Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:15:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180223APB_FTO_1569250
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-13-004-026-026/692
(MELA ULUR) 		2913004000NRG23180220231901207 18/02/2023 Amusu 2913004WL064639 Amusu 00078 CNRB0004521 1440 1440 Processed 24/02/2023 006925814 Amusu CANARA BANK(508532)
SubTotal 1440 1440
2 ORATHANADU TN-13-004-026-026/14
(MELA ULUR) 		2913004000NRG23180220231901171 18/02/2023 Sarshwathi 2913004WL064639 Sarshwathi 00078 CNRB0004684 1440 1440 Processed 24/02/2023 006925814 Sarshwathi CANARA BANK(508532)
3 ORATHANADU TN-13-004-026-026/672
(MELA ULUR) 		2913004000NRG23180220231901205 18/02/2023 Selvarani 2913004WL064639 Selvarani 00078 CNRB0004684 1440 1440 Processed 24/02/2023 006925814 Selvarani RATNAKAR BANK(607393)
SubTotal 2880 2880
4 ORATHANADU TN-13-004-026-026/914
(MELA ULUR) 		2913004000NRG23180220231901218 18/02/2023 Manimekalai 2913004WL064639 Manimekalai 00176 IDIB000O017 1440 1440 Processed 24/02/2023 006925814 Manimekalai INDIAN BANK(607105)
SubTotal 1440 1440
5 ORATHANADU TN-13-004-026-026/12
(MELA ULUR) 		2913004000NRG23180220231901170 18/02/2023 Mutulakshmi 2913004WL064639 Mutulakshmi 00177 IOBA0001362 720 720 Processed 24/02/2023 006925814 Mutulakshmi INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-026-026/151
(MELA ULUR) 		2913004000NRG23180220231901172 18/02/2023 Kanakavalli 2913004WL064639 Kanakavalli 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Kanakavalli INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-026-026/175
(MELA ULUR) 		2913004000NRG23180220231901173 18/02/2023 Kalavathi 2913004WL064639 Kalavathi 00177 IOBA0001362 1200 1200 Processed 24/02/2023 006925814 Kalavathi INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-026-026/19
(MELA ULUR) 		2913004000NRG23180220231901174 18/02/2023 Jayalakshmi 2913004WL064639 Jayalakshmi 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Jayalakshmi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-026-026/192
(MELA ULUR) 		2913004000NRG23180220231901175 18/02/2023 Rajeshwari 2913004WL064639 Rajeshwari 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Rajeshwari INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-026-026/194
(MELA ULUR) 		2913004000NRG23180220231901176 18/02/2023 Maragatham 2913004WL064639 Maragatham 00177 IOBA0001362 960 960 Processed 24/02/2023 006925814 Maragatham CITY UNION BANK LIMITED(607324)
11 ORATHANADU TN-13-004-026-026/203
(MELA ULUR) 		2913004000NRG23180220231901177 18/02/2023 Tharumavalli 2913004WL064639 Tharumavalli 00177 IOBA0001362 1200 1200 Processed 24/02/2023 006925814 Tharumavalli INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-026-026/206
(MELA ULUR) 		2913004000NRG23180220231901178 18/02/2023 Malika 2913004WL064639 Malika 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Malika INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-026-026/210
(MELA ULUR) 		2913004000NRG23180220231901179 18/02/2023 Anjammal 2913004WL064639 Anjammal 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Anjammal INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-026-026/257-B
(MELA ULUR) 		2913004000NRG23180220231901180 18/02/2023 Rukkumani 2913004WL064639 Rukkumani 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Rukkumani INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-026-026/299
(MELA ULUR) 		2913004000NRG23180220231901182 18/02/2023 Kamalam 2913004WL064639 Kamalam 00177 IOBA0001362 1200 1200 Processed 24/02/2023 006925814 Kamalam INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-026-026/310
(MELA ULUR) 		2913004000NRG23180220231901183 18/02/2023 Vedavalli 2913004WL064639 Vedavalli 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Vedavalli INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-026-026/316
(MELA ULUR) 		2913004000NRG23180220231901184 18/02/2023 Selvakumari 2913004WL064639 Selvakumari 00177 IOBA0001362 960 960 Processed 24/02/2023 006925814 Selvakumari INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-026-026/320
(MELA ULUR) 		2913004000NRG23180220231901185 18/02/2023 Mallika 2913004WL064639 Mallika 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Mallika INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-026-026/323-A
(MELA ULUR) 		2913004000NRG23180220231901186 18/02/2023 Kalyani 2913004WL064639 Kalyani 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Kalyani INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-026-026/333
(MELA ULUR) 		2913004000NRG23180220231901187 18/02/2023 Sumathi 2913004WL064639 Sumathi 00177 IOBA0001362 1200 1200 Processed 24/02/2023 006925814 Sumathi BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-026-026/337
(MELA ULUR) 		2913004000NRG23180220231901188 18/02/2023 Banumathi 2913004WL064639 Banumathi 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Banumathi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-026-026/345
(MELA ULUR) 		2913004000NRG23180220231901189 18/02/2023 Devaka 2913004WL064639 Devaka 00177 IOBA0001362 1686 1686 Processed 24/02/2023 006925814 Devaka INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-026-026/41
(MELA ULUR) 		2913004000NRG23180220231901190 18/02/2023 Rajam 2913004WL064639 Rajam 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Rajam INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-026-026/450
(MELA ULUR) 		2913004000NRG23180220231901191 18/02/2023 Rajakumari 2913004WL064639 Rajakumari 00177 IOBA0001362 1200 1200 Processed 24/02/2023 006925814 Rajakumari INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-026-026/465
(MELA ULUR) 		2913004000NRG23180220231901192 18/02/2023 Chellamani 2913004WL064639 Chellamani 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Chellamani INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-026-026/468
(MELA ULUR) 		2913004000NRG23180220231901193 18/02/2023 Rammai 2913004WL064639 Rammai 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Rammai INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-026-026/469
(MELA ULUR) 		2913004000NRG23180220231901194 18/02/2023 Sivakami 2913004WL064639 Sivakami 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Sivakami INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-026-026/470
(MELA ULUR) 		2913004000NRG23180220231901195 18/02/2023 Pappathi 2913004WL064639 Pappathi 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Pappathi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-026-026/512
(MELA ULUR) 		2913004000NRG23180220231901196 18/02/2023 Manjula 2913004WL064639 Manjula 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Manjula INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-026-026/512
(MELA ULUR) 		2913004000NRG23180220231901197 18/02/2023 Rajamani 2913004WL064639 Rajamani 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Rajamani INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-026-026/532
(MELA ULUR) 		2913004000NRG23180220231901198 18/02/2023 Tamilarasi 2913004WL064639 Tamilarasi 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Tamilarasi INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-026-026/540
(MELA ULUR) 		2913004000NRG23180220231901199 18/02/2023 Sasikal 2913004WL064639 Sasikal 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Sasikal INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-026-026/544
(MELA ULUR) 		2913004000NRG23180220231901200 18/02/2023 Sasikala 2913004WL064639 Sasikala 00177 IOBA0001362 1200 1200 Processed 24/02/2023 006925814 Sasikala INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-026-026/6
(MELA ULUR) 		2913004000NRG23180220231901201 18/02/2023 Santhi 2913004WL064639 Santhi 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Santhi INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-026-026/666
(MELA ULUR) 		2913004000NRG23180220231901202 18/02/2023 Vanaja 2913004WL064639 Vanaja 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Vanaja INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-026-026/667
(MELA ULUR) 		2913004000NRG23180220231901203 18/02/2023 Santhi 2913004WL064639 Santhi 00177 IOBA0001362 1200 1200 Processed 24/02/2023 006925814 Santhi INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-026-026/671
(MELA ULUR) 		2913004000NRG23180220231901204 18/02/2023 Ammalu 2913004WL064639 Ammalu 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Ammalu INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-026-026/673
(MELA ULUR) 		2913004000NRG23180220231901206 18/02/2023 Vijaya 2913004WL064639 Vijaya 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Vijaya INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-026-026/707-A
(MELA ULUR) 		2913004000NRG23180220231901208 18/02/2023 Jothi 2913004WL064639 Jothi 00177 IOBA0001362 960 960 Processed 24/02/2023 006925814 Jothi INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-026-026/720
(MELA ULUR) 		2913004000NRG23180220231901209 18/02/2023 Rojarani 2913004WL064639 Rojarani 00177 IOBA0001362 1200 1200 Processed 24/02/2023 006925814 Rojarani INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-026-026/726-A
(MELA ULUR) 		2913004000NRG23180220231901210 18/02/2023 Sumathi 2913004WL064639 Sumathi 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Sumathi INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-026-026/754
(MELA ULUR) 		2913004000NRG23180220231901211 18/02/2023 Jeyalakshmi 2913004WL064639 Jeyalakshmi 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Jeyalakshmi BANK OF INDIA(508505)
43 ORATHANADU TN-13-004-026-026/757
(MELA ULUR) 		2913004000NRG23180220231901212 18/02/2023 Karunavathi 2913004WL064639 Karunavathi 00177 IOBA0001362 480 480 Processed 24/02/2023 006925814 Karunavathi INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-026-026/77
(MELA ULUR) 		2913004000NRG23180220231901213 18/02/2023 Kanimozhi 2913004WL064639 Kanimozhi 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Kanimozhi INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-026-026/778
(MELA ULUR) 		2913004000NRG23180220231901214 18/02/2023 Jaya 2913004WL064639 Jaya 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Jaya INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-026-026/9
(MELA ULUR) 		2913004000NRG23180220231901215 18/02/2023 Valarmathi 2913004WL064639 Valarmathi 00177 IOBA0001362 1200 1200 Processed 24/02/2023 006925814 Valarmathi INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-026-026/90
(MELA ULUR) 		2913004000NRG23180220231901216 18/02/2023 Malika 2913004WL064639 Malika 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Malika INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-026-026/907
(MELA ULUR) 		2913004000NRG23180220231901217 18/02/2023 Sangeetha 2913004WL064639 Sangeetha 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Sangeetha INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-026-026/924
(MELA ULUR) 		2913004000NRG23180220231901219 18/02/2023 Amutha 2913004WL064639 Amutha 00177 IOBA0001362 1200 1200 Processed 24/02/2023 006925814 Amutha CANARA BANK(508532)
50 ORATHANADU TN-13-004-026-026/94
(MELA ULUR) 		2913004000NRG23180220231901220 18/02/2023 Sumathi 2913004WL064639 Sumathi 00177 IOBA0001362 1440 1440 Processed 24/02/2023 006925814 Sumathi BANK OF INDIA(508505)
SubTotal 60966 60966
51 ORATHANADU TN-13-004-026-026/283
(MELA ULUR) 		2913004000NRG23180220231901181 18/02/2023 Anjammal 2913004WL064639 Anjammal 00691 IPOS0000001 1440 1440 Processed 24/02/2023 006925814 Anjammal INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
Total 68166 68166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180223APB_FTO_1569250 Canara Bank CNRB0004521 Soorakottai 1440
2 ORATHANADU TN2913004_180223APB_FTO_1569250 Canara Bank CNRB0004684 ORATHANADU 2880
3 ORATHANADU TN2913004_180223APB_FTO_1569250 Indian Bank IDIB000O017 ORATHANAD 1440
4 ORATHANADU TN2913004_180223APB_FTO_1569250 Indian Overseas Bank IOBA0001362 MelaUllur 7440
5 ORATHANADU TN2913004_180223APB_FTO_1569250 Indian Overseas Bank IOBA0001362 MELAULUR 53526
6 ORATHANADU TN2913004_180223APB_FTO_1569250 India Post Payments Bank IPOS0000001 KUMBAKONAM 1440

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