Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1432967
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-13-004-045-045/596
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696550 12/01/2023 Tamilselvi 2913004WL058510 Tamilselvi 00078 CNRB0001854 880 880 Processed 03/02/2023 037295842 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
2 ORATHANADU TN-13-004-045-045/837
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696554 12/01/2023 Ellilarasi 2913004WL058510 Ellilarasi 00078 CNRB0004521 1100 1100 Processed 03/02/2023 037295842 Ellilarasi RATNAKAR BANK(607393)
SubTotal 1100 1100
3 ORATHANADU TN-13-004-045-004/1340
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696505 12/01/2023 Manimegalai 2913004WL058510 Manimegalai 00176 IDIB000M134 1100 1100 Processed 03/02/2023 037295842 Manimegalai INDIAN BANK(607105)
SubTotal 1100 1100
4 ORATHANADU TN-13-004-045-045/363
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696543 12/01/2023 Chitra 2913004WL058510 Chitra 00176 IDIB000T190 880 880 Processed 03/02/2023 037295842 Chitra INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-045-046/1342
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696562 12/01/2023 Vijayalakshmi 2913004WL058510 Vijayalakshmi 00176 IDIB000T190 1100 1100 Processed 03/02/2023 037295842 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
6 ORATHANADU TN-13-004-045-004/1415
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696506 12/01/2023 Sivaranjani 2913004WL058510 Sivaranjani 00176 IDIB000V003 1100 1100 Processed 03/02/2023 037295842 Sivaranjani INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-045-005/1213
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696512 12/01/2023 Vanaroja 2913004WL058510 Vanaroja 00176 IDIB000V003 1100 1100 Processed 03/02/2023 037295842 Vanaroja INDIAN BANK(607105)
SubTotal 2200 2200
8 ORATHANADU TN-13-004-045-004/1230
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696504 12/01/2023 Chandra 2913004WL058510 Chandra 00177 IOBA0000088 660 660 Processed 03/02/2023 037295842 Chandra INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-045-005/1030
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696508 12/01/2023 Rajalakshmi 2913004WL058510 Rajalakshmi 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Rajalakshmi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-045-005/1045
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696509 12/01/2023 Gunaseela 2913004WL058510 Gunaseela 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037295842 Gunaseela FINCARE SMALL FINANCE BANK LTD(608304)
11 ORATHANADU TN-13-004-045-005/1111
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696510 12/01/2023 Manoharan 2913004WL058510 Manoharan 00177 IOBA0000088 1124 1124 Processed 03/02/2023 037295842 Manoharan INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-045-005/1150
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696511 12/01/2023 Davaselvi 2913004WL058510 Davaselvi 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Davaselvi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-045-005/1231
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696513 12/01/2023 Maruthambal 2913004WL058510 Maruthambal 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Maruthambal INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-045-005/1367
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696514 12/01/2023 Swaminathan 2913004WL058510 Swaminathan 00177 IOBA0000088 1405 1405 Processed 03/02/2023 037295842 Swaminathan INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-045-005/1370
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696515 12/01/2023 Kalaivani 2913004WL058510 Kalaivani 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Kalaivani INDIAN BANK(607105)
16 ORATHANADU TN-13-004-045-005/538-A
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696516 12/01/2023 Vellaiyammal 2913004WL058510 Vellaiyammal 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Vellaiyammal INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-045-005/957
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696517 12/01/2023 Ramu 2913004WL058510 Ramu 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Ramu INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-045-045/100
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696518 12/01/2023 Kasiyammal 2913004WL058510 Kasiyammal 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Kasiyammal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-045-045/1015
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696519 12/01/2023 Lakshmi 2913004WL058510 Lakshmi 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-045-045/1022-B
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696520 12/01/2023 Kasambu 2913004WL058510 Kasambu 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Kasambu INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-045-045/1037-B
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696521 12/01/2023 Anjammal 2913004WL058510 Anjammal 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Anjammal INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-045-045/117
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696522 12/01/2023 Savithiri 2913004WL058510 Savithiri 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Savithiri INDIAN BANK(607105)
23 ORATHANADU TN-13-004-045-045/120
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696523 12/01/2023 Anjammal 2913004WL058510 Anjammal 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Anjammal INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-045-045/142
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696525 12/01/2023 Manjula 2913004WL058510 Manjula 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Manjula INDIAN BANK(607105)
25 ORATHANADU TN-13-004-045-045/152
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696526 12/01/2023 Arivalzahi 2913004WL058510 Arivalzahi 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Arivalzahi INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-045-045/159
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696527 12/01/2023 Parameswari 2913004WL058510 Parameswari 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Parameswari INDIAN BANK(607105)
27 ORATHANADU TN-13-004-045-045/286
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696528 12/01/2023 Vennila 2913004WL058510 Vennila 00177 IOBA0000088 660 660 Processed 03/02/2023 037295842 Vennila INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-045-045/292
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696529 12/01/2023 Lakshmi 2913004WL058510 Lakshmi 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-045-045/294
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696530 12/01/2023 Chandra 2913004WL058510 Chandra 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Chandra INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-045-045/296
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696531 12/01/2023 Anbukili 2913004WL058510 Anbukili 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Anbukili INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-045-045/301
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696532 12/01/2023 Kalaivani 2913004WL058510 Kalaivani 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Kalaivani RATNAKAR BANK(607393)
32 ORATHANADU TN-13-004-045-045/304
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696533 12/01/2023 Mari 2913004WL058510 Mari 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Mari INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-045-045/314
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696535 12/01/2023 Vethavalli 2913004WL058510 Vethavalli 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Vethavalli INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-045-045/315
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696536 12/01/2023 Muthulakshmi 2913004WL058510 Muthulakshmi 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Muthulakshmi INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-045-045/320
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696537 12/01/2023 Sulokshana 2913004WL058510 Sulokshana 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Sulokshana INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-045-045/334
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696538 12/01/2023 Tamilarasi 2913004WL058510 Tamilarasi 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Tamilarasi INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-045-045/336
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696539 12/01/2023 Vaduvammmal 2913004WL058510 Vaduvammmal 00177 IOBA0000088 880 880 Processed 02/02/2023 037295842 Vaduvammmal STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-045-045/340
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696540 12/01/2023 Rasathi 2913004WL058510 Rasathi 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Rasathi INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-045-045/362
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696542 12/01/2023 Pushpavalli 2913004WL058510 Pushpavalli 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Pushpavalli INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-045-045/472
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696544 12/01/2023 Anjammal 2913004WL058510 Anjammal 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Anjammal INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-045-045/475
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696546 12/01/2023 Hemalatha 2913004WL058510 Hemalatha 00177 IOBA0000088 1100 1100 Processed 02/02/2023 037295842 Hemalatha STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-045-045/485
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696547 12/01/2023 Selvi 2913004WL058510 Selvi 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Selvi RATNAKAR BANK(607393)
43 ORATHANADU TN-13-004-045-045/488
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696548 12/01/2023 Mallika 2913004WL058510 Mallika 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Mallika INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-045-045/589
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696549 12/01/2023 Pitchaiyammal 2913004WL058510 Pitchaiyammal 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-045-045/775
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696551 12/01/2023 Indirani 2913004WL058510 Indirani 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Indirani INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-045-045/79
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696552 12/01/2023 A.Chithira 2913004WL058510 A.Chithira 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 A.Chithira RATNAKAR BANK(607393)
47 ORATHANADU TN-13-004-045-045/819
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696553 12/01/2023 Jeyakodi 2913004WL058510 Jeyakodi 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Jeyakodi INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-045-045/86
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696555 12/01/2023 Valliyammai 2913004WL058510 Valliyammai 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Valliyammai INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-045-045/88
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696556 12/01/2023 Arulselvi 2913004WL058510 Arulselvi 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Arulselvi INDIAN BANK(607105)
50 ORATHANADU TN-13-004-045-045/894
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696557 12/01/2023 Vasuki 2913004WL058510 Vasuki 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Vasuki INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-045-045/896
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696558 12/01/2023 Badmanathan 2913004WL058510 Badmanathan 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Badmanathan INDIAN BANK(607105)
52 ORATHANADU TN-13-004-045-045/94
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696559 12/01/2023 Pushbam 2913004WL058510 Pushbam 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Pushbam INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-045-046/1113
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696560 12/01/2023 Sulochana 2913004WL058510 Sulochana 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Sulochana INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-045-046/1276
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696561 12/01/2023 Susila 2913004WL058510 Susila 00177 IOBA0000088 660 660 Processed 03/02/2023 037295842 Susila INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-045-046/155-A
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696565 12/01/2023 Vembu 2913004WL058510 Vembu 00177 IOBA0000088 1100 1100 Processed 03/02/2023 037295842 Vembu INDIAN BANK(607105)
SubTotal 50269 50269
56 ORATHANADU TN-13-004-045-045/1238
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696524 12/01/2023 Rajeswari 2913004WL058510 Rajeswari 00177 IOBA0001362 660 660 Processed 03/02/2023 037295842 Rajeswari INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-045-046/1350
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696563 12/01/2023 Chandra 2913004WL058510 Chandra 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 1760 1760
58 ORATHANADU TN-13-004-045-045/306
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696534 12/01/2023 Vimala 2913004WL058510 Vimala 00415 SBIN0071199 880 880 Processed 03/02/2023 037295842 Vimala RATNAKAR BANK(607393)
SubTotal 880 880
59 ORATHANADU TN-13-004-045-046/1391
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696564 12/01/2023 Latha 2913004WL058510 Latha 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 Latha INDIAN BANK(607105)
SubTotal 880 880
Total 61049 61049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123APB_FTO_1432967 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 880
2 ORATHANADU TN2913004_120123APB_FTO_1432967 Canara Bank CNRB0004521 Soorakottai 1100
3 ORATHANADU TN2913004_120123APB_FTO_1432967 Indian Bank IDIB000M134 MARIAMMANKOIL 1100
4 ORATHANADU TN2913004_120123APB_FTO_1432967 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1980
5 ORATHANADU TN2913004_120123APB_FTO_1432967 Indian Bank IDIB000V003 VADUVUR 2200
6 ORATHANADU TN2913004_120123APB_FTO_1432967 Indian Overseas Bank IOBA0000088 Thanjavur 3080
7 ORATHANADU TN2913004_120123APB_FTO_1432967 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 47189
8 ORATHANADU TN2913004_120123APB_FTO_1432967 Indian Overseas Bank IOBA0001362 MELAULUR 1760
9 ORATHANADU TN2913004_120123APB_FTO_1432967 State Bank of India SBIN0071199 SOORAKKOTTAI 880
10 ORATHANADU TN2913004_120123APB_FTO_1432967 India Post Payments Bank IPOS0000001 KUMBAKONAM 880

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