Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222APB_FTO_1323715
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-13-004-026-026/684
(MELA ULUR) 		2913004000NRG23221220221534557 22/12/2022 Rajeswari 2913004WL054146 Rajeswari 00078 CNRB0004521 800 800 Processed 01/02/2023 018559601 Rajeswari CANARA BANK(508532)
SubTotal 800 800
2 ORATHANADU TN-13-004-026-026/151
(MELA ULUR) 		2913004000NRG23221220221534546 22/12/2022 Kanakavalli 2913004WL054146 Kanakavalli 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Kanakavalli INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-026-026/191
(MELA ULUR) 		2913004000NRG23221220221534548 22/12/2022 Vedhavalli 2913004WL054146 Vedhavalli 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Vedhavalli INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-026-026/322
(MELA ULUR) 		2913004000NRG23221220221534549 22/12/2022 Govindharasu 2913004WL054146 Govindharasu 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Govindharasu INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-026-026/337
(MELA ULUR) 		2913004000NRG23221220221534550 22/12/2022 Banumathi 2913004WL054146 Banumathi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Banumathi INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-026-026/345
(MELA ULUR) 		2913004000NRG23221220221534551 22/12/2022 Devaka 2913004WL054146 Devaka 00177 IOBA0001362 1405 1405 Processed 02/02/2023 018559601 Devaka INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-026-026/444
(MELA ULUR) 		2913004000NRG23221220221534552 22/12/2022 Tamilarasi 2913004WL054146 Tamilarasi 00177 IOBA0001362 800 800 Processed 02/02/2023 018559601 Tamilarasi INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-026-026/60
(MELA ULUR) 		2913004000NRG23221220221534553 22/12/2022 Kalyyarsi 2913004WL054146 Kalyyarsi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Kalyyarsi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-026-026/658
(MELA ULUR) 		2913004000NRG23221220221534554 22/12/2022 Gomathi 2913004WL054146 Gomathi 00177 IOBA0001362 1000 1000 Processed 01/02/2023 018559601 Gomathi BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-026-026/667
(MELA ULUR) 		2913004000NRG23221220221534555 22/12/2022 Santhi 2913004WL054146 Santhi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Santhi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-026-026/673
(MELA ULUR) 		2913004000NRG23221220221534556 22/12/2022 Vijaya 2913004WL054146 Vijaya 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Vijaya INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-026-026/707-A
(MELA ULUR) 		2913004000NRG23221220221534558 22/12/2022 Jothi 2913004WL054146 Jothi 00177 IOBA0001362 400 400 Processed 02/02/2023 018559601 Jothi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-026-026/726-A
(MELA ULUR) 		2913004000NRG23221220221534559 22/12/2022 Sumathi 2913004WL054146 Sumathi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Sumathi INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-026-026/728
(MELA ULUR) 		2913004000NRG23221220221534560 22/12/2022 Jothi 2913004WL054146 Jothi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Jothi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-026-026/733
(MELA ULUR) 		2913004000NRG23221220221534561 22/12/2022 saroja 2913004WL054146 saroja 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 saroja INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-026-026/742
(MELA ULUR) 		2913004000NRG23221220221534562 22/12/2022 Elavarasi 2913004WL054146 Elavarasi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Elavarasi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-026-026/753-B
(MELA ULUR) 		2913004000NRG23221220221534563 22/12/2022 Santhi 2913004WL054146 Santhi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Santhi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-026-026/809
(MELA ULUR) 		2913004000NRG23221220221534564 22/12/2022 Maithili 2913004WL054146 Maithili 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Maithili INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-026-026/9
(MELA ULUR) 		2913004000NRG23221220221534565 22/12/2022 Valarmathi 2913004WL054146 Valarmathi 00177 IOBA0001362 800 800 Processed 02/02/2023 018559601 Valarmathi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-026-026/908
(MELA ULUR) 		2913004000NRG23221220221534566 22/12/2022 Selvi 2913004WL054146 Selvi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559601 Selvi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-026-026/921
(MELA ULUR) 		2913004000NRG23221220221534568 22/12/2022 Arockiyamary 2913004WL054146 Arockiyamary 00177 IOBA0001362 1000 1000 Processed 01/02/2023 018559601 Arockiyamary FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 19405 19405
Total 20205 20205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222APB_FTO_1323715 Canara Bank CNRB0004521 Soorakottai 800
2 ORATHANADU TN2913004_221222APB_FTO_1323715 Indian Overseas Bank IOBA0001362 MelaUllur 2000
3 ORATHANADU TN2913004_221222APB_FTO_1323715 Indian Overseas Bank IOBA0001362 MELAULUR 17405

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