Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130223APB_FTO_1545762
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-13-004-044-044/104
(PULAVANGADU) 		2913004000NRG23130220231859266 13/02/2023 Amirthavalli 2913004WL063478 Amirthavalli 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Amirthavalli PALLAVAN GRAMA BANK(607052)
2 ORATHANADU TN-13-004-044-044/111-B
(PULAVANGADU) 		2913004000NRG23130220231859267 13/02/2023 Palaniyammal 2913004WL063478 Palaniyammal 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Palaniyammal HDFC BANK LTD(607152)
3 ORATHANADU TN-13-004-044-044/114
(PULAVANGADU) 		2913004000NRG23130220231859268 13/02/2023 Indhra 2913004WL063478 Indhra 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Indhra INDIAN BANK(607105)
4 ORATHANADU TN-13-004-044-044/14
(PULAVANGADU) 		2913004000NRG23130220231859269 13/02/2023 Venolin 2913004WL063478 Venolin 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Venolin RATNAKAR BANK(607393)
5 ORATHANADU TN-13-004-044-044/143
(PULAVANGADU) 		2913004000NRG23130220231859270 13/02/2023 Kannagi 2913004WL063478 Kannagi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Kannagi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-044-044/15
(PULAVANGADU) 		2913004000NRG23130220231859272 13/02/2023 Sumathi 2913004WL063478 Sumathi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Sumathi HDFC BANK LTD(607152)
7 ORATHANADU TN-13-004-044-044/161
(PULAVANGADU) 		2913004000NRG23130220231859273 13/02/2023 Thendralarasi 2913004WL063478 Thendralarasi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Thendralarasi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-044-044/164
(PULAVANGADU) 		2913004000NRG23130220231859274 13/02/2023 Tamilselvi 2913004WL063478 Tamilselvi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Tamilselvi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-044-044/188
(PULAVANGADU) 		2913004000NRG23130220231859275 13/02/2023 Rajeswari 2913004WL063478 Rajeswari 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Rajeswari INDIAN BANK(607105)
10 ORATHANADU TN-13-004-044-044/21
(PULAVANGADU) 		2913004000NRG23130220231859276 13/02/2023 Vijayalakshmi 2913004WL063478 Vijayalakshmi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-044-044/214
(PULAVANGADU) 		2913004000NRG23130220231859277 13/02/2023 Nirmala 2913004WL063478 Nirmala 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Nirmala HDFC BANK LTD(607152)
12 ORATHANADU TN-13-004-044-044/218
(PULAVANGADU) 		2913004000NRG23130220231859278 13/02/2023 Kannaki 2913004WL063478 Kannaki 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Kannaki ICICI BANK LTD(508534)
13 ORATHANADU TN-13-004-044-044/22
(PULAVANGADU) 		2913004000NRG23130220231859279 13/02/2023 Elangovan 2913004WL063478 Elangovan 00176 IDIB000O017 440 440 Processed 17/02/2023 008150297 Elangovan INDIAN BANK(607105)
14 ORATHANADU TN-13-004-044-044/22
(PULAVANGADU) 		2913004000NRG23130220231859280 13/02/2023 Kalyani 2913004WL063478 Kalyani 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Kalyani INDIAN BANK(607105)
15 ORATHANADU TN-13-004-044-044/232
(PULAVANGADU) 		2913004000NRG23130220231859281 13/02/2023 Amutha 2913004WL063478 Amutha 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Amutha INDIAN BANK(607105)
16 ORATHANADU TN-13-004-044-044/235
(PULAVANGADU) 		2913004000NRG23130220231859282 13/02/2023 Padhmavathi 2913004WL063478 Padhmavathi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Padhmavathi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-044-044/246
(PULAVANGADU) 		2913004000NRG23130220231859283 13/02/2023 Devaki 2913004WL063478 Devaki 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Devaki INDIAN BANK(607105)
18 ORATHANADU TN-13-004-044-044/266
(PULAVANGADU) 		2913004000NRG23130220231859284 13/02/2023 Subramaniyan 2913004WL063478 Subramaniyan 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Subramaniyan INDIAN BANK(607105)
19 ORATHANADU TN-13-004-044-044/269
(PULAVANGADU) 		2913004000NRG23130220231859285 13/02/2023 Govindarasu 2913004WL063478 Govindarasu 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Govindarasu INDIAN BANK(607105)
20 ORATHANADU TN-13-004-044-044/272
(PULAVANGADU) 		2913004000NRG23130220231859286 13/02/2023 Sampanthmoorthi 2913004WL063478 Sampanthmoorthi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Sampanthmoorthi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-044-044/274-B
(PULAVANGADU) 		2913004000NRG23130220231859287 13/02/2023 Kalaiselvi 2913004WL063478 Kalaiselvi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Kalaiselvi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-044-044/28
(PULAVANGADU) 		2913004000NRG23130220231859288 13/02/2023 Jayanthi 2913004WL063478 Jayanthi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Jayanthi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-044-044/286
(PULAVANGADU) 		2913004000NRG23130220231859289 13/02/2023 Vaijayanthimala 2913004WL063478 Vaijayanthimala 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Vaijayanthimala INDIAN BANK(607105)
24 ORATHANADU TN-13-004-044-044/33
(PULAVANGADU) 		2913004000NRG23130220231859290 13/02/2023 Tamilselvan 2913004WL063478 Tamilselvan 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Tamilselvan INDIAN BANK(607105)
25 ORATHANADU TN-13-004-044-044/347-A
(PULAVANGADU) 		2913004000NRG23130220231859291 13/02/2023 Sasikala 2913004WL063478 Sasikala 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Sasikala INDIAN BANK(607105)
26 ORATHANADU TN-13-004-044-044/365
(PULAVANGADU) 		2913004000NRG23130220231859292 13/02/2023 Vasuki 2913004WL063478 Vasuki 00176 IDIB000O017 660 660 Processed 17/02/2023 008150297 Vasuki INDIAN BANK(607105)
27 ORATHANADU TN-13-004-044-044/367
(PULAVANGADU) 		2913004000NRG23130220231859293 13/02/2023 Anbarasi 2913004WL063478 Anbarasi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Anbarasi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-044-044/38
(PULAVANGADU) 		2913004000NRG23130220231859294 13/02/2023 Kalaivani 2913004WL063478 Kalaivani 00176 IDIB000O017 440 440 Processed 17/02/2023 008150297 Kalaivani INDIAN BANK(607105)
29 ORATHANADU TN-13-004-044-044/381
(PULAVANGADU) 		2913004000NRG23130220231859295 13/02/2023 Umavathy 2913004WL063478 Umavathy 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Umavathy INDIAN BANK(607105)
30 ORATHANADU TN-13-004-044-044/386
(PULAVANGADU) 		2913004000NRG23130220231859296 13/02/2023 Padhmavathi 2913004WL063478 Padhmavathi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Padhmavathi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-044-044/39
(PULAVANGADU) 		2913004000NRG23130220231859297 13/02/2023 Subbammal 2913004WL063478 Subbammal 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Subbammal HDFC BANK LTD(607152)
32 ORATHANADU TN-13-004-044-044/399
(PULAVANGADU) 		2913004000NRG23130220231859298 13/02/2023 Prema 2913004WL063478 Prema 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Prema INDIAN BANK(607105)
33 ORATHANADU TN-13-004-044-044/402
(PULAVANGADU) 		2913004000NRG23130220231859299 13/02/2023 Dhanpakiyam 2913004WL063478 Dhanpakiyam 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Dhanpakiyam INDIAN BANK(607105)
34 ORATHANADU TN-13-004-044-044/418
(PULAVANGADU) 		2913004000NRG23130220231859301 13/02/2023 Sahila 2913004WL063478 Sahila 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Sahila INDIAN BANK(607105)
35 ORATHANADU TN-13-004-044-044/418
(PULAVANGADU) 		2913004000NRG23130220231859300 13/02/2023 Savithiri 2913004WL063478 Savithiri 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Savithiri INDIAN BANK(607105)
36 ORATHANADU TN-13-004-044-044/424
(PULAVANGADU) 		2913004000NRG23130220231859302 13/02/2023 Gomathi 2913004WL063478 Gomathi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Gomathi INDIAN BANK(607105)
37 ORATHANADU TN-13-004-044-044/426
(PULAVANGADU) 		2913004000NRG23130220231859303 13/02/2023 Kalaiarasi 2913004WL063478 Kalaiarasi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Kalaiarasi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-044-044/433
(PULAVANGADU) 		2913004000NRG23130220231859304 13/02/2023 Chithra 2913004WL063478 Chithra 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Chithra INDIAN BANK(607105)
39 ORATHANADU TN-13-004-044-044/437
(PULAVANGADU) 		2913004000NRG23130220231859305 13/02/2023 Sudha 2913004WL063478 Sudha 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Sudha STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-044-044/438
(PULAVANGADU) 		2913004000NRG23130220231859306 13/02/2023 Rajeswari 2913004WL063478 Rajeswari 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Rajeswari BANK OF INDIA(508505)
41 ORATHANADU TN-13-004-044-044/443
(PULAVANGADU) 		2913004000NRG23130220231859307 13/02/2023 Chinnapillai 2913004WL063478 Chinnapillai 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Chinnapillai INDIAN BANK(607105)
42 ORATHANADU TN-13-004-044-044/452
(PULAVANGADU) 		2913004000NRG23130220231859308 13/02/2023 Panchalai 2913004WL063478 Panchalai 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Panchalai INDIAN BANK(607105)
43 ORATHANADU TN-13-004-044-044/454
(PULAVANGADU) 		2913004000NRG23130220231859309 13/02/2023 Vithiya 2913004WL063478 Vithiya 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Vithiya INDIAN BANK(607105)
44 ORATHANADU TN-13-004-044-044/458
(PULAVANGADU) 		2913004000NRG23130220231859310 13/02/2023 kenkaiyammal 2913004WL063478 kenkaiyammal 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 kenkaiyammal INDIAN BANK(607105)
45 ORATHANADU TN-13-004-044-044/465
(PULAVANGADU) 		2913004000NRG23130220231859311 13/02/2023 Murugesan 2913004WL063478 Murugesan 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Murugesan INDIAN BANK(607105)
46 ORATHANADU TN-13-004-044-044/468
(PULAVANGADU) 		2913004000NRG23130220231859312 13/02/2023 Lakshmi 2913004WL063478 Lakshmi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
47 ORATHANADU TN-13-004-044-044/483
(PULAVANGADU) 		2913004000NRG23130220231859313 13/02/2023 Muthulakshmi 2913004WL063478 Muthulakshmi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Muthulakshmi HDFC BANK LTD(607152)
48 ORATHANADU TN-13-004-044-044/488
(PULAVANGADU) 		2913004000NRG23130220231859314 13/02/2023 Sobiya 2913004WL063478 Sobiya 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Sobiya FINCARE SMALL FINANCE BANK LTD(608304)
49 ORATHANADU TN-13-004-044-044/491
(PULAVANGADU) 		2913004000NRG23130220231859316 13/02/2023 Mannappan 2913004WL063478 Mannappan 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Mannappan INDIAN BANK(607105)
50 ORATHANADU TN-13-004-044-044/491
(PULAVANGADU) 		2913004000NRG23130220231859315 13/02/2023 Palaniselvi 2913004WL063478 Palaniselvi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Palaniselvi INDIAN BANK(607105)
51 ORATHANADU TN-13-004-044-044/493
(PULAVANGADU) 		2913004000NRG23130220231859317 13/02/2023 Tamilselvi 2913004WL063478 Tamilselvi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Tamilselvi STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-044-044/5
(PULAVANGADU) 		2913004000NRG23130220231859318 13/02/2023 Kannagi 2913004WL063478 Kannagi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Kannagi INDIAN BANK(607105)
53 ORATHANADU TN-13-004-044-044/514
(PULAVANGADU) 		2913004000NRG23130220231859319 13/02/2023 Chithra 2913004WL063478 Chithra 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Chithra INDIAN BANK(607105)
54 ORATHANADU TN-13-004-044-044/525
(PULAVANGADU) 		2913004000NRG23130220231859320 13/02/2023 Kanimozhi 2913004WL063478 Kanimozhi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Kanimozhi INDIAN BANK(607105)
55 ORATHANADU TN-13-004-044-044/529-A
(PULAVANGADU) 		2913004000NRG23130220231859321 13/02/2023 Saroja 2913004WL063478 Saroja 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Saroja INDIAN BANK(607105)
56 ORATHANADU TN-13-004-044-044/530
(PULAVANGADU) 		2913004000NRG23130220231859322 13/02/2023 Sasikala 2913004WL063478 Sasikala 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Sasikala INDIAN BANK(607105)
57 ORATHANADU TN-13-004-044-044/530
(PULAVANGADU) 		2913004000NRG23130220231859323 13/02/2023 Savithiri 2913004WL063478 Savithiri 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Savithiri STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-044-044/546
(PULAVANGADU) 		2913004000NRG23130220231859324 13/02/2023 Mascorani 2913004WL063478 Mascorani 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Mascorani INDIAN BANK(607105)
59 ORATHANADU TN-13-004-044-044/551
(PULAVANGADU) 		2913004000NRG23130220231859326 13/02/2023 Sakthivel 2913004WL063478 Sakthivel 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Sakthivel INDIAN BANK(607105)
60 ORATHANADU TN-13-004-044-044/56
(PULAVANGADU) 		2913004000NRG23130220231859327 13/02/2023 Pottammal 2913004WL063478 Pottammal 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Pottammal INDIAN BANK(607105)
61 ORATHANADU TN-13-004-044-044/560
(PULAVANGADU) 		2913004000NRG23130220231859328 13/02/2023 Suriya 2913004WL063478 Suriya 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Suriya INDIAN BANK(607105)
62 ORATHANADU TN-13-004-044-044/579
(PULAVANGADU) 		2913004000NRG23130220231859329 13/02/2023 Mylambal 2913004WL063478 Mylambal 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Mylambal INDIAN BANK(607105)
63 ORATHANADU TN-13-004-044-044/58
(PULAVANGADU) 		2913004000NRG23130220231859330 13/02/2023 vimala 2913004WL063478 vimala 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 vimala INDIAN BANK(607105)
64 ORATHANADU TN-13-004-044-044/59
(PULAVANGADU) 		2913004000NRG23130220231859331 13/02/2023 Susila 2913004WL063478 Susila 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Susila INDIAN BANK(607105)
65 ORATHANADU TN-13-004-044-044/61
(PULAVANGADU) 		2913004000NRG23130220231859332 13/02/2023 Parimala 2913004WL063478 Parimala 00176 IDIB000O017 1124 1124 Processed 17/02/2023 008150297 Parimala INDIAN BANK(607105)
66 ORATHANADU TN-13-004-044-044/78
(PULAVANGADU) 		2913004000NRG23130220231859333 13/02/2023 Piechai 2913004WL063478 Piechai 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Piechai INDIAN BANK(607105)
67 ORATHANADU TN-13-004-044-044/92
(PULAVANGADU) 		2913004000NRG23130220231859334 13/02/2023 Sasikala 2913004WL063478 Sasikala 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Sasikala INDIAN BANK(607105)
68 ORATHANADU TN-13-004-044-044/93
(PULAVANGADU) 		2913004000NRG23130220231859335 13/02/2023 Baby 2913004WL063478 Baby 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Baby INDIAN BANK(607105)
69 ORATHANADU TN-13-004-044-044/97
(PULAVANGADU) 		2913004000NRG23130220231859336 13/02/2023 Marikannu 2913004WL063478 Marikannu 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Marikannu INDIAN BANK(607105)
SubTotal 59864 59864
70 ORATHANADU TN-13-004-044-044/547
(PULAVANGADU) 		2913004000NRG23130220231859325 13/02/2023 Muthumanickam 2913004WL063478 Muthumanickam 00415 SBIN0000973 880 880 Processed 17/02/2023 008150297 Muthumanickam INDIAN BANK(607105)
SubTotal 880 880
71 ORATHANADU TN-13-004-044-044/147
(PULAVANGADU) 		2913004000NRG23130220231859271 13/02/2023 Thillaiyammal 2913004WL063478 Thillaiyammal 00691 IPOS0000001 880 880 Processed 17/02/2023 008150297 Thillaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 61624 61624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130223APB_FTO_1545762 Indian Bank IDIB000O017 ORATHANAD 58984
2 ORATHANADU TN2913004_130223APB_FTO_1545762 Indian Bank IDIB000O017 Orathanadu 880
3 ORATHANADU TN2913004_130223APB_FTO_1545762 State Bank of India SBIN0000973 ORATHANAD 880
4 ORATHANADU TN2913004_130223APB_FTO_1545762 India Post Payments Bank IPOS0000001 KUMBAKONAM 880

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