Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222APB_FTO_1323021
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-13-004-040-040/107
(PONNAPPUR WEST) 		2913004000NRG23221220221537344 22/12/2022 Meena 2913004WL054200 Meena 00078 CNRB0004684 800 800 Processed 01/02/2023 018559601 Meena STATE BANK OF INDIA(508548)
SubTotal 800 800
2 ORATHANADU TN-13-004-040-040/404
(PONNAPPUR WEST) 		2913004000NRG23221220221537366 22/12/2022 Udhayamoorthi 2913004WL054200 Udhayamoorthi 00127 FDRL0001195 1405 1405 Processed 01/02/2023 018559601 Udhayamoorthi FEDERAL BANK(607165)
SubTotal 1405 1405
3 ORATHANADU TN-13-004-040-040/308
(PONNAPPUR WEST) 		2913004000NRG23221220221537353 22/12/2022 Sasikala 2913004WL054200 Sasikala 00176 IDIB000O017 600 600 Processed 02/02/2023 018559601 Sasikala INDIAN BANK(607105)
4 ORATHANADU TN-13-004-040-040/34
(PONNAPPUR WEST) 		2913004000NRG23221220221537355 22/12/2022 Renuka 2913004WL054200 Renuka 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Renuka INDIAN BANK(607105)
SubTotal 1600 1600
5 ORATHANADU TN-13-004-040-040/110
(PONNAPPUR WEST) 		2913004000NRG23221220221537345 22/12/2022 Muthu 2913004WL054200 Muthu 00177 IOBA0001362 800 800 Processed 02/02/2023 018559601 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-040-040/111
(PONNAPPUR WEST) 		2913004000NRG23221220221537346 22/12/2022 Jeyalalitha 2913004WL054200 Jeyalalitha 00177 IOBA0001362 800 800 Processed 01/02/2023 018559601 Jeyalalitha STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-040-040/126
(PONNAPPUR WEST) 		2913004000NRG23221220221537347 22/12/2022 Jayamani 2913004WL054200 Jayamani 00177 IOBA0001362 600 600 Processed 02/02/2023 018559601 Jayamani INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-040-040/186
(PONNAPPUR WEST) 		2913004000NRG23221220221537348 22/12/2022 Seethalakshmi 2913004WL054200 Seethalakshmi 00177 IOBA0001362 800 800 Processed 02/02/2023 018559601 Seethalakshmi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-040-040/190
(PONNAPPUR WEST) 		2913004000NRG23221220221537349 22/12/2022 Rajendran 2913004WL054200 Rajendran 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Rajendran INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-040-040/204
(PONNAPPUR WEST) 		2913004000NRG23221220221537350 22/12/2022 Chithra 2913004WL054200 Chithra 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Chithra INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-040-040/239
(PONNAPPUR WEST) 		2913004000NRG23221220221537351 22/12/2022 Tamilarsi 2913004WL054200 Tamilarsi 00177 IOBA0001362 600 600 Processed 02/02/2023 018559601 Tamilarsi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-040-040/30
(PONNAPPUR WEST) 		2913004000NRG23221220221537352 22/12/2022 Vasanthi 2913004WL054200 Vasanthi 00177 IOBA0001362 800 800 Processed 02/02/2023 018559601 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-040-040/330
(PONNAPPUR WEST) 		2913004000NRG23221220221537354 22/12/2022 Anjammal 2913004WL054200 Anjammal 00177 IOBA0001362 800 800 Processed 02/02/2023 018559601 Anjammal INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-040-040/342
(PONNAPPUR WEST) 		2913004000NRG23221220221537356 22/12/2022 Mallika 2913004WL054200 Mallika 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Mallika INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-040-040/345
(PONNAPPUR WEST) 		2913004000NRG23221220221537357 22/12/2022 Goshpathi 2913004WL054200 Goshpathi 00177 IOBA0001362 1000 1000 Processed 01/02/2023 018559601 Goshpathi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-040-040/350
(PONNAPPUR WEST) 		2913004000NRG23221220221537358 22/12/2022 Santhi 2913004WL054200 Santhi 00177 IOBA0001362 800 800 Processed 01/02/2023 018559601 Santhi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-040-040/357
(PONNAPPUR WEST) 		2913004000NRG23221220221537359 22/12/2022 Janaki 2913004WL054200 Janaki 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-040-040/358-B
(PONNAPPUR WEST) 		2913004000NRG23221220221537360 22/12/2022 Muthulakshmi 2913004WL054200 Muthulakshmi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Muthulakshmi INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-040-040/386
(PONNAPPUR WEST) 		2913004000NRG23221220221537361 22/12/2022 Jeyalskhmi 2913004WL054200 Jeyalskhmi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Jeyalskhmi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-040-040/40
(PONNAPPUR WEST) 		2913004000NRG23221220221537362 22/12/2022 Premavathi 2913004WL054200 Premavathi 00177 IOBA0001362 800 800 Processed 02/02/2023 018559601 Premavathi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-040-040/403
(PONNAPPUR WEST) 		2913004000NRG23221220221537365 22/12/2022 Thanu 2913004WL054200 Thanu 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Thanu INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-040-040/41
(PONNAPPUR WEST) 		2913004000NRG23221220221537367 22/12/2022 Pappathi 2913004WL054200 Pappathi 00177 IOBA0001362 800 800 Processed 02/02/2023 018559601 Pappathi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-040-040/60
(PONNAPPUR WEST) 		2913004000NRG23221220221537368 22/12/2022 Chithravalli 2913004WL054200 Chithravalli 00177 IOBA0001362 400 400 Processed 02/02/2023 018559601 Chithravalli RATNAKAR BANK(607393)
24 ORATHANADU TN-13-004-040-040/72
(PONNAPPUR WEST) 		2913004000NRG23221220221537369 22/12/2022 Devi 2913004WL054200 Devi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Devi INDIAN OVERSEAS BANK(508541)
SubTotal 17000 17000
25 ORATHANADU TN-13-004-040-040/402
(PONNAPPUR WEST) 		2913004000NRG23221220221537364 22/12/2022 Punitha 2913004WL054200 Punitha 00691 IPOS0000001 800 800 Processed 02/02/2023 018559601 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
26 ORATHANADU TN-13-004-040-040/95
(PONNAPPUR WEST) 		2913004000NRG23221220221537370 22/12/2022 Chandra 2913004WL054200 Chandra 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 Chandra PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 22605 22605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222APB_FTO_1323021 Canara Bank CNRB0004684 ORATHANADU 800
2 ORATHANADU TN2913004_221222APB_FTO_1323021 FEDERAL BANK FDRL0001195 THANJAVUR 1405
3 ORATHANADU TN2913004_221222APB_FTO_1323021 Indian Bank IDIB000O017 ORATHANAD 1600
4 ORATHANADU TN2913004_221222APB_FTO_1323021 Indian Overseas Bank IOBA0001362 MelaUllur 11000
5 ORATHANADU TN2913004_221222APB_FTO_1323021 Indian Overseas Bank IOBA0001362 MELAULUR 6000
6 ORATHANADU TN2913004_221222APB_FTO_1323021 India Post Payments Bank IPOS0000001 KUMBAKONAM 800
7 ORATHANADU TN2913004_221222APB_FTO_1323021 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 1000

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