Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323APB_FTO_1689067
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-13-004-002-002/486
(ALIVOIKKAL) 		2913004000NRG23240320232166703 24/03/2023 Sundari 2913004WL072400 Sundari 00078 CNRB0004521 1250 1250 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ORATHANADU TN-13-004-002-002/504
(ALIVOIKKAL) 		2913004000NRG23240320232166705 24/03/2023 Vijaya 2913004WL072400 Vijaya 00078 CNRB0004521 1250 1250 Processed 29/03/2023 027904319 Vijaya CANARA BANK(508532)
3 ORATHANADU TN-13-004-002-002/505
(ALIVOIKKAL) 		2913004000NRG23240320232166706 24/03/2023 Banumathi 2913004WL072400 Banumathi 00078 CNRB0004521 1000 1000 Processed 29/03/2023 027904319 Banumathi CANARA BANK(508532)
4 ORATHANADU TN-13-004-002-002/508
(ALIVOIKKAL) 		2913004000NRG23240320232166707 24/03/2023 Manjula 2913004WL072400 Manjula 00078 CNRB0004521 1000 1000 Processed 29/03/2023 027904319 Manjula CANARA BANK(508532)
5 ORATHANADU TN-13-004-002-002/509
(ALIVOIKKAL) 		2913004000NRG23240320232166708 24/03/2023 Chithra 2913004WL072400 Chithra 00078 CNRB0004521 1000 1000 Processed 29/03/2023 027904319 Chithra FINCARE SMALL FINANCE BANK LTD(608304)
6 ORATHANADU TN-13-004-002-002/512
(ALIVOIKKAL) 		2913004000NRG23240320232166710 24/03/2023 Amusu 2913004WL072400 Amusu 00078 CNRB0004521 1250 1250 Processed 29/03/2023 027904319 Amusu CANARA BANK(508532)
7 ORATHANADU TN-13-004-002-002/513
(ALIVOIKKAL) 		2913004000NRG23240320232166711 24/03/2023 Valliyammai 2913004WL072400 Valliyammai 00078 CNRB0004521 1250 1250 Processed 29/03/2023 027904319 Valliyammai CANARA BANK(508532)
8 ORATHANADU TN-13-004-002-002/514
(ALIVOIKKAL) 		2913004000NRG23240320232166712 24/03/2023 Mala 2913004WL072400 Mala 00078 CNRB0004521 1000 1000 Processed 29/03/2023 027904319 Mala CANARA BANK(508532)
9 ORATHANADU TN-13-004-002-002/518
(ALIVOIKKAL) 		2913004000NRG23240320232166713 24/03/2023 Chithiravalli 2913004WL072400 Chithiravalli 00078 CNRB0004521 1250 1250 Processed 29/03/2023 027904319 Chithiravalli CANARA BANK(508532)
10 ORATHANADU TN-13-004-002-002/568
(ALIVOIKKAL) 		2913004000NRG23240320232166720 24/03/2023 Madhiyalagan 2913004WL072400 Madhiyalagan 00078 CNRB0004521 1250 1250 Processed 29/03/2023 027904319 Madhiyalagan CANARA BANK(508532)
11 ORATHANADU TN-13-004-002-002/584
(ALIVOIKKAL) 		2913004000NRG23240320232166724 24/03/2023 Maheswari 2913004WL072400 Maheswari 00078 CNRB0004521 1250 1250 Processed 29/03/2023 027904319 Maheswari CANARA BANK(508532)
SubTotal 12750 12750
12 ORATHANADU TN-13-004-002-002/799
(ALIVOIKKAL) 		2913004000NRG23240320232166729 24/03/2023 Amutha 2913004WL072400 Amutha 00176 IDIB000O017 1250 1250 Processed 30/03/2023 027904319 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
13 ORATHANADU TN-13-004-002-001/169
(ALIVOIKKAL) 		2913004000NRG23240320232166693 24/03/2023 Ramamoorthy 2913004WL072400 Ramamoorthy 00177 IOBA0001362 500 500 Processed 29/03/2023 027904319 Ramamoorthy INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-002-002/171
(ALIVOIKKAL) 		2913004000NRG23240320232166695 24/03/2023 Santhi 2913004WL072400 Santhi 00177 IOBA0001362 1250 1250 Processed 29/03/2023 027904319 Santhi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-002-002/341
(ALIVOIKKAL) 		2913004000NRG23240320232166696 24/03/2023 Anjammal 2913004WL072400 Anjammal 00177 IOBA0001362 250 250 Processed 30/03/2023 027904319 Anjammal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-002-002/343
(ALIVOIKKAL) 		2913004000NRG23240320232166697 24/03/2023 Sowpackiyam 2913004WL072400 Sowpackiyam 00177 IOBA0001362 1250 1250 Processed 29/03/2023 027904319 Sowpackiyam INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-002-002/360
(ALIVOIKKAL) 		2913004000NRG23240320232166699 24/03/2023 Mariyammal 2913004WL072400 Mariyammal 00177 IOBA0001362 1250 1250 Processed 29/03/2023 027904319 Mariyammal INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-002-002/376
(ALIVOIKKAL) 		2913004000NRG23240320232166702 24/03/2023 Alagurani 2913004WL072400 Alagurani 00177 IOBA0001362 1250 1250 Processed 29/03/2023 027904319 Alagurani INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-002-002/510
(ALIVOIKKAL) 		2913004000NRG23240320232166709 24/03/2023 Jaya 2913004WL072400 Jaya 00177 IOBA0001362 1250 1250 Processed 29/03/2023 027904319 Jaya FINCARE SMALL FINANCE BANK LTD(608304)
20 ORATHANADU TN-13-004-002-002/522
(ALIVOIKKAL) 		2913004000NRG23240320232166714 24/03/2023 Anbarasi 2913004WL072400 Anbarasi 00177 IOBA0001362 1250 1250 Processed 29/03/2023 027904319 Anbarasi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-002-002/525
(ALIVOIKKAL) 		2913004000NRG23240320232166715 24/03/2023 Vanaroja 2913004WL072400 Vanaroja 00177 IOBA0001362 1000 1000 Processed 29/03/2023 027904319 Vanaroja INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-002-002/566
(ALIVOIKKAL) 		2913004000NRG23240320232166719 24/03/2023 Shanthi 2913004WL072400 Shanthi 00177 IOBA0001362 500 500 Processed 29/03/2023 027904319 Shanthi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-002-002/578
(ALIVOIKKAL) 		2913004000NRG23240320232166721 24/03/2023 Kalaiselvi 2913004WL072400 Kalaiselvi 00177 IOBA0001362 1250 1250 Processed 29/03/2023 027904319 Kalaiselvi INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-002-002/579
(ALIVOIKKAL) 		2913004000NRG23240320232166722 24/03/2023 Kanagavalli 2913004WL072400 Kanagavalli 00177 IOBA0001362 750 750 Processed 29/03/2023 027904319 Kanagavalli INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-002-002/580
(ALIVOIKKAL) 		2913004000NRG23240320232166723 24/03/2023 Nadarajan 2913004WL072400 Nadarajan 00177 IOBA0001362 1250 1250 Processed 29/03/2023 027904319 Nadarajan INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-002-002/595
(ALIVOIKKAL) 		2913004000NRG23240320232166726 24/03/2023 Vaithiyanathan 2913004WL072400 Vaithiyanathan 00177 IOBA0001362 1250 1250 Processed 29/03/2023 027904319 Vaithiyanathan INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-002-002/784
(ALIVOIKKAL) 		2913004000NRG23240320232166728 24/03/2023 Sivabakkiayam 2913004WL072400 Sivabakkiayam 00177 IOBA0001362 1250 1250 Processed 29/03/2023 027904319 Sivabakkiayam INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-002-002/864
(ALIVOIKKAL) 		2913004000NRG23240320232166731 24/03/2023 Senthamilselvi 2913004WL072400 Senthamilselvi 00177 IOBA0001362 1250 1250 Processed 29/03/2023 027904319 Senthamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 16750 16750
29 ORATHANADU TN-13-004-002-002/1075
(ALIVOIKKAL) 		2913004000NRG23240320232166694 24/03/2023 Kuppammal 2913004WL072400 Kuppammal 00415 SBIN0000973 1250 1250 Processed 30/03/2023 027904319 Kuppammal STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-002-002/348
(ALIVOIKKAL) 		2913004000NRG23240320232166698 24/03/2023 Ponnammal 2913004WL072400 Ponnammal 00415 SBIN0000973 1250 1250 Processed 30/03/2023 027904319 Ponnammal STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-002-002/364-A
(ALIVOIKKAL) 		2913004000NRG23240320232166700 24/03/2023 Vijayalakshmi 2913004WL072400 Vijayalakshmi 00415 SBIN0000973 1250 1250 Processed 30/03/2023 027904319 Vijayalakshmi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-002-002/375
(ALIVOIKKAL) 		2913004000NRG23240320232166701 24/03/2023 Amaravathi 2913004WL072400 Amaravathi 00415 SBIN0000973 1000 1000 Processed 30/03/2023 027904319 Amaravathi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-002-002/847
(ALIVOIKKAL) 		2913004000NRG23240320232166730 24/03/2023 Kavitha 2913004WL072400 Kavitha 00415 SBIN0000973 1250 1250 Processed 30/03/2023 027904319 Kavitha STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-002-004/857
(ALIVOIKKAL) 		2913004000NRG23240320232166732 24/03/2023 Amutha 2913004WL072400 Amutha 00415 SBIN0000973 1250 1250 Processed 30/03/2023 027904319 Amutha STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-002-004/865
(ALIVOIKKAL) 		2913004000NRG23240320232166733 24/03/2023 Parimala 2913004WL072400 Parimala 00415 SBIN0000973 1250 1250 Processed 30/03/2023 027904319 Parimala STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-002-004/927-A
(ALIVOIKKAL) 		2913004000NRG23240320232166734 24/03/2023 Maragatham 2913004WL072400 Maragatham 00415 SBIN0000973 750 750 Processed 30/03/2023 027904319 Maragatham STATE BANK OF INDIA(508548)
SubTotal 9250 9250
Total 40000 40000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323APB_FTO_1689067 Canara Bank CNRB0004521 Soorakottai 12750
2 ORATHANADU TN2913004_240323APB_FTO_1689067 Indian Bank IDIB000O017 ORATHANAD 1250
3 ORATHANADU TN2913004_240323APB_FTO_1689067 Indian Overseas Bank IOBA0001362 MELAULUR 16750
4 ORATHANADU TN2913004_240323APB_FTO_1689067 State Bank of India SBIN0000973 ORATHANAD 9250

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