Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022APB_FTO_1013941
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-13-004-045-045/1008
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147925 15/10/2022 Renuga 2913004WL041364 Renuga 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Renuga INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-045-045/1016-B
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147926 15/10/2022 Poomail 2913004WL041364 Poomail 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Poomail INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-045-045/137
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147927 15/10/2022 Saraswathi 2913004WL041364 Saraswathi 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Saraswathi INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-045-045/282
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147928 15/10/2022 Kalaiselvi 2913004WL041364 Kalaiselvi 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Kalaiselvi INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-045-045/287
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147929 15/10/2022 Sudha 2913004WL041364 Sudha 00177 IOBA0000088 1200 1200 Processed 20/10/2022 018043886 Sudha RATNAKAR BANK(607393)
6 ORATHANADU TN-13-004-045-045/289
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147930 15/10/2022 Chinnaponnu 2913004WL041364 Chinnaponnu 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Chinnaponnu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-045-045/293
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147931 15/10/2022 Elambal 2913004WL041364 Elambal 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Elambal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-045-045/299
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147932 15/10/2022 Chitra 2913004WL041364 Chitra 00177 IOBA0000088 1200 1200 Processed 20/10/2022 018043886 Chitra RATNAKAR BANK(607393)
9 ORATHANADU TN-13-004-045-045/336
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147933 15/10/2022 Vaduvammmal 2913004WL041364 Vaduvammmal 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Vaduvammmal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-045-045/337
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147934 15/10/2022 Manimegalai 2913004WL041364 Manimegalai 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Manimegalai INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-045-045/340
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147935 15/10/2022 Rasathi 2913004WL041364 Rasathi 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Rasathi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-045-045/349
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147936 15/10/2022 Rani 2913004WL041364 Rani 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Rani STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-045-045/352
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147937 15/10/2022 Elangiyam 2913004WL041364 Elangiyam 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Elangiyam INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-045-045/356
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147938 15/10/2022 Selvi 2913004WL041364 Selvi 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Selvi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-045-045/362
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147939 15/10/2022 Pushpavalli 2913004WL041364 Pushpavalli 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Pushpavalli INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-045-045/365
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147940 15/10/2022 Rajavanitha 2913004WL041364 Rajavanitha 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Rajavanitha INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-045-045/477
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147941 15/10/2022 Vasuki 2913004WL041364 Vasuki 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Vasuki INDIAN BANK(607105)
18 ORATHANADU TN-13-004-045-045/818
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147945 15/10/2022 Manimegalai 2913004WL041364 Manimegalai 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Manimegalai INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-045-045/832
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147946 15/10/2022 Mariyammal 2913004WL041364 Mariyammal 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Mariyammal INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-045-045/900
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147948 15/10/2022 Paramasivam 2913004WL041364 Paramasivam 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Paramasivam INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-045-045/920
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147949 15/10/2022 Seethalakshmi 2913004WL041364 Seethalakshmi 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Seethalakshmi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-045-045/962-B
(RAGAVAMBALPURAM) 		2913004000NRG23151020221147950 15/10/2022 Chitra 2913004WL041364 Chitra 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043886 Chitra INDIAN BANK(607105)
SubTotal 26400 26400
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022APB_FTO_1013941 Indian Overseas Bank IOBA0000088 Thanjavur 1200
2 ORATHANADU TN2913004_151022APB_FTO_1013941 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 25200

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