Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030223APB_FTO_1519597
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-13-004-026-026/109
(MELA ULUR) 		2913004000NRG23030220231784525 03/02/2023 Seetha 2913004WL061170 Seetha 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Seetha INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-026-026/120
(MELA ULUR) 		2913004000NRG23030220231784526 03/02/2023 Pechiyayee 2913004WL061170 Pechiyayee 00177 IOBA0001362 660 660 Processed 14/02/2023 008182460 Pechiyayee INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-026-026/133
(MELA ULUR) 		2913004000NRG23030220231784527 03/02/2023 Kannagi 2913004WL061170 Kannagi 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Kannagi INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-026-026/224
(MELA ULUR) 		2913004000NRG23030220231784528 03/02/2023 Maharani 2913004WL061170 Maharani 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Maharani INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-026-026/227
(MELA ULUR) 		2913004000NRG23030220231784529 03/02/2023 Rani 2913004WL061170 Rani 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Rani INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-026-026/229
(MELA ULUR) 		2913004000NRG23030220231784530 03/02/2023 Valarmathi 2913004WL061170 Valarmathi 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Valarmathi INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-026-026/230
(MELA ULUR) 		2913004000NRG23030220231784531 03/02/2023 Umarani 2913004WL061170 Umarani 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Umarani INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-026-026/231
(MELA ULUR) 		2913004000NRG23030220231784532 03/02/2023 Chandra 2913004WL061170 Chandra 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Chandra INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-026-026/235
(MELA ULUR) 		2913004000NRG23030220231784533 03/02/2023 Marakatham 2913004WL061170 Marakatham 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Marakatham INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-026-026/236
(MELA ULUR) 		2913004000NRG23030220231784534 03/02/2023 Malathi 2913004WL061170 Malathi 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Malathi GENERAL POST OFFICE(607245)
11 ORATHANADU TN-13-004-026-026/243-A
(MELA ULUR) 		2913004000NRG23030220231784535 03/02/2023 Elanjiyam 2913004WL061170 Elanjiyam 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Elanjiyam INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-026-026/244
(MELA ULUR) 		2913004000NRG23030220231784536 03/02/2023 Pranambal 2913004WL061170 Pranambal 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Pranambal INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-026-026/249
(MELA ULUR) 		2913004000NRG23030220231784537 03/02/2023 Devi 2913004WL061170 Devi 00177 IOBA0001362 880 880 Processed 14/02/2023 008182460 Devi INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-026-026/253
(MELA ULUR) 		2913004000NRG23030220231784538 03/02/2023 selvi 2913004WL061170 selvi 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 selvi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-026-026/269
(MELA ULUR) 		2913004000NRG23030220231784539 03/02/2023 Gothaiyammal 2913004WL061170 Gothaiyammal 00177 IOBA0001362 880 880 Processed 14/02/2023 008182460 Gothaiyammal INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-026-026/274
(MELA ULUR) 		2913004000NRG23030220231784540 03/02/2023 Annapuranam 2913004WL061170 Annapuranam 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Annapuranam INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-026-026/288
(MELA ULUR) 		2913004000NRG23030220231784541 03/02/2023 Sellamani 2913004WL061170 Sellamani 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Sellamani INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-026-026/291
(MELA ULUR) 		2913004000NRG23030220231784542 03/02/2023 Nagammal 2913004WL061170 Nagammal 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Nagammal INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-026-026/375
(MELA ULUR) 		2913004000NRG23030220231784543 03/02/2023 rasaiyan 2913004WL061170 rasaiyan 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 rasaiyan INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-026-026/376
(MELA ULUR) 		2913004000NRG23030220231784544 03/02/2023 Natarajan 2913004WL061170 Natarajan 00177 IOBA0001362 440 440 Processed 14/02/2023 008182460 Natarajan INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-026-026/382
(MELA ULUR) 		2913004000NRG23030220231784545 03/02/2023 Mailambal 2913004WL061170 Mailambal 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Mailambal INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-026-026/386
(MELA ULUR) 		2913004000NRG23030220231784546 03/02/2023 Punniyamoorthi 2913004WL061170 Punniyamoorthi 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Punniyamoorthi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-026-026/388
(MELA ULUR) 		2913004000NRG23030220231784547 03/02/2023 Vembu 2913004WL061170 Vembu 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Vembu INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-026-026/392
(MELA ULUR) 		2913004000NRG23030220231784548 03/02/2023 Dhanalakshmi 2913004WL061170 Dhanalakshmi 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-026-026/398
(MELA ULUR) 		2913004000NRG23030220231784549 03/02/2023 Vijya 2913004WL061170 Vijya 00177 IOBA0001362 880 880 Processed 14/02/2023 008182460 Vijya INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-026-026/403
(MELA ULUR) 		2913004000NRG23030220231784550 03/02/2023 Selvarani 2913004WL061170 Selvarani 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Selvarani INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-026-026/411
(MELA ULUR) 		2913004000NRG23030220231784551 03/02/2023 Radhika 2913004WL061170 Radhika 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Radhika INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-026-026/421
(MELA ULUR) 		2913004000NRG23030220231784552 03/02/2023 Gandhimathi 2913004WL061170 Gandhimathi 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Gandhimathi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-026-026/423
(MELA ULUR) 		2913004000NRG23030220231784553 03/02/2023 Sangeetha 2913004WL061170 Sangeetha 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Sangeetha INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-026-026/437
(MELA ULUR) 		2913004000NRG23030220231784554 03/02/2023 Pattammal 2913004WL061170 Pattammal 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Pattammal INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-026-026/437
(MELA ULUR) 		2913004000NRG23030220231784555 03/02/2023 Radhika 2913004WL061170 Radhika 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Radhika INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-026-026/463
(MELA ULUR) 		2913004000NRG23030220231784556 03/02/2023 Chithra 2913004WL061170 Chithra 00177 IOBA0001362 880 880 Processed 14/02/2023 008182460 Chithra STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-026-026/551
(MELA ULUR) 		2913004000NRG23030220231784557 03/02/2023 Sumathi 2913004WL061170 Sumathi 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Sumathi INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-026-026/554
(MELA ULUR) 		2913004000NRG23030220231784558 03/02/2023 Selvi 2913004WL061170 Selvi 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Selvi INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-026-026/575
(MELA ULUR) 		2913004000NRG23030220231784559 03/02/2023 Mariyammal 2913004WL061170 Mariyammal 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Mariyammal INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-026-026/579
(MELA ULUR) 		2913004000NRG23030220231784560 03/02/2023 Revathi 2913004WL061170 Revathi 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Revathi INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-026-026/583
(MELA ULUR) 		2913004000NRG23030220231784561 03/02/2023 Sangeetha 2913004WL061170 Sangeetha 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Sangeetha INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-026-026/586
(MELA ULUR) 		2913004000NRG23030220231784562 03/02/2023 Jeyam 2913004WL061170 Jeyam 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Jeyam INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-026-026/590
(MELA ULUR) 		2913004000NRG23030220231784563 03/02/2023 Nadhiya 2913004WL061170 Nadhiya 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Nadhiya INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-026-026/593
(MELA ULUR) 		2913004000NRG23030220231784564 03/02/2023 Manjula 2913004WL061170 Manjula 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Manjula INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-026-026/607
(MELA ULUR) 		2913004000NRG23030220231784565 03/02/2023 Vellaiyammal 2913004WL061170 Vellaiyammal 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Vellaiyammal INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-026-026/612
(MELA ULUR) 		2913004000NRG23030220231784566 03/02/2023 Sivapakkiyam 2913004WL061170 Sivapakkiyam 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Sivapakkiyam INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-026-026/646
(MELA ULUR) 		2913004000NRG23030220231784567 03/02/2023 Sangeetha 2913004WL061170 Sangeetha 00177 IOBA0001362 1405 1405 Processed 14/02/2023 008182460 Sangeetha INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-026-026/655
(MELA ULUR) 		2913004000NRG23030220231784568 03/02/2023 Kanakavalli 2913004WL061170 Kanakavalli 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Kanakavalli INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-026-026/664
(MELA ULUR) 		2913004000NRG23030220231784569 03/02/2023 Sampoornam 2913004WL061170 Sampoornam 00177 IOBA0001362 440 440 Processed 14/02/2023 008182460 Sampoornam INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-026-026/665
(MELA ULUR) 		2913004000NRG23030220231784570 03/02/2023 Sasikala 2913004WL061170 Sasikala 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Sasikala INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-026-026/678
(MELA ULUR) 		2913004000NRG23030220231784571 03/02/2023 Pattu 2913004WL061170 Pattu 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Pattu INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-026-026/680
(MELA ULUR) 		2913004000NRG23030220231784572 03/02/2023 Selvamani 2913004WL061170 Selvamani 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Selvamani INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-026-026/735
(MELA ULUR) 		2913004000NRG23030220231784573 03/02/2023 Anjammal 2913004WL061170 Anjammal 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Anjammal INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-026-026/737
(MELA ULUR) 		2913004000NRG23030220231784574 03/02/2023 Anjammal 2913004WL061170 Anjammal 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Anjammal INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-026-026/767
(MELA ULUR) 		2913004000NRG23030220231784575 03/02/2023 Rojappu 2913004WL061170 Rojappu 00177 IOBA0001362 880 880 Processed 14/02/2023 008182460 Rojappu INDIAN OVERSEAS BANK(508541)
52 ORATHANADU TN-13-004-026-027/426-A
(MELA ULUR) 		2913004000NRG23030220231784576 03/02/2023 Chandra 2913004WL061170 Chandra 00177 IOBA0001362 880 880 Processed 14/02/2023 008182460 Chandra INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-026-027/550
(MELA ULUR) 		2913004000NRG23030220231784577 03/02/2023 Dhanapakkiyam 2913004WL061170 Dhanapakkiyam 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Dhanapakkiyam INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-026-027/592
(MELA ULUR) 		2913004000NRG23030220231784578 03/02/2023 Manjula 2913004WL061170 Manjula 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Manjula INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-026-027/736
(MELA ULUR) 		2913004000NRG23030220231784579 03/02/2023 Chinnapillai 2913004WL061170 Chinnapillai 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Chinnapillai INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-026-027/758
(MELA ULUR) 		2913004000NRG23030220231784580 03/02/2023 Santhi 2913004WL061170 Santhi 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Santhi INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-026-027/904
(MELA ULUR) 		2913004000NRG23030220231784581 03/02/2023 Amutha 2913004WL061170 Amutha 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Amutha INDIAN OVERSEAS BANK(508541)
58 ORATHANADU TN-13-004-026-027/905
(MELA ULUR) 		2913004000NRG23030220231784582 03/02/2023 Chitravalli 2913004WL061170 Chitravalli 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Chitravalli INDIAN OVERSEAS BANK(508541)
59 ORATHANADU TN-13-004-026-028/791
(MELA ULUR) 		2913004000NRG23030220231784583 03/02/2023 Manjula 2913004WL061170 Manjula 00177 IOBA0001362 1100 1100 Processed 14/02/2023 008182460 Manjula PALLAVAN GRAMA BANK(607052)
SubTotal 62125 62125
Total 62125 62125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030223APB_FTO_1519597 Indian Overseas Bank IOBA0001362 MelaUllur 9680
2 ORATHANADU TN2913004_030223APB_FTO_1519597 Indian Overseas Bank IOBA0001362 MELAULUR 52445

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