Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060323APB_FTO_1621151
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-13-004-042-042/1015
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011719 06/03/2023 Dhanalakshmi 2913004WL067958 Dhanalakshmi 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Dhanalakshmi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-042-042/1020
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011720 06/03/2023 Latha 2913004WL067958 Latha 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Latha INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-042-042/1032
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011721 06/03/2023 Sundarmbal 2913004WL067958 Sundarmbal 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Sundarmbal INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-042-042/1036
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011722 06/03/2023 sevvanthiyammal 2913004WL067958 sevvanthiyammal 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 sevvanthiyammal INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-042-042/1039
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011723 06/03/2023 Kavitha 2913004WL067958 Kavitha 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Kavitha INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-042/1045
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011724 06/03/2023 Saraswathi 2913004WL067958 Saraswathi 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Saraswathi INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-042-042/1049
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011725 06/03/2023 Mohanambal 2913004WL067958 Mohanambal 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Mohanambal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/1050
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011726 06/03/2023 Pushparani 2913004WL067958 Pushparani 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Pushparani INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-042-042/1060
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011728 06/03/2023 Nachiyappan 2913004WL067958 Nachiyappan 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Nachiyappan INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/1060
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011727 06/03/2023 Thilagavathi 2913004WL067958 Thilagavathi 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Thilagavathi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/1061
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011729 06/03/2023 Gopal 2913004WL067958 Gopal 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Gopal INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/1067
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011730 06/03/2023 Rajeswari 2913004WL067958 Rajeswari 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Rajeswari INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/1072
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011732 06/03/2023 Thiruselvi 2913004WL067958 Thiruselvi 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Thiruselvi INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/1084
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011733 06/03/2023 Rajathi 2913004WL067958 Rajathi 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Rajathi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/1087
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011734 06/03/2023 Parimala 2913004WL067958 Parimala 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Parimala STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-042-042/1094
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011735 06/03/2023 Pavunammal 2913004WL067958 Pavunammal 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Pavunammal PALLAVAN GRAMA BANK(607052)
17 ORATHANADU TN-13-004-042-042/1095
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011736 06/03/2023 Santhi 2913004WL067958 Santhi 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-042-042/1099
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011737 06/03/2023 Roja 2913004WL067958 Roja 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Roja PALLAVAN GRAMA BANK(607052)
19 ORATHANADU TN-13-004-042-042/1219
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011738 06/03/2023 Palaniyammal 2913004WL067958 Palaniyammal 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Palaniyammal INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/984
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011739 06/03/2023 Parvathi 2913004WL067958 Parvathi 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Parvathi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/987
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011740 06/03/2023 Mani 2913004WL067958 Mani 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Mani INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-046/1105-A
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011741 06/03/2023 Maniyathal 2913004WL067958 Maniyathal 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Maniyathal INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-046/1190-A
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011742 06/03/2023 Lalitha 2913004WL067958 Lalitha 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Lalitha INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-046/1372
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011743 06/03/2023 Parimala 2913004WL067958 Parimala 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Parimala INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-046/1392
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011744 06/03/2023 Pathampiriyal 2913004WL067958 Pathampiriyal 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Pathampiriyal INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-046/1394-A
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011745 06/03/2023 Pavunammal 2913004WL067958 Pavunammal 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Pavunammal INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-046/1410
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011746 06/03/2023 Latha 2913004WL067958 Latha 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Latha INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-042-046/1415
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011747 06/03/2023 Revathy 2913004WL067958 Revathy 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Revathy INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-046/1429
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011748 06/03/2023 Anjammal 2913004WL067958 Anjammal 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Anjammal INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-046/1430
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011749 06/03/2023 Selvi 2913004WL067958 Selvi 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-046/1474-A
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011750 06/03/2023 Rajakumari 2913004WL067958 Rajakumari 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Rajakumari INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-046/1539
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011751 06/03/2023 Vimala 2913004WL067958 Vimala 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Vimala INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-042-061/1568
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011753 06/03/2023 Mariyammal 2913004WL067958 Mariyammal 00177 IOBA0000088 1536 1536 Processed 02/04/2023 005716318 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 50688 50688
34 ORATHANADU TN-13-004-042-042/1069
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011731 06/03/2023 Eswari 2913004WL067958 Eswari 00177 IOBA0002930 1536 1536 Processed 02/04/2023 005716318 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
35 ORATHANADU TN-13-004-042-046/1683
(POYYUNDARKOTTAI) 		2913004000NRG23060320232011752 06/03/2023 Ranjitha 2913004WL067958 Ranjitha 00415 SBIN0009590 1536 1536 Processed 02/04/2023 005716318 Ranjitha INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060323APB_FTO_1621151 Indian Overseas Bank IOBA0000088 Thanjavur 12288
2 ORATHANADU TN2913004_060323APB_FTO_1621151 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 38400
3 ORATHANADU TN2913004_060323APB_FTO_1621151 Indian Overseas Bank IOBA0002930 PALLATHUR 1536
4 ORATHANADU TN2913004_060323APB_FTO_1621151 State Bank of India SBIN0009590 VADAKKUR NORTH 1536

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