Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1374637
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-13-004-018-018/116
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618790 31/12/2022 Selvarani 2913004WL056350 Selvarani 00078 CNRB0004521 1124 1124 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ORATHANADU TN-13-004-018-018/20
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618812 31/12/2022 Appu 2913004WL056350 Appu 00078 CNRB0004521 800 800 Processed 03/02/2023 037268502 Appu INDIAN OVERSEAS BANK(508541)
SubTotal 1924 1924
3 ORATHANADU TN-13-004-018-018/324
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618824 31/12/2022 Fredrick 2913004WL056350 Fredrick 00176 IDIB000M134 1200 1200 Processed 03/02/2023 037268502 Fredrick INDIAN BANK(607105)
SubTotal 1200 1200
4 ORATHANADU TN-13-004-018-018/1
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618787 31/12/2022 Amirthavalli 2913004WL056350 Amirthavalli 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Amirthavalli INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-018-018/113
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618788 31/12/2022 Archunan 2913004WL056350 Archunan 00177 IOBA0001362 200 200 Processed 03/02/2023 037268502 Archunan INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-018-018/114
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618789 31/12/2022 Elambal 2913004WL056350 Elambal 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Elambal INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-018-018/12
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618791 31/12/2022 Devika 2913004WL056350 Devika 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Devika RATNAKAR BANK(607393)
8 ORATHANADU TN-13-004-018-018/123
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618792 31/12/2022 Palaniyammal 2913004WL056350 Palaniyammal 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Palaniyammal RATNAKAR BANK(607393)
9 ORATHANADU TN-13-004-018-018/127
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618793 31/12/2022 Vanaroja 2913004WL056350 Vanaroja 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Vanaroja INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-018-018/13
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618794 31/12/2022 Govindammal 2913004WL056350 Govindammal 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Govindammal INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-018-018/130
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618795 31/12/2022 Pushpalatha 2913004WL056350 Pushpalatha 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Pushpalatha IDFC BANK LIMITED(608117)
12 ORATHANADU TN-13-004-018-018/132
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618796 31/12/2022 Rani 2913004WL056350 Rani 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Rani IDFC BANK LIMITED(608117)
13 ORATHANADU TN-13-004-018-018/134
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618797 31/12/2022 Amutha 2913004WL056350 Amutha 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Amutha INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-018-018/138
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618799 31/12/2022 Lakshmi 2913004WL056350 Lakshmi 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-018-018/139
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618800 31/12/2022 Chitra 2913004WL056350 Chitra 00177 IOBA0001362 600 600 Processed 03/02/2023 037268502 Chitra INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-018-018/14
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618801 31/12/2022 Geethalakshmi 2913004WL056350 Geethalakshmi 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Geethalakshmi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-018-018/145
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618802 31/12/2022 Visalatchi 2913004WL056350 Visalatchi 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Visalatchi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-018-018/153
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618803 31/12/2022 Parvathi 2913004WL056350 Parvathi 00177 IOBA0001362 400 400 Processed 03/02/2023 037268502 Parvathi INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-018-018/16
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618804 31/12/2022 Vellaiyammal 2913004WL056350 Vellaiyammal 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Vellaiyammal INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-018-018/166
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618805 31/12/2022 Sangeetha 2913004WL056350 Sangeetha 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Sangeetha CANARA BANK(508532)
21 ORATHANADU TN-13-004-018-018/171
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618806 31/12/2022 Mariyammal 2913004WL056350 Mariyammal 00177 IOBA0001362 200 200 Processed 03/02/2023 037268502 Mariyammal INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-018-018/175
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618807 31/12/2022 Kamashi 2913004WL056350 Kamashi 00177 IOBA0001362 600 600 Processed 03/02/2023 037268502 Kamashi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-018-018/176
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618808 31/12/2022 Subramaniyan 2913004WL056350 Subramaniyan 00177 IOBA0001362 600 600 Processed 03/02/2023 037268502 Subramaniyan INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-018-018/179
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618809 31/12/2022 Banumathi 2913004WL056350 Banumathi 00177 IOBA0001362 800 800 Processed 02/02/2023 037268502 Banumathi CANARA BANK(508532)
25 ORATHANADU TN-13-004-018-018/180
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618810 31/12/2022 Sundaramoorthy 2913004WL056350 Sundaramoorthy 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Sundaramoorthy INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-018-018/187
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618811 31/12/2022 Radha 2913004WL056350 Radha 00177 IOBA0001362 400 400 Processed 03/02/2023 037268502 Radha RATNAKAR BANK(607393)
27 ORATHANADU TN-13-004-018-018/209
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618813 31/12/2022 Saratha 2913004WL056350 Saratha 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Saratha INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-018-018/225-A
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618814 31/12/2022 Samanthamoorthi 2913004WL056350 Samanthamoorthi 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Samanthamoorthi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-018-018/238
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618815 31/12/2022 Revinitha 2913004WL056350 Revinitha 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Revinitha INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-018-018/241
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618816 31/12/2022 Kunjammal 2913004WL056350 Kunjammal 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Kunjammal INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-018-018/25
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618817 31/12/2022 Athilakshmi 2913004WL056350 Athilakshmi 00177 IOBA0001362 600 600 Processed 02/02/2023 037268502 Athilakshmi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-018-018/253-B
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618818 31/12/2022 Usha 2913004WL056350 Usha 00177 IOBA0001362 400 400 Processed 02/02/2023 037268502 Usha CANARA BANK(508532)
33 ORATHANADU TN-13-004-018-018/26
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618819 31/12/2022 Malathi 2913004WL056350 Malathi 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Malathi INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-018-018/274-A
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618820 31/12/2022 Veeramani 2913004WL056350 Veeramani 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Veeramani INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-018-018/275
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618821 31/12/2022 Sujatha 2913004WL056350 Sujatha 00177 IOBA0001362 1405 1405 Processed 02/02/2023 037268502 Sujatha IDFC BANK LIMITED(608117)
36 ORATHANADU TN-13-004-018-018/300
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618823 31/12/2022 chitra 2913004WL056350 chitra 00177 IOBA0001362 600 600 Processed 03/02/2023 037268502 chitra INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-018-018/34
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618825 31/12/2022 Dhanalakshmi 2913004WL056350 Dhanalakshmi 00177 IOBA0001362 400 400 Processed 03/02/2023 037268502 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-018-018/4
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618826 31/12/2022 Saraswathi 2913004WL056350 Saraswathi 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Saraswathi INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-018-018/40
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618827 31/12/2022 Parvathi 2913004WL056350 Parvathi 00177 IOBA0001362 400 400 Processed 03/02/2023 037268502 Parvathi INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-018-018/41
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618828 31/12/2022 Eruthaiyamary 2913004WL056350 Eruthaiyamary 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Eruthaiyamary INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-018-018/42
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618829 31/12/2022 Tamilarasan 2913004WL056350 Tamilarasan 00177 IOBA0001362 600 600 Processed 03/02/2023 037268502 Tamilarasan INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-018-018/44
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618830 31/12/2022 Veerammal 2913004WL056350 Veerammal 00177 IOBA0001362 600 600 Processed 03/02/2023 037268502 Veerammal INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-018-018/48
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618831 31/12/2022 Tamilselvi 2913004WL056350 Tamilselvi 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Tamilselvi INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-018-018/5
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618832 31/12/2022 Cinnathal 2913004WL056350 Cinnathal 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Cinnathal IDFC BANK LIMITED(608117)
45 ORATHANADU TN-13-004-018-018/52
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618833 31/12/2022 Sambanthmoorthy 2913004WL056350 Sambanthmoorthy 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Sambanthmoorthy INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-018-018/53
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618834 31/12/2022 Rethinam 2913004WL056350 Rethinam 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Rethinam INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-018-018/54
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618835 31/12/2022 Saroja 2913004WL056350 Saroja 00177 IOBA0001362 600 600 Processed 03/02/2023 037268502 Saroja INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-018-018/55
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618836 31/12/2022 Kanagavalli 2913004WL056350 Kanagavalli 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Kanagavalli INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-018-018/57
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618837 31/12/2022 Baby 2913004WL056350 Baby 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Baby STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-018-018/6
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618838 31/12/2022 Indhiragandhi 2913004WL056350 Indhiragandhi 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Indhiragandhi CANARA BANK(508532)
51 ORATHANADU TN-13-004-018-018/8
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618839 31/12/2022 Ambujam 2913004WL056350 Ambujam 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037268502 Ambujam STATE BANK OF INDIA(508548)
SubTotal 42805 42805
52 ORATHANADU TN-13-004-018-018/137
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221618798 31/12/2022 Dhanalakshmi 2913004WL056350 Dhanalakshmi 00415 SBIN0000973 400 400 Processed 02/02/2023 037268502 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 46329 46329

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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_1374637 Canara Bank CNRB0004521 Soorakottai 1924
2 ORATHANADU TN2913004_311222APB_FTO_1374637 Indian Bank IDIB000M134 MARIAMMANKOIL 1200
3 ORATHANADU TN2913004_311222APB_FTO_1374637 Indian Overseas Bank IOBA0001362 MelaUllur 3200
4 ORATHANADU TN2913004_311222APB_FTO_1374637 Indian Overseas Bank IOBA0001362 MELAULUR 39605
5 ORATHANADU TN2913004_311222APB_FTO_1374637 State Bank of India SBIN0000973 ORATHANAD 400

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