Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:41:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230223APB_FTO_1581683
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-13-004-041-041/46
(POOVATHUR) 		2913004000NRG23230220231916790 23/02/2023 Puspalatha 2913004WL065100 Puspalatha 00078 CNRB0004684 1320 1320 Processed 02/04/2023 005718532 Puspalatha CANARA BANK(508532)
SubTotal 1320 1320
2 ORATHANADU TN-13-004-041-041/19
(POOVATHUR) 		2913004000NRG23230220231916778 23/02/2023 Rajeswari 2913004WL065100 Rajeswari 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005718532 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 ORATHANADU TN-13-004-041-041/102
(POOVATHUR) 		2913004000NRG23230220231916772 23/02/2023 Krishnaveni 2913004WL065100 Krishnaveni 00176 IDIB000T085 1100 1100 Processed 02/04/2023 005718532 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-041-041/11
(POOVATHUR) 		2913004000NRG23230220231916773 23/02/2023 Ponnammal 2913004WL065100 Ponnammal 00176 IDIB000T085 1100 1100 Processed 02/04/2023 005718532 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-041-041/12
(POOVATHUR) 		2913004000NRG23230220231916774 23/02/2023 pama 2913004WL065100 pama 00176 IDIB000T085 660 660 Processed 02/04/2023 005718532 pama INDIAN BANK(607105)
6 ORATHANADU TN-13-004-041-041/161
(POOVATHUR) 		2913004000NRG23230220231916775 23/02/2023 Davamani 2913004WL065100 Davamani 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 Davamani INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-041-041/175
(POOVATHUR) 		2913004000NRG23230220231916776 23/02/2023 Latha 2913004WL065100 Latha 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 Latha INDIAN BANK(607105)
8 ORATHANADU TN-13-004-041-041/177
(POOVATHUR) 		2913004000NRG23230220231916777 23/02/2023 Kuppammal 2913004WL065100 Kuppammal 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 Kuppammal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-041-041/192
(POOVATHUR) 		2913004000NRG23230220231916779 23/02/2023 Powunammal 2913004WL065100 Powunammal 00176 IDIB000T085 880 880 Processed 02/04/2023 005718532 Powunammal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-041-041/25
(POOVATHUR) 		2913004000NRG23230220231916780 23/02/2023 sasikala 2913004WL065100 sasikala 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-041-041/269
(POOVATHUR) 		2913004000NRG23230220231916781 23/02/2023 Dhavani 2913004WL065100 Dhavani 00176 IDIB000T085 880 880 Processed 02/04/2023 005718532 Dhavani INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-041-041/294
(POOVATHUR) 		2913004000NRG23230220231916782 23/02/2023 Sethuraman 2913004WL065100 Sethuraman 00176 IDIB000T085 1100 1100 Processed 02/04/2023 005718532 Sethuraman INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-041-041/31
(POOVATHUR) 		2913004000NRG23230220231916783 23/02/2023 Anandhi 2913004WL065100 Anandhi 00176 IDIB000T085 660 660 Processed 02/04/2023 005718532 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-041-041/36
(POOVATHUR) 		2913004000NRG23230220231916785 23/02/2023 C.Anbukodi 2913004WL065100 C.Anbukodi 00176 IDIB000T085 880 880 Processed 02/04/2023 005718532 C.Anbukodi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-041-041/449
(POOVATHUR) 		2913004000NRG23230220231916786 23/02/2023 M.Alagammal 2913004WL065100 M.Alagammal 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 M.Alagammal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-041-041/449
(POOVATHUR) 		2913004000NRG23230220231916787 23/02/2023 Rajalakshmi 2913004WL065100 Rajalakshmi 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 Rajalakshmi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-041-041/457
(POOVATHUR) 		2913004000NRG23230220231916788 23/02/2023 sudha 2913004WL065100 sudha 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-041-041/459
(POOVATHUR) 		2913004000NRG23230220231916789 23/02/2023 Saroja 2913004WL065100 Saroja 00176 IDIB000T085 440 440 Processed 02/04/2023 005718532 Saroja INDIAN BANK(607105)
19 ORATHANADU TN-13-004-041-041/506
(POOVATHUR) 		2913004000NRG23230220231916791 23/02/2023 patammal 2913004WL065100 patammal 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 patammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-041-041/507
(POOVATHUR) 		2913004000NRG23230220231916792 23/02/2023 Saroja 2913004WL065100 Saroja 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 Saroja INDIAN BANK(607105)
21 ORATHANADU TN-13-004-041-041/511
(POOVATHUR) 		2913004000NRG23230220231916793 23/02/2023 Thangammal 2913004WL065100 Thangammal 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 Thangammal INDIAN BANK(607105)
22 ORATHANADU TN-13-004-041-041/523
(POOVATHUR) 		2913004000NRG23230220231916794 23/02/2023 Mariyammal 2913004WL065100 Mariyammal 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 Mariyammal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-041-041/538
(POOVATHUR) 		2913004000NRG23230220231916795 23/02/2023 Ammuniyammal 2913004WL065100 Ammuniyammal 00176 IDIB000T085 880 880 Processed 02/04/2023 005718532 Ammuniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-041-041/545
(POOVATHUR) 		2913004000NRG23230220231916796 23/02/2023 Ravi 2913004WL065100 Ravi 00176 IDIB000T085 1100 1100 Processed 02/04/2023 005718532 Ravi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-041-041/55
(POOVATHUR) 		2913004000NRG23230220231916797 23/02/2023 V.Asothi 2913004WL065100 V.Asothi 00176 IDIB000T085 660 660 Processed 02/04/2023 005718532 V.Asothi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-041-041/556
(POOVATHUR) 		2913004000NRG23230220231916798 23/02/2023 Kannagi 2913004WL065100 Kannagi 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 Kannagi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-041-041/561
(POOVATHUR) 		2913004000NRG23230220231916799 23/02/2023 Madhavi 2913004WL065100 Madhavi 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 Madhavi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-041-041/562
(POOVATHUR) 		2913004000NRG23230220231916800 23/02/2023 Vimaladevi 2913004WL065100 Vimaladevi 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 Vimaladevi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-041-041/576
(POOVATHUR) 		2913004000NRG23230220231916801 23/02/2023 Mathiyarasi 2913004WL065100 Mathiyarasi 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 Mathiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-041-041/589
(POOVATHUR) 		2913004000NRG23230220231916802 23/02/2023 Sivabakkiyam 2913004WL065100 Sivabakkiyam 00176 IDIB000T085 1100 1100 Processed 02/04/2023 005718532 Sivabakkiyam INDIAN BANK(607105)
31 ORATHANADU TN-13-004-041-041/597
(POOVATHUR) 		2913004000NRG23230220231916803 23/02/2023 Ayiammal 2913004WL065100 Ayiammal 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 Ayiammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-041-041/606
(POOVATHUR) 		2913004000NRG23230220231916804 23/02/2023 Banumathi 2913004WL065100 Banumathi 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 Banumathi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-041-041/607
(POOVATHUR) 		2913004000NRG23230220231916805 23/02/2023 Jayalakshmi 2913004WL065100 Jayalakshmi 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 Jayalakshmi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-041-041/62
(POOVATHUR) 		2913004000NRG23230220231916806 23/02/2023 M.Malar 2913004WL065100 M.Malar 00176 IDIB000T085 440 440 Processed 02/04/2023 005718532 M.Malar STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-041-041/647
(POOVATHUR) 		2913004000NRG23230220231916807 23/02/2023 govindhammal 2913004WL065100 govindhammal 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-041-041/660
(POOVATHUR) 		2913004000NRG23230220231916808 23/02/2023 Mannappan 2913004WL065100 Mannappan 00176 IDIB000T085 1100 1100 Processed 02/04/2023 005718532 Mannappan INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-041-041/7
(POOVATHUR) 		2913004000NRG23230220231916809 23/02/2023 K.Muthulakshmi 2913004WL065100 K.Muthulakshmi 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 K.Muthulakshmi CANARA BANK(508532)
38 ORATHANADU TN-13-004-041-041/731
(POOVATHUR) 		2913004000NRG23230220231916810 23/02/2023 sumathi 2913004WL065100 sumathi 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-041-041/732
(POOVATHUR) 		2913004000NRG23230220231916811 23/02/2023 Prameswari 2913004WL065100 Prameswari 00176 IDIB000T085 1100 1100 Processed 02/04/2023 005718532 Prameswari INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-041-041/733
(POOVATHUR) 		2913004000NRG23230220231916812 23/02/2023 Rajitham 2913004WL065100 Rajitham 00176 IDIB000T085 1320 1320 Processed 02/04/2023 005718532 Rajitham INDIAN BANK(607105)
41 ORATHANADU TN-13-004-041-042/874
(POOVATHUR) 		2913004000NRG23230220231916814 23/02/2023 EZHILARASI 2913004WL065100 EZHILARASI 00176 IDIB000T085 1686 1686 Processed 02/04/2023 005718532 EZHILARASI INDIAN BANK(607105)
SubTotal 44806 44806
42 ORATHANADU TN-13-004-041-041/780
(POOVATHUR) 		2913004000NRG23230220231916813 23/02/2023 Dhanalakshmi 2913004WL065100 Dhanalakshmi 00415 SBIN0000973 880 880 Processed 02/04/2023 005718532 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 880 880
43 ORATHANADU TN-13-004-041-041/320
(POOVATHUR) 		2913004000NRG23230220231916784 23/02/2023 ponnammal 2913004WL065100 ponnammal 00691 IPOS0000001 1100 1100 Processed 02/04/2023 005718532 ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 49426 49426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230223APB_FTO_1581683 Canara Bank CNRB0004684 ORATHANADU 1320
2 ORATHANADU TN2913004_230223APB_FTO_1581683 Indian Bank IDIB000O017 ORATHANAD 1320
3 ORATHANADU TN2913004_230223APB_FTO_1581683 Indian Bank IDIB000T085 THONDARAMPATTU 22366
4 ORATHANADU TN2913004_230223APB_FTO_1581683 Indian Bank IDIB000T085 Thondrampattu 22440
5 ORATHANADU TN2913004_230223APB_FTO_1581683 State Bank of India SBIN0000973 ORATHANAD 880
6 ORATHANADU TN2913004_230223APB_FTO_1581683 India Post Payments Bank IPOS0000001 KUMBAKONAM 1100

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