Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1373252
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-13-004-040-040/171
(PONNAPPUR WEST) 		2913004000NRG23311220221621748 31/12/2022 Veeramani 2913004WL056437 Veeramani 00078 CNRB0004521 600 600 Processed 02/02/2023 037268502 Veeramani CANARA BANK(508532)
2 ORATHANADU TN-13-004-040-040/45
(PONNAPPUR WEST) 		2913004000NRG23311220221621780 31/12/2022 Thulasiyammal 2913004WL056437 Thulasiyammal 00078 CNRB0004521 1000 1000 Processed 02/02/2023 037268502 Thulasiyammal CANARA BANK(508532)
SubTotal 1600 1600
3 ORATHANADU TN-13-004-040-040/107
(PONNAPPUR WEST) 		2913004000NRG23311220221621739 31/12/2022 Meena 2913004WL056437 Meena 00078 CNRB0004684 800 800 Processed 02/02/2023 037268502 Meena STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-040-040/307
(PONNAPPUR WEST) 		2913004000NRG23311220221621755 31/12/2022 Puspavalli 2913004WL056437 Puspavalli 00078 CNRB0004684 1000 1000 Processed 02/02/2023 037268502 Puspavalli INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
5 ORATHANADU TN-13-004-040-040/404
(PONNAPPUR WEST) 		2913004000NRG23311220221621775 31/12/2022 Udhayamoorthi 2913004WL056437 Udhayamoorthi 00127 FDRL0001195 1686 1686 Processed 02/02/2023 037268502 Udhayamoorthi FEDERAL BANK(607165)
SubTotal 1686 1686
6 ORATHANADU TN-13-004-040-040/308
(PONNAPPUR WEST) 		2913004000NRG23311220221621756 31/12/2022 Sasikala 2913004WL056437 Sasikala 00176 IDIB000O017 600 600 Processed 02/02/2023 037268502 Sasikala INDIAN BANK(607105)
SubTotal 600 600
7 ORATHANADU TN-13-004-040-040/104
(PONNAPPUR WEST) 		2913004000NRG23311220221621738 31/12/2022 Mariammal 2913004WL056437 Mariammal 00177 IOBA0001362 400 400 Processed 02/02/2023 037268502 Mariammal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-040-040/110
(PONNAPPUR WEST) 		2913004000NRG23311220221621740 31/12/2022 Muthu 2913004WL056437 Muthu 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037268502 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-040-040/111
(PONNAPPUR WEST) 		2913004000NRG23311220221621741 31/12/2022 Jeyalalitha 2913004WL056437 Jeyalalitha 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037268502 Jeyalalitha STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-040-040/112
(PONNAPPUR WEST) 		2913004000NRG23311220221621742 31/12/2022 Anjammal 2913004WL056437 Anjammal 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Anjammal CANARA BANK(508532)
11 ORATHANADU TN-13-004-040-040/114
(PONNAPPUR WEST) 		2913004000NRG23311220221621743 31/12/2022 Nirmala 2913004WL056437 Nirmala 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037268502 Nirmala STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-040-040/115
(PONNAPPUR WEST) 		2913004000NRG23311220221621744 31/12/2022 vasantha 2913004WL056437 vasantha 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037268502 vasantha STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-040-040/126
(PONNAPPUR WEST) 		2913004000NRG23311220221621746 31/12/2022 Jayamani 2913004WL056437 Jayamani 00177 IOBA0001362 600 600 Processed 02/02/2023 037268502 Jayamani INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-040-040/131
(PONNAPPUR WEST) 		2913004000NRG23311220221621747 31/12/2022 Janagi 2913004WL056437 Janagi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037268502 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-040-040/186
(PONNAPPUR WEST) 		2913004000NRG23311220221621749 31/12/2022 Seethalakshmi 2913004WL056437 Seethalakshmi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037268502 Seethalakshmi INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-040-040/190
(PONNAPPUR WEST) 		2913004000NRG23311220221621750 31/12/2022 Rajendran 2913004WL056437 Rajendran 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Rajendran INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-040-040/204
(PONNAPPUR WEST) 		2913004000NRG23311220221621751 31/12/2022 Chithra 2913004WL056437 Chithra 00177 IOBA0001362 800 800 Processed 02/02/2023 037268502 Chithra INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-040-040/208
(PONNAPPUR WEST) 		2913004000NRG23311220221621752 31/12/2022 Rukumani 2913004WL056437 Rukumani 00177 IOBA0001362 200 200 Processed 02/02/2023 037268502 Rukumani CANARA BANK(508532)
19 ORATHANADU TN-13-004-040-040/236
(PONNAPPUR WEST) 		2913004000NRG23311220221621753 31/12/2022 Vennila 2913004WL056437 Vennila 00177 IOBA0001362 800 800 Processed 02/02/2023 037268502 Vennila INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-040-040/259
(PONNAPPUR WEST) 		2913004000NRG23311220221621754 31/12/2022 Senthilkumar 2913004WL056437 Senthilkumar 00177 IOBA0001362 600 600 Processed 02/02/2023 037268502 Senthilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-040-040/315
(PONNAPPUR WEST) 		2913004000NRG23311220221621757 31/12/2022 Rani 2913004WL056437 Rani 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Rani INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-040-040/316
(PONNAPPUR WEST) 		2913004000NRG23311220221621758 31/12/2022 Rani 2913004WL056437 Rani 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037268502 Rani STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-040-040/318
(PONNAPPUR WEST) 		2913004000NRG23311220221621759 31/12/2022 Kalaivani 2913004WL056437 Kalaivani 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Kalaivani INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-040-040/323
(PONNAPPUR WEST) 		2913004000NRG23311220221621760 31/12/2022 Nisha 2913004WL056437 Nisha 00177 IOBA0001362 200 200 Processed 02/02/2023 037268502 Nisha CANARA BANK(508532)
25 ORATHANADU TN-13-004-040-040/328
(PONNAPPUR WEST) 		2913004000NRG23311220221621761 31/12/2022 Kannaki 2913004WL056437 Kannaki 00177 IOBA0001362 600 600 Processed 02/02/2023 037268502 Kannaki INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-040-040/330
(PONNAPPUR WEST) 		2913004000NRG23311220221621762 31/12/2022 Anjammal 2913004WL056437 Anjammal 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037268502 Anjammal INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-040-040/342
(PONNAPPUR WEST) 		2913004000NRG23311220221621763 31/12/2022 Mallika 2913004WL056437 Mallika 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Mallika INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-040-040/345
(PONNAPPUR WEST) 		2913004000NRG23311220221621764 31/12/2022 Goshpathi 2913004WL056437 Goshpathi 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Goshpathi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-040-040/346
(PONNAPPUR WEST) 		2913004000NRG23311220221621766 31/12/2022 Arivazhagi 2913004WL056437 Arivazhagi 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Arivazhagi INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-040-040/346
(PONNAPPUR WEST) 		2913004000NRG23311220221621765 31/12/2022 Rajeswari 2913004WL056437 Rajeswari 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Rajeswari INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-040-040/350
(PONNAPPUR WEST) 		2913004000NRG23311220221621767 31/12/2022 Santhi 2913004WL056437 Santhi 00177 IOBA0001362 800 800 Processed 02/02/2023 037268502 Santhi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-040-040/358-B
(PONNAPPUR WEST) 		2913004000NRG23311220221621768 31/12/2022 Muthulakshmi 2913004WL056437 Muthulakshmi 00177 IOBA0001362 600 600 Processed 02/02/2023 037268502 Muthulakshmi INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-040-040/36
(PONNAPPUR WEST) 		2913004000NRG23311220221621769 31/12/2022 Thavalli 2913004WL056437 Thavalli 00177 IOBA0001362 600 600 Processed 02/02/2023 037268502 Thavalli INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-040-040/383
(PONNAPPUR WEST) 		2913004000NRG23311220221621770 31/12/2022 Mathanraj 2913004WL056437 Mathanraj 00177 IOBA0001362 400 400 Processed 02/02/2023 037268502 Mathanraj PALLAVAN GRAMA BANK(607052)
35 ORATHANADU TN-13-004-040-040/386
(PONNAPPUR WEST) 		2913004000NRG23311220221621771 31/12/2022 Jeyalskhmi 2913004WL056437 Jeyalskhmi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037268502 Jeyalskhmi INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-040-040/40
(PONNAPPUR WEST) 		2913004000NRG23311220221621772 31/12/2022 Premavathi 2913004WL056437 Premavathi 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Premavathi INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-040-040/403
(PONNAPPUR WEST) 		2913004000NRG23311220221621774 31/12/2022 Thanu 2913004WL056437 Thanu 00177 IOBA0001362 800 800 Processed 02/02/2023 037268502 Thanu INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-040-040/41
(PONNAPPUR WEST) 		2913004000NRG23311220221621777 31/12/2022 Pappathi 2913004WL056437 Pappathi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037268502 Pappathi INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-040-040/43
(PONNAPPUR WEST) 		2913004000NRG23311220221621779 31/12/2022 Murugesan 2913004WL056437 Murugesan 00177 IOBA0001362 600 600 Processed 02/02/2023 037268502 Murugesan INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-040-040/48
(PONNAPPUR WEST) 		2913004000NRG23311220221621781 31/12/2022 Annakili 2913004WL056437 Annakili 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Annakili INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-040-040/49
(PONNAPPUR WEST) 		2913004000NRG23311220221621782 31/12/2022 Ganesan 2913004WL056437 Ganesan 00177 IOBA0001362 400 400 Processed 02/02/2023 037268502 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
42 ORATHANADU TN-13-004-040-040/53
(PONNAPPUR WEST) 		2913004000NRG23311220221621783 31/12/2022 Madhavi 2913004WL056437 Madhavi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037268502 Madhavi INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-040-040/55
(PONNAPPUR WEST) 		2913004000NRG23311220221621784 31/12/2022 Mallika 2913004WL056437 Mallika 00177 IOBA0001362 800 800 Processed 02/02/2023 037268502 Mallika INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-040-040/59
(PONNAPPUR WEST) 		2913004000NRG23311220221621785 31/12/2022 Vijayambal 2913004WL056437 Vijayambal 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Vijayambal INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-040-040/60
(PONNAPPUR WEST) 		2913004000NRG23311220221621786 31/12/2022 Chithravalli 2913004WL056437 Chithravalli 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037268502 Chithravalli RATNAKAR BANK(607393)
46 ORATHANADU TN-13-004-040-040/61
(PONNAPPUR WEST) 		2913004000NRG23311220221621787 31/12/2022 Elanjiyam 2913004WL056437 Elanjiyam 00177 IOBA0001362 800 800 Processed 02/02/2023 037268502 Elanjiyam INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-040-040/65
(PONNAPPUR WEST) 		2913004000NRG23311220221621788 31/12/2022 Lakshmi 2913004WL056437 Lakshmi 00177 IOBA0001362 600 600 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-040-040/67
(PONNAPPUR WEST) 		2913004000NRG23311220221621789 31/12/2022 Mullaiyammal 2913004WL056437 Mullaiyammal 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Mullaiyammal CANARA BANK(508532)
49 ORATHANADU TN-13-004-040-040/72
(PONNAPPUR WEST) 		2913004000NRG23311220221621790 31/12/2022 Devi 2913004WL056437 Devi 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Devi INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-040-040/94
(PONNAPPUR WEST) 		2913004000NRG23311220221621791 31/12/2022 Thangaponnu 2913004WL056437 Thangaponnu 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037268502 Thangaponnu STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-040-040/97
(PONNAPPUR WEST) 		2913004000NRG23311220221621793 31/12/2022 Samburanam 2913004WL056437 Samburanam 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037268502 Samburanam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40200 40200
52 ORATHANADU TN-13-004-040-040/408
(PONNAPPUR WEST) 		2913004000NRG23311220221621776 31/12/2022 Buvaneshwari 2913004WL056437 Buvaneshwari 00415 SBIN0000924 1200 1200 Processed 02/02/2023 037268502 Buvaneshwari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
53 ORATHANADU TN-13-004-040-040/411
(PONNAPPUR WEST) 		2913004000NRG23311220221621778 31/12/2022 Sivakami 2913004WL056437 Sivakami 00415 SBIN0000973 1000 1000 Processed 02/02/2023 037268502 Sivakami STATE BANK OF INDIA(508548)
SubTotal 1000 1000
54 ORATHANADU TN-13-004-040-040/100
(PONNAPPUR WEST) 		2913004000NRG23311220221621737 31/12/2022 Thirumurugan 2913004WL056437 Thirumurugan 00691 IPOS0000001 400 400 Processed 02/02/2023 037268502 Thirumurugan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
55 ORATHANADU TN-13-004-040-040/95
(PONNAPPUR WEST) 		2913004000NRG23311220221621792 31/12/2022 Chandra 2913004WL056437 Chandra 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037268502 Chandra PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 49486 49486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1373252 Canara Bank CNRB0004521 Soorakottai 1600
2 ORATHANADU TN2913004_311222APB_FTO_1373252 Canara Bank CNRB0004684 ORATHANADU 1800
3 ORATHANADU TN2913004_311222APB_FTO_1373252 FEDERAL BANK FDRL0001195 THANJAVUR 1686
4 ORATHANADU TN2913004_311222APB_FTO_1373252 Indian Bank IDIB000O017 ORATHANAD 600
5 ORATHANADU TN2913004_311222APB_FTO_1373252 Indian Overseas Bank IOBA0001362 MelaUllur 25200
6 ORATHANADU TN2913004_311222APB_FTO_1373252 Indian Overseas Bank IOBA0001362 MELAULUR 15000
7 ORATHANADU TN2913004_311222APB_FTO_1373252 State Bank of India SBIN0000924 THANJAVUR 1200
8 ORATHANADU TN2913004_311222APB_FTO_1373252 State Bank of India SBIN0000973 ORATHANAD 1000
9 ORATHANADU TN2913004_311222APB_FTO_1373252 India Post Payments Bank IPOS0000001 KUMBAKONAM 400
10 ORATHANADU TN2913004_311222APB_FTO_1373252 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 1000

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