Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1375474
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-13-004-021-001/162
(KEELA ULUR) 		2913004000NRG23311220221623358 31/12/2022 Devika 2913004WL056471 Devika 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Devika INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-021-001/163
(KEELA ULUR) 		2913004000NRG23311220221623359 31/12/2022 Vellaiyammal 2913004WL056471 Vellaiyammal 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Vellaiyammal INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-021-001/169
(KEELA ULUR) 		2913004000NRG23311220221623360 31/12/2022 Kala 2913004WL056471 Kala 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Kala INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-021-001/174
(KEELA ULUR) 		2913004000NRG23311220221623361 31/12/2022 Santhi 2913004WL056471 Santhi 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Santhi INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-021-001/182
(KEELA ULUR) 		2913004000NRG23311220221623362 31/12/2022 Kathayee 2913004WL056471 Kathayee 00177 IOBA0001362 600 600 Processed 03/02/2023 037268502 Kathayee INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-021-001/185
(KEELA ULUR) 		2913004000NRG23311220221623363 31/12/2022 Elangiyam 2913004WL056471 Elangiyam 00177 IOBA0001362 200 200 Processed 03/02/2023 037268502 Elangiyam INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-021-001/232-A
(KEELA ULUR) 		2913004000NRG23311220221623364 31/12/2022 Vijayalakshmi 2913004WL056471 Vijayalakshmi 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-021-001/314
(KEELA ULUR) 		2913004000NRG23311220221623365 31/12/2022 Devi 2913004WL056471 Devi 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Devi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-021-002/178-A
(KEELA ULUR) 		2913004000NRG23311220221623366 31/12/2022 Selvi 2913004WL056471 Selvi 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Selvi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-021-002/472
(KEELA ULUR) 		2913004000NRG23311220221623367 31/12/2022 Bhuvaneshwari 2913004WL056471 Bhuvaneshwari 00177 IOBA0001362 1124 1124 Processed 03/02/2023 037268502 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-021-021/164
(KEELA ULUR) 		2913004000NRG23311220221623368 31/12/2022 Mangalam 2913004WL056471 Mangalam 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Mangalam INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-021-021/170
(KEELA ULUR) 		2913004000NRG23311220221623369 31/12/2022 Selvi 2913004WL056471 Selvi 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Selvi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-021-021/172
(KEELA ULUR) 		2913004000NRG23311220221623370 31/12/2022 Savathri 2913004WL056471 Savathri 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Savathri INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-021-021/173
(KEELA ULUR) 		2913004000NRG23311220221623371 31/12/2022 Chithra 2913004WL056471 Chithra 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Chithra INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-021-021/177
(KEELA ULUR) 		2913004000NRG23311220221623372 31/12/2022 Anjammal 2913004WL056471 Anjammal 00177 IOBA0001362 400 400 Processed 03/02/2023 037268502 Anjammal INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-021-021/179
(KEELA ULUR) 		2913004000NRG23311220221623373 31/12/2022 Vijaya 2913004WL056471 Vijaya 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Vijaya INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-021-021/181
(KEELA ULUR) 		2913004000NRG23311220221623375 31/12/2022 Poongothai 2913004WL056471 Poongothai 00177 IOBA0001362 400 400 Processed 03/02/2023 037268502 Poongothai INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-021-021/192
(KEELA ULUR) 		2913004000NRG23311220221623376 31/12/2022 Latha 2913004WL056471 Latha 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Latha INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-021-021/219
(KEELA ULUR) 		2913004000NRG23311220221623377 31/12/2022 Uma 2913004WL056471 Uma 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Uma INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-021-021/224
(KEELA ULUR) 		2913004000NRG23311220221623378 31/12/2022 Jeyanthi 2913004WL056471 Jeyanthi 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Jeyanthi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-021-021/225
(KEELA ULUR) 		2913004000NRG23311220221623379 31/12/2022 Vijayalakshmi 2913004WL056471 Vijayalakshmi 00177 IOBA0001362 400 400 Processed 03/02/2023 037268502 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-021-021/229
(KEELA ULUR) 		2913004000NRG23311220221623380 31/12/2022 Pappathi 2913004WL056471 Pappathi 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Pappathi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-021-021/230
(KEELA ULUR) 		2913004000NRG23311220221623381 31/12/2022 Mangalam 2913004WL056471 Mangalam 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Mangalam INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-021-021/231
(KEELA ULUR) 		2913004000NRG23311220221623382 31/12/2022 Cellamuthu 2913004WL056471 Cellamuthu 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Cellamuthu INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-021-021/234
(KEELA ULUR) 		2913004000NRG23311220221623383 31/12/2022 Vijyakumari 2913004WL056471 Vijyakumari 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Vijyakumari INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-021-021/236
(KEELA ULUR) 		2913004000NRG23311220221623384 31/12/2022 Vasuki 2913004WL056471 Vasuki 00177 IOBA0001362 800 800 Processed 02/02/2023 037268502 Vasuki HDFC BANK LTD(607152)
27 ORATHANADU TN-13-004-021-021/242
(KEELA ULUR) 		2913004000NRG23311220221623385 31/12/2022 Sasikala 2913004WL056471 Sasikala 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-021-021/247
(KEELA ULUR) 		2913004000NRG23311220221623386 31/12/2022 Amutha 2913004WL056471 Amutha 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Amutha INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-021-021/248
(KEELA ULUR) 		2913004000NRG23311220221623387 31/12/2022 Selvi 2913004WL056471 Selvi 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Selvi INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-021-021/313
(KEELA ULUR) 		2913004000NRG23311220221623388 31/12/2022 Mariyammal 2913004WL056471 Mariyammal 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Mariyammal INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-021-021/319
(KEELA ULUR) 		2913004000NRG23311220221623389 31/12/2022 Revathi 2913004WL056471 Revathi 00177 IOBA0001362 200 200 Processed 03/02/2023 037268502 Revathi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-021-021/407
(KEELA ULUR) 		2913004000NRG23311220221623390 31/12/2022 Kavitha 2913004WL056471 Kavitha 00177 IOBA0001362 200 200 Processed 03/02/2023 037268502 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 25324 25324
Total 25324 25324

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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_1375474 Indian Overseas Bank IOBA0001362 MELAULUR 25324

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