Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:06:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722APB_FTO_459052
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-13-004-019-019/106
(KATTUKURUCHI) 		2913004000NRG23010720220480476 01/07/2022 Banumathi 2913004WL015937 Banumathi 00177 IOBA0001362 900 900 Processed 08/07/2022 017186171 Banumathi INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-019-019/107
(KATTUKURUCHI) 		2913004000NRG23010720220480477 01/07/2022 Thangarasu 2913004WL015937 Thangarasu 00177 IOBA0001362 720 720 Processed 08/07/2022 017186171 Thangarasu INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-019-019/108
(KATTUKURUCHI) 		2913004000NRG23010720220480478 01/07/2022 Kaliayammal 2913004WL015937 Kaliayammal 00177 IOBA0001362 1080 1080 Processed 08/07/2022 017186171 Kaliayammal INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-019-019/111
(KATTUKURUCHI) 		2913004000NRG23010720220480479 01/07/2022 Govindharasu 2913004WL015937 Govindharasu 00177 IOBA0001362 1080 1080 Processed 08/07/2022 017186171 Govindharasu INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-019-019/13
(KATTUKURUCHI) 		2913004000NRG23010720220480480 01/07/2022 Anusiya 2913004WL015937 Anusiya 00177 IOBA0001362 900 900 Processed 08/07/2022 017186171 Anusiya INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-019-019/18
(KATTUKURUCHI) 		2913004000NRG23010720220480481 01/07/2022 Annamail 2913004WL015937 Annamail 00177 IOBA0001362 1080 1080 Processed 08/07/2022 017186171 Annamail INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-019-019/25
(KATTUKURUCHI) 		2913004000NRG23010720220480482 01/07/2022 Rajavalli 2913004WL015937 Rajavalli 00177 IOBA0001362 1080 1080 Processed 08/07/2022 017186171 Rajavalli INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-019-019/259
(KATTUKURUCHI) 		2913004000NRG23010720220480483 01/07/2022 Nallammal 2913004WL015937 Nallammal 00177 IOBA0001362 540 540 Processed 08/07/2022 017186171 Nallammal INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-019-019/26
(KATTUKURUCHI) 		2913004000NRG23010720220480484 01/07/2022 Anjalaidevi 2913004WL015937 Anjalaidevi 00177 IOBA0001362 900 900 Processed 08/07/2022 017186171 Anjalaidevi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-019-019/262
(KATTUKURUCHI) 		2913004000NRG23010720220480485 01/07/2022 Villammal 2913004WL015937 Villammal 00177 IOBA0001362 180 180 Processed 08/07/2022 017186171 Villammal INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-019-019/264
(KATTUKURUCHI) 		2913004000NRG23010720220480486 01/07/2022 Jayanthi 2913004WL015937 Jayanthi 00177 IOBA0001362 1080 1080 Processed 08/07/2022 017186171 Jayanthi CANARA BANK(508532)
12 ORATHANADU TN-13-004-019-019/273
(KATTUKURUCHI) 		2913004000NRG23010720220480487 01/07/2022 Dhanalakshmi 2913004WL015937 Dhanalakshmi 00177 IOBA0001362 540 540 Processed 08/07/2022 017186171 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-019-019/29
(KATTUKURUCHI) 		2913004000NRG23010720220480488 01/07/2022 Rajamani 2913004WL015937 Rajamani 00177 IOBA0001362 1080 1080 Processed 08/07/2022 017186171 Rajamani INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-019-019/307
(KATTUKURUCHI) 		2913004000NRG23010720220480489 01/07/2022 Sumathi 2913004WL015937 Sumathi 00177 IOBA0001362 900 900 Processed 08/07/2022 017186171 Sumathi CANARA BANK(508532)
15 ORATHANADU TN-13-004-019-019/35
(KATTUKURUCHI) 		2913004000NRG23010720220480490 01/07/2022 Muthulakshmi 2913004WL015937 Muthulakshmi 00177 IOBA0001362 720 720 Processed 08/07/2022 017186171 Muthulakshmi INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-019-019/372-B
(KATTUKURUCHI) 		2913004000NRG23010720220480492 01/07/2022 Muthammal 2913004WL015937 Muthammal 00177 IOBA0001362 1080 1080 Processed 08/07/2022 017186171 Muthammal INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-019-019/373-B
(KATTUKURUCHI) 		2913004000NRG23010720220480493 01/07/2022 Vasantha 2913004WL015937 Vasantha 00177 IOBA0001362 1080 1080 Processed 08/07/2022 017186171 Vasantha INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-019-019/38
(KATTUKURUCHI) 		2913004000NRG23010720220480494 01/07/2022 Rani 2913004WL015937 Rani 00177 IOBA0001362 900 900 Processed 08/07/2022 017186171 Rani INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-019-019/40
(KATTUKURUCHI) 		2913004000NRG23010720220480495 01/07/2022 Tamilselvi 2913004WL015937 Tamilselvi 00177 IOBA0001362 180 180 Processed 08/07/2022 017186171 Tamilselvi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-019-019/402
(KATTUKURUCHI) 		2913004000NRG23010720220480496 01/07/2022 Thamaraiselvi 2913004WL015937 Thamaraiselvi 00177 IOBA0001362 540 540 Processed 08/07/2022 017186171 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-019-019/405-B
(KATTUKURUCHI) 		2913004000NRG23010720220480498 01/07/2022 Amaravathi 2913004WL015937 Amaravathi 00177 IOBA0001362 1080 1080 Processed 08/07/2022 017186171 Amaravathi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-019-019/41
(KATTUKURUCHI) 		2913004000NRG23010720220480499 01/07/2022 Ranjitham 2913004WL015937 Ranjitham 00177 IOBA0001362 1080 1080 Processed 08/07/2022 017186171 Ranjitham INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-019-019/479
(KATTUKURUCHI) 		2913004000NRG23010720220480500 01/07/2022 Vimala 2913004WL015937 Vimala 00177 IOBA0001362 1080 1080 Processed 08/07/2022 017186171 Vimala INDIAN OVERSEAS BANK(508541)
SubTotal 19800 19800
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010722APB_FTO_459052 Indian Overseas Bank IOBA0001362 MELAULUR 19800

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