40 ORATHANADU TN-13-004-017-017/90
(KARUKKADIPATTI) 		2913004000NRG23120120231686774 12/01/2023 Ratha 2913004WL058240 Ratha 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Ratha INDIAN BANK(607105)
41 ORATHANADU TN-13-004-017-017/91
(KARUKKADIPATTI) 		2913004000NRG23120120231686775 12/01/2023 Rani 2913004WL058240 Rani 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
42 ORATHANADU TN-13-004-017-017/93
(KARUKKADIPATTI) 		2913004000NRG23120120231686776 12/01/2023 Mallika 2913004WL058240 Mallika 00176 IDIB000O017 1100 1100 Processed 02/02/2023 037295842 Mallika STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-017-017/94
(KARUKKADIPATTI) 		2913004000NRG23120120231686778 12/01/2023 Govindhammal 2913004WL058240 Govindhammal 00176 IDIB000O017 1100 1100 Processed 02/02/2023 037295842 Govindhammal STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-017-017/94
(KARUKKADIPATTI) 		2913004000NRG23120120231686777 12/01/2023 Rengasamy 2913004WL058240 Rengasamy 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Rengasamy INDIAN BANK(607105)
45 ORATHANADU TN-13-004-017-017/96
(KARUKKADIPATTI) 		2913004000NRG23120120231686779 12/01/2023 Chandhira 2913004WL058240 Chandhira 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Chandhira INDIAN BANK(607105)
SubTotal 48265 48265
46 ORATHANADU TN-13-004-017-004/563
(KARUKKADIPATTI) 		2913004000NRG23120120231686726 12/01/2023 Saranya 2913004WL058240 Saranya 00415 SBIN0000973 1100 1100 Processed 03/02/2023 037295842 Saranya INDIAN BANK(607105)
47 ORATHANADU TN-13-004-017-017/708
(KARUKKADIPATTI) 		2913004000NRG23120120231686753 12/01/2023 Mathivanan 2913004WL058240 Mathivanan 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Mathivanan STATE BANK OF INDIA(508548)
SubTotal 2200 2200
48 ORATHANADU TN-13-004-017-017/88
(KARUKKADIPATTI) 		2913004000NRG23120120231686773 12/01/2023 Malar 2913004WL058240 Malar 00415 SBIN0009591 1100 1100 Processed 03/02/2023 037295842 Malar INDIAN BANK(607105)
SubTotal 1100 1100
49 ORATHANADU TN-13-004-017-017/55
(KARUKKADIPATTI) 		2913004000NRG23120120231686736 12/01/2023 Govindharaj 2913004WL058240 Govindharaj 00691 IPOS0000001 660 660 Processed 03/02/2023 037295842 Govindharaj INDIA POST PAYMENTS BANK LIMITED(508528)
50 ORATHANADU TN-13-004-017-017/55
(KARUKKADIPATTI) 		2913004000NRG23120120231686735 12/01/2023 Mala 2913004WL058240 Mala 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
51 ORATHANADU TN-13-004-017-017/643
(KARUKKADIPATTI) 		2913004000NRG23120120231686746 12/01/2023 Sarathambal 2913004WL058240 Sarathambal 00691 IPOS0000001 1100 1100 Processed 03/02/2023 037295842 Sarathambal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 54205 54205

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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_1432369 Indian Bank IDIB000O017 ORATHANAD 48265
2 ORATHANADU TN2913004_120123APB_FTO_1432369 State Bank of India SBIN0000973 ORATHANAD 2200
3 ORATHANADU TN2913004_120123APB_FTO_1432369 State Bank of India SBIN0009591 VETTIKADU 1100
4 ORATHANADU TN2913004_120123APB_FTO_1432369 India Post Payments Bank IPOS0000001 THANJAVUR 2640

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