Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030323APB_FTO_1614954
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-13-004-045-003/1380
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993507 03/03/2023 Priyadharshini 2913004WL067413 Priyadharshini 00176 IDIB000M134 1686 1686 Processed 31/03/2023 025730741 Priyadharshini INDIAN BANK(607105)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-045-003/921-A
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993510 03/03/2023 Gunasundari 2913004WL067413 Gunasundari 00176 IDIB000M191 1250 1250 Processed 31/03/2023 025730741 Gunasundari INDIAN BANK(607105)
SubTotal 1250 1250
3 ORATHANADU TN-13-004-045-045/180
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993513 03/03/2023 Vijayalakshmi 2913004WL067413 Vijayalakshmi 00176 IDIB000V003 750 750 Processed 31/03/2023 025730741 Vijayalakshmi INDIAN BANK(607105)
SubTotal 750 750
4 ORATHANADU TN-13-004-045-002/1232
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993500 03/03/2023 Anbarasi 2913004WL067413 Anbarasi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Anbarasi INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-045-003/1024
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993501 03/03/2023 Sumithra 2913004WL067413 Sumithra 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730741 Sumithra CANARA BANK(508532)
6 ORATHANADU TN-13-004-045-003/1209
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993502 03/03/2023 Dharmaraj 2913004WL067413 Dharmaraj 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Dharmaraj BANK OF BARODA(606985)
7 ORATHANADU TN-13-004-045-003/1299
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993503 03/03/2023 Sathiya 2913004WL067413 Sathiya 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730741 Sathiya INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-045-003/1301
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993505 03/03/2023 Chitra 2913004WL067413 Chitra 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Chitra INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-045-003/218-A
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993509 03/03/2023 Vaduvammal 2913004WL067413 Vaduvammal 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730741 Vaduvammal INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-045-045/178
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993511 03/03/2023 Saroja 2913004WL067413 Saroja 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Saroja INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-045-045/182
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993514 03/03/2023 Mallika 2913004WL067413 Mallika 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730741 Mallika INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-045-045/184
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993515 03/03/2023 Ponnammal 2913004WL067413 Ponnammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Ponnammal INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-045-045/213
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993516 03/03/2023 Kumutham 2913004WL067413 Kumutham 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730741 Kumutham INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-045-045/224
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993518 03/03/2023 S.Jamunarani 2913004WL067413 S.Jamunarani 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730741 S.Jamunarani INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-045-045/225
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993519 03/03/2023 Jothi 2913004WL067413 Jothi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Jothi INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-045-045/226
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993520 03/03/2023 Rukumani 2913004WL067413 Rukumani 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730741 Rukumani INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-045-045/228
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993521 03/03/2023 Pushpavalli 2913004WL067413 Pushpavalli 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Pushpavalli INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-045-045/229
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993522 03/03/2023 Sagunthala 2913004WL067413 Sagunthala 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Sagunthala INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-045-045/230
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993523 03/03/2023 Valarmathi 2913004WL067413 Valarmathi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Valarmathi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-045-045/231
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993524 03/03/2023 Revathi 2913004WL067413 Revathi 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730741 Revathi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-045-045/233
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993525 03/03/2023 Manimegalai 2913004WL067413 Manimegalai 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Manimegalai INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-045-045/698
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993526 03/03/2023 Pappathi 2913004WL067413 Pappathi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730741 Pappathi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-045-045/834
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993527 03/03/2023 Petchiyayee 2913004WL067413 Petchiyayee 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Petchiyayee INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-045-045/835
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993528 03/03/2023 Anjammal 2913004WL067413 Anjammal 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730741 Anjammal INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-045-045/863
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993529 03/03/2023 Malika 2913004WL067413 Malika 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730741 Malika INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-045-045/910
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993530 03/03/2023 Manimekalai 2913004WL067413 Manimekalai 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730741 Manimekalai INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-045-045/911
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993531 03/03/2023 Banumathi 2913004WL067413 Banumathi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730741 Banumathi INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-045-045/919
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993532 03/03/2023 Saroja 2913004WL067413 Saroja 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730741 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 33500 33500
29 ORATHANADU TN-13-004-045-003/1300
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993504 03/03/2023 Sownthravalli 2913004WL067413 Sownthravalli 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730741 Sownthravalli INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
30 ORATHANADU TN-13-004-045-003/1365
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993506 03/03/2023 Saraswathi 2913004WL067413 Saraswathi 00177 IOBA0001363 1500 1500 Processed 30/03/2023 025730741 Saraswathi INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-045-003/1392
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993508 03/03/2023 Mariyammal 2913004WL067413 Mariyammal 00177 IOBA0001363 1250 1250 Processed 30/03/2023 025730741 Mariyammal INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-045-045/179
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993512 03/03/2023 Sellam 2913004WL067413 Sellam 00177 IOBA0001363 1000 1000 Processed 30/03/2023 025730741 Sellam INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-045-045/219
(RAGAVAMBALPURAM) 		2913004000NRG23030320231993517 03/03/2023 Kalaiyarasi 2913004WL067413 Kalaiyarasi 00177 IOBA0001363 1500 1500 Processed 30/03/2023 025730741 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
SubTotal 5250 5250
Total 43936 43936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030323APB_FTO_1614954 Indian Bank IDIB000M134 MARIAMMANKOIL 1686
2 ORATHANADU TN2913004_030323APB_FTO_1614954 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1250
3 ORATHANADU TN2913004_030323APB_FTO_1614954 Indian Bank IDIB000V003 VADUVUR 750
4 ORATHANADU TN2913004_030323APB_FTO_1614954 Indian Overseas Bank IOBA0000088 Thanjavur 5250
5 ORATHANADU TN2913004_030323APB_FTO_1614954 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 28250
6 ORATHANADU TN2913004_030323APB_FTO_1614954 Indian Overseas Bank IOBA0001362 MELAULUR 1500
7 ORATHANADU TN2913004_030323APB_FTO_1614954 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 5250

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