Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022APB_FTO_977360
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-13-004-042-042/1130
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110874 07/10/2022 Rajakumari 2913004WL039801 Rajakumari 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Rajakumari INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-042-042/1131
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110875 07/10/2022 Ayyadurai 2913004WL039801 Ayyadurai 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Ayyadurai INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-042-042/223
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110876 07/10/2022 Vijayakumari 2913004WL039801 Vijayakumari 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Vijayakumari INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-042-042/228
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110877 07/10/2022 Kaliyammal 2913004WL039801 Kaliyammal 00177 IOBA0000088 510 510 Processed 14/10/2022 033431862 Kaliyammal INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-042-042/230
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110878 07/10/2022 Lakshmi 2913004WL039801 Lakshmi 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Lakshmi INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-042/232
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110879 07/10/2022 Saroja 2913004WL039801 Saroja 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Saroja INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-042-042/288
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110880 07/10/2022 Rengammal 2913004WL039801 Rengammal 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Rengammal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/289
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110881 07/10/2022 Jeyalakshmi 2913004WL039801 Jeyalakshmi 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-042-042/290
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110882 07/10/2022 Vellaiyammal 2913004WL039801 Vellaiyammal 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Vellaiyammal INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/292
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110883 07/10/2022 Saranya 2913004WL039801 Saranya 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Saranya INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/293
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110884 07/10/2022 Vijayalakshmi 2913004WL039801 Vijayalakshmi 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/294
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110885 07/10/2022 Maheswari 2913004WL039801 Maheswari 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Maheswari INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/295
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110886 07/10/2022 Chitra 2913004WL039801 Chitra 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Chitra INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/296
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110887 07/10/2022 Saraswathi 2913004WL039801 Saraswathi 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Saraswathi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/297
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110888 07/10/2022 Malar 2913004WL039801 Malar 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Malar INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-042-042/298
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110889 07/10/2022 Banjavarnam 2913004WL039801 Banjavarnam 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Banjavarnam INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/299
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110890 07/10/2022 Manymegalai 2913004WL039801 Manymegalai 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Manymegalai INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/719
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110891 07/10/2022 Sangeetha 2913004WL039801 Sangeetha 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Sangeetha INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/721
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110892 07/10/2022 Annakili 2913004WL039801 Annakili 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Annakili INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/723
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110893 07/10/2022 Kasthuri 2913004WL039801 Kasthuri 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Kasthuri INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/724
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110894 07/10/2022 Tamilarasi 2913004WL039801 Tamilarasi 00177 IOBA0000088 510 510 Processed 14/10/2022 033431862 Tamilarasi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/727
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110895 07/10/2022 Lakshmi 2913004WL039801 Lakshmi 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Lakshmi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-042-042/728
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110896 07/10/2022 Mallika 2913004WL039801 Mallika 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Mallika INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/732
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110897 07/10/2022 Amaravathy 2913004WL039801 Amaravathy 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Amaravathy INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/734
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110898 07/10/2022 Renuga 2913004WL039801 Renuga 00177 IOBA0000088 510 510 Processed 14/10/2022 033431862 Renuga INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/735
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110899 07/10/2022 Ramamirtham 2913004WL039801 Ramamirtham 00177 IOBA0000088 510 510 Processed 14/10/2022 033431862 Ramamirtham INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/747
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110900 07/10/2022 Sedhu 2913004WL039801 Sedhu 00177 IOBA0000088 510 510 Processed 14/10/2022 033431862 Sedhu INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-042/752
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110901 07/10/2022 Ransetham 2913004WL039801 Ransetham 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Ransetham INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-042/755
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110902 07/10/2022 Thiruthani 2913004WL039801 Thiruthani 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Thiruthani INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-042/758
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110903 07/10/2022 Jayarani 2913004WL039801 Jayarani 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Jayarani INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-053/1517-A
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110904 07/10/2022 Samuthiravalli 2913004WL039801 Samuthiravalli 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Samuthiravalli INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-056/1616
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110905 07/10/2022 Arumugam 2913004WL039801 Arumugam 00177 IOBA0000088 170 170 Processed 14/10/2022 033431862 Arumugam INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-042-059/1281
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110910 07/10/2022 Cinnaponnu 2913004WL039801 Cinnaponnu 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Cinnaponnu INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-059/1406-A
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110912 07/10/2022 Malarkodi 2913004WL039801 Malarkodi 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Malarkodi INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-042-059/1614
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110913 07/10/2022 Nisanthi 2913004WL039801 Nisanthi 00177 IOBA0000088 680 680 Processed 14/10/2022 033431862 Nisanthi INDIAN OVERSEAS BANK(508541)
SubTotal 22440 22440
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022APB_FTO_977360 Indian Overseas Bank IOBA0000088 Thanjavur 680
2 ORATHANADU TN2913004_071022APB_FTO_977360 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 21760

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