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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:32:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300323APB_FTO_1713995
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-13-004-021-021/64
(KEELA ULUR) 		2913004000NRG23300320232226476 30/03/2023 Malathi 2913004WL073716 Malathi 00078 CNRB0004521 250 250 Processed 02/04/2023 008365021 Malathi INDIAN BANK(607105)
SubTotal 250 250
2 ORATHANADU TN-13-004-021-021/119
(KEELA ULUR) 		2913004000NRG23300320232226418 30/03/2023 Sasikala 2913004WL073716 Sasikala 00176 IDIB000O017 750 750 Processed 02/04/2023 008365021 Sasikala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 750 750
3 ORATHANADU TN-13-004-021-001/49
(KEELA ULUR) 		2913004000NRG23300320232226414 30/03/2023 Kamalambal 2913004WL073716 Kamalambal 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Kamalambal INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-021-021/10
(KEELA ULUR) 		2913004000NRG23300320232226415 30/03/2023 Chithra 2913004WL073716 Chithra 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Chithra INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-021-021/11
(KEELA ULUR) 		2913004000NRG23300320232226416 30/03/2023 Jeyamani 2913004WL073716 Jeyamani 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Jeyamani INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-021-021/111
(KEELA ULUR) 		2913004000NRG23300320232226417 30/03/2023 Saroja 2913004WL073716 Saroja 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Saroja INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-021-021/127
(KEELA ULUR) 		2913004000NRG23300320232226420 30/03/2023 Mangalam 2913004WL073716 Mangalam 00177 IOBA0001362 250 250 Processed 02/04/2023 008365021 Mangalam INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-021-021/130
(KEELA ULUR) 		2913004000NRG23300320232226421 30/03/2023 Palaniyammal 2913004WL073716 Palaniyammal 00177 IOBA0001362 250 250 Processed 02/04/2023 008365021 Palaniyammal INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-021-021/14
(KEELA ULUR) 		2913004000NRG23300320232226422 30/03/2023 Amirthavalli 2913004WL073716 Amirthavalli 00177 IOBA0001362 250 250 Processed 02/04/2023 008365021 Amirthavalli INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-021-021/147
(KEELA ULUR) 		2913004000NRG23300320232226423 30/03/2023 Lalitha 2913004WL073716 Lalitha 00177 IOBA0001362 250 250 Processed 02/04/2023 008365021 Lalitha INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-021-021/15
(KEELA ULUR) 		2913004000NRG23300320232226424 30/03/2023 Mahadevi 2913004WL073716 Mahadevi 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Mahadevi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-021-021/17
(KEELA ULUR) 		2913004000NRG23300320232226425 30/03/2023 Kalpana 2913004WL073716 Kalpana 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Kalpana INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-021-021/18
(KEELA ULUR) 		2913004000NRG23300320232226426 30/03/2023 Malika 2913004WL073716 Malika 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Malika GENERAL POST OFFICE(607245)
14 ORATHANADU TN-13-004-021-021/19
(KEELA ULUR) 		2913004000NRG23300320232226427 30/03/2023 Kuyilambal 2913004WL073716 Kuyilambal 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Kuyilambal INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-021-021/200
(KEELA ULUR) 		2913004000NRG23300320232226428 30/03/2023 Malar 2913004WL073716 Malar 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Malar INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-021-021/206
(KEELA ULUR) 		2913004000NRG23300320232226430 30/03/2023 Nachathiram 2913004WL073716 Nachathiram 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Nachathiram INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-021-021/209
(KEELA ULUR) 		2913004000NRG23300320232226431 30/03/2023 Amutha 2913004WL073716 Amutha 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Amutha INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-021-021/213
(KEELA ULUR) 		2913004000NRG23300320232226432 30/03/2023 Elambal 2913004WL073716 Elambal 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Elambal INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-021-021/216
(KEELA ULUR) 		2913004000NRG23300320232226433 30/03/2023 Chithiravalli 2913004WL073716 Chithiravalli 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Chithiravalli INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-021-021/22-A
(KEELA ULUR) 		2913004000NRG23300320232226434 30/03/2023 Anitha 2913004WL073716 Anitha 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Anitha INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-021-021/251
(KEELA ULUR) 		2913004000NRG23300320232226435 30/03/2023 Kanakamsam 2913004WL073716 Kanakamsam 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Kanakamsam INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-021-021/252
(KEELA ULUR) 		2913004000NRG23300320232226436 30/03/2023 Amutha 2913004WL073716 Amutha 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Amutha INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-021-021/26
(KEELA ULUR) 		2913004000NRG23300320232226437 30/03/2023 Palaneshwari 2913004WL073716 Palaneshwari 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Palaneshwari INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-021-021/261
(KEELA ULUR) 		2913004000NRG23300320232226438 30/03/2023 Malika 2913004WL073716 Malika 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Malika INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-021-021/269
(KEELA ULUR) 		2913004000NRG23300320232226439 30/03/2023 Amsavalli 2913004WL073716 Amsavalli 00177 IOBA0001362 250 250 Processed 02/04/2023 008365021 Amsavalli INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-021-021/270
(KEELA ULUR) 		2913004000NRG23300320232226440 30/03/2023 Kasdhoori 2913004WL073716 Kasdhoori 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Kasdhoori INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-021-021/273
(KEELA ULUR) 		2913004000NRG23300320232226441 30/03/2023 Vasantha 2913004WL073716 Vasantha 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Vasantha INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-021-021/274
(KEELA ULUR) 		2913004000NRG23300320232226442 30/03/2023 Elanjeyam 2913004WL073716 Elanjeyam 00177 IOBA0001362 250 250 Processed 02/04/2023 008365021 Elanjeyam INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-021-021/280
(KEELA ULUR) 		2913004000NRG23300320232226443 30/03/2023 Prathemathi 2913004WL073716 Prathemathi 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Prathemathi INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-021-021/282
(KEELA ULUR) 		2913004000NRG23300320232226444 30/03/2023 Krishnammal 2913004WL073716 Krishnammal 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Krishnammal INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-021-021/294
(KEELA ULUR) 		2913004000NRG23300320232226445 30/03/2023 Latha 2913004WL073716 Latha 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Latha INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-021-021/296
(KEELA ULUR) 		2913004000NRG23300320232226446 30/03/2023 Tamilselvi 2913004WL073716 Tamilselvi 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Tamilselvi INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-021-021/297
(KEELA ULUR) 		2913004000NRG23300320232226447 30/03/2023 Chitra 2913004WL073716 Chitra 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Chitra INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-021-021/303
(KEELA ULUR) 		2913004000NRG23300320232226448 30/03/2023 Selvarani 2913004WL073716 Selvarani 00177 IOBA0001362 843 843 Processed 02/04/2023 008365021 Selvarani INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-021-021/311
(KEELA ULUR) 		2913004000NRG23300320232226449 30/03/2023 Vairakannu 2913004WL073716 Vairakannu 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Vairakannu INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-021-021/32
(KEELA ULUR) 		2913004000NRG23300320232226450 30/03/2023 Kasdhuri 2913004WL073716 Kasdhuri 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Kasdhuri INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-021-021/340
(KEELA ULUR) 		2913004000NRG23300320232226452 30/03/2023 Puniyamoorthi 2913004WL073716 Puniyamoorthi 00177 IOBA0001362 250 250 Processed 02/04/2023 008365021 Puniyamoorthi INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-021-021/347
(KEELA ULUR) 		2913004000NRG23300320232226453 30/03/2023 Sumathi 2913004WL073716 Sumathi 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Sumathi INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-021-021/35
(KEELA ULUR) 		2913004000NRG23300320232226454 30/03/2023 Vedhanayaghii 2913004WL073716 Vedhanayaghii 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Vedhanayaghii INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-021-021/350
(KEELA ULUR) 		2913004000NRG23300320232226455 30/03/2023 Rajalakshmi 2913004WL073716 Rajalakshmi 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Rajalakshmi INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-021-021/353
(KEELA ULUR) 		2913004000NRG23300320232226456 30/03/2023 Kulanthaivel 2913004WL073716 Kulanthaivel 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Kulanthaivel INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-021-021/355
(KEELA ULUR) 		2913004000NRG23300320232226457 30/03/2023 Gunasekaran 2913004WL073716 Gunasekaran 00177 IOBA0001362 250 250 Processed 02/04/2023 008365021 Gunasekaran INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-021-021/359
(KEELA ULUR) 		2913004000NRG23300320232226458 30/03/2023 Arumugam 2913004WL073716 Arumugam 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Arumugam INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-021-021/368
(KEELA ULUR) 		2913004000NRG23300320232226459 30/03/2023 Rajalakshmi 2913004WL073716 Rajalakshmi 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Rajalakshmi INDIAN BANK(607105)
45 ORATHANADU TN-13-004-021-021/37
(KEELA ULUR) 		2913004000NRG23300320232226460 30/03/2023 Susila 2913004WL073716 Susila 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Susila INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-021-021/4
(KEELA ULUR) 		2913004000NRG23300320232226461 30/03/2023 Vellaiyammal 2913004WL073716 Vellaiyammal 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Vellaiyammal INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-021-021/40
(KEELA ULUR) 		2913004000NRG23300320232226462 30/03/2023 Ramamirtham 2913004WL073716 Ramamirtham 00177 IOBA0001362 250 250 Processed 02/04/2023 008365021 Ramamirtham INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-021-021/41-A
(KEELA ULUR) 		2913004000NRG23300320232226463 30/03/2023 Saroja 2913004WL073716 Saroja 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Saroja STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-021-021/422-B
(KEELA ULUR) 		2913004000NRG23300320232226464 30/03/2023 Sathiyavanimuthu 2913004WL073716 Sathiyavanimuthu 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Sathiyavanimuthu INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-021-021/427-B
(KEELA ULUR) 		2913004000NRG23300320232226465 30/03/2023 Punitha 2913004WL073716 Punitha 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Punitha INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-021-021/433
(KEELA ULUR) 		2913004000NRG23300320232226466 30/03/2023 Sutha 2913004WL073716 Sutha 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Sutha INDIAN OVERSEAS BANK(508541)
52 ORATHANADU TN-13-004-021-021/46
(KEELA ULUR) 		2913004000NRG23300320232226467 30/03/2023 Jeyalakshmi 2913004WL073716 Jeyalakshmi 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-021-021/463
(KEELA ULUR) 		2913004000NRG23300320232226468 30/03/2023 Amsavalli 2913004WL073716 Amsavalli 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Amsavalli INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-021-021/48
(KEELA ULUR) 		2913004000NRG23300320232226469 30/03/2023 Vasantha 2913004WL073716 Vasantha 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Vasantha PALLAVAN GRAMA BANK(607052)
55 ORATHANADU TN-13-004-021-021/50
(KEELA ULUR) 		2913004000NRG23300320232226470 30/03/2023 Malika 2913004WL073716 Malika 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Malika INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-021-021/54
(KEELA ULUR) 		2913004000NRG23300320232226471 30/03/2023 Anjammal 2913004WL073716 Anjammal 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Anjammal INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-021-021/57
(KEELA ULUR) 		2913004000NRG23300320232226472 30/03/2023 Anbarasi 2913004WL073716 Anbarasi 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Anbarasi INDIAN OVERSEAS BANK(508541)
58 ORATHANADU TN-13-004-021-021/57
(KEELA ULUR) 		2913004000NRG23300320232226473 30/03/2023 Mureguesan 2913004WL073716 Mureguesan 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Mureguesan INDIAN OVERSEAS BANK(508541)
59 ORATHANADU TN-13-004-021-021/59
(KEELA ULUR) 		2913004000NRG23300320232226474 30/03/2023 Tamilarasi 2913004WL073716 Tamilarasi 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Tamilarasi INDIAN OVERSEAS BANK(508541)
60 ORATHANADU TN-13-004-021-021/60
(KEELA ULUR) 		2913004000NRG23300320232226475 30/03/2023 Arumpu 2913004WL073716 Arumpu 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Arumpu INDIAN OVERSEAS BANK(508541)
61 ORATHANADU TN-13-004-021-021/65
(KEELA ULUR) 		2913004000NRG23300320232226477 30/03/2023 Amutha 2913004WL073716 Amutha 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 36343 36343
Total 37343 37343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300323APB_FTO_1713995 Canara Bank CNRB0004521 Soorakottai 250
2 ORATHANADU TN2913004_300323APB_FTO_1713995 Indian Bank IDIB000O017 ORATHANAD 750
3 ORATHANADU TN2913004_300323APB_FTO_1713995 Indian Overseas Bank IOBA0001362 MelaUllur 2750
4 ORATHANADU TN2913004_300323APB_FTO_1713995 Indian Overseas Bank IOBA0001362 MELAULUR 33593

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