Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022APB_FTO_977389
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-13-004-045-002/1036
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113815 07/10/2022 Sulochana 2913004WL039909 Sulochana 00177 IOBA0000088 800 800 Processed 14/10/2022 033431862 Sulochana INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-045-002/1057
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113816 07/10/2022 Sagunthala 2913004WL039909 Sagunthala 00177 IOBA0000088 400 400 Processed 14/10/2022 033431862 Sagunthala INDIAN BANK(607105)
3 ORATHANADU TN-13-004-045-045/1
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113820 07/10/2022 Vasantha 2913004WL039909 Vasantha 00177 IOBA0000088 800 800 Processed 14/10/2022 033431862 Vasantha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-045-045/16
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113821 07/10/2022 G.Amirthavalli 2913004WL039909 G.Amirthavalli 00177 IOBA0000088 600 600 Processed 14/10/2022 033431862 G.Amirthavalli INDIAN BANK(607105)
5 ORATHANADU TN-13-004-045-045/18
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113822 07/10/2022 Selvi 2913004WL039909 Selvi 00177 IOBA0000088 800 800 Processed 14/10/2022 033431862 Selvi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-045-045/19
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113823 07/10/2022 R.Jamunarani 2913004WL039909 R.Jamunarani 00177 IOBA0000088 600 600 Processed 14/10/2022 033431862 R.Jamunarani INDIAN BANK(607105)
7 ORATHANADU TN-13-004-045-045/2
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113824 07/10/2022 Savithiri 2913004WL039909 Savithiri 00177 IOBA0000088 600 600 Processed 13/10/2022 033431862 Savithiri HDFC BANK LTD(607152)
8 ORATHANADU TN-13-004-045-045/22
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113825 07/10/2022 Sumathi 2913004WL039909 Sumathi 00177 IOBA0000088 800 800 Processed 13/10/2022 033431862 Sumathi HDFC BANK LTD(607152)
9 ORATHANADU TN-13-004-045-045/23
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113826 07/10/2022 A.Ranjitham 2913004WL039909 A.Ranjitham 00177 IOBA0000088 600 600 Processed 14/10/2022 033431862 A.Ranjitham INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-045-045/330
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113827 07/10/2022 Saroja 2913004WL039909 Saroja 00177 IOBA0000088 400 400 Processed 14/10/2022 033431862 Saroja INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-045-045/34
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113828 07/10/2022 E.Anandhanayaki 2913004WL039909 E.Anandhanayaki 00177 IOBA0000088 800 800 Processed 14/10/2022 033431862 E.Anandhanayaki INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-045-045/478
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113830 07/10/2022 A.Sasikala 2913004WL039909 A.Sasikala 00177 IOBA0000088 800 800 Processed 13/10/2022 033431862 A.Sasikala HDFC BANK LTD(607152)
13 ORATHANADU TN-13-004-045-045/542
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113831 07/10/2022 Santhi 2913004WL039909 Santhi 00177 IOBA0000088 800 800 Processed 14/10/2022 033431862 Santhi INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-045-045/543
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113832 07/10/2022 Samiyammal 2913004WL039909 Samiyammal 00177 IOBA0000088 800 800 Processed 14/10/2022 033431862 Samiyammal INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-045-045/65
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113835 07/10/2022 Jayalakshmi 2913004WL039909 Jayalakshmi 00177 IOBA0000088 400 400 Processed 14/10/2022 033431862 Jayalakshmi INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-045-045/803
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113838 07/10/2022 Vanitha 2913004WL039909 Vanitha 00177 IOBA0000088 400 400 Processed 14/10/2022 033431862 Vanitha INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-045-045/879
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113839 07/10/2022 Jayalakshmi 2913004WL039909 Jayalakshmi 00177 IOBA0000088 800 800 Processed 14/10/2022 033431862 Jayalakshmi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-045-045/880
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113840 07/10/2022 Santhanam 2913004WL039909 Santhanam 00177 IOBA0000088 800 800 Processed 14/10/2022 033431862 Santhanam INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-045-045/9
(RAGAVAMBALPURAM) 		2913004000NRG23071020221113841 07/10/2022 Savithiri 2913004WL039909 Savithiri 00177 IOBA0000088 600 600 Processed 14/10/2022 033431862 Savithiri INDIAN OVERSEAS BANK(508541)
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022APB_FTO_977389 Indian Overseas Bank IOBA0000088 Thanjavur 3000
2 ORATHANADU TN2913004_071022APB_FTO_977389 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 9600

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