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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:05:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123APB_FTO_1497373
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) 		2913004000NRG23280120231770015 28/01/2023 Ganesan 2913004WL060642 Ganesan 00176 IDIB000T096 1124 1124 Processed 02/02/2023 037296952 Ganesan INDIAN BANK(607105)
SubTotal 1124 1124
2 ORATHANADU TN-13-004-029-029/108
(NADUR) 		2913004000NRG23280120231769985 28/01/2023 Mariyammal 2913004WL060642 Mariyammal 00177 IOBA0000088 880 880 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-029-029/109
(NADUR) 		2913004000NRG23280120231769986 28/01/2023 Vijaya 2913004WL060642 Vijaya 00177 IOBA0000088 880 880 Processed 02/02/2023 037296952 Vijaya STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-029-029/118
(NADUR) 		2913004000NRG23280120231769987 28/01/2023 Saroja 2913004WL060642 Saroja 00177 IOBA0000088 880 880 Processed 02/02/2023 037296952 Saroja STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-029-029/121
(NADUR) 		2913004000NRG23280120231769988 28/01/2023 Mariyammal 2913004WL060642 Mariyammal 00177 IOBA0000088 880 880 Processed 02/02/2023 037296952 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-029-029/122
(NADUR) 		2913004000NRG23280120231769989 28/01/2023 Anjammal 2913004WL060642 Anjammal 00177 IOBA0000088 880 880 Processed 02/02/2023 037296952 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-029-029/124
(NADUR) 		2913004000NRG23280120231769990 28/01/2023 Tamilselvi 2913004WL060642 Tamilselvi 00177 IOBA0000088 880 880 Processed 02/02/2023 037296952 Tamilselvi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-029-029/126
(NADUR) 		2913004000NRG23280120231769991 28/01/2023 Selvi 2913004WL060642 Selvi 00177 IOBA0000088 880 880 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-029-029/130
(NADUR) 		2913004000NRG23280120231769992 28/01/2023 Anitha 2913004WL060642 Anitha 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Anitha INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-029-029/164
(NADUR) 		2913004000NRG23280120231769993 28/01/2023 Indhragandhi 2913004WL060642 Indhragandhi 00177 IOBA0000088 880 880 Processed 02/02/2023 037296952 Indhragandhi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-029-029/210
(NADUR) 		2913004000NRG23280120231769994 28/01/2023 Latha 2913004WL060642 Latha 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Latha PALLAVAN GRAMA BANK(607052)
12 ORATHANADU TN-13-004-029-029/236
(NADUR) 		2913004000NRG23280120231769996 28/01/2023 Kalarani 2913004WL060642 Kalarani 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Kalarani INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-029-029/28
(NADUR) 		2913004000NRG23280120231769997 28/01/2023 Amutha 2913004WL060642 Amutha 00177 IOBA0000088 880 880 Processed 02/02/2023 037296952 Amutha INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-029-029/326
(NADUR) 		2913004000NRG23280120231769998 28/01/2023 Gandhimathi 2913004WL060642 Gandhimathi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Gandhimathi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-029-029/329
(NADUR) 		2913004000NRG23280120231769999 28/01/2023 Savithiri 2913004WL060642 Savithiri 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Savithiri PALLAVAN GRAMA BANK(607052)
16 ORATHANADU TN-13-004-029-029/330
(NADUR) 		2913004000NRG23280120231770000 28/01/2023 Mageswari 2913004WL060642 Mageswari 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Mageswari INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-029-029/337
(NADUR) 		2913004000NRG23280120231770001 28/01/2023 Selvarasu 2913004WL060642 Selvarasu 00177 IOBA0000088 1124 1124 Processed 02/02/2023 037296952 Selvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-029-029/35
(NADUR) 		2913004000NRG23280120231770002 28/01/2023 Sivaselvi 2913004WL060642 Sivaselvi 00177 IOBA0000088 880 880 Processed 02/02/2023 037296952 Sivaselvi INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-029-029/36
(NADUR) 		2913004000NRG23280120231770003 28/01/2023 Saroja 2913004WL060642 Saroja 00177 IOBA0000088 880 880 Processed 02/02/2023 037296952 Saroja PALLAVAN GRAMA BANK(607052)
20 ORATHANADU TN-13-004-029-029/369
(NADUR) 		2913004000NRG23280120231770004 28/01/2023 Rajeswari 2913004WL060642 Rajeswari 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-029-029/371
(NADUR) 		2913004000NRG23280120231770005 28/01/2023 Kalaiselvi 2913004WL060642 Kalaiselvi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Kalaiselvi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-029-029/373
(NADUR) 		2913004000NRG23280120231770006 28/01/2023 Sumathi 2913004WL060642 Sumathi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Sumathi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-029-029/375
(NADUR) 		2913004000NRG23280120231770007 28/01/2023 Thangapappa 2913004WL060642 Thangapappa 00177 IOBA0000088 880 880 Processed 02/02/2023 037296952 Thangapappa INDIAN BANK(607105)
24 ORATHANADU TN-13-004-029-029/376-B
(NADUR) 		2913004000NRG23280120231770008 28/01/2023 Malarkodi 2913004WL060642 Malarkodi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Malarkodi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-029-029/380
(NADUR) 		2913004000NRG23280120231770009 28/01/2023 Anjammal 2913004WL060642 Anjammal 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-029-029/381
(NADUR) 		2913004000NRG23280120231770010 28/01/2023 Mangayarkarasi 2913004WL060642 Mangayarkarasi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-029-029/384
(NADUR) 		2913004000NRG23280120231770011 28/01/2023 Tamilselvi 2913004WL060642 Tamilselvi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Tamilselvi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-029-029/397
(NADUR) 		2913004000NRG23280120231770012 28/01/2023 Chithra 2913004WL060642 Chithra 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Chithra INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-029-029/399-B
(NADUR) 		2913004000NRG23280120231770013 28/01/2023 Tamilarasi 2913004WL060642 Tamilarasi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-029-029/401-B
(NADUR) 		2913004000NRG23280120231770014 28/01/2023 Punitha 2913004WL060642 Punitha 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-029-029/479
(NADUR) 		2913004000NRG23280120231770016 28/01/2023 Seetha 2913004WL060642 Seetha 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Seetha INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-029-029/505
(NADUR) 		2913004000NRG23280120231770017 28/01/2023 Amirthaselvi 2913004WL060642 Amirthaselvi 00177 IOBA0000088 660 660 Processed 02/02/2023 037296952 Amirthaselvi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-029-029/714
(NADUR) 		2913004000NRG23280120231770018 28/01/2023 Nagalakshmi 2913004WL060642 Nagalakshmi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Nagalakshmi PALLAVAN GRAMA BANK(607052)
34 ORATHANADU TN-13-004-029-029/84
(NADUR) 		2913004000NRG23280120231770019 28/01/2023 Saroja 2913004WL060642 Saroja 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037296952 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-029-029/85
(NADUR) 		2913004000NRG23280120231770020 28/01/2023 Amutha 2913004WL060642 Amutha 00177 IOBA0000088 660 660 Processed 02/02/2023 037296952 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 33904 33904
36 ORATHANADU TN-13-004-029-002/667
(NADUR) 		2913004000NRG23280120231769984 28/01/2023 Punitha 2913004WL060642 Punitha 00691 IPOS0000001 880 880 Processed 02/02/2023 037296952 Punitha FINCARE SMALL FINANCE BANK LTD(608304)
37 ORATHANADU TN-13-004-029-029/215
(NADUR) 		2913004000NRG23280120231769995 28/01/2023 Vijayakumari 2913004WL060642 Vijayakumari 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 Vijayakumari CITY UNION BANK LIMITED(607324)
SubTotal 1980 1980
Total 37008 37008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123APB_FTO_1497373 Indian Bank IDIB000T096 YAGAPPA NAGAR 1124
2 ORATHANADU TN2913004_280123APB_FTO_1497373 Indian Overseas Bank IOBA0000088 Thanjavur 8580
3 ORATHANADU TN2913004_280123APB_FTO_1497373 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 25324
4 ORATHANADU TN2913004_280123APB_FTO_1497373 India Post Payments Bank IPOS0000001 THANJAVUR 1980

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