Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1429654
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-13-004-041-041/19
(POOVATHUR) 		2913004000NRG23120120231683493 12/01/2023 Rajeswari 2913004WL058130 Rajeswari 00176 IDIB000O017 1100 1100 Processed 02/02/2023 037295842 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 ORATHANADU TN-13-004-041-041/10
(POOVATHUR) 		2913004000NRG23120120231683490 12/01/2023 Devi 2913004WL058130 Devi 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Devi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-041-041/102
(POOVATHUR) 		2913004000NRG23120120231683491 12/01/2023 Krishnaveni 2913004WL058130 Krishnaveni 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-041-041/11
(POOVATHUR) 		2913004000NRG23120120231683492 12/01/2023 Ponnammal 2913004WL058130 Ponnammal 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-041-041/192
(POOVATHUR) 		2913004000NRG23120120231683494 12/01/2023 Powunammal 2913004WL058130 Powunammal 00176 IDIB000T085 880 880 Processed 03/02/2023 037295842 Powunammal INDIAN BANK(607105)
6 ORATHANADU TN-13-004-041-041/194
(POOVATHUR) 		2913004000NRG23120120231683495 12/01/2023 Mallika 2913004WL058130 Mallika 00176 IDIB000T085 660 660 Processed 03/02/2023 037295842 Mallika RATNAKAR BANK(607393)
7 ORATHANADU TN-13-004-041-041/207
(POOVATHUR) 		2913004000NRG23120120231683496 12/01/2023 Palaniyammal 2913004WL058130 Palaniyammal 00176 IDIB000T085 880 880 Processed 03/02/2023 037295842 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-041-041/25
(POOVATHUR) 		2913004000NRG23120120231683497 12/01/2023 sasikala 2913004WL058130 sasikala 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-041-041/282-B
(POOVATHUR) 		2913004000NRG23120120231683498 12/01/2023 Annamyil 2913004WL058130 Annamyil 00176 IDIB000T085 660 660 Processed 03/02/2023 037295842 Annamyil INDIAN BANK(607105)
10 ORATHANADU TN-13-004-041-041/283
(POOVATHUR) 		2913004000NRG23120120231683499 12/01/2023 Santhanammal 2913004WL058130 Santhanammal 00176 IDIB000T085 880 880 Processed 03/02/2023 037295842 Santhanammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-041-041/318
(POOVATHUR) 		2913004000NRG23120120231683501 12/01/2023 Kosalai 2913004WL058130 Kosalai 00176 IDIB000T085 220 220 Processed 03/02/2023 037295842 Kosalai INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-041-041/507
(POOVATHUR) 		2913004000NRG23120120231683504 12/01/2023 Saroja 2913004WL058130 Saroja 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Saroja INDIAN BANK(607105)
13 ORATHANADU TN-13-004-041-041/511
(POOVATHUR) 		2913004000NRG23120120231683505 12/01/2023 Thangammal 2913004WL058130 Thangammal 00176 IDIB000T085 880 880 Processed 03/02/2023 037295842 Thangammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-041-041/556
(POOVATHUR) 		2913004000NRG23120120231683507 12/01/2023 Kannagi 2913004WL058130 Kannagi 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Kannagi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-041-041/576
(POOVATHUR) 		2913004000NRG23120120231683508 12/01/2023 Mathiyarasi 2913004WL058130 Mathiyarasi 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Mathiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-041-041/62
(POOVATHUR) 		2913004000NRG23120120231683509 12/01/2023 M.Malar 2913004WL058130 M.Malar 00176 IDIB000T085 1100 1100 Processed 02/02/2023 037295842 M.Malar STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-041-041/677-A
(POOVATHUR) 		2913004000NRG23120120231683510 12/01/2023 GOMATHI 2913004WL058130 GOMATHI 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 GOMATHI INDIAN BANK(607105)
18 ORATHANADU TN-13-004-041-041/7
(POOVATHUR) 		2913004000NRG23120120231683511 12/01/2023 K.Muthulakshmi 2913004WL058130 K.Muthulakshmi 00176 IDIB000T085 880 880 Processed 02/02/2023 037295842 K.Muthulakshmi CANARA BANK(508532)
19 ORATHANADU TN-13-004-041-041/771
(POOVATHUR) 		2913004000NRG23120120231683512 12/01/2023 Radha 2913004WL058130 Radha 00176 IDIB000T085 1100 1100 Processed 03/02/2023 037295842 Radha INDIAN BANK(607105)
SubTotal 16940 16940
20 ORATHANADU TN-13-004-041-041/780
(POOVATHUR) 		2913004000NRG23120120231683513 12/01/2023 Dhanalakshmi 2913004WL058130 Dhanalakshmi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 1100 1100
21 ORATHANADU TN-13-004-041-041/320
(POOVATHUR) 		2913004000NRG23120120231683502 12/01/2023 ponnammal 2913004WL058130 ponnammal 00691 IPOS0000001 660 660 Processed 03/02/2023 037295842 ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 19800 19800

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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_1429654 Indian Bank IDIB000O017 ORATHANAD 1100
2 ORATHANADU TN2913004_120123APB_FTO_1429654 Indian Bank IDIB000T085 THONDARAMPATTU 10560
3 ORATHANADU TN2913004_120123APB_FTO_1429654 Indian Bank IDIB000T085 Thondrampattu 6380
4 ORATHANADU TN2913004_120123APB_FTO_1429654 State Bank of India SBIN0000973 ORATHANAD 1100
5 ORATHANADU TN2913004_120123APB_FTO_1429654 India Post Payments Bank IPOS0000001 KUMBAKONAM 660

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