Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020123APB_FTO_1380586
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) 		2913004000NRG23020120231634613 02/01/2023 Sivakumari 2913004WL056757 Sivakumari 00078 CNRB0004521 800 800 Processed 02/02/2023 037269821 Sivakumari CANARA BANK(508532)
SubTotal 800 800
2 ORATHANADU TN-13-004-029-001/696
(NADUR) 		2913004000NRG23020120231634606 02/01/2023 Nandhini 2913004WL056757 Nandhini 00176 IDIB000E045 600 600 Processed 03/02/2023 037269821 Nandhini INDIAN BANK(607105)
3 ORATHANADU TN-13-004-029-029/48
(NADUR) 		2913004000NRG23020120231634650 02/01/2023 Amutha 2913004WL056757 Amutha 00176 IDIB000E045 400 400 Processed 03/02/2023 037269821 Amutha INDIAN BANK(607105)
SubTotal 1000 1000
4 ORATHANADU TN-13-004-029-001/697
(NADUR) 		2913004000NRG23020120231634607 02/01/2023 Valarmathi 2913004WL056757 Valarmathi 00176 IDIB000M191 1000 1000 Processed 03/02/2023 037269821 Valarmathi INDIAN BANK(607105)
SubTotal 1000 1000
5 ORATHANADU TN-13-004-029-003/682
(NADUR) 		2913004000NRG23020120231634609 02/01/2023 Bhuvaneswari 2913004WL056757 Bhuvaneswari 00176 IDIB000T554 1000 1000 Processed 03/02/2023 037269821 Bhuvaneswari INDIAN BANK(607105)
6 ORATHANADU TN-13-004-029-029/47
(NADUR) 		2913004000NRG23020120231634649 02/01/2023 Tamilselvi 2913004WL056757 Tamilselvi 00176 IDIB000T554 200 200 Processed 03/02/2023 037269821 Tamilselvi INDIAN BANK(607105)
SubTotal 1200 1200
7 ORATHANADU TN-13-004-029-001/582
(NADUR) 		2913004000NRG23020120231634601 02/01/2023 Amsavalli 2913004WL056757 Amsavalli 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-029-001/596
(NADUR) 		2913004000NRG23020120231634602 02/01/2023 Megala 2913004WL056757 Megala 00177 IOBA0000088 400 400 Processed 03/02/2023 037269821 Megala INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-029-029/120
(NADUR) 		2913004000NRG23020120231634614 02/01/2023 Saraswathi 2913004WL056757 Saraswathi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Saraswathi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-029-029/217
(NADUR) 		2913004000NRG23020120231634615 02/01/2023 Samiyammal 2913004WL056757 Samiyammal 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Samiyammal INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-029-029/230
(NADUR) 		2913004000NRG23020120231634617 02/01/2023 Amusu 2913004WL056757 Amusu 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Amusu INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-029-029/248
(NADUR) 		2913004000NRG23020120231634619 02/01/2023 Shanthi 2913004WL056757 Shanthi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Shanthi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-029-029/249
(NADUR) 		2913004000NRG23020120231634620 02/01/2023 Susila 2913004WL056757 Susila 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037269821 Susila INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-029-029/251
(NADUR) 		2913004000NRG23020120231634621 02/01/2023 Jayalakshmi 2913004WL056757 Jayalakshmi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037269821 Jayalakshmi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-029-029/252
(NADUR) 		2913004000NRG23020120231634622 02/01/2023 Kamalam 2913004WL056757 Kamalam 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Kamalam INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-029-029/261
(NADUR) 		2913004000NRG23020120231634624 02/01/2023 Porutselvi 2913004WL056757 Porutselvi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037269821 Porutselvi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-029-029/263
(NADUR) 		2913004000NRG23020120231634625 02/01/2023 Bhuvaneswari 2913004WL056757 Bhuvaneswari 00177 IOBA0000088 600 600 Processed 03/02/2023 037269821 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-029-029/264
(NADUR) 		2913004000NRG23020120231634626 02/01/2023 Prabavathy 2913004WL056757 Prabavathy 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037269821 Prabavathy INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-029-029/265
(NADUR) 		2913004000NRG23020120231634627 02/01/2023 Valli 2913004WL056757 Valli 00177 IOBA0000088 600 600 Processed 02/02/2023 037269821 Valli HDFC BANK LTD(607152)
20 ORATHANADU TN-13-004-029-029/266
(NADUR) 		2913004000NRG23020120231634628 02/01/2023 Chinnatha 2913004WL056757 Chinnatha 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037269821 Chinnatha INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-029-029/267
(NADUR) 		2913004000NRG23020120231634629 02/01/2023 Rani 2913004WL056757 Rani 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037269821 Rani INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-029-029/274
(NADUR) 		2913004000NRG23020120231634630 02/01/2023 Chinnapillai 2913004WL056757 Chinnapillai 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037269821 Chinnapillai INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-029-029/331
(NADUR) 		2913004000NRG23020120231634631 02/01/2023 Malarkodi 2913004WL056757 Malarkodi 00177 IOBA0000088 600 600 Processed 03/02/2023 037269821 Malarkodi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-029-029/334
(NADUR) 		2913004000NRG23020120231634632 02/01/2023 Vasuki 2913004WL056757 Vasuki 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Vasuki INDIAN BANK(607105)
25 ORATHANADU TN-13-004-029-029/335
(NADUR) 		2913004000NRG23020120231634633 02/01/2023 Pushbam 2913004WL056757 Pushbam 00177 IOBA0000088 1200 1200 Processed 02/02/2023 037269821 Pushbam FINCARE SMALL FINANCE BANK LTD(608304)
26 ORATHANADU TN-13-004-029-029/336
(NADUR) 		2913004000NRG23020120231634634 02/01/2023 Chithra 2913004WL056757 Chithra 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037269821 Chithra INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-029-029/340
(NADUR) 		2913004000NRG23020120231634635 02/01/2023 Renuga 2913004WL056757 Renuga 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Renuga INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-029-029/343
(NADUR) 		2913004000NRG23020120231634636 02/01/2023 Meena 2913004WL056757 Meena 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Meena INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-029-029/347
(NADUR) 		2913004000NRG23020120231634637 02/01/2023 Vijayarani 2913004WL056757 Vijayarani 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037269821 Vijayarani INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-029-029/423
(NADUR) 		2913004000NRG23020120231634638 02/01/2023 Manimegalai 2913004WL056757 Manimegalai 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037269821 Manimegalai INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-029-029/424
(NADUR) 		2913004000NRG23020120231634639 02/01/2023 Poonkodi 2913004WL056757 Poonkodi 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Poonkodi INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-029-029/426
(NADUR) 		2913004000NRG23020120231634640 02/01/2023 Soundharavalli 2913004WL056757 Soundharavalli 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Soundharavalli INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-029-029/428
(NADUR) 		2913004000NRG23020120231634641 02/01/2023 Piechaiyammal 2913004WL056757 Piechaiyammal 00177 IOBA0000088 800 800 Processed 02/02/2023 037269821 Piechaiyammal FINCARE SMALL FINANCE BANK LTD(608304)
34 ORATHANADU TN-13-004-029-029/432
(NADUR) 		2913004000NRG23020120231634642 02/01/2023 Seeniyammal 2913004WL056757 Seeniyammal 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Seeniyammal STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-029-029/448
(NADUR) 		2913004000NRG23020120231634643 02/01/2023 Akilandam 2913004WL056757 Akilandam 00177 IOBA0000088 400 400 Processed 03/02/2023 037269821 Akilandam INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-029-029/457
(NADUR) 		2913004000NRG23020120231634644 02/01/2023 Sumathi 2913004WL056757 Sumathi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Sumathi INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-029-029/460-B
(NADUR) 		2913004000NRG23020120231634645 02/01/2023 Loganayagi 2913004WL056757 Loganayagi 00177 IOBA0000088 400 400 Processed 03/02/2023 037269821 Loganayagi INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-029-029/463
(NADUR) 		2913004000NRG23020120231634646 02/01/2023 Parvathy 2913004WL056757 Parvathy 00177 IOBA0000088 600 600 Processed 03/02/2023 037269821 Parvathy INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-029-029/464
(NADUR) 		2913004000NRG23020120231634647 02/01/2023 Valli 2913004WL056757 Valli 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Valli INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-029-029/465
(NADUR) 		2913004000NRG23020120231634648 02/01/2023 Lakshmi 2913004WL056757 Lakshmi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Lakshmi INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-029-029/484
(NADUR) 		2913004000NRG23020120231634651 02/01/2023 Parimala 2913004WL056757 Parimala 00177 IOBA0000088 600 600 Processed 03/02/2023 037269821 Parimala INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-029-029/513-A
(NADUR) 		2913004000NRG23020120231634652 02/01/2023 Kannammal 2913004WL056757 Kannammal 00177 IOBA0000088 400 400 Processed 03/02/2023 037269821 Kannammal INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-029-029/544
(NADUR) 		2913004000NRG23020120231634653 02/01/2023 Sythambal 2913004WL056757 Sythambal 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Sythambal INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-029-029/546
(NADUR) 		2913004000NRG23020120231634654 02/01/2023 Mariyammal 2913004WL056757 Mariyammal 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037269821 Mariyammal INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-029-029/657
(NADUR) 		2913004000NRG23020120231634656 02/01/2023 Parameswari 2913004WL056757 Parameswari 00177 IOBA0000088 600 600 Processed 02/02/2023 037269821 Parameswari FINCARE SMALL FINANCE BANK LTD(608304)
46 ORATHANADU TN-13-004-029-029/71
(NADUR) 		2913004000NRG23020120231634658 02/01/2023 Selvarani 2913004WL056757 Selvarani 00177 IOBA0000088 200 200 Processed 03/02/2023 037269821 Selvarani CITY UNION BANK LIMITED(607324)
47 ORATHANADU TN-13-004-029-029/76
(NADUR) 		2913004000NRG23020120231634659 02/01/2023 Elambal 2913004WL056757 Elambal 00177 IOBA0000088 800 800 Processed 03/02/2023 037269821 Elambal INDIAN OVERSEAS BANK(508541)
SubTotal 36600 36600
48 ORATHANADU TN-13-004-029-003/687
(NADUR) 		2913004000NRG23020120231634612 02/01/2023 Selvi 2913004WL056757 Selvi 00415 SBIN0000924 800 800 Processed 03/02/2023 037269821 Selvi RATNAKAR BANK(607393)
49 ORATHANADU TN-13-004-029-029/232
(NADUR) 		2913004000NRG23020120231634618 02/01/2023 Lalitha 2913004WL056757 Lalitha 00415 SBIN0000924 1000 1000 Processed 03/02/2023 037269821 Lalitha RATNAKAR BANK(607393)
SubTotal 1800 1800
50 ORATHANADU TN-13-004-029-003/685
(NADUR) 		2913004000NRG23020120231634610 02/01/2023 Santhi 2913004WL056757 Santhi 00415 SBIN0000973 1200 1200 Processed 03/02/2023 037269821 Santhi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
51 ORATHANADU TN-13-004-029-029/255
(NADUR) 		2913004000NRG23020120231634623 02/01/2023 Maheswari 2913004WL056757 Maheswari 00415 SBIN0009590 800 800 Processed 03/02/2023 037269821 Maheswari INDIAN BANK(607105)
SubTotal 800 800
52 ORATHANADU TN-13-004-029-029/229
(NADUR) 		2913004000NRG23020120231634616 02/01/2023 Kasthuri 2913004WL056757 Kasthuri 00437 TMBL0000067 1200 1200 Processed 03/02/2023 037269821 Kasthuri STATE BANK OF INDIA(508548)
SubTotal 1200 1200
53 ORATHANADU TN-13-004-029-003/420
(NADUR) 		2913004000NRG23020120231634608 02/01/2023 Malar 2913004WL056757 Malar 00546 CIUB0000002 1000 1000 Processed 03/02/2023 037269821 Malar INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
54 ORATHANADU TN-13-004-029-001/658
(NADUR) 		2913004000NRG23020120231634603 02/01/2023 Vasuki 2913004WL056757 Vasuki 00691 IPOS0000001 200 200 Processed 03/02/2023 037269821 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
55 ORATHANADU TN-13-004-029-001/662
(NADUR) 		2913004000NRG23020120231634604 02/01/2023 Pugalmani 2913004WL056757 Pugalmani 00691 IPOS0000001 600 600 Processed 03/02/2023 037269821 Pugalmani INDIA POST PAYMENTS BANK LIMITED(508528)
56 ORATHANADU TN-13-004-029-029/59
(NADUR) 		2913004000NRG23020120231634655 02/01/2023 Gnanaselvi 2913004WL056757 Gnanaselvi 00691 IPOS0000001 1405 1405 Processed 02/02/2023 037269821 Gnanaselvi UNION BANK OF INDIA(508500)
SubTotal 2205 2205
Total 48805 48805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020123APB_FTO_1380586 Canara Bank CNRB0004521 Soorakottai 800
2 ORATHANADU TN2913004_020123APB_FTO_1380586 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1000
3 ORATHANADU TN2913004_020123APB_FTO_1380586 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1000
4 ORATHANADU TN2913004_020123APB_FTO_1380586 Indian Bank IDIB000T554 THANJAVUR 1200
5 ORATHANADU TN2913004_020123APB_FTO_1380586 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 36600
6 ORATHANADU TN2913004_020123APB_FTO_1380586 State Bank of India SBIN0000924 THANJAVUR 1800
7 ORATHANADU TN2913004_020123APB_FTO_1380586 State Bank of India SBIN0000973 ORATHANAD 1200
8 ORATHANADU TN2913004_020123APB_FTO_1380586 State Bank of India SBIN0009590 VADAKKUR NORTH 800
9 ORATHANADU TN2913004_020123APB_FTO_1380586 Tamilnadu Mercantile Bank TMBL0000067 THANJAVUR 1200
10 ORATHANADU TN2913004_020123APB_FTO_1380586 City Union Bank CIUB0000002 THANJAVUR 1000
11 ORATHANADU TN2913004_020123APB_FTO_1380586 India Post Payments Bank IPOS0000001 KUMBAKONAM 1405
12 ORATHANADU TN2913004_020123APB_FTO_1380586 India Post Payments Bank IPOS0000001 THANJAVUR 800

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