Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211122APB_FTO_1177355
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-13-004-042-042/922
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362553 21/11/2022 Tamilarasan 2913004WL048837 Tamilarasan 00176 IDIB000P160 1124 1124 Processed 09/12/2022 026441577 Tamilarasan INDIAN BANK(607105)
SubTotal 1124 1124
2 ORATHANADU TN-13-004-042-042/116
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362512 21/11/2022 Radhika 2913004WL048837 Radhika 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Radhika INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-042-042/1163-B
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362513 21/11/2022 Saranya 2913004WL048837 Saranya 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Saranya INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-042-042/117
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362514 21/11/2022 Lurthumary 2913004WL048837 Lurthumary 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Lurthumary INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-042-042/1186-A
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362515 21/11/2022 Kayalvizhi 2913004WL048837 Kayalvizhi 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Kayalvizhi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-042-042/1235-B
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362517 21/11/2022 Kasiyammal 2913004WL048837 Kasiyammal 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Kasiyammal INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-042-042/1275
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362518 21/11/2022 Rajakumari 2913004WL048837 Rajakumari 00177 IOBA0000088 600 600 Processed 09/12/2022 026441577 Rajakumari INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-042-042/1276
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362519 21/11/2022 Kaviyarasi 2913004WL048837 Kaviyarasi 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Kaviyarasi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-042-042/19
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362521 21/11/2022 Prema 2913004WL048837 Prema 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Prema INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-042-042/25
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362523 21/11/2022 Jothi 2913004WL048837 Jothi 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Jothi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-042-042/33
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362524 21/11/2022 Poongothai 2913004WL048837 Poongothai 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Poongothai INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-042-042/33
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362525 21/11/2022 Veemarasu 2913004WL048837 Veemarasu 00177 IOBA0000088 600 600 Processed 09/12/2022 026441577 Veemarasu INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-042-042/41
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362527 21/11/2022 Lakshmi 2913004WL048837 Lakshmi 00177 IOBA0000088 400 400 Processed 09/12/2022 026441577 Lakshmi INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-042-042/42
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362528 21/11/2022 Neelavathi 2913004WL048837 Neelavathi 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Neelavathi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-042-042/468
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362529 21/11/2022 Ramaiyan 2913004WL048837 Ramaiyan 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Ramaiyan INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-042-042/469
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362530 21/11/2022 Parimala 2913004WL048837 Parimala 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Parimala INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-042-042/475
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362531 21/11/2022 Ganapathi 2913004WL048837 Ganapathi 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Ganapathi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-042-042/477
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362532 21/11/2022 Indira 2913004WL048837 Indira 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Indira INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-042-042/480
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362533 21/11/2022 Thamaraiselvi 2913004WL048837 Thamaraiselvi 00177 IOBA0000088 600 600 Processed 09/12/2022 026441577 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-042-042/484
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362534 21/11/2022 Dhavamani 2913004WL048837 Dhavamani 00177 IOBA0000088 600 600 Processed 09/12/2022 026441577 Dhavamani INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-042-042/49
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362536 21/11/2022 Revathi 2913004WL048837 Revathi 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Revathi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-042-042/490
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362537 21/11/2022 Manjula 2913004WL048837 Manjula 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Manjula INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-042-042/499
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362538 21/11/2022 Janaki 2913004WL048837 Janaki 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Janaki INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-042-042/500
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362539 21/11/2022 Jeyalakshmi 2913004WL048837 Jeyalakshmi 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-042-042/502
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362540 21/11/2022 Anjalai 2913004WL048837 Anjalai 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Anjalai INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-042-042/509
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362541 21/11/2022 Selvam 2913004WL048837 Selvam 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Selvam INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-042-042/51
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362542 21/11/2022 Arumugam 2913004WL048837 Arumugam 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Arumugam STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-042-042/512
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362543 21/11/2022 Indhira 2913004WL048837 Indhira 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Indhira INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-042-042/512
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362544 21/11/2022 Tamilselvi 2913004WL048837 Tamilselvi 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Tamilselvi INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-042-042/580
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362546 21/11/2022 Poomani 2913004WL048837 Poomani 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Poomani INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-042-042/60
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362547 21/11/2022 Rasu 2913004WL048837 Rasu 00177 IOBA0000088 200 200 Processed 09/12/2022 026441577 Rasu INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-042-042/603
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362548 21/11/2022 Poomaile 2913004WL048837 Poomaile 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Poomaile INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-042-042/63
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362549 21/11/2022 Annuradha 2913004WL048837 Annuradha 00177 IOBA0000088 1124 1124 Processed 09/12/2022 026441577 Annuradha INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-042-042/78
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362550 21/11/2022 Marikannu 2913004WL048837 Marikannu 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Marikannu INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-042-042/896
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362551 21/11/2022 Vellaiyammal 2913004WL048837 Vellaiyammal 00177 IOBA0000088 600 600 Processed 09/12/2022 026441577 Vellaiyammal INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-042-042/897
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362552 21/11/2022 Karnan 2913004WL048837 Karnan 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Karnan INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-042-042/95
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362554 21/11/2022 Thangam 2913004WL048837 Thangam 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Thangam INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-042-043/106-A
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362557 21/11/2022 Sathiyakumari 2913004WL048837 Sathiyakumari 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Sathiyakumari INDIAN BANK(607105)
39 ORATHANADU TN-13-004-042-043/1385
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362558 21/11/2022 Menaka 2913004WL048837 Menaka 00177 IOBA0000088 200 200 Processed 09/12/2022 026441577 Menaka INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-042-046/1111-A
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362563 21/11/2022 Kavitha 2913004WL048837 Kavitha 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Kavitha INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-042-046/1188
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362564 21/11/2022 Vasantha 2913004WL048837 Vasantha 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Vasantha INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-042-046/1300
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362565 21/11/2022 Syamaladevi 2913004WL048837 Syamaladevi 00177 IOBA0000088 600 600 Processed 09/12/2022 026441577 Syamaladevi INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-042-047/1215
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362568 21/11/2022 Malarkodi 2913004WL048837 Malarkodi 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Malarkodi INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-042-047/1259
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362569 21/11/2022 Baby 2913004WL048837 Baby 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Baby INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-042-047/1269
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362570 21/11/2022 Muruvayee 2913004WL048837 Muruvayee 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Muruvayee INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-042-047/1271
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362571 21/11/2022 Seethalakshmi 2913004WL048837 Seethalakshmi 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORATHANADU TN-13-004-042-047/1548-B
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362573 21/11/2022 Senthamilselvi 2913004WL048837 Senthamilselvi 00177 IOBA0000088 400 400 Processed 09/12/2022 026441577 Senthamilselvi INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-042-047/513-B
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362579 21/11/2022 Seetha 2913004WL048837 Seetha 00177 IOBA0000088 600 600 Processed 09/12/2022 026441577 Seetha INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-042-051/1491-A
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362580 21/11/2022 Indirani 2913004WL048837 Indirani 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Indirani INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-042-061/1195
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362582 21/11/2022 Vennila 2913004WL048837 Vennila 00177 IOBA0000088 800 800 Processed 09/12/2022 026441577 Vennila PALLAVAN GRAMA BANK(607052)
SubTotal 36124 36124
Total 37248 37248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211122APB_FTO_1177355 Indian Bank IDIB000P160 PADAPPAI 1124
2 ORATHANADU TN2913004_211122APB_FTO_1177355 Indian Overseas Bank IOBA0000088 Thanjavur 3200
3 ORATHANADU TN2913004_211122APB_FTO_1177355 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 32924

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