Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:20:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040422APB_FTO_11256
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-13-004-034-002/336
(PACHIYUR) 		2913004000NRG22010420222362552 04/04/2022 Imponnu 2913004WL072591 Imponnu 00177 IOBA0000088 900 900 Processed 05/05/2022 020520291 Imponnu STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-034-034/100
(PACHIYUR) 		2913004000NRG22010420222362554 04/04/2022 Karpagam 2913004WL072591 Karpagam 00177 IOBA0000088 540 540 Processed 05/05/2022 020520291 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-034-034/103
(PACHIYUR) 		2913004000NRG22010420222362555 04/04/2022 Chandhara 2913004WL072591 Chandhara 00177 IOBA0000088 900 900 Processed 05/05/2022 020520291 Chandhara INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-034-034/106
(PACHIYUR) 		2913004000NRG22010420222362556 04/04/2022 Ponnammal 2913004WL072591 Ponnammal 00177 IOBA0000088 540 540 Processed 05/05/2022 020520291 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-034-034/108
(PACHIYUR) 		2913004000NRG22010420222362557 04/04/2022 Nesamany 2913004WL072591 Nesamany 00177 IOBA0000088 720 720 Processed 05/05/2022 020520291 Nesamany INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-034-034/110
(PACHIYUR) 		2913004000NRG22010420222362558 04/04/2022 Veerammal 2913004WL072591 Veerammal 00177 IOBA0000088 900 900 Processed 05/05/2022 020520291 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-034-034/115
(PACHIYUR) 		2913004000NRG22010420222362561 04/04/2022 Srirangam 2913004WL072591 Srirangam 00177 IOBA0000088 900 900 Processed 05/05/2022 020520291 Srirangam INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-034-034/128
(PACHIYUR) 		2913004000NRG22010420222362562 04/04/2022 Rajakumari 2913004WL072591 Rajakumari 00177 IOBA0000088 900 900 Processed 05/05/2022 020520291 Rajakumari CANARA BANK(508532)
9 ORATHANADU TN-13-004-034-034/129
(PACHIYUR) 		2913004000NRG22010420222362563 04/04/2022 Banumadhi 2913004WL072591 Banumadhi 00177 IOBA0000088 540 540 Processed 05/05/2022 020520291 Banumadhi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-034-034/131
(PACHIYUR) 		2913004000NRG22010420222362564 04/04/2022 Ambika 2913004WL072591 Ambika 00177 IOBA0000088 1080 1080 Processed 05/05/2022 020520291 Ambika INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-034-034/144
(PACHIYUR) 		2913004000NRG22010420222362567 04/04/2022 Ambika 2913004WL072591 Ambika 00177 IOBA0000088 360 360 Processed 05/05/2022 020520291 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-034-034/144
(PACHIYUR) 		2913004000NRG22010420222362566 04/04/2022 Arunachalam 2913004WL072591 Arunachalam 00177 IOBA0000088 1080 1080 Processed 05/05/2022 020520291 Arunachalam STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-034-034/147
(PACHIYUR) 		2913004000NRG22010420222362569 04/04/2022 Mahalakshmi 2913004WL072591 Mahalakshmi 00177 IOBA0000088 540 540 Processed 05/05/2022 020520291 Mahalakshmi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-034-034/148
(PACHIYUR) 		2913004000NRG22010420222362570 04/04/2022 Sulochana 2913004WL072591 Sulochana 00177 IOBA0000088 540 540 Processed 05/05/2022 020520291 Sulochana INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-034-034/154
(PACHIYUR) 		2913004000NRG22010420222362572 04/04/2022 Anjammal 2913004WL072591 Anjammal 00177 IOBA0000088 1080 1080 Processed 05/05/2022 020520291 Anjammal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-034-034/154
(PACHIYUR) 		2913004000NRG22010420222362571 04/04/2022 Cinniyan 2913004WL072591 Cinniyan 00177 IOBA0000088 540 540 Processed 05/05/2022 020520291 Cinniyan INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-034-034/159
(PACHIYUR) 		2913004000NRG22010420222362573 04/04/2022 Mallika 2913004WL072591 Mallika 00177 IOBA0000088 1080 1080 Processed 05/05/2022 020520291 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-034-034/160
(PACHIYUR) 		2913004000NRG22010420222362574 04/04/2022 Indhirani 2913004WL072591 Indhirani 00177 IOBA0000088 720 720 Processed 05/05/2022 020520291 Indhirani INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-034-034/161
(PACHIYUR) 		2913004000NRG22010420222362575 04/04/2022 Arjunan 2913004WL072591 Arjunan 00177 IOBA0000088 720 720 Processed 05/05/2022 020520291 Arjunan INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-034-034/161
(PACHIYUR) 		2913004000NRG22010420222362576 04/04/2022 Duiylambal 2913004WL072591 Duiylambal 00177 IOBA0000088 720 720 Processed 05/05/2022 020520291 Duiylambal INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-034-034/238
(PACHIYUR) 		2913004000NRG22010420222362578 04/04/2022 Mammangam 2913004WL072591 Mammangam 00177 IOBA0000088 360 360 Processed 05/05/2022 020520291 Mammangam INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-034-034/256
(PACHIYUR) 		2913004000NRG22010420222362579 04/04/2022 Indhirani 2913004WL072591 Indhirani 00177 IOBA0000088 540 540 Processed 05/05/2022 020520291 Indhirani INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-034-034/270
(PACHIYUR) 		2913004000NRG22010420222362581 04/04/2022 Sennila 2913004WL072591 Sennila 00177 IOBA0000088 1080 1080 Processed 05/05/2022 020520291 Sennila STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-034-034/282
(PACHIYUR) 		2913004000NRG22010420222362583 04/04/2022 Balakrishnan 2913004WL072591 Balakrishnan 00177 IOBA0000088 720 720 Processed 05/05/2022 020520291 Balakrishnan INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-034-034/285
(PACHIYUR) 		2913004000NRG22010420222362584 04/04/2022 Mahadevi 2913004WL072591 Mahadevi 00177 IOBA0000088 900 900 Processed 05/05/2022 020520291 Mahadevi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-034-034/292
(PACHIYUR) 		2913004000NRG22010420222362585 04/04/2022 Maheswari 2913004WL072591 Maheswari 00177 IOBA0000088 540 540 Processed 05/05/2022 020520291 Maheswari INDIAN BANK(607105)
27 ORATHANADU TN-13-004-034-034/293
(PACHIYUR) 		2913004000NRG22010420222362586 04/04/2022 Karpukarasi 2913004WL072591 Karpukarasi 00177 IOBA0000088 1080 1080 Processed 05/05/2022 020520291 Karpukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-034-034/310
(PACHIYUR) 		2913004000NRG22010420222362587 04/04/2022 Cithiravalli 2913004WL072591 Cithiravalli 00177 IOBA0000088 540 540 Processed 05/05/2022 020520291 Cithiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-034-034/312
(PACHIYUR) 		2913004000NRG22010420222362588 04/04/2022 Maylammal 2913004WL072591 Maylammal 00177 IOBA0000088 720 720 Processed 05/05/2022 020520291 Maylammal INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-034-034/335
(PACHIYUR) 		2913004000NRG22010420222362589 04/04/2022 Ilaveni 2913004WL072591 Ilaveni 00177 IOBA0000088 540 540 Processed 05/05/2022 020520291 Ilaveni BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-034-034/351
(PACHIYUR) 		2913004000NRG22010420222362590 04/04/2022 Jothimani 2913004WL072591 Jothimani 00177 IOBA0000088 1080 1080 Processed 05/05/2022 020520291 Jothimani STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-034-034/45
(PACHIYUR) 		2913004000NRG22010420222362597 04/04/2022 Ramamoorthi 2913004WL072591 Ramamoorthi 00177 IOBA0000088 1080 1080 Processed 05/05/2022 020520291 Ramamoorthi INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-034-034/47
(PACHIYUR) 		2913004000NRG22010420222362598 04/04/2022 Krishnaveni 2913004WL072591 Krishnaveni 00177 IOBA0000088 900 900 Processed 05/05/2022 020520291 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-034-034/49
(PACHIYUR) 		2913004000NRG22010420222362599 04/04/2022 Amusu 2913004WL072591 Amusu 00177 IOBA0000088 720 720 Processed 05/05/2022 020520291 Amusu INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-034-034/52
(PACHIYUR) 		2913004000NRG22010420222362600 04/04/2022 Ranjeetham 2913004WL072591 Ranjeetham 00177 IOBA0000088 900 900 Processed 05/05/2022 020520291 Ranjeetham INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-034-034/67
(PACHIYUR) 		2913004000NRG22010420222362601 04/04/2022 Vasugi 2913004WL072591 Vasugi 00177 IOBA0000088 720 720 Processed 05/05/2022 020520291 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-034-034/71
(PACHIYUR) 		2913004000NRG22010420222362602 04/04/2022 Palaniammal 2913004WL072591 Palaniammal 00177 IOBA0000088 900 900 Processed 05/05/2022 020520291 Palaniammal INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-034-034/79
(PACHIYUR) 		2913004000NRG22010420222362603 04/04/2022 Banumadhi 2913004WL072591 Banumadhi 00177 IOBA0000088 720 720 Processed 05/05/2022 020520291 Banumadhi INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-034-034/80
(PACHIYUR) 		2913004000NRG22010420222362604 04/04/2022 Savithiri 2913004WL072591 Savithiri 00177 IOBA0000088 900 900 Processed 05/05/2022 020520291 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-034-034/82
(PACHIYUR) 		2913004000NRG22010420222362606 04/04/2022 Ananadharani 2913004WL072591 Ananadharani 00177 IOBA0000088 540 540 Processed 05/05/2022 020520291 Ananadharani INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-034-034/82
(PACHIYUR) 		2913004000NRG22010420222362605 04/04/2022 Rajendaran 2913004WL072591 Rajendaran 00177 IOBA0000088 540 540 Processed 05/05/2022 020520291 Rajendaran INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-034-034/83
(PACHIYUR) 		2913004000NRG22010420222362607 04/04/2022 Yasothai 2913004WL072591 Yasothai 00177 IOBA0000088 1080 1080 Processed 05/05/2022 020520291 Yasothai INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-034-034/84
(PACHIYUR) 		2913004000NRG22010420222362608 04/04/2022 Dhavamani 2913004WL072591 Dhavamani 00177 IOBA0000088 1080 1080 Processed 05/05/2022 020520291 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORATHANADU TN-13-004-034-034/86
(PACHIYUR) 		2913004000NRG22010420222362610 04/04/2022 Amirthavalli 2913004WL072591 Amirthavalli 00177 IOBA0000088 1080 1080 Processed 05/05/2022 020520291 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-034-034/88
(PACHIYUR) 		2913004000NRG22010420222362611 04/04/2022 Amirthavalli 2913004WL072591 Amirthavalli 00177 IOBA0000088 900 900 Processed 05/05/2022 020520291 Amirthavalli INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-034-034/92
(PACHIYUR) 		2913004000NRG22010420222362612 04/04/2022 Kamalaveni 2913004WL072591 Kamalaveni 00177 IOBA0000088 1080 1080 Processed 05/05/2022 020520291 Kamalaveni INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORATHANADU TN-13-004-034-034/93
(PACHIYUR) 		2913004000NRG22010420222362613 04/04/2022 Rajakumari 2913004WL072591 Rajakumari 00177 IOBA0000088 720 720 Processed 05/05/2022 020520291 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
48 ORATHANADU TN-13-004-034-034/95
(PACHIYUR) 		2913004000NRG22010420222362614 04/04/2022 Shanmugapriya 2913004WL072591 Shanmugapriya 00177 IOBA0000088 900 900 Processed 05/05/2022 020520291 Shanmugapriya INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-034-034/96
(PACHIYUR) 		2913004000NRG22010420222362615 04/04/2022 Thamaraiselvi 2913004WL072591 Thamaraiselvi 00177 IOBA0000088 900 900 Processed 05/05/2022 020520291 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
50 ORATHANADU TN-13-004-034-034/97
(PACHIYUR) 		2913004000NRG22010420222362616 04/04/2022 Gandhimadi 2913004WL072591 Gandhimadi 00177 IOBA0000088 900 900 Processed 05/05/2022 020520291 Gandhimadi INDIA POST PAYMENTS BANK LIMITED(508528)
51 ORATHANADU TN-13-004-034-034/98
(PACHIYUR) 		2913004000NRG22010420222362617 04/04/2022 Kamalam 2913004WL072591 Kamalam 00177 IOBA0000088 900 900 Processed 05/05/2022 020520291 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
52 ORATHANADU TN-13-004-034-034/99
(PACHIYUR) 		2913004000NRG22010420222362618 04/04/2022 Dhavamani 2913004WL072591 Dhavamani 00177 IOBA0000088 900 900 Processed 05/05/2022 020520291 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41760 41760
53 ORATHANADU TN-13-004-034-034/110
(PACHIYUR) 		2913004000NRG22010420222362559 04/04/2022 Thangalakshmi 2913004WL072591 Thangalakshmi 00691 IPOS0000001 900 900 Processed 05/05/2022 020520291 Thangalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040422APB_FTO_11256 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 41760
2 ORATHANADU TN2913004_040422APB_FTO_11256 India Post Payments Bank IPOS0000001 KUMBAKONAM 900

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