Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1617191
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-13-004-040-040/45
(PONNAPPUR WEST) 		2913004000NRG23040320232002502 04/03/2023 Thulasiyammal 2913004WL067663 Thulasiyammal 00078 CNRB0004521 1000 1000 Processed 30/03/2023 025730210 Thulasiyammal CANARA BANK(508532)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-040-040/404
(PONNAPPUR WEST) 		2913004000NRG23040320232002501 04/03/2023 Udhayamoorthi 2913004WL067663 Udhayamoorthi 00127 FDRL0001195 1686 1686 Processed 30/03/2023 025730210 Udhayamoorthi FEDERAL BANK(607165)
SubTotal 1686 1686
3 ORATHANADU TN-13-004-040-040/308
(PONNAPPUR WEST) 		2913004000NRG23040320232002491 04/03/2023 Sasikala 2913004WL067663 Sasikala 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730210 Sasikala INDIAN BANK(607105)
SubTotal 1250 1250
4 ORATHANADU TN-13-004-040-040/108
(PONNAPPUR WEST) 		2913004000NRG23040320232002478 04/03/2023 Amutharani 2913004WL067663 Amutharani 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730210 Amutharani INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-040-040/120
(PONNAPPUR WEST) 		2913004000NRG23040320232002479 04/03/2023 Jothi 2913004WL067663 Jothi 00177 IOBA0001362 1000 1000 Processed 30/03/2023 025730210 Jothi INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-040-040/123
(PONNAPPUR WEST) 		2913004000NRG23040320232002480 04/03/2023 Susila 2913004WL067663 Susila 00177 IOBA0001362 1250 1250 Processed 31/03/2023 025730210 Susila RATNAKAR BANK(607393)
7 ORATHANADU TN-13-004-040-040/126
(PONNAPPUR WEST) 		2913004000NRG23040320232002481 04/03/2023 Jayamani 2913004WL067663 Jayamani 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730210 Jayamani INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-040-040/130
(PONNAPPUR WEST) 		2913004000NRG23040320232002482 04/03/2023 Chinnathal 2913004WL067663 Chinnathal 00177 IOBA0001362 500 500 Processed 30/03/2023 025730210 Chinnathal INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-040-040/141
(PONNAPPUR WEST) 		2913004000NRG23040320232002483 04/03/2023 amutha 2913004WL067663 amutha 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730210 amutha INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-040-040/186
(PONNAPPUR WEST) 		2913004000NRG23040320232002484 04/03/2023 Seethalakshmi 2913004WL067663 Seethalakshmi 00177 IOBA0001362 750 750 Processed 30/03/2023 025730210 Seethalakshmi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-040-040/2
(PONNAPPUR WEST) 		2913004000NRG23040320232002485 04/03/2023 Indhirani 2913004WL067663 Indhirani 00177 IOBA0001362 750 750 Processed 30/03/2023 025730210 Indhirani INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-040-040/204
(PONNAPPUR WEST) 		2913004000NRG23040320232002486 04/03/2023 Chithra 2913004WL067663 Chithra 00177 IOBA0001362 750 750 Processed 30/03/2023 025730210 Chithra INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-040-040/236
(PONNAPPUR WEST) 		2913004000NRG23040320232002487 04/03/2023 Vennila 2913004WL067663 Vennila 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730210 Vennila INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-040-040/285
(PONNAPPUR WEST) 		2913004000NRG23040320232002488 04/03/2023 Deivakanni 2913004WL067663 Deivakanni 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730210 Deivakanni STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-040-040/286-B
(PONNAPPUR WEST) 		2913004000NRG23040320232002489 04/03/2023 Gomathi 2913004WL067663 Gomathi 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730210 Gomathi INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-040-040/318
(PONNAPPUR WEST) 		2913004000NRG23040320232002492 04/03/2023 Kalaivani 2913004WL067663 Kalaivani 00177 IOBA0001362 1000 1000 Processed 30/03/2023 025730210 Kalaivani INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-040-040/332-B
(PONNAPPUR WEST) 		2913004000NRG23040320232002493 04/03/2023 Vethambal 2913004WL067663 Vethambal 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730210 Vethambal INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-040-040/336-A
(PONNAPPUR WEST) 		2913004000NRG23040320232002494 04/03/2023 Pattu 2913004WL067663 Pattu 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730210 Pattu INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-040-040/342
(PONNAPPUR WEST) 		2913004000NRG23040320232002495 04/03/2023 Mallika 2913004WL067663 Mallika 00177 IOBA0001362 500 500 Processed 30/03/2023 025730210 Mallika INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-040-040/345
(PONNAPPUR WEST) 		2913004000NRG23040320232002496 04/03/2023 Goshpathi 2913004WL067663 Goshpathi 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730210 Goshpathi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-040-040/350
(PONNAPPUR WEST) 		2913004000NRG23040320232002497 04/03/2023 Santhi 2913004WL067663 Santhi 00177 IOBA0001362 1000 1000 Processed 30/03/2023 025730210 Santhi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-040-040/379
(PONNAPPUR WEST) 		2913004000NRG23040320232002498 04/03/2023 Punitha 2913004WL067663 Punitha 00177 IOBA0001362 1250 1250 Processed 31/03/2023 025730210 Punitha RATNAKAR BANK(607393)
23 ORATHANADU TN-13-004-040-040/386
(PONNAPPUR WEST) 		2913004000NRG23040320232002499 04/03/2023 Jeyalskhmi 2913004WL067663 Jeyalskhmi 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730210 Jeyalskhmi INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-040-040/393
(PONNAPPUR WEST) 		2913004000NRG23040320232002500 04/03/2023 Mariyammal 2913004WL067663 Mariyammal 00177 IOBA0001362 1250 1250 Processed 31/03/2023 025730210 Mariyammal RATNAKAR BANK(607393)
25 ORATHANADU TN-13-004-040-040/48
(PONNAPPUR WEST) 		2913004000NRG23040320232002503 04/03/2023 Annakili 2913004WL067663 Annakili 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730210 Annakili INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-040-040/55
(PONNAPPUR WEST) 		2913004000NRG23040320232002504 04/03/2023 Mallika 2913004WL067663 Mallika 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730210 Mallika INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-040-040/58
(PONNAPPUR WEST) 		2913004000NRG23040320232002505 04/03/2023 Pushpam 2913004WL067663 Pushpam 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730210 Pushpam INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-040-040/59
(PONNAPPUR WEST) 		2913004000NRG23040320232002506 04/03/2023 Vijayambal 2913004WL067663 Vijayambal 00177 IOBA0001362 500 500 Processed 30/03/2023 025730210 Vijayambal INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-040-040/60
(PONNAPPUR WEST) 		2913004000NRG23040320232002507 04/03/2023 Chithravalli 2913004WL067663 Chithravalli 00177 IOBA0001362 1500 1500 Processed 31/03/2023 025730210 Chithravalli RATNAKAR BANK(607393)
30 ORATHANADU TN-13-004-040-040/61
(PONNAPPUR WEST) 		2913004000NRG23040320232002508 04/03/2023 Elanjiyam 2913004WL067663 Elanjiyam 00177 IOBA0001362 750 750 Processed 30/03/2023 025730210 Elanjiyam INDIAN OVERSEAS BANK(508541)
SubTotal 31250 31250
31 ORATHANADU TN-13-004-040-040/305
(PONNAPPUR WEST) 		2913004000NRG23040320232002490 04/03/2023 Dhanalakshmi 2913004WL067663 Dhanalakshmi 00691 IPOS0000001 1250 1250 Processed 30/03/2023 025730210 Dhanalakshmi INDIAN BANK(607105)
SubTotal 1250 1250
Total 36436 36436

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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_1617191 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_040323APB_FTO_1617191 FEDERAL BANK FDRL0001195 THANJAVUR 1686
3 ORATHANADU TN2913004_040323APB_FTO_1617191 Indian Bank IDIB000O017 ORATHANAD 1250
4 ORATHANADU TN2913004_040323APB_FTO_1617191 Indian Overseas Bank IOBA0001362 MelaUllur 12000
5 ORATHANADU TN2913004_040323APB_FTO_1617191 Indian Overseas Bank IOBA0001362 MELAULUR 19250
6 ORATHANADU TN2913004_040323APB_FTO_1617191 India Post Payments Bank IPOS0000001 KUMBAKONAM 1250

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