Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222APB_FTO_1344418
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-13-004-042-042/950
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573973 26/12/2022 Gomathi 2913004WL055239 Gomathi 00078 CNRB0004684 1200 1200 Processed 06/02/2023 017254729 Gomathi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-042-062/1743
(POYYUNDARKOTTAI) 		2913004000NRG23261220221574006 26/12/2022 Piraiselvi 2913004WL055239 Piraiselvi 00176 IDIB000M191 1000 1000 Processed 06/02/2023 017254729 Piraiselvi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 ORATHANADU TN-13-004-042-053/1863
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573998 26/12/2022 Anbuselvi 2913004WL055239 Anbuselvi 00176 IDIB000O017 1686 1686 Processed 06/02/2023 017254729 Anbuselvi INDIAN BANK(607105)
SubTotal 1686 1686
4 ORATHANADU TN-13-004-042-062/1742
(POYYUNDARKOTTAI) 		2913004000NRG23261220221574005 26/12/2022 Meena 2913004WL055239 Meena 00176 IDIB000T076 1000 1000 Processed 06/02/2023 017254729 Meena INDIAN BANK(607105)
SubTotal 1000 1000
5 ORATHANADU TN-13-004-042-042/212
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573962 26/12/2022 Sivapriya 2913004WL055239 Sivapriya 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254729 Sivapriya INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-042/526
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573963 26/12/2022 Manjula 2913004WL055239 Manjula 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Manjula INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-042-042/527
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573964 26/12/2022 Tamilselvi 2913004WL055239 Tamilselvi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254729 Tamilselvi INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/636
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573965 26/12/2022 Sathiyavani 2913004WL055239 Sathiyavani 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Sathiyavani INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-042-042/795
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573966 26/12/2022 Lakshmanan 2913004WL055239 Lakshmanan 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254729 Lakshmanan INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/812
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573967 26/12/2022 Vanitha 2913004WL055239 Vanitha 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254729 Vanitha INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/869
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573968 26/12/2022 Kalaivani 2913004WL055239 Kalaivani 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Kalaivani INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/872-A
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573969 26/12/2022 Chitra 2913004WL055239 Chitra 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254729 Chitra INDIAN BANK(607105)
13 ORATHANADU TN-13-004-042-042/894
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573970 26/12/2022 Valli 2913004WL055239 Valli 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Valli INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/947
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573971 26/12/2022 Malliga 2913004WL055239 Malliga 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Malliga INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/949
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573972 26/12/2022 Indhira 2913004WL055239 Indhira 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254729 Indhira INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-042-042/951
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573974 26/12/2022 Saroja 2913004WL055239 Saroja 00177 IOBA0000088 400 400 Processed 06/02/2023 017254729 Saroja INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/952
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573975 26/12/2022 Kalaimani 2913004WL055239 Kalaimani 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254729 Kalaimani INDIAN BANK(607105)
18 ORATHANADU TN-13-004-042-042/953
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573976 26/12/2022 Vasambal 2913004WL055239 Vasambal 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254729 Vasambal INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/954
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573978 26/12/2022 Malarkodi 2913004WL055239 Malarkodi 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Malarkodi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/956
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573979 26/12/2022 Vasambal 2913004WL055239 Vasambal 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254729 Vasambal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-042-042/957
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573980 26/12/2022 Padmini 2913004WL055239 Padmini 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254729 Padmini INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/957
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573981 26/12/2022 Samiyammal 2913004WL055239 Samiyammal 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254729 Samiyammal INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/958
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573982 26/12/2022 Kailasam 2913004WL055239 Kailasam 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254729 Kailasam INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/960
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573983 26/12/2022 Vasuki 2913004WL055239 Vasuki 00177 IOBA0000088 200 200 Processed 06/02/2023 017254729 Vasuki INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/969
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573984 26/12/2022 Kamatchi 2913004WL055239 Kamatchi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254729 Kamatchi INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/970
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573985 26/12/2022 Muthusamy 2913004WL055239 Muthusamy 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254729 Muthusamy INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/970
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573986 26/12/2022 Rajakumari 2913004WL055239 Rajakumari 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254729 Rajakumari INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-042/971
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573987 26/12/2022 Thenmozhi 2913004WL055239 Thenmozhi 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Thenmozhi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-042/973
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573988 26/12/2022 Malarkodi 2913004WL055239 Malarkodi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017254729 Malarkodi INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-042/975
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573990 26/12/2022 Anbalagan 2913004WL055239 Anbalagan 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Anbalagan INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-042/975
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573989 26/12/2022 Saratha 2913004WL055239 Saratha 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Saratha INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-042/978
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573991 26/12/2022 Malathi 2913004WL055239 Malathi 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Malathi INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-042-042/979
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573992 26/12/2022 Muthulakshmi 2913004WL055239 Muthulakshmi 00177 IOBA0000088 800 800 Processed 06/02/2023 017254729 Muthulakshmi INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-042/979
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573993 26/12/2022 Tamilarasi 2913004WL055239 Tamilarasi 00177 IOBA0000088 1405 1405 Processed 06/02/2023 017254729 Tamilarasi INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-042-042/980
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573994 26/12/2022 Gomathi 2913004WL055239 Gomathi 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Gomathi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-042-042/981
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573995 26/12/2022 Anbarasi 2913004WL055239 Anbarasi 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Anbarasi INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-042-050/1431
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573997 26/12/2022 Jeyarani 2913004WL055239 Jeyarani 00177 IOBA0000088 800 800 Processed 06/02/2023 017254729 Jeyarani INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-042-062/1273
(POYYUNDARKOTTAI) 		2913004000NRG23261220221574000 26/12/2022 Nagaraj 2913004WL055239 Nagaraj 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Nagaraj INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-042-062/1564
(POYYUNDARKOTTAI) 		2913004000NRG23261220221574001 26/12/2022 Gosalai 2913004WL055239 Gosalai 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Gosalai INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-042-062/1565
(POYYUNDARKOTTAI) 		2913004000NRG23261220221574002 26/12/2022 Anjalai 2913004WL055239 Anjalai 00177 IOBA0000088 800 800 Processed 06/02/2023 017254729 Anjalai INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-042-062/1565
(POYYUNDARKOTTAI) 		2913004000NRG23261220221574003 26/12/2022 Veerammal 2913004WL055239 Veerammal 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Veerammal INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-042-062/1566
(POYYUNDARKOTTAI) 		2913004000NRG23261220221574004 26/12/2022 Balamrtham 2913004WL055239 Balamrtham 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Balamrtham INDIAN OVERSEAS BANK(508541)
SubTotal 39605 39605
43 ORATHANADU TN-13-004-042-062/1744
(POYYUNDARKOTTAI) 		2913004000NRG23261220221574007 26/12/2022 Saroja 2913004WL055239 Saroja 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
44 ORATHANADU TN-13-004-042-062/1766
(POYYUNDARKOTTAI) 		2913004000NRG23261220221574008 26/12/2022 Manimegalai 2913004WL055239 Manimegalai 00415 SBIN0009590 400 400 Processed 06/02/2023 017254729 Manimegalai INDIAN BANK(607105)
SubTotal 400 400
45 ORATHANADU TN-13-004-042-042/1878
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573961 26/12/2022 Kayalvizhi 2913004WL055239 Kayalvizhi 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254729 Kayalvizhi BANK OF BARODA(606985)
46 ORATHANADU TN-13-004-042-042/953
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573977 26/12/2022 Sumathi 2913004WL055239 Sumathi 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORATHANADU TN-13-004-042-044/1823
(POYYUNDARKOTTAI) 		2913004000NRG23261220221573996 26/12/2022 Tamilmani 2913004WL055239 Tamilmani 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254729 Tamilmani GENERAL POST OFFICE(607245)
48 ORATHANADU TN-13-004-042-062/1767
(POYYUNDARKOTTAI) 		2913004000NRG23261220221574009 26/12/2022 Sankar 2913004WL055239 Sankar 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254729 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4886 4886
Total 50777 50777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222APB_FTO_1344418 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_261222APB_FTO_1344418 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1000
3 ORATHANADU TN2913004_261222APB_FTO_1344418 Indian Bank IDIB000O017 ORATHANAD 1686
4 ORATHANADU TN2913004_261222APB_FTO_1344418 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1000
5 ORATHANADU TN2913004_261222APB_FTO_1344418 Indian Overseas Bank IOBA0000088 Thanjavur 1200
6 ORATHANADU TN2913004_261222APB_FTO_1344418 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 38405
7 ORATHANADU TN2913004_261222APB_FTO_1344418 State Bank of India SBIN0000973 ORATHANAD 1000
8 ORATHANADU TN2913004_261222APB_FTO_1344418 State Bank of India SBIN0009590 VADAKKUR NORTH 400
9 ORATHANADU TN2913004_261222APB_FTO_1344418 India Post Payments Bank IPOS0000001 KUMBAKONAM 3886
10 ORATHANADU TN2913004_261222APB_FTO_1344418 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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