Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022APB_FTO_1051282
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-13-004-034-002/320
(PACHIYUR) 		2913004000NRG23211020221218128 21/10/2022 Rengammal 2913004WL043643 Rengammal 00177 IOBA0000088 400 400 Processed 29/10/2022 014731413 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-034-002/323
(PACHIYUR) 		2913004000NRG23211020221218129 21/10/2022 Madhavi 2913004WL043643 Madhavi 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Madhavi INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-034-002/336
(PACHIYUR) 		2913004000NRG23211020221218130 21/10/2022 Imponnu 2913004WL043643 Imponnu 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Imponnu STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-034-034/100
(PACHIYUR) 		2913004000NRG23211020221218132 21/10/2022 Karpagam 2913004WL043643 Karpagam 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-034-034/103
(PACHIYUR) 		2913004000NRG23211020221218133 21/10/2022 Chandhara 2913004WL043643 Chandhara 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Chandhara INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-034-034/106
(PACHIYUR) 		2913004000NRG23211020221218134 21/10/2022 Ponnammal 2913004WL043643 Ponnammal 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-034-034/108
(PACHIYUR) 		2913004000NRG23211020221218135 21/10/2022 Nesamany 2913004WL043643 Nesamany 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Nesamany INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-034-034/115
(PACHIYUR) 		2913004000NRG23211020221218138 21/10/2022 Srirangam 2913004WL043643 Srirangam 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Srirangam INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-034-034/117
(PACHIYUR) 		2913004000NRG23211020221218139 21/10/2022 Kunasekaram 2913004WL043643 Kunasekaram 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Kunasekaram INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-034-034/119
(PACHIYUR) 		2913004000NRG23211020221218140 21/10/2022 Thnigalazi 2913004WL043643 Thnigalazi 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Thnigalazi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-034-034/122
(PACHIYUR) 		2913004000NRG23211020221218141 21/10/2022 Madhiyalagan 2913004WL043643 Madhiyalagan 00177 IOBA0000088 1686 1686 Processed 29/10/2022 014731413 Madhiyalagan INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-034-034/123
(PACHIYUR) 		2913004000NRG23211020221218142 21/10/2022 Pasamalar 2913004WL043643 Pasamalar 00177 IOBA0000088 1686 1686 Processed 29/10/2022 014731413 Pasamalar CANARA BANK(508532)
13 ORATHANADU TN-13-004-034-034/124
(PACHIYUR) 		2913004000NRG23211020221218143 21/10/2022 Thailammai 2913004WL043643 Thailammai 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Thailammai INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-034-034/128
(PACHIYUR) 		2913004000NRG23211020221218144 21/10/2022 Rajakumari 2913004WL043643 Rajakumari 00177 IOBA0000088 1000 1000 Processed 29/10/2022 014731413 Rajakumari CANARA BANK(508532)
15 ORATHANADU TN-13-004-034-034/129
(PACHIYUR) 		2913004000NRG23211020221218145 21/10/2022 Banumadhi 2913004WL043643 Banumadhi 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Banumadhi INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-034-034/139
(PACHIYUR) 		2913004000NRG23211020221218146 21/10/2022 Malar 2913004WL043643 Malar 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Malar INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-034-034/141
(PACHIYUR) 		2913004000NRG23211020221218147 21/10/2022 Thirunaugarasu 2913004WL043643 Thirunaugarasu 00177 IOBA0000088 1405 1405 Processed 29/10/2022 014731413 Thirunaugarasu INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-034-034/144
(PACHIYUR) 		2913004000NRG23211020221218148 21/10/2022 Arunachalam 2913004WL043643 Arunachalam 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Arunachalam STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-034-034/148
(PACHIYUR) 		2913004000NRG23211020221218149 21/10/2022 Sulochana 2913004WL043643 Sulochana 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Sulochana INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-034-034/154
(PACHIYUR) 		2913004000NRG23211020221218150 21/10/2022 Anjammal 2913004WL043643 Anjammal 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Anjammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-034-034/158
(PACHIYUR) 		2913004000NRG23211020221218151 21/10/2022 Kaliyammal 2913004WL043643 Kaliyammal 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Kaliyammal INDIAN BANK(607105)
22 ORATHANADU TN-13-004-034-034/159
(PACHIYUR) 		2913004000NRG23211020221218152 21/10/2022 Mallika 2913004WL043643 Mallika 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-034-034/165
(PACHIYUR) 		2913004000NRG23211020221218153 21/10/2022 Anjammal 2913004WL043643 Anjammal 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Anjammal INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-034-034/177
(PACHIYUR) 		2913004000NRG23211020221218154 21/10/2022 Dhanavally 2913004WL043643 Dhanavally 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Dhanavally INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-034-034/212
(PACHIYUR) 		2913004000NRG23211020221218156 21/10/2022 Chinnaponnu 2913004WL043643 Chinnaponnu 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Chinnaponnu INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-034-034/244-A
(PACHIYUR) 		2913004000NRG23211020221218157 21/10/2022 Ramasamy 2913004WL043643 Ramasamy 00177 IOBA0000088 400 400 Processed 29/10/2022 014731413 Ramasamy INDIAN BANK(607105)
27 ORATHANADU TN-13-004-034-034/256
(PACHIYUR) 		2913004000NRG23211020221218158 21/10/2022 Indhirani 2913004WL043643 Indhirani 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Indhirani INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-034-034/282
(PACHIYUR) 		2913004000NRG23211020221218159 21/10/2022 Selvarani 2913004WL043643 Selvarani 00177 IOBA0000088 1000 1000 Processed 29/10/2022 014731413 Selvarani INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-034-034/292
(PACHIYUR) 		2913004000NRG23211020221218160 21/10/2022 Maheswari 2913004WL043643 Maheswari 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Maheswari INDIAN BANK(607105)
30 ORATHANADU TN-13-004-034-034/293
(PACHIYUR) 		2913004000NRG23211020221218161 21/10/2022 Karpukarasi 2913004WL043643 Karpukarasi 00177 IOBA0000088 1000 1000 Processed 29/10/2022 014731413 Karpukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-034-034/34
(PACHIYUR) 		2913004000NRG23211020221218163 21/10/2022 Rajendaran 2913004WL043643 Rajendaran 00177 IOBA0000088 1405 1405 Processed 29/10/2022 014731413 Rajendaran INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-034-034/47
(PACHIYUR) 		2913004000NRG23211020221218170 21/10/2022 Krishnaveni 2913004WL043643 Krishnaveni 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-034-034/75
(PACHIYUR) 		2913004000NRG23211020221218171 21/10/2022 Muthusamy 2913004WL043643 Muthusamy 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-034-034/79
(PACHIYUR) 		2913004000NRG23211020221218172 21/10/2022 Banumadhi 2913004WL043643 Banumadhi 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Banumadhi INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-034-034/80
(PACHIYUR) 		2913004000NRG23211020221218173 21/10/2022 Savithiri 2913004WL043643 Savithiri 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-034-034/81
(PACHIYUR) 		2913004000NRG23211020221218174 21/10/2022 Ambigapathi 2913004WL043643 Ambigapathi 00177 IOBA0000088 1686 1686 Processed 29/10/2022 014731413 Ambigapathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-034-034/82
(PACHIYUR) 		2913004000NRG23211020221218175 21/10/2022 Ananadharani 2913004WL043643 Ananadharani 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Ananadharani INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-034-034/83
(PACHIYUR) 		2913004000NRG23211020221218176 21/10/2022 Yasothai 2913004WL043643 Yasothai 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Yasothai INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-034-034/84
(PACHIYUR) 		2913004000NRG23211020221218177 21/10/2022 Dhavamani 2913004WL043643 Dhavamani 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-034-034/85
(PACHIYUR) 		2913004000NRG23211020221218178 21/10/2022 Vallinayaki 2913004WL043643 Vallinayaki 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Vallinayaki INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-034-034/86
(PACHIYUR) 		2913004000NRG23211020221218179 21/10/2022 Amirthavalli 2913004WL043643 Amirthavalli 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
42 ORATHANADU TN-13-004-034-034/88
(PACHIYUR) 		2913004000NRG23211020221218180 21/10/2022 Amirthavalli 2913004WL043643 Amirthavalli 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Amirthavalli INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-034-034/92
(PACHIYUR) 		2913004000NRG23211020221218181 21/10/2022 Kamalaveni 2913004WL043643 Kamalaveni 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Kamalaveni INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORATHANADU TN-13-004-034-034/93
(PACHIYUR) 		2913004000NRG23211020221218182 21/10/2022 Rajakumari 2913004WL043643 Rajakumari 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-034-034/96
(PACHIYUR) 		2913004000NRG23211020221218183 21/10/2022 Thamaraiselvi 2913004WL043643 Thamaraiselvi 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
46 ORATHANADU TN-13-004-034-034/97
(PACHIYUR) 		2913004000NRG23211020221218184 21/10/2022 Gandhimadi 2913004WL043643 Gandhimadi 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Gandhimadi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORATHANADU TN-13-004-034-034/98
(PACHIYUR) 		2913004000NRG23211020221218185 21/10/2022 Kamalam 2913004WL043643 Kamalam 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
48 ORATHANADU TN-13-004-034-034/99
(PACHIYUR) 		2913004000NRG23211020221218186 21/10/2022 Dhavamani 2913004WL043643 Dhavamani 00177 IOBA0000088 1200 1200 Processed 29/10/2022 014731413 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57268 57268
49 ORATHANADU TN-13-004-034-034/110
(PACHIYUR) 		2913004000NRG23211020221218136 21/10/2022 Thangalakshmi 2913004WL043643 Thangalakshmi 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731413 Thangalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 58468 58468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022APB_FTO_1051282 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 57268
2 ORATHANADU TN2913004_211022APB_FTO_1051282 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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