Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1432686
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-13-004-057-057/103
(VANDAYANIRUPPU) 		2913004000NRG23120120231697941 12/01/2023 Chithravalli 2913004WL058536 Chithravalli 00078 CNRB0004521 1100 1100 Processed 03/02/2023 037295842 Chithravalli INDIAN BANK(607105)
2 ORATHANADU TN-13-004-057-057/227
(VANDAYANIRUPPU) 		2913004000NRG23120120231697949 12/01/2023 Saroja 2913004WL058536 Saroja 00078 CNRB0004521 220 220 Processed 02/02/2023 037295842 Saroja CANARA BANK(508532)
SubTotal 1320 1320
3 ORATHANADU TN-13-004-057-057/139
(VANDAYANIRUPPU) 		2913004000NRG23120120231697943 12/01/2023 Vijyalakshmi 2913004WL058536 Vijyalakshmi 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Vijyalakshmi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-057-057/141
(VANDAYANIRUPPU) 		2913004000NRG23120120231697944 12/01/2023 Vanaroja 2913004WL058536 Vanaroja 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Vanaroja INDIAN BANK(607105)
5 ORATHANADU TN-13-004-057-057/203
(VANDAYANIRUPPU) 		2913004000NRG23120120231697946 12/01/2023 Chilambarasan 2913004WL058536 Chilambarasan 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Chilambarasan INDIAN BANK(607105)
6 ORATHANADU TN-13-004-057-057/204
(VANDAYANIRUPPU) 		2913004000NRG23120120231697947 12/01/2023 Sumathi 2913004WL058536 Sumathi 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Sumathi INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-057-057/220
(VANDAYANIRUPPU) 		2913004000NRG23120120231697948 12/01/2023 Andal 2913004WL058536 Andal 00177 IOBA0001362 880 880 Processed 03/02/2023 037295842 Andal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-057-057/232
(VANDAYANIRUPPU) 		2913004000NRG23120120231697950 12/01/2023 Ganesan 2913004WL058536 Ganesan 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Ganesan INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-057-057/233
(VANDAYANIRUPPU) 		2913004000NRG23120120231697951 12/01/2023 Valli 2913004WL058536 Valli 00177 IOBA0001362 880 880 Processed 03/02/2023 037295842 Valli INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-057-057/236
(VANDAYANIRUPPU) 		2913004000NRG23120120231697952 12/01/2023 Vanitha 2913004WL058536 Vanitha 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Vanitha INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-057-057/237
(VANDAYANIRUPPU) 		2913004000NRG23120120231697953 12/01/2023 Sammanasumary 2913004WL058536 Sammanasumary 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Sammanasumary INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-057-057/242
(VANDAYANIRUPPU) 		2913004000NRG23120120231697954 12/01/2023 Saroja 2913004WL058536 Saroja 00177 IOBA0001362 660 660 Processed 03/02/2023 037295842 Saroja INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-057-057/244
(VANDAYANIRUPPU) 		2913004000NRG23120120231697955 12/01/2023 Sumathi 2913004WL058536 Sumathi 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Sumathi INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-057-057/246
(VANDAYANIRUPPU) 		2913004000NRG23120120231697956 12/01/2023 Rajendhiran 2913004WL058536 Rajendhiran 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Rajendhiran INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-057-057/249
(VANDAYANIRUPPU) 		2913004000NRG23120120231697957 12/01/2023 Mallika 2913004WL058536 Mallika 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Mallika INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-057-057/250
(VANDAYANIRUPPU) 		2913004000NRG23120120231697958 12/01/2023 Rejenamari 2913004WL058536 Rejenamari 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Rejenamari INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-057-057/251
(VANDAYANIRUPPU) 		2913004000NRG23120120231697959 12/01/2023 Pakkiyam 2913004WL058536 Pakkiyam 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Pakkiyam INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-057-057/253
(VANDAYANIRUPPU) 		2913004000NRG23120120231697960 12/01/2023 Chandhira 2913004WL058536 Chandhira 00177 IOBA0001362 281 281 Processed 03/02/2023 037295842 Chandhira INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-057-057/254
(VANDAYANIRUPPU) 		2913004000NRG23120120231697961 12/01/2023 Sammantham 2913004WL058536 Sammantham 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Sammantham INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-057-057/255
(VANDAYANIRUPPU) 		2913004000NRG23120120231697962 12/01/2023 Elavarasi 2913004WL058536 Elavarasi 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Elavarasi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-057-057/256
(VANDAYANIRUPPU) 		2913004000NRG23120120231697963 12/01/2023 Rengammal 2913004WL058536 Rengammal 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037295842 Rengammal CANARA BANK(508532)
22 ORATHANADU TN-13-004-057-057/258
(VANDAYANIRUPPU) 		2913004000NRG23120120231697964 12/01/2023 Rani 2913004WL058536 Rani 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Rani INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-057-057/259
(VANDAYANIRUPPU) 		2913004000NRG23120120231697965 12/01/2023 Rani 2913004WL058536 Rani 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Rani INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-057-057/261
(VANDAYANIRUPPU) 		2913004000NRG23120120231697966 12/01/2023 Janagi 2913004WL058536 Janagi 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Janagi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-057-057/263
(VANDAYANIRUPPU) 		2913004000NRG23120120231697967 12/01/2023 Kamatchi 2913004WL058536 Kamatchi 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Kamatchi INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-057-057/264
(VANDAYANIRUPPU) 		2913004000NRG23120120231697968 12/01/2023 Saratham 2913004WL058536 Saratham 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Saratham INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-057-057/278
(VANDAYANIRUPPU) 		2913004000NRG23120120231697969 12/01/2023 Sarathambal 2913004WL058536 Sarathambal 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Sarathambal INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-057-057/286
(VANDAYANIRUPPU) 		2913004000NRG23120120231697970 12/01/2023 Santha 2913004WL058536 Santha 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Santha INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-057-057/290
(VANDAYANIRUPPU) 		2913004000NRG23120120231697972 12/01/2023 Panchalai 2913004WL058536 Panchalai 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Panchalai INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-057-057/297
(VANDAYANIRUPPU) 		2913004000NRG23120120231697973 12/01/2023 Rani 2913004WL058536 Rani 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Rani INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-057-057/298
(VANDAYANIRUPPU) 		2913004000NRG23120120231697974 12/01/2023 Vijaya 2913004WL058536 Vijaya 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Vijaya INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-057-057/31
(VANDAYANIRUPPU) 		2913004000NRG23120120231697975 12/01/2023 Mariyammal 2913004WL058536 Mariyammal 00177 IOBA0001362 440 440 Processed 03/02/2023 037295842 Mariyammal INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-057-057/32
(VANDAYANIRUPPU) 		2913004000NRG23120120231697976 12/01/2023 Saminadhan 2913004WL058536 Saminadhan 00177 IOBA0001362 660 660 Processed 03/02/2023 037295842 Saminadhan INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-057-057/32
(VANDAYANIRUPPU) 		2913004000NRG23120120231697977 12/01/2023 Sundharambal 2913004WL058536 Sundharambal 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Sundharambal INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-057-057/321
(VANDAYANIRUPPU) 		2913004000NRG23120120231697978 12/01/2023 Sivakumar 2913004WL058536 Sivakumar 00177 IOBA0001362 1405 1405 Processed 03/02/2023 037295842 Sivakumar INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-057-057/329
(VANDAYANIRUPPU) 		2913004000NRG23120120231697979 12/01/2023 Anjammal 2913004WL058536 Anjammal 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Anjammal INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-057-057/331
(VANDAYANIRUPPU) 		2913004000NRG23120120231697980 12/01/2023 Ejaravalli 2913004WL058536 Ejaravalli 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Ejaravalli INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-057-057/35
(VANDAYANIRUPPU) 		2913004000NRG23120120231697981 12/01/2023 Mary 2913004WL058536 Mary 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Mary INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-057-057/37
(VANDAYANIRUPPU) 		2913004000NRG23120120231697982 12/01/2023 Kanakavalli 2913004WL058536 Kanakavalli 00177 IOBA0001362 880 880 Processed 03/02/2023 037295842 Kanakavalli INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-057-057/373
(VANDAYANIRUPPU) 		2913004000NRG23120120231697983 12/01/2023 Lakshmi 2913004WL058536 Lakshmi 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-057-057/375
(VANDAYANIRUPPU) 		2913004000NRG23120120231697984 12/01/2023 Bavani 2913004WL058536 Bavani 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037295842 Bavani CANARA BANK(508532)
42 ORATHANADU TN-13-004-057-057/38
(VANDAYANIRUPPU) 		2913004000NRG23120120231697985 12/01/2023 Kalyani 2913004WL058536 Kalyani 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Kalyani INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-057-057/422
(VANDAYANIRUPPU) 		2913004000NRG23120120231697986 12/01/2023 Malarkodi 2913004WL058536 Malarkodi 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Malarkodi INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-057-057/425
(VANDAYANIRUPPU) 		2913004000NRG23120120231697989 12/01/2023 Ramya 2913004WL058536 Ramya 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Ramya INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-057-057/428
(VANDAYANIRUPPU) 		2913004000NRG23120120231697990 12/01/2023 Roja 2913004WL058536 Roja 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Roja INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-057-057/43
(VANDAYANIRUPPU) 		2913004000NRG23120120231697991 12/01/2023 Malar 2913004WL058536 Malar 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Malar INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-057-057/430
(VANDAYANIRUPPU) 		2913004000NRG23120120231697992 12/01/2023 Manimegalai 2913004WL058536 Manimegalai 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037295842 Manimegalai CANARA BANK(508532)
48 ORATHANADU TN-13-004-057-057/438
(VANDAYANIRUPPU) 		2913004000NRG23120120231697993 12/01/2023 Arulmozhi 2913004WL058536 Arulmozhi 00177 IOBA0001362 1405 1405 Processed 03/02/2023 037295842 Arulmozhi INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-057-057/44
(VANDAYANIRUPPU) 		2913004000NRG23120120231697994 12/01/2023 Anjammal 2913004WL058536 Anjammal 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Anjammal INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-057-057/45
(VANDAYANIRUPPU) 		2913004000NRG23120120231697995 12/01/2023 Sagunthal 2913004WL058536 Sagunthal 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Sagunthal INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-057-057/50
(VANDAYANIRUPPU) 		2913004000NRG23120120231697996 12/01/2023 Pitchaikannu 2913004WL058536 Pitchaikannu 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Pitchaikannu INDIAN OVERSEAS BANK(508541)
52 ORATHANADU TN-13-004-057-057/90
(VANDAYANIRUPPU) 		2913004000NRG23120120231697997 12/01/2023 Thanabal 2913004WL058536 Thanabal 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Thanabal INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-057-057/95
(VANDAYANIRUPPU) 		2913004000NRG23120120231697999 12/01/2023 Santhi 2913004WL058536 Santhi 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Santhi INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-057-058/349
(VANDAYANIRUPPU) 		2913004000NRG23120120231698000 12/01/2023 Meena 2913004WL058536 Meena 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Meena INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-057-058/374
(VANDAYANIRUPPU) 		2913004000NRG23120120231698001 12/01/2023 Selvarani 2913004WL058536 Selvarani 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Selvarani INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-057-058/376
(VANDAYANIRUPPU) 		2913004000NRG23120120231698002 12/01/2023 Dhanalakshmi 2913004WL058536 Dhanalakshmi 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-057-058/416
(VANDAYANIRUPPU) 		2913004000NRG23120120231698004 12/01/2023 Sumathi 2913004WL058536 Sumathi 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037295842 Sumathi CANARA BANK(508532)
58 ORATHANADU TN-13-004-057-058/417
(VANDAYANIRUPPU) 		2913004000NRG23120120231698005 12/01/2023 Mala 2913004WL058536 Mala 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Mala INDIAN OVERSEAS BANK(508541)
59 ORATHANADU TN-13-004-057-059/372
(VANDAYANIRUPPU) 		2913004000NRG23120120231698006 12/01/2023 Mallika 2913004WL058536 Mallika 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 60291 60291
Total 61611 61611

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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_1432686 Canara Bank CNRB0004521 Soorakottai 1320
2 ORATHANADU TN2913004_120123APB_FTO_1432686 Indian Overseas Bank IOBA0001362 MELAULUR 60291

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