Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090223APB_FTO_1530015
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-13-004-045-003/1366
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812136 09/02/2023 Senthilkumar 2913004WL062106 Senthilkumar 00078 CNRB0004521 1100 1100 Processed 17/02/2023 008150297 Senthilkumar CANARA BANK(508532)
SubTotal 1100 1100
2 ORATHANADU TN-13-004-045-003/1380
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812137 09/02/2023 Priyadharshini 2913004WL062106 Priyadharshini 00176 IDIB000M134 1405 1405 Processed 17/02/2023 008150297 Priyadharshini INDIAN BANK(607105)
SubTotal 1405 1405
3 ORATHANADU TN-13-004-045-003/921-A
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812140 09/02/2023 Gunasundari 2913004WL062106 Gunasundari 00176 IDIB000M191 660 660 Processed 17/02/2023 008150297 Gunasundari INDIAN BANK(607105)
SubTotal 660 660
4 ORATHANADU TN-13-004-045-045/180
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812142 09/02/2023 Vijayalakshmi 2913004WL062106 Vijayalakshmi 00176 IDIB000V003 660 660 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN BANK(607105)
SubTotal 660 660
5 ORATHANADU TN-13-004-045-002/1023
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812129 09/02/2023 Saminathan 2913004WL062106 Saminathan 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Saminathan INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-045-002/1052
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812130 09/02/2023 Dhanam 2913004WL062106 Dhanam 00177 IOBA0000088 440 440 Processed 17/02/2023 008150297 Dhanam INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-045-002/1232
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812131 09/02/2023 Anbarasi 2913004WL062106 Anbarasi 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Anbarasi INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-045-003/1299
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812132 09/02/2023 Sathiya 2913004WL062106 Sathiya 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Sathiya INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-045-003/1301
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812134 09/02/2023 Chitra 2913004WL062106 Chitra 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Chitra INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-045-003/218-A
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812139 09/02/2023 Vaduvammal 2913004WL062106 Vaduvammal 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Vaduvammal INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-045-045/178
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812141 09/02/2023 Saroja 2913004WL062106 Saroja 00177 IOBA0000088 660 660 Processed 17/02/2023 008150297 Saroja INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-045-045/184
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812143 09/02/2023 Ponnammal 2913004WL062106 Ponnammal 00177 IOBA0000088 440 440 Processed 17/02/2023 008150297 Ponnammal INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-045-045/213
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812144 09/02/2023 Kumutham 2913004WL062106 Kumutham 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Kumutham INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-045-045/228
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812146 09/02/2023 Pushpavalli 2913004WL062106 Pushpavalli 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Pushpavalli INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-045-045/229
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812147 09/02/2023 Sagunthala 2913004WL062106 Sagunthala 00177 IOBA0000088 660 660 Processed 17/02/2023 008150297 Sagunthala INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-045-045/230
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812148 09/02/2023 Valarmathi 2913004WL062106 Valarmathi 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Valarmathi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-045-045/231
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812149 09/02/2023 Revathi 2913004WL062106 Revathi 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Revathi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-045-045/232
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812150 09/02/2023 T.Malarkodi 2913004WL062106 T.Malarkodi 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 T.Malarkodi INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-045-045/233
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812151 09/02/2023 Manimegalai 2913004WL062106 Manimegalai 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Manimegalai INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-045-045/522
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812152 09/02/2023 Selvi 2913004WL062106 Selvi 00177 IOBA0000088 220 220 Processed 17/02/2023 008150297 Selvi CANARA BANK(508532)
21 ORATHANADU TN-13-004-045-045/698
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812154 09/02/2023 Pappathi 2913004WL062106 Pappathi 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Pappathi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-045-045/834
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812155 09/02/2023 Petchiyayee 2913004WL062106 Petchiyayee 00177 IOBA0000088 440 440 Processed 17/02/2023 008150297 Petchiyayee INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-045-045/835
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812156 09/02/2023 Anjammal 2913004WL062106 Anjammal 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Anjammal INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-045-045/863
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812157 09/02/2023 Malika 2913004WL062106 Malika 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Malika INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-045-045/878
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812158 09/02/2023 Sarathambal 2913004WL062106 Sarathambal 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Sarathambal INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-045-045/911
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812159 09/02/2023 Banumathi 2913004WL062106 Banumathi 00177 IOBA0000088 880 880 Processed 17/02/2023 008150297 Banumathi INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-045-045/919
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812160 09/02/2023 Saroja 2913004WL062106 Saroja 00177 IOBA0000088 1100 1100 Processed 17/02/2023 008150297 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 20240 20240
28 ORATHANADU TN-13-004-045-003/1300
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812133 09/02/2023 Sownthravalli 2913004WL062106 Sownthravalli 00177 IOBA0001362 1100 1100 Processed 17/02/2023 008150297 Sownthravalli INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
29 ORATHANADU TN-13-004-045-003/1365
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812135 09/02/2023 Saraswathi 2913004WL062106 Saraswathi 00177 IOBA0001363 880 880 Processed 17/02/2023 008150297 Saraswathi INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-045-003/1392
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812138 09/02/2023 Mariyammal 2913004WL062106 Mariyammal 00177 IOBA0001363 1100 1100 Processed 17/02/2023 008150297 Mariyammal INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-045-045/219
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812145 09/02/2023 Kalaiyarasi 2913004WL062106 Kalaiyarasi 00177 IOBA0001363 660 660 Processed 17/02/2023 008150297 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-045-045/556
(RAGAVAMBALPURAM) 		2913004000NRG23090220231812153 09/02/2023 Banumathi 2913004WL062106 Banumathi 00177 IOBA0001363 1100 1100 Processed 17/02/2023 008150297 Banumathi STATE BANK OF INDIA(508548)
SubTotal 3740 3740
Total 28905 28905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090223APB_FTO_1530015 Canara Bank CNRB0004521 Soorakottai 1100
2 ORATHANADU TN2913004_090223APB_FTO_1530015 Indian Bank IDIB000M134 MARIAMMANKOIL 1405
3 ORATHANADU TN2913004_090223APB_FTO_1530015 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 660
4 ORATHANADU TN2913004_090223APB_FTO_1530015 Indian Bank IDIB000V003 VADUVUR 660
5 ORATHANADU TN2913004_090223APB_FTO_1530015 Indian Overseas Bank IOBA0000088 Thanjavur 4180
6 ORATHANADU TN2913004_090223APB_FTO_1530015 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 16060
7 ORATHANADU TN2913004_090223APB_FTO_1530015 Indian Overseas Bank IOBA0001362 MELAULUR 1100
8 ORATHANADU TN2913004_090223APB_FTO_1530015 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 3740

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