Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140323APB_FTO_1646632
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-13-004-045-001/725-A
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070244 14/03/2023 Ravichandiran 2913004WL069667 Ravichandiran 00078 CNRB0016340 1500 1500 Processed 30/03/2023 025730767 Ravichandiran CANARA BANK(508532)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-045-001/1138
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070233 14/03/2023 Vasuki 2913004WL069667 Vasuki 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730767 Vasuki INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-045-001/1143
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070234 14/03/2023 Saraswathi 2913004WL069667 Saraswathi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-045-001/1153
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070235 14/03/2023 Yasotha 2913004WL069667 Yasotha 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730767 Yasotha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-045-001/1312
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070239 14/03/2023 Palayee 2913004WL069667 Palayee 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Palayee INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-045-001/985
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070246 14/03/2023 Vellaiyammal 2913004WL069667 Vellaiyammal 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730767 Vellaiyammal INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-045-001/986
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070247 14/03/2023 Vellaiyammal 2913004WL069667 Vellaiyammal 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730767 Vellaiyammal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-045-002/394
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070248 14/03/2023 Santhi 2913004WL069667 Santhi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Santhi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-045-045/395
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070249 14/03/2023 Thavamani 2913004WL069667 Thavamani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Thavamani INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-045-045/396
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070250 14/03/2023 Lakshmi 2913004WL069667 Lakshmi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-045-045/397
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070251 14/03/2023 Saroja 2913004WL069667 Saroja 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Saroja INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-045-045/398
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070252 14/03/2023 Manjula 2913004WL069667 Manjula 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Manjula INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-045-045/403
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070253 14/03/2023 S.Vanitha 2913004WL069667 S.Vanitha 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 S.Vanitha INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-045-045/410
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070255 14/03/2023 Latha 2913004WL069667 Latha 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Latha INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-045-045/414
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070256 14/03/2023 Poovayee 2913004WL069667 Poovayee 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Poovayee INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-045-045/416
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070257 14/03/2023 Pathma 2913004WL069667 Pathma 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Pathma INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-045-045/422
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070259 14/03/2023 Santhi 2913004WL069667 Santhi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Santhi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-045-045/423
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070260 14/03/2023 Pattu 2913004WL069667 Pattu 00177 IOBA0000088 1500 1500 Processed 31/03/2023 025730767 Pattu RATNAKAR BANK(607393)
19 ORATHANADU TN-13-004-045-045/424
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070261 14/03/2023 Sentamilselvi 2913004WL069667 Sentamilselvi 00177 IOBA0000088 750 750 Processed 30/03/2023 025730767 Sentamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-045-045/429
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070263 14/03/2023 Selvarani 2913004WL069667 Selvarani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Selvarani INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-045-045/431
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070264 14/03/2023 Thirumathi 2913004WL069667 Thirumathi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Thirumathi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-045-045/436
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070265 14/03/2023 Banumathi 2913004WL069667 Banumathi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Banumathi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-045-045/440
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070266 14/03/2023 Sivapackeyam 2913004WL069667 Sivapackeyam 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Sivapackeyam INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-045-045/453
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070267 14/03/2023 Rani 2913004WL069667 Rani 00177 IOBA0000088 1686 1686 Processed 30/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-045-045/721
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070268 14/03/2023 Eramalingam 2913004WL069667 Eramalingam 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Eramalingam INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-045-045/742
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070269 14/03/2023 Anjammal 2913004WL069667 Anjammal 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730767 Anjammal INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-045-045/744
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070270 14/03/2023 Mariyappan 2913004WL069667 Mariyappan 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Mariyappan BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-045-045/749
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070271 14/03/2023 Pechiyayee 2913004WL069667 Pechiyayee 00177 IOBA0000088 750 750 Processed 30/03/2023 025730767 Pechiyayee INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-045-045/751
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070272 14/03/2023 Nagammal 2913004WL069667 Nagammal 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730767 Nagammal INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-045-045/752
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070273 14/03/2023 Janaki 2913004WL069667 Janaki 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Janaki INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-045-045/867
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070275 14/03/2023 Vijaya 2913004WL069667 Vijaya 00177 IOBA0000088 750 750 Processed 30/03/2023 025730767 Vijaya INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-045-045/869
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070276 14/03/2023 Sumathi 2913004WL069667 Sumathi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Sumathi INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-045-045/932
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070277 14/03/2023 Gocindarasu 2913004WL069667 Gocindarasu 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730767 Gocindarasu INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-045-045/975
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070278 14/03/2023 Ramayan 2913004WL069667 Ramayan 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730767 Ramayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44186 44186
35 ORATHANADU TN-13-004-045-001/1316
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070240 14/03/2023 Nirmala 2913004WL069667 Nirmala 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
36 ORATHANADU TN-13-004-045-001/1250
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070236 14/03/2023 Chokkalingam 2913004WL069667 Chokkalingam 00177 IOBA0001363 1686 1686 Processed 30/03/2023 025730767 Chokkalingam INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-045-001/1309
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070237 14/03/2023 Rajalakshmi 2913004WL069667 Rajalakshmi 00177 IOBA0001363 1500 1500 Processed 30/03/2023 025730767 Rajalakshmi INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-045-001/1311
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070238 14/03/2023 Kannan 2913004WL069667 Kannan 00177 IOBA0001363 1500 1500 Processed 30/03/2023 025730767 Kannan INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-045-001/1394
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070241 14/03/2023 Sangeetha 2913004WL069667 Sangeetha 00177 IOBA0001363 1500 1500 Processed 30/03/2023 025730767 Sangeetha INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-045-001/1408
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070242 14/03/2023 Rajathi 2913004WL069667 Rajathi 00177 IOBA0001363 1500 1500 Processed 30/03/2023 025730767 Rajathi INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-045-001/1425
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070243 14/03/2023 Punithavathi 2913004WL069667 Punithavathi 00177 IOBA0001363 1500 1500 Processed 30/03/2023 025730767 Punithavathi INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-045-045/409
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070254 14/03/2023 C.Manjula 2913004WL069667 C.Manjula 00177 IOBA0001363 1500 1500 Processed 30/03/2023 025730767 C.Manjula INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-045-045/419
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070258 14/03/2023 Kalaimathi 2913004WL069667 Kalaimathi 00177 IOBA0001363 1500 1500 Processed 30/03/2023 025730767 Kalaimathi INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-045-045/425
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070262 14/03/2023 M.Latha 2913004WL069667 M.Latha 00177 IOBA0001363 1250 1250 Processed 30/03/2023 025730767 M.Latha INDIAN OVERSEAS BANK(508541)
SubTotal 13436 13436
45 ORATHANADU TN-13-004-045-001/933-A
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070245 14/03/2023 Veeraiyan 2913004WL069667 Veeraiyan 00177 IOBA0001796 1500 1500 Processed 30/03/2023 025730767 Veeraiyan INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
46 ORATHANADU TN-13-004-045-045/848
(RAGAVAMBALPURAM) 		2913004000NRG23130320232070274 14/03/2023 Santhi 2913004WL069667 Santhi 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730767 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 63622 63622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140323APB_FTO_1646632 Canara Bank CNRB0016340 Thanjavur 1500
2 ORATHANADU TN2913004_140323APB_FTO_1646632 Indian Overseas Bank IOBA0000088 Thanjavur 12000
3 ORATHANADU TN2913004_140323APB_FTO_1646632 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 32186
4 ORATHANADU TN2913004_140323APB_FTO_1646632 Indian Overseas Bank IOBA0001362 MELAULUR 1500
5 ORATHANADU TN2913004_140323APB_FTO_1646632 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 13436
6 ORATHANADU TN2913004_140323APB_FTO_1646632 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1500
7 ORATHANADU TN2913004_140323APB_FTO_1646632 India Post Payments Bank IPOS0000001 KUMBAKONAM 1500

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