Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1616953
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-13-004-042-054/1836
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002897 04/03/2023 Sathiyajothi 2913004WL067681 Sathiyajothi 00089 CBIN0280894 1500 1500 Processed 30/03/2023 025730210 Sathiyajothi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-042-042/1870
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002868 04/03/2023 Revathi 2913004WL067681 Revathi 00176 IDIB000M191 1500 1500 Processed 30/03/2023 025730210 Revathi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-042-054/1745
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002896 04/03/2023 Mallika 2913004WL067681 Mallika 00176 IDIB000M191 1000 1000 Processed 30/03/2023 025730210 Mallika INDIAN BANK(607105)
SubTotal 2500 2500
4 ORATHANADU TN-13-004-042-050/710-B
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002893 04/03/2023 Paranjothi 2913004WL067681 Paranjothi 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730210 Paranjothi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-042-051/1473
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002894 04/03/2023 Sridevi 2913004WL067681 Sridevi 00176 IDIB000O017 1000 1000 Processed 30/03/2023 025730210 Sridevi CANARA BANK(508532)
SubTotal 2500 2500
6 ORATHANADU TN-13-004-042-042/1205
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002864 04/03/2023 Meenatchi 2913004WL067681 Meenatchi 00176 IDIB000T076 500 500 Processed 31/03/2023 025730210 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
7 ORATHANADU TN-13-004-042-042/1201
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002861 04/03/2023 Sivagami 2913004WL067681 Sivagami 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Sivagami INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/1202
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002862 04/03/2023 Elanjiyam 2913004WL067681 Elanjiyam 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Elanjiyam INDIAN BANK(607105)
9 ORATHANADU TN-13-004-042-042/1205
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002863 04/03/2023 Perumal 2913004WL067681 Perumal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Perumal INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/1208
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002865 04/03/2023 Kalpana 2913004WL067681 Kalpana 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Kalpana INDIAN BANK(607105)
11 ORATHANADU TN-13-004-042-042/174
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002867 04/03/2023 Rengammal 2913004WL067681 Rengammal 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Rengammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-042-042/599
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002870 04/03/2023 Vasantha 2913004WL067681 Vasantha 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Vasantha INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/600
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002871 04/03/2023 Kalaiselvi 2913004WL067681 Kalaiselvi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Kalaiselvi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-042-042/601
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002873 04/03/2023 Ramaiyan 2913004WL067681 Ramaiyan 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Ramaiyan INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/601
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002872 04/03/2023 Vijayakumari 2913004WL067681 Vijayakumari 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Vijayakumari CANARA BANK(508532)
16 ORATHANADU TN-13-004-042-042/606
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002874 04/03/2023 Mahalakshmi 2913004WL067681 Mahalakshmi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Mahalakshmi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-042-042/612
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002875 04/03/2023 Thavamani 2913004WL067681 Thavamani 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Thavamani INDIAN BANK(607105)
18 ORATHANADU TN-13-004-042-042/612
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002876 04/03/2023 Uthirapathi 2913004WL067681 Uthirapathi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Uthirapathi INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/634
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002877 04/03/2023 Kamala 2913004WL067681 Kamala 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Kamala INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/647
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002878 04/03/2023 Saroja 2913004WL067681 Saroja 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Saroja INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/655
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002879 04/03/2023 Vasantha 2913004WL067681 Vasantha 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Vasantha INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/773
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002880 04/03/2023 Tamilarasi 2913004WL067681 Tamilarasi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Tamilarasi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-042-042/789
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002882 04/03/2023 Gomathi 2913004WL067681 Gomathi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Gomathi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-042-042/867
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002883 04/03/2023 Palanivel 2913004WL067681 Palanivel 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Palanivel STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-042-042/869
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002884 04/03/2023 Kalaivani 2913004WL067681 Kalaivani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Kalaivani INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/874
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002885 04/03/2023 Cellammal 2913004WL067681 Cellammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Cellammal INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/875
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002886 04/03/2023 Malarkodi 2913004WL067681 Malarkodi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Malarkodi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-042-042/880
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002888 04/03/2023 Pakirisamy 2913004WL067681 Pakirisamy 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Pakirisamy INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-042/880
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002887 04/03/2023 Savathiri 2913004WL067681 Savathiri 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730210 Savathiri INDIAN BANK(607105)
30 ORATHANADU TN-13-004-042-042/882
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002889 04/03/2023 Vasantha 2913004WL067681 Vasantha 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730210 Vasantha INDIAN BANK(607105)
31 ORATHANADU TN-13-004-042-042/883
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002890 04/03/2023 Arumugam 2913004WL067681 Arumugam 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Arumugam INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-042/886
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002891 04/03/2023 Ponnammal 2913004WL067681 Ponnammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Ponnammal INDIAN BANK(607105)
33 ORATHANADU TN-13-004-042-050/1431
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002892 04/03/2023 Jeyarani 2913004WL067681 Jeyarani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Jeyarani INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-053/1650
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002895 04/03/2023 Sumathi 2913004WL067681 Sumathi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730210 Sumathi INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-042-062/1273
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002899 04/03/2023 Nagaraj 2913004WL067681 Nagaraj 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730210 Nagaraj INDIAN OVERSEAS BANK(508541)
SubTotal 40000 40000
36 ORATHANADU TN-13-004-042-042/1702
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002866 04/03/2023 gowri 2913004WL067681 gowri 00415 SBIN0009590 1686 1686 Processed 30/03/2023 025730210 gowri STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-042-042/533
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002869 04/03/2023 Indira 2913004WL067681 Indira 00415 SBIN0009590 1686 1686 Processed 30/03/2023 025730210 Indira STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-042-042/780
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002881 04/03/2023 Valaiyapathi 2913004WL067681 Valaiyapathi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730210 Valaiyapathi INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-042-054/609
(POYYUNDARKOTTAI) 		2913004000NRG23040320232002898 04/03/2023 Srirangam 2913004WL067681 Srirangam 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730210 Srirangam STATE BANK OF INDIA(508548)
SubTotal 6372 6372
Total 53372 53372

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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_1616953 Central Bank Of India CBIN0280894 THANJAVUR 1500
2 ORATHANADU TN2913004_040323APB_FTO_1616953 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 2500
3 ORATHANADU TN2913004_040323APB_FTO_1616953 Indian Bank IDIB000O017 ORATHANAD 2500
4 ORATHANADU TN2913004_040323APB_FTO_1616953 Indian Bank IDIB000T076 THANJAVUR JUNCTION 500
5 ORATHANADU TN2913004_040323APB_FTO_1616953 Indian Overseas Bank IOBA0000088 Thanjavur 1500
6 ORATHANADU TN2913004_040323APB_FTO_1616953 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 38500
7 ORATHANADU TN2913004_040323APB_FTO_1616953 State Bank of India SBIN0009590 VADAKKUR NORTH 6372

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