Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180223APB_FTO_1566683
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-13-004-040-040/45
(PONNAPPUR WEST) 		2913004000NRG23180220231887137 18/02/2023 Thulasiyammal 2913004WL064279 Thulasiyammal 00078 CNRB0004521 1100 1100 Processed 24/02/2023 006925814 Thulasiyammal CANARA BANK(508532)
SubTotal 1100 1100
2 ORATHANADU TN-13-004-040-040/107
(PONNAPPUR WEST) 		2913004000NRG23180220231887112 18/02/2023 Meena 2913004WL064279 Meena 00078 CNRB0004684 220 220 Processed 24/02/2023 006925814 Meena STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-040-040/307
(PONNAPPUR WEST) 		2913004000NRG23180220231887125 18/02/2023 Puspavalli 2913004WL064279 Puspavalli 00078 CNRB0004684 660 660 Processed 24/02/2023 006925814 Puspavalli INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
4 ORATHANADU TN-13-004-040-040/404
(PONNAPPUR WEST) 		2913004000NRG23180220231887134 18/02/2023 Udhayamoorthi 2913004WL064279 Udhayamoorthi 00127 FDRL0001195 1686 1686 Processed 24/02/2023 006925814 Udhayamoorthi FEDERAL BANK(607165)
SubTotal 1686 1686
5 ORATHANADU TN-13-004-040-040/308
(PONNAPPUR WEST) 		2913004000NRG23180220231887126 18/02/2023 Sasikala 2913004WL064279 Sasikala 00176 IDIB000O017 440 440 Processed 24/02/2023 006925814 Sasikala INDIAN BANK(607105)
SubTotal 440 440
6 ORATHANADU TN-13-004-040-040/108
(PONNAPPUR WEST) 		2913004000NRG23180220231887113 18/02/2023 Amutharani 2913004WL064279 Amutharani 00177 IOBA0001362 1100 1100 Processed 24/02/2023 006925814 Amutharani INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-040-040/110
(PONNAPPUR WEST) 		2913004000NRG23180220231887114 18/02/2023 Muthu 2913004WL064279 Muthu 00177 IOBA0001362 440 440 Processed 24/02/2023 006925814 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-040-040/111
(PONNAPPUR WEST) 		2913004000NRG23180220231887115 18/02/2023 Jeyalalitha 2913004WL064279 Jeyalalitha 00177 IOBA0001362 220 220 Processed 24/02/2023 006925814 Jeyalalitha STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-040-040/126
(PONNAPPUR WEST) 		2913004000NRG23180220231887116 18/02/2023 Jayamani 2913004WL064279 Jayamani 00177 IOBA0001362 880 880 Processed 24/02/2023 006925814 Jayamani INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-040-040/186
(PONNAPPUR WEST) 		2913004000NRG23180220231887117 18/02/2023 Seethalakshmi 2913004WL064279 Seethalakshmi 00177 IOBA0001362 660 660 Processed 24/02/2023 006925814 Seethalakshmi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-040-040/190
(PONNAPPUR WEST) 		2913004000NRG23180220231887118 18/02/2023 Rajendran 2913004WL064279 Rajendran 00177 IOBA0001362 220 220 Processed 24/02/2023 006925814 Rajendran INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-040-040/2
(PONNAPPUR WEST) 		2913004000NRG23180220231887119 18/02/2023 Indhirani 2913004WL064279 Indhirani 00177 IOBA0001362 660 660 Processed 24/02/2023 006925814 Indhirani INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-040-040/204
(PONNAPPUR WEST) 		2913004000NRG23180220231887120 18/02/2023 Chithra 2913004WL064279 Chithra 00177 IOBA0001362 660 660 Processed 24/02/2023 006925814 Chithra INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-040-040/236
(PONNAPPUR WEST) 		2913004000NRG23180220231887121 18/02/2023 Vennila 2913004WL064279 Vennila 00177 IOBA0001362 880 880 Processed 24/02/2023 006925814 Vennila INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-040-040/285
(PONNAPPUR WEST) 		2913004000NRG23180220231887122 18/02/2023 Deivakanni 2913004WL064279 Deivakanni 00177 IOBA0001362 1100 1100 Processed 24/02/2023 006925814 Deivakanni STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-040-040/286-B
(PONNAPPUR WEST) 		2913004000NRG23180220231887123 18/02/2023 Gomathi 2913004WL064279 Gomathi 00177 IOBA0001362 1100 1100 Processed 24/02/2023 006925814 Gomathi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-040-040/318
(PONNAPPUR WEST) 		2913004000NRG23180220231887127 18/02/2023 Kalaivani 2913004WL064279 Kalaivani 00177 IOBA0001362 880 880 Processed 24/02/2023 006925814 Kalaivani INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-040-040/332-B
(PONNAPPUR WEST) 		2913004000NRG23180220231887128 18/02/2023 Vethambal 2913004WL064279 Vethambal 00177 IOBA0001362 1100 1100 Processed 24/02/2023 006925814 Vethambal INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-040-040/336-A
(PONNAPPUR WEST) 		2913004000NRG23180220231887129 18/02/2023 Pattu 2913004WL064279 Pattu 00177 IOBA0001362 1320 1320 Processed 24/02/2023 006925814 Pattu INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-040-040/342
(PONNAPPUR WEST) 		2913004000NRG23180220231887130 18/02/2023 Mallika 2913004WL064279 Mallika 00177 IOBA0001362 1320 1320 Processed 24/02/2023 006925814 Mallika INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-040-040/350
(PONNAPPUR WEST) 		2913004000NRG23180220231887131 18/02/2023 Santhi 2913004WL064279 Santhi 00177 IOBA0001362 880 880 Processed 24/02/2023 006925814 Santhi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-040-040/386
(PONNAPPUR WEST) 		2913004000NRG23180220231887132 18/02/2023 Jeyalskhmi 2913004WL064279 Jeyalskhmi 00177 IOBA0001362 440 440 Processed 24/02/2023 006925814 Jeyalskhmi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-040-040/53
(PONNAPPUR WEST) 		2913004000NRG23180220231887138 18/02/2023 Madhavi 2913004WL064279 Madhavi 00177 IOBA0001362 1100 1100 Processed 24/02/2023 006925814 Madhavi INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-040-040/55
(PONNAPPUR WEST) 		2913004000NRG23180220231887139 18/02/2023 Mallika 2913004WL064279 Mallika 00177 IOBA0001362 880 880 Processed 24/02/2023 006925814 Mallika INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-040-040/58
(PONNAPPUR WEST) 		2913004000NRG23180220231887140 18/02/2023 Pushpam 2913004WL064279 Pushpam 00177 IOBA0001362 880 880 Processed 24/02/2023 006925814 Pushpam INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-040-040/59
(PONNAPPUR WEST) 		2913004000NRG23180220231887141 18/02/2023 Vijayambal 2913004WL064279 Vijayambal 00177 IOBA0001362 220 220 Processed 24/02/2023 006925814 Vijayambal INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-040-040/60
(PONNAPPUR WEST) 		2913004000NRG23180220231887142 18/02/2023 Chithravalli 2913004WL064279 Chithravalli 00177 IOBA0001362 660 660 Processed 24/02/2023 006925814 Chithravalli RATNAKAR BANK(607393)
28 ORATHANADU TN-13-004-040-040/66
(PONNAPPUR WEST) 		2913004000NRG23180220231887143 18/02/2023 Nagammal 2913004WL064279 Nagammal 00177 IOBA0001362 440 440 Processed 24/02/2023 006925814 Nagammal INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-040-040/67
(PONNAPPUR WEST) 		2913004000NRG23180220231887144 18/02/2023 Mullaiyammal 2913004WL064279 Mullaiyammal 00177 IOBA0001362 220 220 Processed 24/02/2023 006925814 Mullaiyammal CANARA BANK(508532)
SubTotal 18260 18260
30 ORATHANADU TN-13-004-040-040/408
(PONNAPPUR WEST) 		2913004000NRG23180220231887135 18/02/2023 Buvaneshwari 2913004WL064279 Buvaneshwari 00415 SBIN0000924 220 220 Processed 24/02/2023 006925814 Buvaneshwari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 220 220
31 ORATHANADU TN-13-004-040-040/411
(PONNAPPUR WEST) 		2913004000NRG23180220231887136 18/02/2023 Sivakami 2913004WL064279 Sivakami 00415 SBIN0000973 220 220 Processed 24/02/2023 006925814 Sivakami STATE BANK OF INDIA(508548)
SubTotal 220 220
32 ORATHANADU TN-13-004-040-040/305
(PONNAPPUR WEST) 		2913004000NRG23180220231887124 18/02/2023 Dhanalakshmi 2913004WL064279 Dhanalakshmi 00691 IPOS0000001 1100 1100 Processed 24/02/2023 006925814 Dhanalakshmi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-040-040/402
(PONNAPPUR WEST) 		2913004000NRG23180220231887133 18/02/2023 Punitha 2913004WL064279 Punitha 00691 IPOS0000001 1320 1320 Processed 24/02/2023 006925814 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
Total 25226 25226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180223APB_FTO_1566683 Canara Bank CNRB0004521 Soorakottai 1100
2 ORATHANADU TN2913004_180223APB_FTO_1566683 Canara Bank CNRB0004684 ORATHANADU 880
3 ORATHANADU TN2913004_180223APB_FTO_1566683 FEDERAL BANK FDRL0001195 THANJAVUR 1686
4 ORATHANADU TN2913004_180223APB_FTO_1566683 Indian Bank IDIB000O017 ORATHANAD 440
5 ORATHANADU TN2913004_180223APB_FTO_1566683 Indian Overseas Bank IOBA0001362 MelaUllur 9240
6 ORATHANADU TN2913004_180223APB_FTO_1566683 Indian Overseas Bank IOBA0001362 MELAULUR 9020
7 ORATHANADU TN2913004_180223APB_FTO_1566683 State Bank of India SBIN0000924 THANJAVUR 220
8 ORATHANADU TN2913004_180223APB_FTO_1566683 State Bank of India SBIN0000973 ORATHANAD 220
9 ORATHANADU TN2913004_180223APB_FTO_1566683 India Post Payments Bank IPOS0000001 KUMBAKONAM 2420

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