Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1720916
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-13-004-045-003/1380
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281924 31/03/2023 Priyadharshini 2913004WL074716 Priyadharshini 00176 IDIB000M134 1405 1405 Processed 05/05/2023 018529184 Priyadharshini INDIAN BANK(607105)
SubTotal 1405 1405
2 ORATHANADU TN-13-004-045-003/921-A
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281928 31/03/2023 Gunasundari 2913004WL074716 Gunasundari 00176 IDIB000M191 1250 1250 Processed 05/05/2023 018529184 Gunasundari INDIAN BANK(607105)
SubTotal 1250 1250
3 ORATHANADU TN-13-004-045-045/180
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281931 31/03/2023 Vijayalakshmi 2913004WL074716 Vijayalakshmi 00176 IDIB000V003 1250 1250 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-045-045/618
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281950 31/03/2023 Vairam 2913004WL074716 Vairam 00176 IDIB000V003 1250 1250 Processed 05/05/2023 018529184 Vairam INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
5 ORATHANADU TN-13-004-045-002/1023
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281915 31/03/2023 Saminathan 2913004WL074716 Saminathan 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Saminathan INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-045-002/1068
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281916 31/03/2023 Gopalan 2913004WL074716 Gopalan 00177 IOBA0000088 750 750 Processed 05/05/2023 018529184 Gopalan INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-045-002/1071
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281917 31/03/2023 Kalaiselvi 2913004WL074716 Kalaiselvi 00177 IOBA0000088 250 250 Processed 05/05/2023 018529184 Kalaiselvi RATNAKAR BANK(607393)
8 ORATHANADU TN-13-004-045-002/1232
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281918 31/03/2023 Anbarasi 2913004WL074716 Anbarasi 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Anbarasi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-045-003/1024
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281919 31/03/2023 Sumithra 2913004WL074716 Sumithra 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Sumithra CANARA BANK(508532)
10 ORATHANADU TN-13-004-045-003/1069
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281920 31/03/2023 Vethalakshmi 2913004WL074716 Vethalakshmi 00177 IOBA0000088 500 500 Processed 05/05/2023 018529184 Vethalakshmi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-045-003/1209
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281921 31/03/2023 Dharmaraj 2913004WL074716 Dharmaraj 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Dharmaraj BANK OF BARODA(606985)
12 ORATHANADU TN-13-004-045-003/218-A
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281926 31/03/2023 Vaduvammal 2913004WL074716 Vaduvammal 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Vaduvammal INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-045-003/387-A
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281927 31/03/2023 Muthusamy 2913004WL074716 Muthusamy 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Muthusamy INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-045-045/178
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281929 31/03/2023 Saroja 2913004WL074716 Saroja 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Saroja INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-045-045/184
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281933 31/03/2023 Ponnammal 2913004WL074716 Ponnammal 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Ponnammal INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-045-045/213
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281934 31/03/2023 Kumutham 2913004WL074716 Kumutham 00177 IOBA0000088 500 500 Processed 05/05/2023 018529184 Kumutham INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-045-045/225
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281936 31/03/2023 Jothi 2913004WL074716 Jothi 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Jothi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-045-045/226
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281937 31/03/2023 Rukumani 2913004WL074716 Rukumani 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Rukumani INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-045-045/229
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281939 31/03/2023 Sagunthala 2913004WL074716 Sagunthala 00177 IOBA0000088 750 750 Processed 05/05/2023 018529184 Sagunthala INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-045-045/230
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281940 31/03/2023 Valarmathi 2913004WL074716 Valarmathi 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Valarmathi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-045-045/231
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281941 31/03/2023 Revathi 2913004WL074716 Revathi 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Revathi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-045-045/233
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281942 31/03/2023 Manimegalai 2913004WL074716 Manimegalai 00177 IOBA0000088 750 750 Processed 05/05/2023 018529184 Manimegalai INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-045-045/381
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281943 31/03/2023 Packerisamy 2913004WL074716 Packerisamy 00177 IOBA0000088 500 500 Processed 05/05/2023 018529184 Packerisamy INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-045-045/385
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281944 31/03/2023 Amutha 2913004WL074716 Amutha 00177 IOBA0000088 750 750 Processed 05/05/2023 018529184 Amutha INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-045-045/386
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281945 31/03/2023 Latha 2913004WL074716 Latha 00177 IOBA0000088 250 250 Processed 05/05/2023 018529184 Latha INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-045-045/389
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281946 31/03/2023 Elammbal 2913004WL074716 Elammbal 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Elammbal INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-045-045/391
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281947 31/03/2023 Dhanalakshmi 2913004WL074716 Dhanalakshmi 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-045-045/392
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281948 31/03/2023 Kasthuri 2913004WL074716 Kasthuri 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Kasthuri INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-045-045/519
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281949 31/03/2023 Pannerselvam 2913004WL074716 Pannerselvam 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Pannerselvam INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-045-045/698
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281951 31/03/2023 Pappathi 2913004WL074716 Pappathi 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Pappathi INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-045-045/767
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281952 31/03/2023 Vimala 2913004WL074716 Vimala 00177 IOBA0000088 750 750 Processed 05/05/2023 018529184 Vimala HDFC BANK LTD(607152)
32 ORATHANADU TN-13-004-045-045/834
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281953 31/03/2023 Petchiyayee 2913004WL074716 Petchiyayee 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Petchiyayee INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-045-045/835
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281954 31/03/2023 Anjammal 2913004WL074716 Anjammal 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Anjammal INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-045-045/863
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281955 31/03/2023 Malika 2913004WL074716 Malika 00177 IOBA0000088 1000 1000 Processed 05/05/2023 018529184 Malika INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-045-045/878
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281956 31/03/2023 Sarathambal 2913004WL074716 Sarathambal 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Sarathambal INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-045-045/915
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281957 31/03/2023 Rani 2913004WL074716 Rani 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 31250 31250
37 ORATHANADU TN-13-004-045-003/1300
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281922 31/03/2023 Sownthravalli 2913004WL074716 Sownthravalli 00177 IOBA0001362 1000 1000 Processed 05/05/2023 018529184 Sownthravalli INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
38 ORATHANADU TN-13-004-045-003/1365
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281923 31/03/2023 Saraswathi 2913004WL074716 Saraswathi 00177 IOBA0001363 1250 1250 Processed 05/05/2023 018529184 Saraswathi INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-045-045/179
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281930 31/03/2023 Sellam 2913004WL074716 Sellam 00177 IOBA0001363 1250 1250 Processed 05/05/2023 018529184 Sellam INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-045-045/219
(RAGAVAMBALPURAM) 		2913004000NRG23310320232281935 31/03/2023 Kalaiyarasi 2913004WL074716 Kalaiyarasi 00177 IOBA0001363 750 750 Processed 05/05/2023 018529184 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
SubTotal 3250 3250
Total 40655 40655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1720916 Indian Bank IDIB000M134 MARIAMMANKOIL 1405
2 ORATHANADU TN2913004_310323APB_FTO_1720916 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1250
3 ORATHANADU TN2913004_310323APB_FTO_1720916 Indian Bank IDIB000V003 VADUVUR 2500
4 ORATHANADU TN2913004_310323APB_FTO_1720916 Indian Overseas Bank IOBA0000088 Thanjavur 10500
5 ORATHANADU TN2913004_310323APB_FTO_1720916 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 20750
6 ORATHANADU TN2913004_310323APB_FTO_1720916 Indian Overseas Bank IOBA0001362 MELAULUR 1000
7 ORATHANADU TN2913004_310323APB_FTO_1720916 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 3250

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