Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123APB_FTO_1496034
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-13-004-026-026/112
(MELA ULUR) 		2913004000NRG23280120231762269 28/01/2023 Vasambal 2913004WL060451 Vasambal 00177 IOBA0001362 1320 1320 Processed 02/02/2023 037296952 Vasambal INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-026-026/120
(MELA ULUR) 		2913004000NRG23280120231762271 28/01/2023 Pechiyayee 2913004WL060451 Pechiyayee 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Pechiyayee INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-026-026/130
(MELA ULUR) 		2913004000NRG23280120231762273 28/01/2023 Thavamani 2913004WL060451 Thavamani 00177 IOBA0001362 1320 1320 Processed 02/02/2023 037296952 Thavamani INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-026-026/132
(MELA ULUR) 		2913004000NRG23280120231762274 28/01/2023 Pakkiyalakshhmi 2913004WL060451 Pakkiyalakshhmi 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Pakkiyalakshhmi INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-026-026/134
(MELA ULUR) 		2913004000NRG23280120231762275 28/01/2023 Indragandhi 2913004WL060451 Indragandhi 00177 IOBA0001362 1320 1320 Processed 02/02/2023 037296952 Indragandhi INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-026-026/136
(MELA ULUR) 		2913004000NRG23280120231762276 28/01/2023 Vennila 2913004WL060451 Vennila 00177 IOBA0001362 1320 1320 Processed 02/02/2023 037296952 Vennila INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-026-026/138
(MELA ULUR) 		2913004000NRG23280120231762277 28/01/2023 vasuki 2913004WL060451 vasuki 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 vasuki INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-026-026/160-A
(MELA ULUR) 		2913004000NRG23280120231762278 28/01/2023 Dhanapakkiyam 2913004WL060451 Dhanapakkiyam 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Dhanapakkiyam INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-026-026/235
(MELA ULUR) 		2913004000NRG23280120231762279 28/01/2023 Vimala 2913004WL060451 Vimala 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Vimala INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-026-026/244
(MELA ULUR) 		2913004000NRG23280120231762280 28/01/2023 Pranambal 2913004WL060451 Pranambal 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Pranambal INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-026-026/247
(MELA ULUR) 		2913004000NRG23280120231762281 28/01/2023 Lakshmi 2913004WL060451 Lakshmi 00177 IOBA0001362 880 880 Processed 02/02/2023 037296952 Lakshmi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-026-026/277
(MELA ULUR) 		2913004000NRG23280120231762282 28/01/2023 Chellammal 2913004WL060451 Chellammal 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-026-026/295
(MELA ULUR) 		2913004000NRG23280120231762283 28/01/2023 Akilantam 2913004WL060451 Akilantam 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Akilantam INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-026-026/375
(MELA ULUR) 		2913004000NRG23280120231762284 28/01/2023 Vaduvammal 2913004WL060451 Vaduvammal 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Vaduvammal INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-026-026/384
(MELA ULUR) 		2913004000NRG23280120231762285 28/01/2023 Nathiya 2913004WL060451 Nathiya 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Nathiya CANARA BANK(508532)
16 ORATHANADU TN-13-004-026-026/389
(MELA ULUR) 		2913004000NRG23280120231762286 28/01/2023 Mahalakshmi 2913004WL060451 Mahalakshmi 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Mahalakshmi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-026-026/390
(MELA ULUR) 		2913004000NRG23280120231762287 28/01/2023 Samuthiram 2913004WL060451 Samuthiram 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Samuthiram INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-026-026/400
(MELA ULUR) 		2913004000NRG23280120231762288 28/01/2023 Puspavalli 2913004WL060451 Puspavalli 00177 IOBA0001362 880 880 Processed 02/02/2023 037296952 Puspavalli INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-026-026/403
(MELA ULUR) 		2913004000NRG23280120231762289 28/01/2023 Selvarani 2913004WL060451 Selvarani 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Selvarani INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-026-026/407
(MELA ULUR) 		2913004000NRG23280120231762290 28/01/2023 Mullaiyammbal 2913004WL060451 Mullaiyammbal 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Mullaiyammbal INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-026-026/418-A
(MELA ULUR) 		2913004000NRG23280120231762291 28/01/2023 Mahalakshmi 2913004WL060451 Mahalakshmi 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Mahalakshmi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-026-026/420
(MELA ULUR) 		2913004000NRG23280120231762292 28/01/2023 Ahiyammal 2913004WL060451 Ahiyammal 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Ahiyammal INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-026-026/422
(MELA ULUR) 		2913004000NRG23280120231762293 28/01/2023 Nirmala 2913004WL060451 Nirmala 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Nirmala INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-026-026/423
(MELA ULUR) 		2913004000NRG23280120231762294 28/01/2023 Sangeetha 2913004WL060451 Sangeetha 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Sangeetha INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-026-026/432
(MELA ULUR) 		2913004000NRG23280120231762295 28/01/2023 Kasiyammal 2913004WL060451 Kasiyammal 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Kasiyammal INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-026-026/551
(MELA ULUR) 		2913004000NRG23280120231762296 28/01/2023 Sumathi 2913004WL060451 Sumathi 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Sumathi INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-026-026/552
(MELA ULUR) 		2913004000NRG23280120231762297 28/01/2023 Sarathambal 2913004WL060451 Sarathambal 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Sarathambal INDIAN BANK(607105)
28 ORATHANADU TN-13-004-026-026/554
(MELA ULUR) 		2913004000NRG23280120231762298 28/01/2023 Selvi 2913004WL060451 Selvi 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-026-026/555
(MELA ULUR) 		2913004000NRG23280120231762299 28/01/2023 Amuthar Rani 2913004WL060451 Amuthar Rani 00177 IOBA0001362 880 880 Processed 02/02/2023 037296952 Amuthar Rani INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-026-026/575
(MELA ULUR) 		2913004000NRG23280120231762300 28/01/2023 Mariyammal 2913004WL060451 Mariyammal 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Mariyammal INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-026-026/576
(MELA ULUR) 		2913004000NRG23280120231762301 28/01/2023 Sivapakkiyam 2913004WL060451 Sivapakkiyam 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Sivapakkiyam INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-026-026/588
(MELA ULUR) 		2913004000NRG23280120231762302 28/01/2023 Kalaiselvi 2913004WL060451 Kalaiselvi 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Kalaiselvi INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-026-026/589
(MELA ULUR) 		2913004000NRG23280120231762303 28/01/2023 Chandra 2913004WL060451 Chandra 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Chandra INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-026-026/612
(MELA ULUR) 		2913004000NRG23280120231762304 28/01/2023 Sivapakkiyam 2913004WL060451 Sivapakkiyam 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Sivapakkiyam INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-026-026/613
(MELA ULUR) 		2913004000NRG23280120231762305 28/01/2023 Ranjitha 2913004WL060451 Ranjitha 00177 IOBA0001362 880 880 Processed 02/02/2023 037296952 Ranjitha INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-026-026/646
(MELA ULUR) 		2913004000NRG23280120231762306 28/01/2023 Sangeetha 2913004WL060451 Sangeetha 00177 IOBA0001362 1405 1405 Processed 02/02/2023 037296952 Sangeetha INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-026-026/647
(MELA ULUR) 		2913004000NRG23280120231762307 28/01/2023 nathiya 2913004WL060451 nathiya 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 nathiya INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-026-026/678
(MELA ULUR) 		2913004000NRG23280120231762308 28/01/2023 Pattu 2913004WL060451 Pattu 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Pattu INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-026-026/695
(MELA ULUR) 		2913004000NRG23280120231762309 28/01/2023 Selvi 2913004WL060451 Selvi 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-026-026/704
(MELA ULUR) 		2913004000NRG23280120231762310 28/01/2023 Saithambal 2913004WL060451 Saithambal 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Saithambal INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-026-026/734
(MELA ULUR) 		2913004000NRG23280120231762311 28/01/2023 Kaveri 2913004WL060451 Kaveri 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Kaveri INDIAN BANK(607105)
42 ORATHANADU TN-13-004-026-026/744
(MELA ULUR) 		2913004000NRG23280120231762312 28/01/2023 Rani 2913004WL060451 Rani 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-026-026/808
(MELA ULUR) 		2913004000NRG23280120231762314 28/01/2023 Anjammal 2913004WL060451 Anjammal 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Anjammal INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-026-026/919
(MELA ULUR) 		2913004000NRG23280120231762315 28/01/2023 Santhaseela 2913004WL060451 Santhaseela 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Santhaseela INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-026-026/96
(MELA ULUR) 		2913004000NRG23280120231762316 28/01/2023 Amirthavalli 2913004WL060451 Amirthavalli 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Amirthavalli INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-026-027/379
(MELA ULUR) 		2913004000NRG23280120231762317 28/01/2023 Rasammal 2913004WL060451 Rasammal 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Rasammal INDIAN BANK(607105)
47 ORATHANADU TN-13-004-026-027/550
(MELA ULUR) 		2913004000NRG23280120231762318 28/01/2023 Gowsalya 2913004WL060451 Gowsalya 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Gowsalya INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-026-027/582
(MELA ULUR) 		2913004000NRG23280120231762319 28/01/2023 Chitra 2913004WL060451 Chitra 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Chitra INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-026-027/905
(MELA ULUR) 		2913004000NRG23280120231762320 28/01/2023 Chitravalli 2913004WL060451 Chitravalli 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Chitravalli INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-026-028/738-B
(MELA ULUR) 		2913004000NRG23280120231762321 28/01/2023 Santhi 2913004WL060451 Santhi 00177 IOBA0001362 880 880 Processed 02/02/2023 037296952 Santhi INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-026-028/740
(MELA ULUR) 		2913004000NRG23280120231762322 28/01/2023 Jothi 2913004WL060451 Jothi 00177 IOBA0001362 880 880 Processed 02/02/2023 037296952 Jothi INDIAN OVERSEAS BANK(508541)
52 ORATHANADU TN-13-004-026-028/791
(MELA ULUR) 		2913004000NRG23280120231762323 28/01/2023 Manjula 2913004WL060451 Manjula 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037296952 Manjula PALLAVAN GRAMA BANK(607052)
SubTotal 57065 57065
Total 57065 57065

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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_1496034 Indian Overseas Bank IOBA0001362 MelaUllur 11880
2 ORATHANADU TN2913004_280123APB_FTO_1496034 Indian Overseas Bank IOBA0001362 MELAULUR 45185

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