Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180223APB_FTO_1568259
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-13-004-042-053/1595
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895798 18/02/2023 Ranjani 2913004WL064498 Ranjani 00176 IDIB000O017 1000 1000 Processed 24/02/2023 006925814 Ranjani INDIAN BANK(607105)
2 ORATHANADU TN-13-004-042-053/1863
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895806 18/02/2023 Anbuselvi 2913004WL064498 Anbuselvi 00176 IDIB000O017 843 843 Processed 24/02/2023 006925814 Anbuselvi INDIAN BANK(607105)
SubTotal 1843 1843
3 ORATHANADU TN-13-004-042-042/627
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895782 18/02/2023 Suriyamoorthi 2913004WL064498 Suriyamoorthi 00176 IDIB000T190 1000 1000 Processed 24/02/2023 006925814 Suriyamoorthi INDIAN BANK(607105)
SubTotal 1000 1000
4 ORATHANADU TN-13-004-042-042/1283
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895769 18/02/2023 Aboorvam 2913004WL064498 Aboorvam 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Aboorvam INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-042-042/585
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895771 18/02/2023 Theivanai 2913004WL064498 Theivanai 00177 IOBA0000088 800 800 Processed 24/02/2023 006925814 Theivanai INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-042/595
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895772 18/02/2023 Gandhi 2913004WL064498 Gandhi 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-042-042/598
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895773 18/02/2023 Poomani 2913004WL064498 Poomani 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Poomani INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/611
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895774 18/02/2023 Palaniyammal 2913004WL064498 Palaniyammal 00177 IOBA0000088 600 600 Processed 24/02/2023 006925814 Palaniyammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-042-042/613
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895775 18/02/2023 Kannagi 2913004WL064498 Kannagi 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Kannagi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/614
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895776 18/02/2023 Revathi 2913004WL064498 Revathi 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Revathi PALLAVAN GRAMA BANK(607052)
11 ORATHANADU TN-13-004-042-042/616
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895777 18/02/2023 Lachumayee 2913004WL064498 Lachumayee 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Lachumayee INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/620
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895778 18/02/2023 Indirani 2913004WL064498 Indirani 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Indirani INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/621
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895779 18/02/2023 Sasi 2913004WL064498 Sasi 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Sasi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-042-042/627
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895781 18/02/2023 Kavitha 2913004WL064498 Kavitha 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Kavitha INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/629
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895783 18/02/2023 Punitha 2913004WL064498 Punitha 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Punitha INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-042-042/652
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895785 18/02/2023 Govindaraj 2913004WL064498 Govindaraj 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Govindaraj INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/652
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895784 18/02/2023 Ponnammal 2913004WL064498 Ponnammal 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Ponnammal INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/659
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895786 18/02/2023 Banumathi 2913004WL064498 Banumathi 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Banumathi INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/672
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895787 18/02/2023 Sivakami 2913004WL064498 Sivakami 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-042-042/781
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895788 18/02/2023 Thirumangai 2913004WL064498 Thirumangai 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Thirumangai INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/782
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895789 18/02/2023 Kathammal 2913004WL064498 Kathammal 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Kathammal INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/853
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895791 18/02/2023 Savathiri 2913004WL064498 Savathiri 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Savathiri INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/879
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895792 18/02/2023 Amutharani 2913004WL064498 Amutharani 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Amutharani INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/887
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895793 18/02/2023 Chandra 2913004WL064498 Chandra 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Chandra INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-044/1499-A
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895794 18/02/2023 Kavitha 2913004WL064498 Kavitha 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-042-052/1502
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895795 18/02/2023 Kasiyammal 2913004WL064498 Kasiyammal 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Kasiyammal INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-053/1560
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895796 18/02/2023 Poomail 2913004WL064498 Poomail 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Poomail INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-053/1561
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895797 18/02/2023 Karpagam 2913004WL064498 Karpagam 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Karpagam STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-042-053/1651
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895800 18/02/2023 Sharmila 2913004WL064498 Sharmila 00177 IOBA0000088 1000 1000 Processed 24/02/2023 006925814 Sharmila INDIAN BANK(607105)
30 ORATHANADU TN-13-004-042-053/1802
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895804 18/02/2023 Saratham 2913004WL064498 Saratham 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Saratham INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-062/1273
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895807 18/02/2023 Nagaraj 2913004WL064498 Nagaraj 00177 IOBA0000088 1200 1200 Processed 24/02/2023 006925814 Nagaraj INDIAN OVERSEAS BANK(508541)
SubTotal 31000 31000
32 ORATHANADU TN-13-004-042-042/811
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895790 18/02/2023 Saranya 2913004WL064498 Saranya 00415 SBIN0000973 1200 1200 Processed 24/02/2023 006925814 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-042-053/1698
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895801 18/02/2023 Jayalakshmi 2913004WL064498 Jayalakshmi 00415 SBIN0000973 800 800 Processed 24/02/2023 006925814 Jayalakshmi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-042-053/1793
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895802 18/02/2023 Mallika 2913004WL064498 Mallika 00415 SBIN0000973 1200 1200 Processed 24/02/2023 006925814 Mallika FEDERAL BANK(607165)
SubTotal 3200 3200
35 ORATHANADU TN-13-004-042-042/1126
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895768 18/02/2023 Sumathi 2913004WL064498 Sumathi 00415 SBIN0009590 800 800 Processed 24/02/2023 006925814 Sumathi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-042-042/1702
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895770 18/02/2023 gowri 2913004WL064498 gowri 00415 SBIN0009590 1200 1200 Processed 24/02/2023 006925814 gowri STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-042-042/624
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895780 18/02/2023 Rengasamy 2913004WL064498 Rengasamy 00415 SBIN0009590 1200 1200 Processed 24/02/2023 006925814 Rengasamy STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-042-053/1629
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895799 18/02/2023 Kalyani 2913004WL064498 Kalyani 00415 SBIN0009590 800 800 Processed 24/02/2023 006925814 Kalyani STATE BANK OF INDIA(508548)
SubTotal 4000 4000
39 ORATHANADU TN-13-004-042-053/1794
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895803 18/02/2023 Selvaniya 2913004WL064498 Selvaniya 00415 SBIN0009591 1000 1000 Processed 24/02/2023 006925814 Selvaniya STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-042-053/1806
(POYYUNDARKOTTAI) 		2913004000NRG23180220231895805 18/02/2023 Suguna 2913004WL064498 Suguna 00415 SBIN0009591 1200 1200 Processed 24/02/2023 006925814 Suguna STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 43243 43243

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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_1568259 Indian Bank IDIB000O017 ORATHANAD 1843
2 ORATHANADU TN2913004_180223APB_FTO_1568259 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1000
3 ORATHANADU TN2913004_180223APB_FTO_1568259 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 31000
4 ORATHANADU TN2913004_180223APB_FTO_1568259 State Bank of India SBIN0000973 ORATHANAD 3200
5 ORATHANADU TN2913004_180223APB_FTO_1568259 State Bank of India SBIN0009590 VADAKKUR NORTH 4000
6 ORATHANADU TN2913004_180223APB_FTO_1568259 State Bank of India SBIN0009591 VETTIKADU 2200

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