Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1431265
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-13-004-029-003/689
(NADUR) 		2913004000NRG23120120231690804 12/01/2023 Sivakumari 2913004WL058354 Sivakumari 00078 CNRB0004521 440 440 Processed 02/02/2023 037295842 Sivakumari CANARA BANK(508532)
SubTotal 440 440
2 ORATHANADU TN-13-004-029-001/696
(NADUR) 		2913004000NRG23120120231690798 12/01/2023 Nandhini 2913004WL058354 Nandhini 00176 IDIB000E045 440 440 Processed 03/02/2023 037295842 Nandhini INDIAN BANK(607105)
SubTotal 440 440
3 ORATHANADU TN-13-004-029-001/697
(NADUR) 		2913004000NRG23120120231690799 12/01/2023 Valarmathi 2913004WL058354 Valarmathi 00176 IDIB000M191 660 660 Processed 03/02/2023 037295842 Valarmathi INDIAN BANK(607105)
SubTotal 660 660
4 ORATHANADU TN-13-004-029-003/682
(NADUR) 		2913004000NRG23120120231690801 12/01/2023 Bhuvaneswari 2913004WL058354 Bhuvaneswari 00176 IDIB000T554 660 660 Processed 03/02/2023 037295842 Bhuvaneswari INDIAN BANK(607105)
SubTotal 660 660
5 ORATHANADU TN-13-004-029-001/583
(NADUR) 		2913004000NRG23120120231690796 12/01/2023 Navamani 2913004WL058354 Navamani 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Navamani INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-029-029/120
(NADUR) 		2913004000NRG23120120231690805 12/01/2023 Saraswathi 2913004WL058354 Saraswathi 00177 IOBA0000088 440 440 Processed 03/02/2023 037295842 Saraswathi INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-029-029/217
(NADUR) 		2913004000NRG23120120231690806 12/01/2023 Samiyammal 2913004WL058354 Samiyammal 00177 IOBA0000088 440 440 Processed 03/02/2023 037295842 Samiyammal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-029-029/230
(NADUR) 		2913004000NRG23120120231690807 12/01/2023 Amusu 2913004WL058354 Amusu 00177 IOBA0000088 440 440 Processed 03/02/2023 037295842 Amusu INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-029-029/248
(NADUR) 		2913004000NRG23120120231690809 12/01/2023 Shanthi 2913004WL058354 Shanthi 00177 IOBA0000088 220 220 Processed 03/02/2023 037295842 Shanthi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-029-029/249
(NADUR) 		2913004000NRG23120120231690810 12/01/2023 Susila 2913004WL058354 Susila 00177 IOBA0000088 440 440 Processed 03/02/2023 037295842 Susila INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-029-029/251
(NADUR) 		2913004000NRG23120120231690811 12/01/2023 Jayalakshmi 2913004WL058354 Jayalakshmi 00177 IOBA0000088 440 440 Processed 03/02/2023 037295842 Jayalakshmi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-029-029/257
(NADUR) 		2913004000NRG23120120231690812 12/01/2023 Bama 2913004WL058354 Bama 00177 IOBA0000088 440 440 Processed 03/02/2023 037295842 Bama INDIAN BANK(607105)
13 ORATHANADU TN-13-004-029-029/261
(NADUR) 		2913004000NRG23120120231690813 12/01/2023 Porutselvi 2913004WL058354 Porutselvi 00177 IOBA0000088 220 220 Processed 03/02/2023 037295842 Porutselvi INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-029-029/263
(NADUR) 		2913004000NRG23120120231690814 12/01/2023 Bhuvaneswari 2913004WL058354 Bhuvaneswari 00177 IOBA0000088 220 220 Processed 03/02/2023 037295842 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-029-029/264
(NADUR) 		2913004000NRG23120120231690815 12/01/2023 Prabavathy 2913004WL058354 Prabavathy 00177 IOBA0000088 440 440 Processed 03/02/2023 037295842 Prabavathy INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-029-029/266
(NADUR) 		2913004000NRG23120120231690816 12/01/2023 Chinnatha 2913004WL058354 Chinnatha 00177 IOBA0000088 440 440 Processed 03/02/2023 037295842 Chinnatha INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-029-029/267
(NADUR) 		2913004000NRG23120120231690817 12/01/2023 Rani 2913004WL058354 Rani 00177 IOBA0000088 440 440 Processed 03/02/2023 037295842 Rani INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-029-029/331
(NADUR) 		2913004000NRG23120120231690818 12/01/2023 Malarkodi 2913004WL058354 Malarkodi 00177 IOBA0000088 440 440 Processed 02/02/2023 037295842 Malarkodi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-029-029/335
(NADUR) 		2913004000NRG23120120231690819 12/01/2023 Pushbam 2913004WL058354 Pushbam 00177 IOBA0000088 440 440 Processed 02/02/2023 037295842 Pushbam FINCARE SMALL FINANCE BANK LTD(608304)
20 ORATHANADU TN-13-004-029-029/336
(NADUR) 		2913004000NRG23120120231690820 12/01/2023 Chithra 2913004WL058354 Chithra 00177 IOBA0000088 220 220 Processed 03/02/2023 037295842 Chithra INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-029-029/343
(NADUR) 		2913004000NRG23120120231690821 12/01/2023 Meena 2913004WL058354 Meena 00177 IOBA0000088 660 660 Processed 03/02/2023 037295842 Meena INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-029-029/423
(NADUR) 		2913004000NRG23120120231690823 12/01/2023 Manimegalai 2913004WL058354 Manimegalai 00177 IOBA0000088 440 440 Processed 03/02/2023 037295842 Manimegalai INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-029-029/424
(NADUR) 		2913004000NRG23120120231690824 12/01/2023 Poonkodi 2913004WL058354 Poonkodi 00177 IOBA0000088 660 660 Processed 03/02/2023 037295842 Poonkodi INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-029-029/426
(NADUR) 		2913004000NRG23120120231690825 12/01/2023 Soundharavalli 2913004WL058354 Soundharavalli 00177 IOBA0000088 440 440 Processed 03/02/2023 037295842 Soundharavalli INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-029-029/428
(NADUR) 		2913004000NRG23120120231690826 12/01/2023 Piechaiyammal 2913004WL058354 Piechaiyammal 00177 IOBA0000088 440 440 Processed 02/02/2023 037295842 Piechaiyammal FINCARE SMALL FINANCE BANK LTD(608304)
26 ORATHANADU TN-13-004-029-029/448
(NADUR) 		2913004000NRG23120120231690827 12/01/2023 Akilandam 2913004WL058354 Akilandam 00177 IOBA0000088 660 660 Processed 03/02/2023 037295842 Akilandam INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-029-029/457
(NADUR) 		2913004000NRG23120120231690828 12/01/2023 Sumathi 2913004WL058354 Sumathi 00177 IOBA0000088 220 220 Processed 03/02/2023 037295842 Sumathi INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-029-029/460-B
(NADUR) 		2913004000NRG23120120231690829 12/01/2023 Loganayagi 2913004WL058354 Loganayagi 00177 IOBA0000088 440 440 Processed 03/02/2023 037295842 Loganayagi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-029-029/463
(NADUR) 		2913004000NRG23120120231690830 12/01/2023 Parvathy 2913004WL058354 Parvathy 00177 IOBA0000088 660 660 Processed 03/02/2023 037295842 Parvathy INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-029-029/465
(NADUR) 		2913004000NRG23120120231690831 12/01/2023 Lakshmi 2913004WL058354 Lakshmi 00177 IOBA0000088 440 440 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-029-029/484
(NADUR) 		2913004000NRG23120120231690832 12/01/2023 Parimala 2913004WL058354 Parimala 00177 IOBA0000088 660 660 Processed 03/02/2023 037295842 Parimala INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-029-029/513-A
(NADUR) 		2913004000NRG23120120231690833 12/01/2023 Kannammal 2913004WL058354 Kannammal 00177 IOBA0000088 660 660 Processed 03/02/2023 037295842 Kannammal INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-029-029/546
(NADUR) 		2913004000NRG23120120231690834 12/01/2023 Mariyammal 2913004WL058354 Mariyammal 00177 IOBA0000088 220 220 Processed 03/02/2023 037295842 Mariyammal INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-029-029/657
(NADUR) 		2913004000NRG23120120231690836 12/01/2023 Parameswari 2913004WL058354 Parameswari 00177 IOBA0000088 660 660 Processed 02/02/2023 037295842 Parameswari FINCARE SMALL FINANCE BANK LTD(608304)
35 ORATHANADU TN-13-004-029-029/76
(NADUR) 		2913004000NRG23120120231690838 12/01/2023 Elambal 2913004WL058354 Elambal 00177 IOBA0000088 440 440 Processed 03/02/2023 037295842 Elambal INDIAN OVERSEAS BANK(508541)
SubTotal 14300 14300
36 ORATHANADU TN-13-004-029-003/687
(NADUR) 		2913004000NRG23120120231690803 12/01/2023 Selvi 2913004WL058354 Selvi 00415 SBIN0000924 440 440 Processed 03/02/2023 037295842 Selvi RATNAKAR BANK(607393)
SubTotal 440 440
37 ORATHANADU TN-13-004-029-003/420
(NADUR) 		2913004000NRG23120120231690800 12/01/2023 Malar 2913004WL058354 Malar 00546 CIUB0000002 440 440 Processed 03/02/2023 037295842 Malar INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
38 ORATHANADU TN-13-004-029-001/662
(NADUR) 		2913004000NRG23120120231690797 12/01/2023 Pugalmani 2913004WL058354 Pugalmani 00691 IPOS0000001 440 440 Processed 03/02/2023 037295842 Pugalmani INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-029-029/59
(NADUR) 		2913004000NRG23120120231690835 12/01/2023 Gnanaselvi 2913004WL058354 Gnanaselvi 00691 IPOS0000001 562 562 Processed 02/02/2023 037295842 Gnanaselvi UNION BANK OF INDIA(508500)
SubTotal 1002 1002
Total 18382 18382

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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_1431265 Canara Bank CNRB0004521 Soorakottai 440
2 ORATHANADU TN2913004_120123APB_FTO_1431265 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 440
3 ORATHANADU TN2913004_120123APB_FTO_1431265 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 660
4 ORATHANADU TN2913004_120123APB_FTO_1431265 Indian Bank IDIB000T554 THANJAVUR 660
5 ORATHANADU TN2913004_120123APB_FTO_1431265 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 14300
6 ORATHANADU TN2913004_120123APB_FTO_1431265 State Bank of India SBIN0000924 THANJAVUR 440
7 ORATHANADU TN2913004_120123APB_FTO_1431265 City Union Bank CIUB0000002 THANJAVUR 440
8 ORATHANADU TN2913004_120123APB_FTO_1431265 India Post Payments Bank IPOS0000001 KUMBAKONAM 562
9 ORATHANADU TN2913004_120123APB_FTO_1431265 India Post Payments Bank IPOS0000001 THANJAVUR 440

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