Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1619707
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-13-004-036-036/123-A
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006133 04/03/2023 Pasamalar 2913004WL067785 Pasamalar 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Pasamalar INDIAN BANK(607105)
2 ORATHANADU TN-13-004-036-036/221
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006138 04/03/2023 Malarkodi 2913004WL067785 Malarkodi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-036-036/304
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006143 04/03/2023 Sumathi 2913004WL067785 Sumathi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-036-036/404-A
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006146 04/03/2023 Dhanam 2913004WL067785 Dhanam 00176 IDIB000O017 1000 1000 Processed 02/04/2023 005716318 Dhanam INDIAN BANK(607105)
5 ORATHANADU TN-13-004-036-036/452
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006152 04/03/2023 Malarkodi 2913004WL067785 Malarkodi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Malarkodi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-036-036/553
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006159 04/03/2023 Sarathambal 2913004WL067785 Sarathambal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Sarathambal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-036-036/664-A
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006166 04/03/2023 Ponnammal 2913004WL067785 Ponnammal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Ponnammal INDIAN BANK(607105)
SubTotal 9250 9250
8 ORATHANADU TN-13-004-036-036/417
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006150 04/03/2023 Navamani 2913004WL067785 Navamani 00176 IDIB000T076 1250 1250 Processed 02/04/2023 005716318 Navamani STATE BANK OF INDIA(508548)
SubTotal 1250 1250
9 ORATHANADU TN-13-004-036-036/124
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006134 04/03/2023 Mariyammal 2913004WL067785 Mariyammal 00177 IOBA0001362 500 500 Processed 02/04/2023 005716318 Mariyammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-036-036/143
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006137 04/03/2023 Manimakaly 2913004WL067785 Manimakaly 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716318 Manimakaly INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-036-036/287
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006141 04/03/2023 Kalyselvi 2913004WL067785 Kalyselvi 00177 IOBA0001362 750 750 Processed 02/04/2023 005716318 Kalyselvi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-036-036/303
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006142 04/03/2023 Sumathra 2913004WL067785 Sumathra 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Sumathra INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-036-036/405
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006147 04/03/2023 Senthamilselvi 2913004WL067785 Senthamilselvi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716318 Senthamilselvi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-036-036/477-A
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006154 04/03/2023 Sumathradevi 2913004WL067785 Sumathradevi 00177 IOBA0001362 1000 1000 Processed 02/04/2023 005716318 Sumathradevi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-036-036/484
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006155 04/03/2023 Renganayagi 2913004WL067785 Renganayagi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716318 Renganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-036-036/547-A
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006158 04/03/2023 Valli 2913004WL067785 Valli 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716318 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-036-036/764
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006168 04/03/2023 Parvathi 2913004WL067785 Parvathi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716318 Parvathi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-036-036/803
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006169 04/03/2023 Samiyammal 2913004WL067785 Samiyammal 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716318 Samiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 11250 11250
19 ORATHANADU TN-13-004-036-036/122
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006132 04/03/2023 Malarkodi 2913004WL067785 Malarkodi 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Malarkodi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-036-036/133
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006135 04/03/2023 Onthayee 2913004WL067785 Onthayee 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Onthayee CANARA BANK(508532)
21 ORATHANADU TN-13-004-036-036/137
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006136 04/03/2023 Kaliyammal 2913004WL067785 Kaliyammal 00415 SBIN0000924 500 500 Processed 02/04/2023 005716318 Kaliyammal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-036-036/233
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006139 04/03/2023 Ranuvaselvi 2913004WL067785 Ranuvaselvi 00415 SBIN0000924 1000 1000 Processed 02/04/2023 005716318 Ranuvaselvi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-036-036/243
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006140 04/03/2023 Muthulakshmi 2913004WL067785 Muthulakshmi 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005716318 Muthulakshmi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-036-036/305
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006144 04/03/2023 Danikodi 2913004WL067785 Danikodi 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Danikodi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-036-036/307
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006145 04/03/2023 Bommi 2913004WL067785 Bommi 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Bommi INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-036-036/410
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006148 04/03/2023 Mariyammal 2913004WL067785 Mariyammal 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-036-036/411
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006149 04/03/2023 Dhavamani 2913004WL067785 Dhavamani 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-036-036/418
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006151 04/03/2023 Palniyammal 2913004WL067785 Palniyammal 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Palniyammal CANARA BANK(508532)
29 ORATHANADU TN-13-004-036-036/472
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006153 04/03/2023 Banumathi 2913004WL067785 Banumathi 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005716318 Banumathi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-036-036/503-A
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006156 04/03/2023 Gomathi 2913004WL067785 Gomathi 00415 SBIN0000924 1000 1000 Processed 02/04/2023 005716318 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-036-036/543
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006157 04/03/2023 Avuruthambal 2913004WL067785 Avuruthambal 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Avuruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-036-036/555
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006160 04/03/2023 Lalitha 2913004WL067785 Lalitha 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Lalitha INDIAN BANK(607105)
33 ORATHANADU TN-13-004-036-036/567
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006161 04/03/2023 Vijaya 2913004WL067785 Vijaya 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
34 ORATHANADU TN-13-004-036-036/607
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006164 04/03/2023 Senthamilselvi 2913004WL067785 Senthamilselvi 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005716318 Senthamilselvi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-036-036/630
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006165 04/03/2023 Jayalakshmi 2913004WL067785 Jayalakshmi 00415 SBIN0000924 1500 1500 Processed 02/04/2023 005716318 Jayalakshmi INDIAN BANK(607105)
SubTotal 22750 22750
36 ORATHANADU TN-13-004-036-036/676
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006167 04/03/2023 Kalaiselvi 2913004WL067785 Kalaiselvi 00415 SBIN0000973 1686 1686 Processed 02/04/2023 005716318 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
37 ORATHANADU TN-13-004-036-036/570
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006162 04/03/2023 Vasuki 2913004WL067785 Vasuki 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005716318 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORATHANADU TN-13-004-036-036/571
(PANJANATHIKOTTAI) 		2913004000NRG23040320232006163 04/03/2023 Mallika 2913004WL067785 Mallika 00691 IPOS0000001 750 750 Processed 02/04/2023 005716318 Mallika STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 48186 48186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040323APB_FTO_1619707 Indian Bank IDIB000O017 ORATHANAD 9250
2 ORATHANADU TN2913004_040323APB_FTO_1619707 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1250
3 ORATHANADU TN2913004_040323APB_FTO_1619707 Indian Overseas Bank IOBA0001362 MELAULUR 11250
4 ORATHANADU TN2913004_040323APB_FTO_1619707 State Bank of India SBIN0000924 THANJAVUR 22750
5 ORATHANADU TN2913004_040323APB_FTO_1619707 State Bank of India SBIN0000973 ORATHANAD 1686
6 ORATHANADU TN2913004_040323APB_FTO_1619707 India Post Payments Bank IPOS0000001 THANJAVUR 2000

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