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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:14:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_021222APB_FTO_1227628
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-13-004-021-001/408-B
(KEELA ULUR) 		2913004000NRG23021220221423123 02/12/2022 Sasikala 2913004WL050883 Sasikala 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Sasikala INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-021-001/436
(KEELA ULUR) 		2913004000NRG23021220221423124 02/12/2022 Kuppusamy 2913004WL050883 Kuppusamy 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Kuppusamy CANARA BANK(508532)
3 ORATHANADU TN-13-004-021-001/457
(KEELA ULUR) 		2913004000NRG23021220221423125 02/12/2022 Saroja 2913004WL050883 Saroja 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Saroja INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-021-001/459
(KEELA ULUR) 		2913004000NRG23021220221423126 02/12/2022 Sumithra 2913004WL050883 Sumithra 00177 IOBA0001362 1686 1686 Processed 09/12/2022 026441765 Sumithra INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-021-001/80
(KEELA ULUR) 		2913004000NRG23021220221423127 02/12/2022 Kaliyamoorthi 2913004WL050883 Kaliyamoorthi 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-021-021/106-A
(KEELA ULUR) 		2913004000NRG23021220221423128 02/12/2022 Rajalakshmi 2913004WL050883 Rajalakshmi 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Rajalakshmi INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-021-021/152
(KEELA ULUR) 		2913004000NRG23021220221423129 02/12/2022 Banumathi 2913004WL050883 Banumathi 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Banumathi INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-021-021/157
(KEELA ULUR) 		2913004000NRG23021220221423130 02/12/2022 Amsavalli 2913004WL050883 Amsavalli 00177 IOBA0001362 400 400 Processed 09/12/2022 026441765 Amsavalli INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-021-021/158
(KEELA ULUR) 		2913004000NRG23021220221423131 02/12/2022 Rajeshwari 2913004WL050883 Rajeshwari 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Rajeshwari INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-021-021/364
(KEELA ULUR) 		2913004000NRG23021220221423132 02/12/2022 Kamatchi 2913004WL050883 Kamatchi 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Kamatchi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-021-021/365
(KEELA ULUR) 		2913004000NRG23021220221423133 02/12/2022 Chitra 2913004WL050883 Chitra 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Chitra CANARA BANK(508532)
12 ORATHANADU TN-13-004-021-021/382
(KEELA ULUR) 		2913004000NRG23021220221423134 02/12/2022 Amutha 2913004WL050883 Amutha 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Amutha RATNAKAR BANK(607393)
13 ORATHANADU TN-13-004-021-021/392
(KEELA ULUR) 		2913004000NRG23021220221423135 02/12/2022 Kalaiselvi 2913004WL050883 Kalaiselvi 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Kalaiselvi INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-021-021/441
(KEELA ULUR) 		2913004000NRG23021220221423137 02/12/2022 Annakili 2913004WL050883 Annakili 00177 IOBA0001362 1000 1000 Processed 09/12/2022 026441765 Annakili INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-021-021/70
(KEELA ULUR) 		2913004000NRG23021220221423138 02/12/2022 Thiravidamani 2913004WL050883 Thiravidamani 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Thiravidamani INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-021-021/73
(KEELA ULUR) 		2913004000NRG23021220221423139 02/12/2022 Amusu 2913004WL050883 Amusu 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Amusu INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-021-021/83
(KEELA ULUR) 		2913004000NRG23021220221423140 02/12/2022 Natarajan 2913004WL050883 Natarajan 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441765 Natarajan INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-021-021/85-B
(KEELA ULUR) 		2913004000NRG23021220221423141 02/12/2022 Vaidhegi 2913004WL050883 Vaidhegi 00177 IOBA0001362 1000 1000 Processed 09/12/2022 026441765 Vaidhegi INDIAN OVERSEAS BANK(508541)
SubTotal 20886 20886
Total 20886 20886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_021222APB_FTO_1227628 Indian Overseas Bank IOBA0001362 MelaUllur 1200
2 ORATHANADU TN2913004_021222APB_FTO_1227628 Indian Overseas Bank IOBA0001362 MELAULUR 19686

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