Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:35:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130323APB_FTO_1645245
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-13-004-019-019/538
(KATTUKURUCHI) 		2913004000NRG23130320232063761 13/03/2023 Jeyandhi 2913004WL069462 Jeyandhi 00176 IDIB000E018 1250 1250 Processed 02/04/2023 005718068 Jeyandhi INDIAN BANK(607105)
SubTotal 1250 1250
2 ORATHANADU TN-13-004-019-019/106
(KATTUKURUCHI) 		2913004000NRG23130320232063713 13/03/2023 Banumathi 2913004WL069462 Banumathi 00177 IOBA0001362 500 500 Processed 02/04/2023 005718068 Banumathi INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-019-019/108
(KATTUKURUCHI) 		2913004000NRG23130320232063714 13/03/2023 Kaliayammal 2913004WL069462 Kaliayammal 00177 IOBA0001362 250 250 Processed 02/04/2023 005718068 Kaliayammal INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-019-019/111
(KATTUKURUCHI) 		2913004000NRG23130320232063715 13/03/2023 Govindharasu 2913004WL069462 Govindharasu 00177 IOBA0001362 250 250 Processed 02/04/2023 005718068 Govindharasu INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-019-019/112
(KATTUKURUCHI) 		2913004000NRG23130320232063716 13/03/2023 Basakran 2913004WL069462 Basakran 00177 IOBA0001362 1405 1405 Processed 02/04/2023 005718068 Basakran INDIAN BANK(607105)
6 ORATHANADU TN-13-004-019-019/113
(KATTUKURUCHI) 		2913004000NRG23130320232063717 13/03/2023 Jeeva 2913004WL069462 Jeeva 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Jeeva INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-019-019/114
(KATTUKURUCHI) 		2913004000NRG23130320232063718 13/03/2023 Malarkodi 2913004WL069462 Malarkodi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Malarkodi INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-019-019/115
(KATTUKURUCHI) 		2913004000NRG23130320232063719 13/03/2023 Elambal 2913004WL069462 Elambal 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Elambal INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-019-019/12
(KATTUKURUCHI) 		2913004000NRG23130320232063720 13/03/2023 Malika 2913004WL069462 Malika 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Malika INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-019-019/13
(KATTUKURUCHI) 		2913004000NRG23130320232063721 13/03/2023 Anusiya 2913004WL069462 Anusiya 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005718068 Anusiya INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-019-019/15
(KATTUKURUCHI) 		2913004000NRG23130320232063722 13/03/2023 Jothi 2913004WL069462 Jothi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Jothi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-019-019/18
(KATTUKURUCHI) 		2913004000NRG23130320232063723 13/03/2023 Annamail 2913004WL069462 Annamail 00177 IOBA0001362 1686 1686 Processed 02/04/2023 005718068 Annamail INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-019-019/20
(KATTUKURUCHI) 		2913004000NRG23130320232063724 13/03/2023 Banumathi 2913004WL069462 Banumathi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005718068 Banumathi INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-019-019/21
(KATTUKURUCHI) 		2913004000NRG23130320232063725 13/03/2023 Vasantha 2913004WL069462 Vasantha 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Vasantha INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-019-019/227
(KATTUKURUCHI) 		2913004000NRG23130320232063726 13/03/2023 Amirthavalli 2913004WL069462 Amirthavalli 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Amirthavalli INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-019-019/228
(KATTUKURUCHI) 		2913004000NRG23130320232063727 13/03/2023 Mariyammal 2913004WL069462 Mariyammal 00177 IOBA0001362 750 750 Processed 02/04/2023 005718068 Mariyammal INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-019-019/229
(KATTUKURUCHI) 		2913004000NRG23130320232063728 13/03/2023 Thavamani 2913004WL069462 Thavamani 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005718068 Thavamani INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-019-019/23
(KATTUKURUCHI) 		2913004000NRG23130320232063729 13/03/2023 Elavarasi 2913004WL069462 Elavarasi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Elavarasi INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-019-019/24
(KATTUKURUCHI) 		2913004000NRG23130320232063730 13/03/2023 Bavani 2913004WL069462 Bavani 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Bavani INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-019-019/252
(KATTUKURUCHI) 		2913004000NRG23130320232063731 13/03/2023 Manohari 2913004WL069462 Manohari 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Manohari INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-019-019/259
(KATTUKURUCHI) 		2913004000NRG23130320232063732 13/03/2023 Nallammal 2913004WL069462 Nallammal 00177 IOBA0001362 250 250 Processed 02/04/2023 005718068 Nallammal INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-019-019/26
(KATTUKURUCHI) 		2913004000NRG23130320232063733 13/03/2023 Anjalaidevi 2913004WL069462 Anjalaidevi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Anjalaidevi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-019-019/260
(KATTUKURUCHI) 		2913004000NRG23130320232063734 13/03/2023 Saroja 2913004WL069462 Saroja 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Saroja INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-019-019/269
(KATTUKURUCHI) 		2913004000NRG23130320232063735 13/03/2023 Tamilarasi 2913004WL069462 Tamilarasi 00177 IOBA0001362 1000 1000 Rejected 04/04/2023 005718068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ORATHANADU TN-13-004-019-019/272
(KATTUKURUCHI) 		2913004000NRG23130320232063736 13/03/2023 Marimuthu 2913004WL069462 Marimuthu 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Marimuthu INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-019-019/273
(KATTUKURUCHI) 		2913004000NRG23130320232063737 13/03/2023 Dhanalakshmi 2913004WL069462 Dhanalakshmi 00177 IOBA0001362 250 250 Processed 02/04/2023 005718068 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-019-019/29
(KATTUKURUCHI) 		2913004000NRG23130320232063738 13/03/2023 Rajamani 2913004WL069462 Rajamani 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Rajamani INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-019-019/30
(KATTUKURUCHI) 		2913004000NRG23130320232063739 13/03/2023 Rajalakshmi 2913004WL069462 Rajalakshmi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Rajalakshmi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-019-019/307
(KATTUKURUCHI) 		2913004000NRG23130320232063740 13/03/2023 Sumathi 2913004WL069462 Sumathi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Sumathi CANARA BANK(508532)
30 ORATHANADU TN-13-004-019-019/310
(KATTUKURUCHI) 		2913004000NRG23130320232063741 13/03/2023 Lalitha 2913004WL069462 Lalitha 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005718068 Lalitha INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-019-019/320
(KATTUKURUCHI) 		2913004000NRG23130320232063742 13/03/2023 Thavamani 2913004WL069462 Thavamani 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005718068 Thavamani INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-019-019/321
(KATTUKURUCHI) 		2913004000NRG23130320232063743 13/03/2023 Revathi 2913004WL069462 Revathi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Revathi INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-019-019/331-B
(KATTUKURUCHI) 		2913004000NRG23130320232063744 13/03/2023 Dhanalakshmi 2913004WL069462 Dhanalakshmi 00177 IOBA0001362 250 250 Processed 02/04/2023 005718068 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-019-019/35
(KATTUKURUCHI) 		2913004000NRG23130320232063745 13/03/2023 Muthulakshmi 2913004WL069462 Muthulakshmi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005718068 Muthulakshmi INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-019-019/350
(KATTUKURUCHI) 		2913004000NRG23130320232063746 13/03/2023 Vaijayanthimala 2913004WL069462 Vaijayanthimala 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Vaijayanthimala INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-019-019/37
(KATTUKURUCHI) 		2913004000NRG23130320232063747 13/03/2023 Kala 2913004WL069462 Kala 00177 IOBA0001362 750 750 Processed 02/04/2023 005718068 Kala INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-019-019/371-B
(KATTUKURUCHI) 		2913004000NRG23130320232063748 13/03/2023 Pathmavathi 2913004WL069462 Pathmavathi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Pathmavathi INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-019-019/373-B
(KATTUKURUCHI) 		2913004000NRG23130320232063749 13/03/2023 Vasantha 2913004WL069462 Vasantha 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Vasantha INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-019-019/38
(KATTUKURUCHI) 		2913004000NRG23130320232063750 13/03/2023 Rani 2913004WL069462 Rani 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Rani INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-019-019/40
(KATTUKURUCHI) 		2913004000NRG23130320232063751 13/03/2023 Tamilselvi 2913004WL069462 Tamilselvi 00177 IOBA0001362 250 250 Processed 02/04/2023 005718068 Tamilselvi INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-019-019/402
(KATTUKURUCHI) 		2913004000NRG23130320232063752 13/03/2023 Thamaraiselvi 2913004WL069462 Thamaraiselvi 00177 IOBA0001362 500 500 Processed 02/04/2023 005718068 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-019-019/419-C
(KATTUKURUCHI) 		2913004000NRG23130320232063753 13/03/2023 Reka 2913004WL069462 Reka 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005718068 Reka INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-019-019/42
(KATTUKURUCHI) 		2913004000NRG23130320232063754 13/03/2023 Sasikala 2913004WL069462 Sasikala 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005718068 Sasikala INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-019-019/478
(KATTUKURUCHI) 		2913004000NRG23130320232063755 13/03/2023 Kavitha 2913004WL069462 Kavitha 00177 IOBA0001362 750 750 Processed 02/04/2023 005718068 Kavitha INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-019-019/479
(KATTUKURUCHI) 		2913004000NRG23130320232063756 13/03/2023 Vimala 2913004WL069462 Vimala 00177 IOBA0001362 250 250 Processed 02/04/2023 005718068 Vimala INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-019-019/529
(KATTUKURUCHI) 		2913004000NRG23130320232063758 13/03/2023 Rajeshwari 2913004WL069462 Rajeshwari 00177 IOBA0001362 1000 1000 Processed 03/04/2023 005718068 Rajeshwari UNION BANK OF INDIA(508500)
47 ORATHANADU TN-13-004-019-019/532
(KATTUKURUCHI) 		2913004000NRG23130320232063759 13/03/2023 Sarashwathi 2913004WL069462 Sarashwathi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005718068 Sarashwathi INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-019-019/537
(KATTUKURUCHI) 		2913004000NRG23130320232063760 13/03/2023 Rajalakshmi 2913004WL069462 Rajalakshmi 00177 IOBA0001362 1000 1000 Processed 02/04/2023 005718068 Rajalakshmi INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-019-019/540
(KATTUKURUCHI) 		2913004000NRG23130320232063762 13/03/2023 Priya 2913004WL069462 Priya 00177 IOBA0001362 500 500 Processed 02/04/2023 005718068 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 54591 54591
50 ORATHANADU TN-13-004-019-019/488
(KATTUKURUCHI) 		2913004000NRG23130320232063757 13/03/2023 Kamala 2913004WL069462 Kamala 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005718068 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 57341 57341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130323APB_FTO_1645245 Indian Bank IDIB000E018 EAST GATE 1250
2 ORATHANADU TN2913004_130323APB_FTO_1645245 Indian Overseas Bank IOBA0001362 MELAULUR 54591
3 ORATHANADU TN2913004_130323APB_FTO_1645245 India Post Payments Bank IPOS0000001 KUMBAKONAM 1500

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