Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130323APB_FTO_1645445
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-13-004-029-029/354
(NADUR) 		2913004000NRG23130320232066755 13/03/2023 Ranjitha 2913004WL069541 Ranjitha 00078 CNRB0001854 1500 1500 Processed 02/04/2023 005718068 Ranjitha CANARA BANK(508532)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-029-002/161-A
(NADUR) 		2913004000NRG23130320232066707 13/03/2023 Selvi 2913004WL069541 Selvi 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005718068 Selvi INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-029-002/51-A
(NADUR) 		2913004000NRG23130320232066708 13/03/2023 Maruthayi 2913004WL069541 Maruthayi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Maruthayi INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-029-002/522
(NADUR) 		2913004000NRG23130320232066709 13/03/2023 Vennila 2913004WL069541 Vennila 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005718068 Vennila INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-029-002/524-B
(NADUR) 		2913004000NRG23130320232066710 13/03/2023 Amirthavalli 2913004WL069541 Amirthavalli 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Amirthavalli INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-029-002/561
(NADUR) 		2913004000NRG23130320232066711 13/03/2023 Muthulakshmi 2913004WL069541 Muthulakshmi 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005718068 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-029-002/564
(NADUR) 		2913004000NRG23130320232066712 13/03/2023 Kalaivani 2913004WL069541 Kalaivani 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Kalaivani INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-029-002/566
(NADUR) 		2913004000NRG23130320232066713 13/03/2023 Mala 2913004WL069541 Mala 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Mala INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-029-002/589
(NADUR) 		2913004000NRG23130320232066714 13/03/2023 Anjammal 2913004WL069541 Anjammal 00177 IOBA0000088 750 750 Processed 02/04/2023 005718068 Anjammal INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-029-002/642
(NADUR) 		2913004000NRG23130320232066715 13/03/2023 Pothumponnu 2913004WL069541 Pothumponnu 00177 IOBA0000088 750 750 Processed 02/04/2023 005718068 Pothumponnu INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-029-002/655
(NADUR) 		2913004000NRG23130320232066716 13/03/2023 Poonkodi 2913004WL069541 Poonkodi 00177 IOBA0000088 250 250 Processed 02/04/2023 005718068 Poonkodi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-029-029/103
(NADUR) 		2913004000NRG23130320232066717 13/03/2023 Radha 2913004WL069541 Radha 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005718068 Radha HDFC BANK LTD(607152)
13 ORATHANADU TN-13-004-029-029/144
(NADUR) 		2913004000NRG23130320232066718 13/03/2023 Rajasulojana 2913004WL069541 Rajasulojana 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Rajasulojana STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-029-029/145
(NADUR) 		2913004000NRG23130320232066719 13/03/2023 Jayalakshmi 2913004WL069541 Jayalakshmi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Jayalakshmi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-029-029/151
(NADUR) 		2913004000NRG23130320232066720 13/03/2023 Anjalai 2913004WL069541 Anjalai 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Anjalai INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-029-029/175
(NADUR) 		2913004000NRG23130320232066721 13/03/2023 Mahalakshmi 2913004WL069541 Mahalakshmi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Mahalakshmi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-029-029/182
(NADUR) 		2913004000NRG23130320232066723 13/03/2023 Gowri 2913004WL069541 Gowri 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005718068 Gowri STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-029-029/186
(NADUR) 		2913004000NRG23130320232066724 13/03/2023 Malarkodi 2913004WL069541 Malarkodi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Malarkodi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-029-029/191
(NADUR) 		2913004000NRG23130320232066725 13/03/2023 Susila 2913004WL069541 Susila 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Susila HDFC BANK LTD(607152)
20 ORATHANADU TN-13-004-029-029/193
(NADUR) 		2913004000NRG23130320232066726 13/03/2023 Kannan 2913004WL069541 Kannan 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Kannan INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-029-029/198
(NADUR) 		2913004000NRG23130320232066727 13/03/2023 Podhumponnu 2913004WL069541 Podhumponnu 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Podhumponnu INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-029-029/201
(NADUR) 		2913004000NRG23130320232066728 13/03/2023 Asaimalar 2913004WL069541 Asaimalar 00177 IOBA0000088 500 500 Processed 02/04/2023 005718068 Asaimalar INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-029-029/213
(NADUR) 		2913004000NRG23130320232066730 13/03/2023 Pothmponnu 2913004WL069541 Pothmponnu 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Pothmponnu STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-029-029/22
(NADUR) 		2913004000NRG23130320232066731 13/03/2023 Sagunthala 2913004WL069541 Sagunthala 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Sagunthala INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-029-029/272
(NADUR) 		2913004000NRG23130320232066734 13/03/2023 Rajakumari 2913004WL069541 Rajakumari 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Rajakumari INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-029-029/276
(NADUR) 		2913004000NRG23130320232066735 13/03/2023 Renganayaghi 2913004WL069541 Renganayaghi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Renganayaghi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-029-029/277
(NADUR) 		2913004000NRG23130320232066736 13/03/2023 Rajendhiran 2913004WL069541 Rajendhiran 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Rajendhiran INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-029-029/279
(NADUR) 		2913004000NRG23130320232066737 13/03/2023 Kala 2913004WL069541 Kala 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005718068 Kala STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-029-029/280
(NADUR) 		2913004000NRG23130320232066738 13/03/2023 Marryammal 2913004WL069541 Marryammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Marryammal INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-029-029/282
(NADUR) 		2913004000NRG23130320232066739 13/03/2023 Vasanthi 2913004WL069541 Vasanthi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Vasanthi PALLAVAN GRAMA BANK(607052)
31 ORATHANADU TN-13-004-029-029/286
(NADUR) 		2913004000NRG23130320232066740 13/03/2023 Jayamani 2913004WL069541 Jayamani 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005718068 Jayamani INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-029-029/291
(NADUR) 		2913004000NRG23130320232066741 13/03/2023 Samyyammal 2913004WL069541 Samyyammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Samyyammal INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-029-029/292
(NADUR) 		2913004000NRG23130320232066742 13/03/2023 Pappai 2913004WL069541 Pappai 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Pappai INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-029-029/293
(NADUR) 		2913004000NRG23130320232066743 13/03/2023 Kaliyammal 2913004WL069541 Kaliyammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Kaliyammal INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-029-029/294
(NADUR) 		2913004000NRG23130320232066744 13/03/2023 Vasantha 2913004WL069541 Vasantha 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005718068 Vasantha STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-029-029/297
(NADUR) 		2913004000NRG23130320232066745 13/03/2023 Vasantha 2913004WL069541 Vasantha 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005718068 Vasantha RATNAKAR BANK(607393)
37 ORATHANADU TN-13-004-029-029/300
(NADUR) 		2913004000NRG23130320232066746 13/03/2023 Parvathi 2913004WL069541 Parvathi 00177 IOBA0000088 750 750 Processed 02/04/2023 005718068 Parvathi INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-029-029/307
(NADUR) 		2913004000NRG23130320232066747 13/03/2023 Muthulakshmi 2913004WL069541 Muthulakshmi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Muthulakshmi INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-029-029/308
(NADUR) 		2913004000NRG23130320232066748 13/03/2023 Raheni 2913004WL069541 Raheni 00177 IOBA0000088 750 750 Processed 02/04/2023 005718068 Raheni STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-029-029/314
(NADUR) 		2913004000NRG23130320232066749 13/03/2023 Gomathi 2913004WL069541 Gomathi 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005718068 Gomathi INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-029-029/315
(NADUR) 		2913004000NRG23130320232066750 13/03/2023 Amirthavalli 2913004WL069541 Amirthavalli 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Amirthavalli INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-029-029/319
(NADUR) 		2913004000NRG23130320232066751 13/03/2023 Maragatham 2913004WL069541 Maragatham 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005718068 Maragatham INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-029-029/321
(NADUR) 		2913004000NRG23130320232066752 13/03/2023 Anjammal 2913004WL069541 Anjammal 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005718068 Anjammal INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-029-029/323
(NADUR) 		2913004000NRG23130320232066753 13/03/2023 Kamatchi 2913004WL069541 Kamatchi 00177 IOBA0000088 250 250 Processed 02/04/2023 005718068 Kamatchi INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-029-029/324
(NADUR) 		2913004000NRG23130320232066754 13/03/2023 logambal 2913004WL069541 logambal 00177 IOBA0000088 250 250 Processed 02/04/2023 005718068 logambal HDFC BANK LTD(607152)
46 ORATHANADU TN-13-004-029-029/392
(NADUR) 		2913004000NRG23130320232066756 13/03/2023 Madhavi 2913004WL069541 Madhavi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Madhavi STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-029-029/407-B
(NADUR) 		2913004000NRG23130320232066757 13/03/2023 banumathi 2913004WL069541 banumathi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 banumathi INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-029-029/409-B
(NADUR) 		2913004000NRG23130320232066758 13/03/2023 pechiayee 2913004WL069541 pechiayee 00177 IOBA0000088 250 250 Processed 02/04/2023 005718068 pechiayee INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-029-029/410
(NADUR) 		2913004000NRG23130320232066759 13/03/2023 Elanjiyam 2913004WL069541 Elanjiyam 00177 IOBA0000088 750 750 Processed 02/04/2023 005718068 Elanjiyam INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-029-029/413
(NADUR) 		2913004000NRG23130320232066760 13/03/2023 Manimegalai 2913004WL069541 Manimegalai 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Manimegalai STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-029-029/415-C
(NADUR) 		2913004000NRG23130320232066761 13/03/2023 Suganthi 2913004WL069541 Suganthi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Suganthi STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-029-029/417
(NADUR) 		2913004000NRG23130320232066762 13/03/2023 Chinnammal 2913004WL069541 Chinnammal 00177 IOBA0000088 250 250 Processed 02/04/2023 005718068 Chinnammal INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-029-029/436
(NADUR) 		2913004000NRG23130320232066763 13/03/2023 Manjula 2913004WL069541 Manjula 00177 IOBA0000088 250 250 Processed 02/04/2023 005718068 Manjula INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-029-029/437-B
(NADUR) 		2913004000NRG23130320232066764 13/03/2023 cinnammal 2913004WL069541 cinnammal 00177 IOBA0000088 750 750 Rejected 04/04/2023 005718068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 ORATHANADU TN-13-004-029-029/439-B
(NADUR) 		2913004000NRG23130320232066765 13/03/2023 ramayee 2913004WL069541 ramayee 00177 IOBA0000088 750 750 Processed 02/04/2023 005718068 ramayee INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-029-029/450-B
(NADUR) 		2913004000NRG23130320232066766 13/03/2023 Indhrani 2913004WL069541 Indhrani 00177 IOBA0000088 500 500 Processed 02/04/2023 005718068 Indhrani INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-029-029/452
(NADUR) 		2913004000NRG23130320232066767 13/03/2023 Vedhavalli 2913004WL069541 Vedhavalli 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Vedhavalli INDIAN BANK(607105)
58 ORATHANADU TN-13-004-029-029/494-B
(NADUR) 		2913004000NRG23130320232066768 13/03/2023 cithira 2913004WL069541 cithira 00177 IOBA0000088 250 250 Processed 02/04/2023 005718068 cithira INDIAN OVERSEAS BANK(508541)
59 ORATHANADU TN-13-004-029-029/495-B
(NADUR) 		2913004000NRG23130320232066769 13/03/2023 thenmozhi 2913004WL069541 thenmozhi 00177 IOBA0000088 500 500 Processed 02/04/2023 005718068 thenmozhi INDIAN OVERSEAS BANK(508541)
60 ORATHANADU TN-13-004-029-029/501-B
(NADUR) 		2913004000NRG23130320232066770 13/03/2023 Mariyammal 2913004WL069541 Mariyammal 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Mariyammal INDIAN OVERSEAS BANK(508541)
61 ORATHANADU TN-13-004-029-029/502-B
(NADUR) 		2913004000NRG23130320232066771 13/03/2023 Sasikala 2913004WL069541 Sasikala 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005718068 Sasikala INDIAN OVERSEAS BANK(508541)
62 ORATHANADU TN-13-004-029-029/503-B
(NADUR) 		2913004000NRG23130320232066772 13/03/2023 Vasuki 2913004WL069541 Vasuki 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Vasuki STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-029-029/525-B
(NADUR) 		2913004000NRG23130320232066773 13/03/2023 Nachiyammal 2913004WL069541 Nachiyammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Nachiyammal INDIAN OVERSEAS BANK(508541)
64 ORATHANADU TN-13-004-029-029/530-B
(NADUR) 		2913004000NRG23130320232066774 13/03/2023 Selvanayagi 2913004WL069541 Selvanayagi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005718068 Selvanayagi INDIAN OVERSEAS BANK(508541)
65 ORATHANADU TN-13-004-029-029/570
(NADUR) 		2913004000NRG23130320232066775 13/03/2023 Poomail 2913004WL069541 Poomail 00177 IOBA0000088 750 750 Processed 02/04/2023 005718068 Poomail INDIAN OVERSEAS BANK(508541)
SubTotal 68500 68500
66 ORATHANADU TN-13-004-029-029/179
(NADUR) 		2913004000NRG23130320232066722 13/03/2023 Sakthivel 2913004WL069541 Sakthivel 00415 SBIN0000924 750 750 Processed 02/04/2023 005718068 Sakthivel STATE BANK OF INDIA(508548)
67 ORATHANADU TN-13-004-029-029/221
(NADUR) 		2913004000NRG23130320232066732 13/03/2023 Maryyammal 2913004WL069541 Maryyammal 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005718068 Maryyammal STATE BANK OF INDIA(508548)
SubTotal 2000 2000
68 ORATHANADU TN-13-004-029-029/203
(NADUR) 		2913004000NRG23130320232066729 13/03/2023 Gomathy 2913004WL069541 Gomathy 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Gomathy STATE BANK OF INDIA(508548)
SubTotal 1250 1250
69 ORATHANADU TN-13-004-029-029/222
(NADUR) 		2913004000NRG23130320232066733 13/03/2023 Divya 2913004WL069541 Divya 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005718068 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 74500 74500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130323APB_FTO_1645445 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1500
2 ORATHANADU TN2913004_130323APB_FTO_1645445 Indian Overseas Bank IOBA0000088 Thanjavur 23500
3 ORATHANADU TN2913004_130323APB_FTO_1645445 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 45000
4 ORATHANADU TN2913004_130323APB_FTO_1645445 State Bank of India SBIN0000924 THANJAVUR 2000
5 ORATHANADU TN2913004_130323APB_FTO_1645445 State Bank of India SBIN0009590 VADAKKUR NORTH 1250
6 ORATHANADU TN2913004_130323APB_FTO_1645445 India Post Payments Bank IPOS0000001 THANJAVUR 1250

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