Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:26:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300922APB_FTO_943462
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-13-004-019-001/287-B
(KATTUKURUCHI) 		2913004000NRG23300920221064709 30/09/2022 Dhanapakkiyam 2913004WL038122 Dhanapakkiyam 00177 IOBA0001362 1000 1000 Processed 13/10/2022 030361442 Dhanapakkiyam RATNAKAR BANK(607393)
2 ORATHANADU TN-13-004-019-001/292-B
(KATTUKURUCHI) 		2913004000NRG23300920221064710 30/09/2022 Rajathi 2913004WL038122 Rajathi 00177 IOBA0001362 1000 1000 Processed 12/10/2022 030361442 Rajathi INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-019-001/459
(KATTUKURUCHI) 		2913004000NRG23300920221064712 30/09/2022 Anbalagan 2913004WL038122 Anbalagan 00177 IOBA0001362 1686 1686 Processed 12/10/2022 030361442 Anbalagan INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-019-002/348
(KATTUKURUCHI) 		2913004000NRG23300920221064714 30/09/2022 Chellammal 2913004WL038122 Chellammal 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361442 Chellammal INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-019-019/101
(KATTUKURUCHI) 		2913004000NRG23300920221064716 30/09/2022 Prema 2913004WL038122 Prema 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361442 Prema IDFC BANK LIMITED(608117)
6 ORATHANADU TN-13-004-019-019/103
(KATTUKURUCHI) 		2913004000NRG23300920221064717 30/09/2022 Petchiyammal 2913004WL038122 Petchiyammal 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361442 Petchiyammal INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-019-019/140
(KATTUKURUCHI) 		2913004000NRG23300920221064718 30/09/2022 Pitchaiyammal 2913004WL038122 Pitchaiyammal 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361442 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-019-019/141
(KATTUKURUCHI) 		2913004000NRG23300920221064719 30/09/2022 Nagammal 2913004WL038122 Nagammal 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361442 Nagammal INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-019-019/155
(KATTUKURUCHI) 		2913004000NRG23300920221064720 30/09/2022 Govindharasu 2913004WL038122 Govindharasu 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361442 Govindharasu INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-019-019/162
(KATTUKURUCHI) 		2913004000NRG23300920221064721 30/09/2022 Chellammal 2913004WL038122 Chellammal 00177 IOBA0001362 1200 1200 Processed 13/10/2022 030361442 Chellammal RATNAKAR BANK(607393)
11 ORATHANADU TN-13-004-019-019/167
(KATTUKURUCHI) 		2913004000NRG23300920221064722 30/09/2022 Banumathi 2913004WL038122 Banumathi 00177 IOBA0001362 1000 1000 Processed 12/10/2022 030361442 Banumathi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-019-019/175
(KATTUKURUCHI) 		2913004000NRG23300920221064723 30/09/2022 Lakshmi 2913004WL038122 Lakshmi 00177 IOBA0001362 1000 1000 Processed 12/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-019-019/187
(KATTUKURUCHI) 		2913004000NRG23300920221064724 30/09/2022 Vijayamathi 2913004WL038122 Vijayamathi 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361442 Vijayamathi INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-019-019/198
(KATTUKURUCHI) 		2913004000NRG23300920221064725 30/09/2022 Elambal 2913004WL038122 Elambal 00177 IOBA0001362 1000 1000 Processed 12/10/2022 030361442 Elambal INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-019-019/200
(KATTUKURUCHI) 		2913004000NRG23300920221064726 30/09/2022 Anjammal 2913004WL038122 Anjammal 00177 IOBA0001362 1686 1686 Processed 12/10/2022 030361442 Anjammal INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-019-019/224
(KATTUKURUCHI) 		2913004000NRG23300920221064727 30/09/2022 Jayamani 2913004WL038122 Jayamani 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361442 Jayamani INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-019-019/254
(KATTUKURUCHI) 		2913004000NRG23300920221064728 30/09/2022 Thamayandhi 2913004WL038122 Thamayandhi 00177 IOBA0001362 1200 1200 Processed 13/10/2022 030361442 Thamayandhi RATNAKAR BANK(607393)
18 ORATHANADU TN-13-004-019-019/274
(KATTUKURUCHI) 		2913004000NRG23300920221064729 30/09/2022 Selvarani 2913004WL038122 Selvarani 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361442 Selvarani INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-019-019/297-A
(KATTUKURUCHI) 		2913004000NRG23300920221064730 30/09/2022 Usha 2913004WL038122 Usha 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361442 Usha INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-019-019/303
(KATTUKURUCHI) 		2913004000NRG23300920221064731 30/09/2022 Saroja 2913004WL038122 Saroja 00177 IOBA0001362 1000 1000 Processed 13/10/2022 030361442 Saroja RATNAKAR BANK(607393)
21 ORATHANADU TN-13-004-019-019/304
(KATTUKURUCHI) 		2913004000NRG23300920221064732 30/09/2022 Murugavalli 2913004WL038122 Murugavalli 00177 IOBA0001362 1000 1000 Processed 12/10/2022 030361442 Murugavalli INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-019-019/403
(KATTUKURUCHI) 		2913004000NRG23300920221064733 30/09/2022 Mahalakshmi 2913004WL038122 Mahalakshmi 00177 IOBA0001362 1000 1000 Processed 14/10/2022 030361442 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-019-019/62
(KATTUKURUCHI) 		2913004000NRG23300920221064735 30/09/2022 Lalitha 2913004WL038122 Lalitha 00177 IOBA0001362 1000 1000 Processed 13/10/2022 030361442 Lalitha RATNAKAR BANK(607393)
24 ORATHANADU TN-13-004-019-019/63
(KATTUKURUCHI) 		2913004000NRG23300920221064736 30/09/2022 Kaliyammal 2913004WL038122 Kaliyammal 00177 IOBA0001362 1000 1000 Processed 12/10/2022 030361442 Kaliyammal INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-019-019/93
(KATTUKURUCHI) 		2913004000NRG23300920221064737 30/09/2022 Anjammal 2913004WL038122 Anjammal 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361442 Anjammal INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-019-019/97
(KATTUKURUCHI) 		2913004000NRG23300920221064738 30/09/2022 Vellaiyammal 2913004WL038122 Vellaiyammal 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361442 Vellaiyammal INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-019-019/98
(KATTUKURUCHI) 		2913004000NRG23300920221064739 30/09/2022 Rani 2913004WL038122 Rani 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361442 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 31372 31372
Total 31372 31372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300922APB_FTO_943462 Indian Overseas Bank IOBA0001362 MelaUllur 1200
2 ORATHANADU TN2913004_300922APB_FTO_943462 Indian Overseas Bank IOBA0001362 MELAULUR 30172

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