Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090223APB_FTO_1530669
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-13-004-002-002/157
(ALIVOIKKAL) 		2913004000NRG23090220231812165 09/02/2023 Usharani 2913004WL062107 Usharani 00078 CNRB0004521 220 220 Processed 02/04/2023 005715345 Usharani CANARA BANK(508532)
2 ORATHANADU TN-13-004-002-002/486
(ALIVOIKKAL) 		2913004000NRG23090220231812172 09/02/2023 Sundari 2913004WL062107 Sundari 00078 CNRB0004521 880 880 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ORATHANADU TN-13-004-002-002/504
(ALIVOIKKAL) 		2913004000NRG23090220231812173 09/02/2023 Vijaya 2913004WL062107 Vijaya 00078 CNRB0004521 880 880 Processed 02/04/2023 005715345 Vijaya CANARA BANK(508532)
4 ORATHANADU TN-13-004-002-002/505
(ALIVOIKKAL) 		2913004000NRG23090220231812174 09/02/2023 Banumathi 2913004WL062107 Banumathi 00078 CNRB0004521 880 880 Processed 02/04/2023 005715345 Banumathi CANARA BANK(508532)
5 ORATHANADU TN-13-004-002-002/508
(ALIVOIKKAL) 		2913004000NRG23090220231812175 09/02/2023 Manjula 2913004WL062107 Manjula 00078 CNRB0004521 880 880 Processed 02/04/2023 005715345 Manjula CANARA BANK(508532)
6 ORATHANADU TN-13-004-002-002/509
(ALIVOIKKAL) 		2913004000NRG23090220231812176 09/02/2023 Chithra 2913004WL062107 Chithra 00078 CNRB0004521 880 880 Processed 02/04/2023 005715345 Chithra FINCARE SMALL FINANCE BANK LTD(608304)
7 ORATHANADU TN-13-004-002-002/513
(ALIVOIKKAL) 		2913004000NRG23090220231812177 09/02/2023 Valliyammai 2913004WL062107 Valliyammai 00078 CNRB0004521 880 880 Processed 02/04/2023 005715345 Valliyammai CANARA BANK(508532)
8 ORATHANADU TN-13-004-002-002/514
(ALIVOIKKAL) 		2913004000NRG23090220231812178 09/02/2023 Mala 2913004WL062107 Mala 00078 CNRB0004521 880 880 Processed 02/04/2023 005715345 Mala CANARA BANK(508532)
9 ORATHANADU TN-13-004-002-002/518
(ALIVOIKKAL) 		2913004000NRG23090220231812179 09/02/2023 Chithiravalli 2913004WL062107 Chithiravalli 00078 CNRB0004521 660 660 Processed 02/04/2023 005715345 Chithiravalli CANARA BANK(508532)
10 ORATHANADU TN-13-004-002-002/568
(ALIVOIKKAL) 		2913004000NRG23090220231812183 09/02/2023 Madhiyalagan 2913004WL062107 Madhiyalagan 00078 CNRB0004521 880 880 Processed 02/04/2023 005715345 Madhiyalagan CANARA BANK(508532)
11 ORATHANADU TN-13-004-002-002/584
(ALIVOIKKAL) 		2913004000NRG23090220231812184 09/02/2023 Maheswari 2913004WL062107 Maheswari 00078 CNRB0004521 880 880 Processed 02/04/2023 005715345 Maheswari CANARA BANK(508532)
SubTotal 8800 8800
12 ORATHANADU TN-13-004-002-002/946
(ALIVOIKKAL) 		2913004000NRG23090220231812190 09/02/2023 Nagammal 2913004WL062107 Nagammal 00176 IDIB000O017 660 660 Processed 02/04/2023 005715345 Nagammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-002-002/948
(ALIVOIKKAL) 		2913004000NRG23090220231812191 09/02/2023 Manjula 2913004WL062107 Manjula 00176 IDIB000O017 660 660 Processed 02/04/2023 005715345 Manjula STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-002-003/894-B
(ALIVOIKKAL) 		2913004000NRG23090220231812193 09/02/2023 Kanagambal 2913004WL062107 Kanagambal 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Kanagambal STATE BANK OF INDIA(508548)
SubTotal 2200 2200
15 ORATHANADU TN-13-004-002-002/152
(ALIVOIKKAL) 		2913004000NRG23090220231812163 09/02/2023 Latha 2913004WL062107 Latha 00177 IOBA0001362 220 220 Processed 02/04/2023 005715345 Latha HDFC BANK LTD(607152)
16 ORATHANADU TN-13-004-002-002/155
(ALIVOIKKAL) 		2913004000NRG23090220231812164 09/02/2023 Kalaiselvi 2913004WL062107 Kalaiselvi 00177 IOBA0001362 220 220 Processed 02/04/2023 005715345 Kalaiselvi CITY UNION BANK LIMITED(607324)
17 ORATHANADU TN-13-004-002-002/158
(ALIVOIKKAL) 		2913004000NRG23090220231812166 09/02/2023 Selvi 2913004WL062107 Selvi 00177 IOBA0001362 220 220 Processed 02/04/2023 005715345 Selvi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-002-002/180
(ALIVOIKKAL) 		2913004000NRG23090220231812167 09/02/2023 Vijayalakshmi 2913004WL062107 Vijayalakshmi 00177 IOBA0001362 220 220 Processed 02/04/2023 005715345 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-002-002/185
(ALIVOIKKAL) 		2913004000NRG23090220231812168 09/02/2023 Rajeswari 2913004WL062107 Rajeswari 00177 IOBA0001362 220 220 Processed 02/04/2023 005715345 Rajeswari INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-002-002/198
(ALIVOIKKAL) 		2913004000NRG23090220231812169 09/02/2023 Anandhavalli 2913004WL062107 Anandhavalli 00177 IOBA0001362 660 660 Processed 02/04/2023 005715345 Anandhavalli INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-002-002/210
(ALIVOIKKAL) 		2913004000NRG23090220231812170 09/02/2023 Vijayalakshmi 2913004WL062107 Vijayalakshmi 00177 IOBA0001362 220 220 Processed 02/04/2023 005715345 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-002-002/522
(ALIVOIKKAL) 		2913004000NRG23090220231812180 09/02/2023 Anbarasi 2913004WL062107 Anbarasi 00177 IOBA0001362 880 880 Processed 02/04/2023 005715345 Anbarasi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-002-002/539-A
(ALIVOIKKAL) 		2913004000NRG23090220231812181 09/02/2023 Durairaj 2913004WL062107 Durairaj 00177 IOBA0001362 440 440 Processed 02/04/2023 005715345 Durairaj INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-002-002/566
(ALIVOIKKAL) 		2913004000NRG23090220231812182 09/02/2023 Shanthi 2913004WL062107 Shanthi 00177 IOBA0001362 880 880 Processed 02/04/2023 005715345 Shanthi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-002-002/864
(ALIVOIKKAL) 		2913004000NRG23090220231812185 09/02/2023 Senthamilselvi 2913004WL062107 Senthamilselvi 00177 IOBA0001362 880 880 Processed 02/04/2023 005715345 Senthamilselvi INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-002-002/934
(ALIVOIKKAL) 		2913004000NRG23090220231812186 09/02/2023 Amirthavalli 2913004WL062107 Amirthavalli 00177 IOBA0001362 440 440 Processed 02/04/2023 005715345 Amirthavalli STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-002-002/935
(ALIVOIKKAL) 		2913004000NRG23090220231812187 09/02/2023 Saroja 2913004WL062107 Saroja 00177 IOBA0001362 440 440 Processed 02/04/2023 005715345 Saroja STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-002-002/944
(ALIVOIKKAL) 		2913004000NRG23090220231812188 09/02/2023 Nagavalli 2913004WL062107 Nagavalli 00177 IOBA0001362 220 220 Processed 02/04/2023 005715345 Nagavalli STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-002-002/945
(ALIVOIKKAL) 		2913004000NRG23090220231812189 09/02/2023 Banumathi 2913004WL062107 Banumathi 00177 IOBA0001362 440 440 Processed 02/04/2023 005715345 Banumathi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-002-002/950
(ALIVOIKKAL) 		2913004000NRG23090220231812192 09/02/2023 Surya 2913004WL062107 Surya 00177 IOBA0001362 440 440 Processed 02/04/2023 005715345 Surya INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-002-004/960
(ALIVOIKKAL) 		2913004000NRG23090220231812196 09/02/2023 Rajalakshmi 2913004WL062107 Rajalakshmi 00177 IOBA0001362 440 440 Processed 02/04/2023 005715345 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 7480 7480
32 ORATHANADU TN-13-004-002-002/1034
(ALIVOIKKAL) 		2913004000NRG23090220231812161 09/02/2023 Pushbavalli 2913004WL062107 Pushbavalli 00415 SBIN0000973 1405 1405 Processed 02/04/2023 005715345 Pushbavalli STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-002-002/1075
(ALIVOIKKAL) 		2913004000NRG23090220231812162 09/02/2023 Kuppammal 2913004WL062107 Kuppammal 00415 SBIN0000973 880 880 Processed 02/04/2023 005715345 Kuppammal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-002-004/849
(ALIVOIKKAL) 		2913004000NRG23090220231812194 09/02/2023 Kaveri 2913004WL062107 Kaveri 00415 SBIN0000973 440 440 Processed 02/04/2023 005715345 Kaveri STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-002-004/860
(ALIVOIKKAL) 		2913004000NRG23090220231812195 09/02/2023 Rajeswari 2913004WL062107 Rajeswari 00415 SBIN0000973 880 880 Processed 02/04/2023 005715345 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 3605 3605
36 ORATHANADU TN-13-004-002-002/217
(ALIVOIKKAL) 		2913004000NRG23090220231812171 09/02/2023 Nadesh 2913004WL062107 Nadesh 00691 IPOS0000001 220 220 Processed 02/04/2023 005715345 Nadesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
Total 22305 22305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090223APB_FTO_1530669 Canara Bank CNRB0004521 Soorakottai 8800
2 ORATHANADU TN2913004_090223APB_FTO_1530669 Indian Bank IDIB000O017 ORATHANAD 2200
3 ORATHANADU TN2913004_090223APB_FTO_1530669 Indian Overseas Bank IOBA0001362 MELAULUR 7480
4 ORATHANADU TN2913004_090223APB_FTO_1530669 State Bank of India SBIN0000973 ORATHANAD 3605
5 ORATHANADU TN2913004_090223APB_FTO_1530669 India Post Payments Bank IPOS0000001 THANJAVUR 220

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