Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1432949
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-13-004-045-003/1366
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696659 12/01/2023 Senthilkumar 2913004WL058512 Senthilkumar 00078 CNRB0004521 880 880 Processed 02/02/2023 037295842 Senthilkumar CANARA BANK(508532)
SubTotal 880 880
2 ORATHANADU TN-13-004-045-002/1036
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696653 12/01/2023 Sulochana 2913004WL058512 Sulochana 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Sulochana INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-045-002/1057
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696654 12/01/2023 Sagunthala 2913004WL058512 Sagunthala 00177 IOBA0000088 440 440 Processed 03/02/2023 037295842 Sagunthala INDIAN BANK(607105)
4 ORATHANADU TN-13-004-045-002/1068
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696655 12/01/2023 Gopalan 2913004WL058512 Gopalan 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Gopalan INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-045-002/1071
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696656 12/01/2023 Kalaiselvi 2913004WL058512 Kalaiselvi 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Kalaiselvi RATNAKAR BANK(607393)
6 ORATHANADU TN-13-004-045-002/1232
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696657 12/01/2023 Anbarasi 2913004WL058512 Anbarasi 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Anbarasi INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-045-003/1069
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696658 12/01/2023 Vethalakshmi 2913004WL058512 Vethalakshmi 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Vethalakshmi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-045-003/387-A
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696661 12/01/2023 Muthusamy 2913004WL058512 Muthusamy 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Muthusamy INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-045-045/23
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696662 12/01/2023 A.Ranjitham 2913004WL058512 A.Ranjitham 00177 IOBA0000088 440 440 Processed 03/02/2023 037295842 A.Ranjitham INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-045-045/24
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696663 12/01/2023 Lakshmi 2913004WL058512 Lakshmi 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-045-045/25
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696664 12/01/2023 Amuthavalli 2913004WL058512 Amuthavalli 00177 IOBA0000088 220 220 Processed 03/02/2023 037295842 Amuthavalli INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-045-045/34
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696665 12/01/2023 E.Anandhanayaki 2913004WL058512 E.Anandhanayaki 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 E.Anandhanayaki INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-045-045/381
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696666 12/01/2023 Anjammal 2913004WL058512 Anjammal 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Anjammal INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-045-045/385
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696667 12/01/2023 Amutha 2913004WL058512 Amutha 00177 IOBA0000088 660 660 Processed 03/02/2023 037295842 Amutha INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-045-045/386
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696668 12/01/2023 Latha 2913004WL058512 Latha 00177 IOBA0000088 660 660 Processed 03/02/2023 037295842 Latha INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-045-045/389
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696669 12/01/2023 Elammbal 2913004WL058512 Elammbal 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Elammbal INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-045-045/39
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696670 12/01/2023 Sellam 2913004WL058512 Sellam 00177 IOBA0000088 660 660 Processed 03/02/2023 037295842 Sellam INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-045-045/391
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696671 12/01/2023 Dhanalakshmi 2913004WL058512 Dhanalakshmi 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-045-045/392
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696672 12/01/2023 Kasthuri 2913004WL058512 Kasthuri 00177 IOBA0000088 660 660 Processed 03/02/2023 037295842 Kasthuri INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-045-045/541
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696673 12/01/2023 Navaneetham 2913004WL058512 Navaneetham 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Navaneetham INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-045-045/542
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696674 12/01/2023 Santhi 2913004WL058512 Santhi 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Santhi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-045-045/543
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696675 12/01/2023 Samiyammal 2913004WL058512 Samiyammal 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Samiyammal INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-045-045/767
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696676 12/01/2023 Vimala 2913004WL058512 Vimala 00177 IOBA0000088 880 880 Processed 02/02/2023 037295842 Vimala HDFC BANK LTD(607152)
24 ORATHANADU TN-13-004-045-045/879
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696677 12/01/2023 Jayalakshmi 2913004WL058512 Jayalakshmi 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Jayalakshmi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-045-045/880
(RAGAVAMBALPURAM) 		2913004000NRG23120120231696678 12/01/2023 Santhanam 2913004WL058512 Santhanam 00177 IOBA0000088 880 880 Processed 03/02/2023 037295842 Santhanam INDIAN OVERSEAS BANK(508541)
SubTotal 18700 18700
Total 19580 19580

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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_1432949 Canara Bank CNRB0004521 Soorakottai 880
2 ORATHANADU TN2913004_120123APB_FTO_1432949 Indian Overseas Bank IOBA0000088 Thanjavur 9020
3 ORATHANADU TN2913004_120123APB_FTO_1432949 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 9680

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