Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1376072
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-13-004-034-001/358
(PACHIYUR) 		2913004000NRG23311220221632148 31/12/2022 Saranya 2913004WL056699 Saranya 00177 IOBA0000088 600 600 Processed 03/02/2023 037268502 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-034-002/323
(PACHIYUR) 		2913004000NRG23311220221632149 31/12/2022 Madhavi 2913004WL056699 Madhavi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Madhavi INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-034-034/163
(PACHIYUR) 		2913004000NRG23311220221632151 31/12/2022 Vedhavally 2913004WL056699 Vedhavally 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Vedhavally INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-034-034/164
(PACHIYUR) 		2913004000NRG23311220221632152 31/12/2022 Usa 2913004WL056699 Usa 00177 IOBA0000088 800 800 Processed 03/02/2023 037268502 Usa INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-034-034/165
(PACHIYUR) 		2913004000NRG23311220221632153 31/12/2022 Anjammal 2913004WL056699 Anjammal 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Anjammal INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-034-034/166
(PACHIYUR) 		2913004000NRG23311220221632154 31/12/2022 Veerammal 2913004WL056699 Veerammal 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Veerammal INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-034-034/167
(PACHIYUR) 		2913004000NRG23311220221632155 31/12/2022 Palniammal 2913004WL056699 Palniammal 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Palniammal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-034-034/169
(PACHIYUR) 		2913004000NRG23311220221632156 31/12/2022 Vembai 2913004WL056699 Vembai 00177 IOBA0000088 1200 1200 Processed 02/02/2023 037268502 Vembai CANARA BANK(508532)
9 ORATHANADU TN-13-004-034-034/171
(PACHIYUR) 		2913004000NRG23311220221632157 31/12/2022 Selvi 2913004WL056699 Selvi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Selvi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-034-034/172
(PACHIYUR) 		2913004000NRG23311220221632158 31/12/2022 Vedhavally 2913004WL056699 Vedhavally 00177 IOBA0000088 800 800 Processed 03/02/2023 037268502 Vedhavally INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-034-034/174
(PACHIYUR) 		2913004000NRG23311220221632159 31/12/2022 Sellammal 2913004WL056699 Sellammal 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-034-034/175
(PACHIYUR) 		2913004000NRG23311220221632160 31/12/2022 Rajalakshmi 2913004WL056699 Rajalakshmi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037268502 Rajalakshmi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-034-034/176
(PACHIYUR) 		2913004000NRG23311220221632161 31/12/2022 Valliammai 2913004WL056699 Valliammai 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Valliammai INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-034-034/179
(PACHIYUR) 		2913004000NRG23311220221632162 31/12/2022 Visalakshmi 2913004WL056699 Visalakshmi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Visalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-034-034/180
(PACHIYUR) 		2913004000NRG23311220221632163 31/12/2022 Somurasu 2913004WL056699 Somurasu 00177 IOBA0000088 400 400 Processed 03/02/2023 037268502 Somurasu INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-034-034/181
(PACHIYUR) 		2913004000NRG23311220221632164 31/12/2022 Sathasivam 2913004WL056699 Sathasivam 00177 IOBA0000088 800 800 Processed 02/02/2023 037268502 Sathasivam STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-034-034/183
(PACHIYUR) 		2913004000NRG23311220221632165 31/12/2022 Singaram 2913004WL056699 Singaram 00177 IOBA0000088 200 200 Processed 03/02/2023 037268502 Singaram INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-034-034/198
(PACHIYUR) 		2913004000NRG23311220221632166 31/12/2022 Vijiyarani 2913004WL056699 Vijiyarani 00177 IOBA0000088 200 200 Processed 03/02/2023 037268502 Vijiyarani INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-034-034/200
(PACHIYUR) 		2913004000NRG23311220221632167 31/12/2022 Rajamanickam 2913004WL056699 Rajamanickam 00177 IOBA0000088 600 600 Processed 03/02/2023 037268502 Rajamanickam INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-034-034/202
(PACHIYUR) 		2913004000NRG23311220221632168 31/12/2022 Manimegalai 2913004WL056699 Manimegalai 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Manimegalai INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-034-034/204
(PACHIYUR) 		2913004000NRG23311220221632169 31/12/2022 Manjula 2913004WL056699 Manjula 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Manjula INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-034-034/212
(PACHIYUR) 		2913004000NRG23311220221632170 31/12/2022 Chinnaponnu 2913004WL056699 Chinnaponnu 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Chinnaponnu INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-034-034/213
(PACHIYUR) 		2913004000NRG23311220221632171 31/12/2022 Apoorvam 2913004WL056699 Apoorvam 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Apoorvam INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-034-034/214
(PACHIYUR) 		2913004000NRG23311220221632172 31/12/2022 Porulmathi 2913004WL056699 Porulmathi 00177 IOBA0000088 1686 1686 Processed 03/02/2023 037268502 Porulmathi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-034-034/216
(PACHIYUR) 		2913004000NRG23311220221632173 31/12/2022 Rajathi 2913004WL056699 Rajathi 00177 IOBA0000088 400 400 Processed 03/02/2023 037268502 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-034-034/227
(PACHIYUR) 		2913004000NRG23311220221632174 31/12/2022 Ayyavu 2913004WL056699 Ayyavu 00177 IOBA0000088 400 400 Processed 03/02/2023 037268502 Ayyavu INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-034-034/241
(PACHIYUR) 		2913004000NRG23311220221632175 31/12/2022 Selvakani 2913004WL056699 Selvakani 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Selvakani INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-034-034/242
(PACHIYUR) 		2913004000NRG23311220221632176 31/12/2022 Periyathal 2913004WL056699 Periyathal 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Periyathal INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-034-034/274
(PACHIYUR) 		2913004000NRG23311220221632177 31/12/2022 Rengasamy 2913004WL056699 Rengasamy 00177 IOBA0000088 1124 1124 Processed 03/02/2023 037268502 Rengasamy INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-034-034/277
(PACHIYUR) 		2913004000NRG23311220221632178 31/12/2022 Anjammal 2913004WL056699 Anjammal 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Anjammal INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-034-034/278
(PACHIYUR) 		2913004000NRG23311220221632179 31/12/2022 Andhavalli 2913004WL056699 Andhavalli 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037268502 Andhavalli INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-034-034/280
(PACHIYUR) 		2913004000NRG23311220221632180 31/12/2022 Radha 2913004WL056699 Radha 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037268502 Radha INDIAN OVERSEAS BANK(508541)
SubTotal 31610 31610
33 ORATHANADU TN-13-004-034-034/382
(PACHIYUR) 		2913004000NRG23311220221632181 31/12/2022 Anandhavalli 2913004WL056699 Anandhavalli 00415 SBIN0000924 800 800 Processed 02/02/2023 037268502 Anandhavalli FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
34 ORATHANADU TN-13-004-034-002/401
(PACHIYUR) 		2913004000NRG23311220221632150 31/12/2022 Revathi 2913004WL056699 Revathi 00415 SBIN0009590 200 200 Processed 03/02/2023 037268502 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
35 ORATHANADU TN-13-004-034-034/399
(PACHIYUR) 		2913004000NRG23311220221632182 31/12/2022 Valliyammai 2913004WL056699 Valliyammai 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037268502 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1376072 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 31610
2 ORATHANADU TN2913004_311222APB_FTO_1376072 State Bank of India SBIN0000924 THANJAVUR 800
3 ORATHANADU TN2913004_311222APB_FTO_1376072 State Bank of India SBIN0009590 VADAKKUR NORTH 200
4 ORATHANADU TN2913004_311222APB_FTO_1376072 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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