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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_021222APB_FTO_1227631
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-13-004-021-001/174
(KEELA ULUR) 		2913004000NRG23021220221423220 02/12/2022 Santhi 2913004WL050888 Santhi 00177 IOBA0001362 800 800 Processed 09/12/2022 026441765 Santhi INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-021-001/182
(KEELA ULUR) 		2913004000NRG23021220221423221 02/12/2022 Kathayee 2913004WL050888 Kathayee 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Kathayee INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-021-001/232-A
(KEELA ULUR) 		2913004000NRG23021220221423222 02/12/2022 Vijayalakshmi 2913004WL050888 Vijayalakshmi 00177 IOBA0001362 1000 1000 Processed 09/12/2022 026441765 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-021-021/164
(KEELA ULUR) 		2913004000NRG23021220221423224 02/12/2022 Mangalam 2913004WL050888 Mangalam 00177 IOBA0001362 1000 1000 Processed 09/12/2022 026441765 Mangalam INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-021-021/170
(KEELA ULUR) 		2913004000NRG23021220221423225 02/12/2022 Selvi 2913004WL050888 Selvi 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Selvi INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-021-021/172
(KEELA ULUR) 		2913004000NRG23021220221423226 02/12/2022 Savathri 2913004WL050888 Savathri 00177 IOBA0001362 1000 1000 Processed 09/12/2022 026441765 Savathri INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-021-021/181
(KEELA ULUR) 		2913004000NRG23021220221423228 02/12/2022 Poongothai 2913004WL050888 Poongothai 00177 IOBA0001362 1000 1000 Processed 09/12/2022 026441765 Poongothai INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-021-021/192
(KEELA ULUR) 		2913004000NRG23021220221423229 02/12/2022 Latha 2913004WL050888 Latha 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Latha INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-021-021/225
(KEELA ULUR) 		2913004000NRG23021220221423230 02/12/2022 Vijayalakshmi 2913004WL050888 Vijayalakshmi 00177 IOBA0001362 600 600 Processed 09/12/2022 026441765 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-021-021/236
(KEELA ULUR) 		2913004000NRG23021220221423231 02/12/2022 Vasuki 2913004WL050888 Vasuki 00177 IOBA0001362 1000 1000 Processed 09/12/2022 026441765 Vasuki HDFC BANK LTD(607152)
11 ORATHANADU TN-13-004-021-021/242
(KEELA ULUR) 		2913004000NRG23021220221423232 02/12/2022 Sasikala 2913004WL050888 Sasikala 00177 IOBA0001362 600 600 Processed 09/12/2022 026441765 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-021-021/248
(KEELA ULUR) 		2913004000NRG23021220221423233 02/12/2022 Selvi 2913004WL050888 Selvi 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Selvi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-021-021/313
(KEELA ULUR) 		2913004000NRG23021220221423234 02/12/2022 Mariyammal 2913004WL050888 Mariyammal 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Mariyammal INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-021-021/385
(KEELA ULUR) 		2913004000NRG23021220221423235 02/12/2022 Geetha 2913004WL050888 Geetha 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Geetha HDFC BANK LTD(607152)
SubTotal 14200 14200
Total 14200 14200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_021222APB_FTO_1227631 Indian Overseas Bank IOBA0001362 MELAULUR 14200

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