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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_081022APB_FTO_983908
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-13-004-034-034/10
(PACHIYUR) 		2913004000NRG23081020221126686 08/10/2022 Valavammal 2913004WL040447 Valavammal 00177 IOBA0000088 450 450 Processed 14/10/2022 033431890 Valavammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-034-034/100
(PACHIYUR) 		2913004000NRG23081020221126687 08/10/2022 Karpagam 2913004WL040447 Karpagam 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-034-034/115
(PACHIYUR) 		2913004000NRG23081020221126688 08/10/2022 Srirangam 2913004WL040447 Srirangam 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Srirangam INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-034-034/117
(PACHIYUR) 		2913004000NRG23081020221126689 08/10/2022 Kunasekaram 2913004WL040447 Kunasekaram 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Kunasekaram INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-034-034/13
(PACHIYUR) 		2913004000NRG23081020221126690 08/10/2022 Saritha 2913004WL040447 Saritha 00177 IOBA0000088 450 450 Processed 14/10/2022 033431890 Saritha INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-034-034/139
(PACHIYUR) 		2913004000NRG23081020221126691 08/10/2022 Malar 2913004WL040447 Malar 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Malar INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-034-034/14
(PACHIYUR) 		2913004000NRG23081020221126692 08/10/2022 Pitchiammal 2913004WL040447 Pitchiammal 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Pitchiammal RATNAKAR BANK(607393)
8 ORATHANADU TN-13-004-034-034/16
(PACHIYUR) 		2913004000NRG23081020221126693 08/10/2022 Amirtham 2913004WL040447 Amirtham 00177 IOBA0000088 450 450 Processed 14/10/2022 033431890 Amirtham INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-034-034/177
(PACHIYUR) 		2913004000NRG23081020221126694 08/10/2022 Dhanavally 2913004WL040447 Dhanavally 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Dhanavally INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-034-034/2
(PACHIYUR) 		2913004000NRG23081020221126695 08/10/2022 Savithiri 2913004WL040447 Savithiri 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Savithiri INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-034-034/21
(PACHIYUR) 		2913004000NRG23081020221126697 08/10/2022 Nagammal 2913004WL040447 Nagammal 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Nagammal UNION BANK OF INDIA(508500)
12 ORATHANADU TN-13-004-034-034/234
(PACHIYUR) 		2913004000NRG23081020221126698 08/10/2022 Arularasi 2913004WL040447 Arularasi 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Arularasi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-034-034/239
(PACHIYUR) 		2913004000NRG23081020221126699 08/10/2022 Rani 2913004WL040447 Rani 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Rani INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-034-034/24
(PACHIYUR) 		2913004000NRG23081020221126700 08/10/2022 Sivabakiyam 2913004WL040447 Sivabakiyam 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Sivabakiyam INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-034-034/242
(PACHIYUR) 		2913004000NRG23081020221126701 08/10/2022 Periyathal 2913004WL040447 Periyathal 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Periyathal INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-034-034/258
(PACHIYUR) 		2913004000NRG23081020221126702 08/10/2022 Parvadhi 2913004WL040447 Parvadhi 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Parvadhi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-034-034/26
(PACHIYUR) 		2913004000NRG23081020221126703 08/10/2022 Valliammayae 2913004WL040447 Valliammayae 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Valliammayae INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-034-034/268
(PACHIYUR) 		2913004000NRG23081020221126704 08/10/2022 Pushpam 2913004WL040447 Pushpam 00177 IOBA0000088 450 450 Processed 14/10/2022 033431890 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-034-034/290
(PACHIYUR) 		2913004000NRG23081020221126705 08/10/2022 Navamani 2913004WL040447 Navamani 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Navamani INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-034-034/296
(PACHIYUR) 		2913004000NRG23081020221126706 08/10/2022 Mariammal 2913004WL040447 Mariammal 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-034-034/298
(PACHIYUR) 		2913004000NRG23081020221126707 08/10/2022 Rani 2913004WL040447 Rani 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Rani INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-034-034/305
(PACHIYUR) 		2913004000NRG23081020221126708 08/10/2022 Cinnaponnu 2913004WL040447 Cinnaponnu 00177 IOBA0000088 600 600 Processed 14/10/2022 033431890 Cinnaponnu INDIAN OVERSEAS BANK(508541)
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_081022APB_FTO_983908 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 12600

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