Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:26:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090223APB_FTO_1530592
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-13-004-029-029/403
(NADUR) 		2913004000NRG23090220231818695 09/02/2023 Ganesan 2913004WL062260 Ganesan 00176 IDIB000T096 600 600 Processed 02/04/2023 005715345 Ganesan INDIAN BANK(607105)
SubTotal 600 600
2 ORATHANADU TN-13-004-029-029/1
(NADUR) 		2913004000NRG23090220231818658 09/02/2023 Chellappa 2913004WL062260 Chellappa 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Chellappa INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-029-029/102
(NADUR) 		2913004000NRG23090220231818659 09/02/2023 Thenmozhi 2913004WL062260 Thenmozhi 00177 IOBA0000088 880 880 Processed 02/04/2023 005715345 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-029-029/107-B
(NADUR) 		2913004000NRG23090220231818660 09/02/2023 Anjalai 2913004WL062260 Anjalai 00177 IOBA0000088 660 660 Processed 02/04/2023 005715345 Anjalai INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-029-029/123
(NADUR) 		2913004000NRG23090220231818661 09/02/2023 Latha 2913004WL062260 Latha 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-029-029/132
(NADUR) 		2913004000NRG23090220231818662 09/02/2023 Thulasiyammal 2913004WL062260 Thulasiyammal 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Thulasiyammal INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-029-029/134
(NADUR) 		2913004000NRG23090220231818663 09/02/2023 Ayirasu 2913004WL062260 Ayirasu 00177 IOBA0000088 880 880 Processed 02/04/2023 005715345 Ayirasu INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-029-029/138
(NADUR) 		2913004000NRG23090220231818664 09/02/2023 Chithradevi 2913004WL062260 Chithradevi 00177 IOBA0000088 660 660 Processed 02/04/2023 005715345 Chithradevi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-029-029/14
(NADUR) 		2913004000NRG23090220231818665 09/02/2023 Valarmathi 2913004WL062260 Valarmathi 00177 IOBA0000088 880 880 Processed 02/04/2023 005715345 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-029-029/143
(NADUR) 		2913004000NRG23090220231818666 09/02/2023 Ruby 2913004WL062260 Ruby 00177 IOBA0000088 880 880 Processed 02/04/2023 005715345 Ruby INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-029-029/146
(NADUR) 		2913004000NRG23090220231818667 09/02/2023 Kathai 2913004WL062260 Kathai 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Kathai INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-029-029/149
(NADUR) 		2913004000NRG23090220231818668 09/02/2023 Arumbu 2913004WL062260 Arumbu 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Arumbu INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-029-029/15
(NADUR) 		2913004000NRG23090220231818669 09/02/2023 Tamilselvi 2913004WL062260 Tamilselvi 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-029-029/150
(NADUR) 		2913004000NRG23090220231818670 09/02/2023 Suvitha 2913004WL062260 Suvitha 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Suvitha INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-029-029/152
(NADUR) 		2913004000NRG23090220231818671 09/02/2023 Vijaya 2913004WL062260 Vijaya 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Vijaya INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-029-029/153
(NADUR) 		2913004000NRG23090220231818672 09/02/2023 Saroja 2913004WL062260 Saroja 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-029-029/158
(NADUR) 		2913004000NRG23090220231818673 09/02/2023 Punitha 2913004WL062260 Punitha 00177 IOBA0000088 660 660 Processed 02/04/2023 005715345 Punitha CANARA BANK(508532)
18 ORATHANADU TN-13-004-029-029/167
(NADUR) 		2913004000NRG23090220231818674 09/02/2023 Manimegalai 2913004WL062260 Manimegalai 00177 IOBA0000088 220 220 Processed 02/04/2023 005715345 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-029-029/174
(NADUR) 		2913004000NRG23090220231818675 09/02/2023 Vedhavalli 2913004WL062260 Vedhavalli 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Vedhavalli INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-029-029/176
(NADUR) 		2913004000NRG23090220231818676 09/02/2023 Latha 2913004WL062260 Latha 00177 IOBA0000088 880 880 Processed 02/04/2023 005715345 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-029-029/177
(NADUR) 		2913004000NRG23090220231818677 09/02/2023 Kalyani 2913004WL062260 Kalyani 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Kalyani INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-029-029/183
(NADUR) 		2913004000NRG23090220231818679 09/02/2023 Muruvayee 2913004WL062260 Muruvayee 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Muruvayee INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-029-029/187
(NADUR) 		2913004000NRG23090220231818680 09/02/2023 Valarmathi 2913004WL062260 Valarmathi 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-029-029/19
(NADUR) 		2913004000NRG23090220231818681 09/02/2023 Malathi 2913004WL062260 Malathi 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-029-029/194
(NADUR) 		2913004000NRG23090220231818682 09/02/2023 Renuka 2913004WL062260 Renuka 00177 IOBA0000088 880 880 Processed 02/04/2023 005715345 Renuka INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-029-029/196
(NADUR) 		2913004000NRG23090220231818683 09/02/2023 Sridevi 2913004WL062260 Sridevi 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Sridevi CANARA BANK(508532)
27 ORATHANADU TN-13-004-029-029/200
(NADUR) 		2913004000NRG23090220231818684 09/02/2023 Valarmathi 2913004WL062260 Valarmathi 00177 IOBA0000088 660 660 Processed 02/04/2023 005715345 Valarmathi INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-029-029/202
(NADUR) 		2913004000NRG23090220231818685 09/02/2023 Kasdhuri 2913004WL062260 Kasdhuri 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Kasdhuri INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-029-029/206
(NADUR) 		2913004000NRG23090220231818686 09/02/2023 Neela 2913004WL062260 Neela 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Neela INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-029-029/214
(NADUR) 		2913004000NRG23090220231818687 09/02/2023 Umarani 2913004WL062260 Umarani 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-029-029/225
(NADUR) 		2913004000NRG23090220231818688 09/02/2023 Amsavalli 2913004WL062260 Amsavalli 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-029-029/23
(NADUR) 		2913004000NRG23090220231818689 09/02/2023 Dhanalakshmi 2913004WL062260 Dhanalakshmi 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-029-029/259
(NADUR) 		2913004000NRG23090220231818690 09/02/2023 Vasantha 2913004WL062260 Vasantha 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Vasantha PALLAVAN GRAMA BANK(607052)
34 ORATHANADU TN-13-004-029-029/350
(NADUR) 		2913004000NRG23090220231818691 09/02/2023 Rajalakshmi 2913004WL062260 Rajalakshmi 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-029-029/358
(NADUR) 		2913004000NRG23090220231818692 09/02/2023 Selvakumari 2913004WL062260 Selvakumari 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-029-029/362
(NADUR) 		2913004000NRG23090220231818693 09/02/2023 Mahadevi 2913004WL062260 Mahadevi 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005715345 Mahadevi INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-029-029/366-B
(NADUR) 		2913004000NRG23090220231818694 09/02/2023 Dhanalakshmi 2913004WL062260 Dhanalakshmi 00177 IOBA0000088 660 660 Processed 02/04/2023 005715345 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35200 35200
38 ORATHANADU TN-13-004-029-002/639
(NADUR) 		2913004000NRG23090220231818657 09/02/2023 Sivashankari 2913004WL062260 Sivashankari 00415 SBIN0000924 1100 1100 Processed 02/04/2023 005715345 Sivashankari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
39 ORATHANADU TN-13-004-029-029/180
(NADUR) 		2913004000NRG23090220231818678 09/02/2023 Kaliyaperumal 2913004WL062260 Kaliyaperumal 00691 IPOS0000001 880 880 Processed 02/04/2023 005715345 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 37780 37780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090223APB_FTO_1530592 Indian Bank IDIB000T096 YAGAPPA NAGAR 600
2 ORATHANADU TN2913004_090223APB_FTO_1530592 Indian Overseas Bank IOBA0000088 Thanjavur 18040
3 ORATHANADU TN2913004_090223APB_FTO_1530592 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 17160
4 ORATHANADU TN2913004_090223APB_FTO_1530592 State Bank of India SBIN0000924 THANJAVUR 1100
5 ORATHANADU TN2913004_090223APB_FTO_1530592 India Post Payments Bank IPOS0000001 THANJAVUR 880

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