Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_100323APB_FTO_1639123
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) 		2913004000NRG23100320232035997 10/03/2023 Puspalatha 2913004WL068617 Puspalatha 00078 CNRB0004684 1500 1500 Processed 02/04/2023 005717611 Puspalatha CANARA BANK(508532)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-041-001/717
(POOVATHUR) 		2913004000NRG23100320232035989 10/03/2023 kujan 2913004WL068617 kujan 00176 IDIB000T085 1500 1500 Processed 02/04/2023 005717611 kujan INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-041-041/102
(POOVATHUR) 		2913004000NRG23100320232035990 10/03/2023 Krishnaveni 2913004WL068617 Krishnaveni 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005717611 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-041-041/11
(POOVATHUR) 		2913004000NRG23100320232035991 10/03/2023 Ponnammal 2913004WL068617 Ponnammal 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005717611 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-041-041/175
(POOVATHUR) 		2913004000NRG23100320232035992 10/03/2023 Latha 2913004WL068617 Latha 00176 IDIB000T085 1500 1500 Processed 02/04/2023 005717611 Latha INDIAN BANK(607105)
6 ORATHANADU TN-13-004-041-041/177
(POOVATHUR) 		2913004000NRG23100320232035993 10/03/2023 Kuppammal 2913004WL068617 Kuppammal 00176 IDIB000T085 750 750 Processed 02/04/2023 005717611 Kuppammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-041-041/207
(POOVATHUR) 		2913004000NRG23100320232035994 10/03/2023 Palaniyammal 2913004WL068617 Palaniyammal 00176 IDIB000T085 250 250 Processed 02/04/2023 005717611 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-041-041/25
(POOVATHUR) 		2913004000NRG23100320232035995 10/03/2023 sasikala 2913004WL068617 sasikala 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005717611 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-041-041/36
(POOVATHUR) 		2913004000NRG23100320232035996 10/03/2023 C.Anbukodi 2913004WL068617 C.Anbukodi 00176 IDIB000T085 750 750 Processed 02/04/2023 005717611 C.Anbukodi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-041-041/506
(POOVATHUR) 		2913004000NRG23100320232035998 10/03/2023 patammal 2913004WL068617 patammal 00176 IDIB000T085 1500 1500 Processed 02/04/2023 005717611 patammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-041-041/507
(POOVATHUR) 		2913004000NRG23100320232035999 10/03/2023 Saroja 2913004WL068617 Saroja 00176 IDIB000T085 1500 1500 Processed 02/04/2023 005717611 Saroja INDIAN BANK(607105)
12 ORATHANADU TN-13-004-041-041/54
(POOVATHUR) 		2913004000NRG23100320232036000 10/03/2023 susila 2913004WL068617 susila 00176 IDIB000T085 1000 1000 Processed 02/04/2023 005717611 susila INDIAN BANK(607105)
13 ORATHANADU TN-13-004-041-041/562
(POOVATHUR) 		2913004000NRG23100320232036001 10/03/2023 Vimaladevi 2913004WL068617 Vimaladevi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005717611 Vimaladevi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-041-041/576
(POOVATHUR) 		2913004000NRG23100320232036002 10/03/2023 Mathiyarasi 2913004WL068617 Mathiyarasi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005717611 Mathiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-041-041/647
(POOVATHUR) 		2913004000NRG23100320232036003 10/03/2023 govindhammal 2913004WL068617 govindhammal 00176 IDIB000T085 750 750 Processed 02/04/2023 005717611 govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-041-041/660
(POOVATHUR) 		2913004000NRG23100320232036004 10/03/2023 Mannappan 2913004WL068617 Mannappan 00176 IDIB000T085 1500 1500 Processed 02/04/2023 005717611 Mannappan INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-041-041/677-A
(POOVATHUR) 		2913004000NRG23100320232036005 10/03/2023 GOMATHI 2913004WL068617 GOMATHI 00176 IDIB000T085 1500 1500 Processed 02/04/2023 005717611 GOMATHI INDIAN BANK(607105)
18 ORATHANADU TN-13-004-041-041/72
(POOVATHUR) 		2913004000NRG23100320232036006 10/03/2023 ariyamala 2913004WL068617 ariyamala 00176 IDIB000T085 1500 1500 Processed 02/04/2023 005717611 ariyamala INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-041-041/731
(POOVATHUR) 		2913004000NRG23100320232036007 10/03/2023 sumathi 2913004WL068617 sumathi 00176 IDIB000T085 1500 1500 Processed 02/04/2023 005717611 sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-041-041/739
(POOVATHUR) 		2913004000NRG23100320232036008 10/03/2023 Sokaiyeeyammal 2913004WL068617 Sokaiyeeyammal 00176 IDIB000T085 1500 1500 Processed 02/04/2023 005717611 Sokaiyeeyammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-041-041/771
(POOVATHUR) 		2913004000NRG23100320232036009 10/03/2023 Radha 2913004WL068617 Radha 00176 IDIB000T085 1500 1500 Processed 02/04/2023 005717611 Radha INDIAN BANK(607105)
22 ORATHANADU TN-13-004-041-042/874
(POOVATHUR) 		2913004000NRG23100320232036010 10/03/2023 EZHILARASI 2913004WL068617 EZHILARASI 00176 IDIB000T085 1686 1686 Processed 02/04/2023 005717611 EZHILARASI INDIAN BANK(607105)
SubTotal 26436 26436
Total 27936 27936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_100323APB_FTO_1639123 Canara Bank CNRB0004684 ORATHANADU 1500
2 ORATHANADU TN2913004_100323APB_FTO_1639123 Indian Bank IDIB000T085 THONDARAMPATTU 18436
3 ORATHANADU TN2913004_100323APB_FTO_1639123 Indian Bank IDIB000T085 Thondrampattu 8000

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