Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123APB_FTO_1495498
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-13-004-041-041/358
(POOVATHUR) 		2913004000NRG23280120231760068 28/01/2023 rani 2913004WL060377 rani 00176 IDIB000O017 420 420 Processed 03/02/2023 037296952 rani INDIAN BANK(607105)
2 ORATHANADU TN-13-004-041-041/468
(POOVATHUR) 		2913004000NRG23280120231760081 28/01/2023 S.Saroja 2913004WL060377 S.Saroja 00176 IDIB000O017 1260 1260 Processed 03/02/2023 037296952 S.Saroja INDIAN BANK(607105)
3 ORATHANADU TN-13-004-041-041/882
(POOVATHUR) 		2913004000NRG23280120231760092 28/01/2023 Parimila 2913004WL060377 Parimila 00176 IDIB000O017 1686 1686 Processed 02/02/2023 037296952 Parimila TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3366 3366
4 ORATHANADU TN-13-004-041-001/479
(POOVATHUR) 		2913004000NRG23280120231760045 28/01/2023 Umarani 2913004WL060377 Umarani 00176 IDIB000T069 840 840 Processed 03/02/2023 037296952 Umarani INDIAN BANK(607105)
SubTotal 840 840
5 ORATHANADU TN-13-004-041-001/483
(POOVATHUR) 		2913004000NRG23280120231760046 28/01/2023 Nagammal 2913004WL060377 Nagammal 00176 IDIB000T085 630 630 Processed 03/02/2023 037296952 Nagammal INDIAN BANK(607105)
6 ORATHANADU TN-13-004-041-001/630
(POOVATHUR) 		2913004000NRG23280120231760047 28/01/2023 saithambal 2913004WL060377 saithambal 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 saithambal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-041-001/724
(POOVATHUR) 		2913004000NRG23280120231760048 28/01/2023 Nagajothi 2913004WL060377 Nagajothi 00176 IDIB000T085 210 210 Processed 03/02/2023 037296952 Nagajothi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-041-001/742
(POOVATHUR) 		2913004000NRG23280120231760049 28/01/2023 meenatchi 2913004WL060377 meenatchi 00176 IDIB000T085 630 630 Processed 03/02/2023 037296952 meenatchi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-041-001/743
(POOVATHUR) 		2913004000NRG23280120231760050 28/01/2023 Panchavarnam 2913004WL060377 Panchavarnam 00176 IDIB000T085 210 210 Processed 03/02/2023 037296952 Panchavarnam INDIAN BANK(607105)
10 ORATHANADU TN-13-004-041-001/766
(POOVATHUR) 		2913004000NRG23280120231760052 28/01/2023 Jeevitha 2913004WL060377 Jeevitha 00176 IDIB000T085 1050 1050 Processed 03/02/2023 037296952 Jeevitha INDIAN BANK(607105)
11 ORATHANADU TN-13-004-041-001/781
(POOVATHUR) 		2913004000NRG23280120231760053 28/01/2023 Gunasundari 2913004WL060377 Gunasundari 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 Gunasundari INDIAN BANK(607105)
12 ORATHANADU TN-13-004-041-001/786
(POOVATHUR) 		2913004000NRG23280120231760054 28/01/2023 Mailliswaran 2913004WL060377 Mailliswaran 00176 IDIB000T085 630 630 Processed 03/02/2023 037296952 Mailliswaran INDIAN BANK(607105)
13 ORATHANADU TN-13-004-041-001/820
(POOVATHUR) 		2913004000NRG23280120231760055 28/01/2023 susila 2913004WL060377 susila 00176 IDIB000T085 1260 1260 Processed 02/02/2023 037296952 susila CANARA BANK(508532)
14 ORATHANADU TN-13-004-041-001/829
(POOVATHUR) 		2913004000NRG23280120231760056 28/01/2023 Nathiya 2913004WL060377 Nathiya 00176 IDIB000T085 1260 1260 Processed 02/02/2023 037296952 Nathiya PALLAVAN GRAMA BANK(607052)
15 ORATHANADU TN-13-004-041-001/832
(POOVATHUR) 		2913004000NRG23280120231760057 28/01/2023 saithambal 2913004WL060377 saithambal 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 saithambal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-041-041/103
(POOVATHUR) 		2913004000NRG23280120231760058 28/01/2023 Murugasan 2913004WL060377 Murugasan 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 Murugasan INDIAN BANK(607105)
17 ORATHANADU TN-13-004-041-041/109
(POOVATHUR) 		2913004000NRG23280120231760059 28/01/2023 Kuppammal 2913004WL060377 Kuppammal 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 Kuppammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-041-041/117
(POOVATHUR) 		2913004000NRG23280120231760060 28/01/2023 Vetriselvi 2913004WL060377 Vetriselvi 00176 IDIB000T085 840 840 Processed 03/02/2023 037296952 Vetriselvi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-041-041/338
(POOVATHUR) 		2913004000NRG23280120231760061 28/01/2023 Pattammal 2913004WL060377 Pattammal 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 Pattammal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-041-041/343
(POOVATHUR) 		2913004000NRG23280120231760062 28/01/2023 Balu 2913004WL060377 Balu 00176 IDIB000T085 840 840 Processed 03/02/2023 037296952 Balu INDIAN BANK(607105)
21 ORATHANADU TN-13-004-041-041/345
(POOVATHUR) 		2913004000NRG23280120231760063 28/01/2023 Easwari 2913004WL060377 Easwari 00176 IDIB000T085 840 840 Processed 03/02/2023 037296952 Easwari INDIAN BANK(607105)
22 ORATHANADU TN-13-004-041-041/347
(POOVATHUR) 		2913004000NRG23280120231760064 28/01/2023 Chengamoalam 2913004WL060377 Chengamoalam 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 Chengamoalam INDIAN BANK(607105)
23 ORATHANADU TN-13-004-041-041/350
(POOVATHUR) 		2913004000NRG23280120231760065 28/01/2023 Kalarani 2913004WL060377 Kalarani 00176 IDIB000T085 1260 1260 Processed 02/02/2023 037296952 Kalarani PALLAVAN GRAMA BANK(607052)
24 ORATHANADU TN-13-004-041-041/352
(POOVATHUR) 		2913004000NRG23280120231760066 28/01/2023 D.Priya 2913004WL060377 D.Priya 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 D.Priya INDIAN BANK(607105)
25 ORATHANADU TN-13-004-041-041/353
(POOVATHUR) 		2913004000NRG23280120231760067 28/01/2023 Kamatchi 2913004WL060377 Kamatchi 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 Kamatchi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-041-041/367
(POOVATHUR) 		2913004000NRG23280120231760070 28/01/2023 R.VaduvammaL 2913004WL060377 R.VaduvammaL 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 R.VaduvammaL INDIAN BANK(607105)
27 ORATHANADU TN-13-004-041-041/370
(POOVATHUR) 		2913004000NRG23280120231760071 28/01/2023 saroja 2913004WL060377 saroja 00176 IDIB000T085 1050 1050 Processed 03/02/2023 037296952 saroja INDIAN BANK(607105)
28 ORATHANADU TN-13-004-041-041/373
(POOVATHUR) 		2913004000NRG23280120231760072 28/01/2023 malika 2913004WL060377 malika 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 malika INDIAN BANK(607105)
29 ORATHANADU TN-13-004-041-041/377
(POOVATHUR) 		2913004000NRG23280120231760073 28/01/2023 ellambal 2913004WL060377 ellambal 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 ellambal INDIAN BANK(607105)
30 ORATHANADU TN-13-004-041-041/396
(POOVATHUR) 		2913004000NRG23280120231760076 28/01/2023 Rajendri 2913004WL060377 Rajendri 00176 IDIB000T085 840 840 Processed 02/02/2023 037296952 Rajendri STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-041-041/435
(POOVATHUR) 		2913004000NRG23280120231760077 28/01/2023 selvi 2913004WL060377 selvi 00176 IDIB000T085 1050 1050 Processed 03/02/2023 037296952 selvi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-041-041/443
(POOVATHUR) 		2913004000NRG23280120231760079 28/01/2023 Umayavathi 2913004WL060377 Umayavathi 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 Umayavathi RATNAKAR BANK(607393)
33 ORATHANADU TN-13-004-041-041/447
(POOVATHUR) 		2913004000NRG23280120231760080 28/01/2023 Sathya 2913004WL060377 Sathya 00176 IDIB000T085 1260 1260 Processed 02/02/2023 037296952 Sathya CANARA BANK(508532)
34 ORATHANADU TN-13-004-041-041/663
(POOVATHUR) 		2913004000NRG23280120231760082 28/01/2023 Barathi 2913004WL060377 Barathi 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-041-041/698
(POOVATHUR) 		2913004000NRG23280120231760083 28/01/2023 gomathi 2913004WL060377 gomathi 00176 IDIB000T085 1050 1050 Processed 03/02/2023 037296952 gomathi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-041-041/745
(POOVATHUR) 		2913004000NRG23280120231760084 28/01/2023 seethalakshmi 2913004WL060377 seethalakshmi 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 seethalakshmi INDIAN BANK(607105)
37 ORATHANADU TN-13-004-041-041/751
(POOVATHUR) 		2913004000NRG23280120231760085 28/01/2023 nagammal 2913004WL060377 nagammal 00176 IDIB000T085 1260 1260 Processed 02/02/2023 037296952 nagammal CANARA BANK(508532)
38 ORATHANADU TN-13-004-041-041/765
(POOVATHUR) 		2913004000NRG23280120231760086 28/01/2023 vellaiyammal 2913004WL060377 vellaiyammal 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-041-041/84
(POOVATHUR) 		2913004000NRG23280120231760087 28/01/2023 maheswari 2913004WL060377 maheswari 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-041-041/844
(POOVATHUR) 		2913004000NRG23280120231760088 28/01/2023 Laila 2913004WL060377 Laila 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 Laila INDIAN BANK(607105)
41 ORATHANADU TN-13-004-041-041/854
(POOVATHUR) 		2913004000NRG23280120231760089 28/01/2023 saroja 2913004WL060377 saroja 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 saroja INDIAN BANK(607105)
42 ORATHANADU TN-13-004-041-041/862
(POOVATHUR) 		2913004000NRG23280120231760090 28/01/2023 Gowri 2913004WL060377 Gowri 00176 IDIB000T085 1260 1260 Processed 03/02/2023 037296952 Gowri INDIAN BANK(607105)
SubTotal 41370 41370
43 ORATHANADU TN-13-004-041-041/437
(POOVATHUR) 		2913004000NRG23280120231760078 28/01/2023 Latha 2913004WL060377 Latha 00691 IPOS0000001 1260 1260 Processed 03/02/2023 037296952 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 46836 46836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123APB_FTO_1495498 Indian Bank IDIB000O017 ORATHANAD 3366
2 ORATHANADU TN2913004_280123APB_FTO_1495498 Indian Bank IDIB000T069 THANDRAMPET 840
3 ORATHANADU TN2913004_280123APB_FTO_1495498 Indian Bank IDIB000T085 THONDARAMPATTU 28770
4 ORATHANADU TN2913004_280123APB_FTO_1495498 Indian Bank IDIB000T085 Thondrampattu 12600
5 ORATHANADU TN2913004_280123APB_FTO_1495498 India Post Payments Bank IPOS0000001 KUMBAKONAM 1260

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