Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:30:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522APB_FTO_220396
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-13-004-018-018/116
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187176 21/05/2022 Selvarani 2913004WL006634 Selvarani 00078 CNRB0004521 1405 1405 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1405 1405
2 ORATHANADU TN-13-004-018-018/1
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187174 21/05/2022 Amirthavalli 2913004WL006634 Amirthavalli 00177 IOBA0001362 400 400 Processed 28/05/2022 015438045 Amirthavalli INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-018-018/113
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187175 21/05/2022 Archunan 2913004WL006634 Archunan 00177 IOBA0001362 1000 1000 Processed 28/05/2022 015438045 Archunan INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-018-018/118
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187177 21/05/2022 Cinnaiyan 2913004WL006634 Cinnaiyan 00177 IOBA0001362 800 800 Processed 28/05/2022 015438045 Cinnaiyan INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-018-018/121
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187178 21/05/2022 Saroja 2913004WL006634 Saroja 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015438045 Saroja INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-018-018/126
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187179 21/05/2022 Cinnaponnu 2913004WL006634 Cinnaponnu 00177 IOBA0001362 1200 1200 Processed 27/05/2022 015438045 Cinnaponnu IDFC BANK LIMITED(608117)
7 ORATHANADU TN-13-004-018-018/127
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187180 21/05/2022 Vanaroja 2913004WL006634 Vanaroja 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015438045 Vanaroja INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-018-018/13
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187181 21/05/2022 Govindammal 2913004WL006634 Govindammal 00177 IOBA0001362 800 800 Processed 28/05/2022 015438045 Govindammal INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-018-018/133
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187182 21/05/2022 Alagammal 2913004WL006634 Alagammal 00177 IOBA0001362 1000 1000 Processed 28/05/2022 015438045 Alagammal INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-018-018/134
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187183 21/05/2022 Amutha 2913004WL006634 Amutha 00177 IOBA0001362 1000 1000 Processed 28/05/2022 015438045 Amutha INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-018-018/139
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187185 21/05/2022 Chitra 2913004WL006634 Chitra 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015438045 Chitra INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-018-018/142
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187186 21/05/2022 Ramamoorthi 2913004WL006634 Ramamoorthi 00177 IOBA0001362 1686 1686 Processed 28/05/2022 015438045 Ramamoorthi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-018-018/145
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187187 21/05/2022 Visalatchi 2913004WL006634 Visalatchi 00177 IOBA0001362 1000 1000 Processed 28/05/2022 015438045 Visalatchi INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-018-018/153
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187188 21/05/2022 Parvathi 2913004WL006634 Parvathi 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015438045 Parvathi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-018-018/16
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187189 21/05/2022 Vellaiyammal 2913004WL006634 Vellaiyammal 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015438045 Vellaiyammal INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-018-018/169
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187190 21/05/2022 Sumathi 2913004WL006634 Sumathi 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015438045 Sumathi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-018-018/171
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187191 21/05/2022 Mariyammal 2913004WL006634 Mariyammal 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015438045 Mariyammal INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-018-018/179
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187194 21/05/2022 Banumathi 2913004WL006634 Banumathi 00177 IOBA0001362 1200 1200 Processed 27/05/2022 015438045 Banumathi CANARA BANK(508532)
19 ORATHANADU TN-13-004-018-018/18
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187195 21/05/2022 Nallathambi 2913004WL006634 Nallathambi 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015438045 Nallathambi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-018-018/186
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187196 21/05/2022 Rajeswari 2913004WL006634 Rajeswari 00177 IOBA0001362 1000 1000 Processed 27/05/2022 015438045 Rajeswari CANARA BANK(508532)
21 ORATHANADU TN-13-004-018-018/187
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187197 21/05/2022 Radha 2913004WL006634 Radha 00177 IOBA0001362 1200 1200 Processed 27/05/2022 015438045 Radha RATNAKAR BANK(607393)
22 ORATHANADU TN-13-004-018-018/208
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187200 21/05/2022 Rajeswari 2913004WL006634 Rajeswari 00177 IOBA0001362 1200 1200 Processed 27/05/2022 015438045 Rajeswari RATNAKAR BANK(607393)
23 ORATHANADU TN-13-004-018-018/209
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187201 21/05/2022 Saratha 2913004WL006634 Saratha 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015438045 Saratha INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-018-018/212
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187202 21/05/2022 Thameyandhi 2913004WL006634 Thameyandhi 00177 IOBA0001362 600 600 Processed 28/05/2022 015438045 Thameyandhi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-018-018/225-A
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187203 21/05/2022 Samanthamoorthi 2913004WL006634 Samanthamoorthi 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015438045 Samanthamoorthi INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-018-018/238
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187204 21/05/2022 Revinitha 2913004WL006634 Revinitha 00177 IOBA0001362 400 400 Processed 28/05/2022 015438045 Revinitha INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-018-018/241
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187205 21/05/2022 Kunjammal 2913004WL006634 Kunjammal 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015438045 Kunjammal INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-018-018/245
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187206 21/05/2022 Santhi 2913004WL006634 Santhi 00177 IOBA0001362 800 800 Processed 28/05/2022 015438045 Santhi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-018-018/248
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187207 21/05/2022 Kasthuri 2913004WL006634 Kasthuri 00177 IOBA0001362 1200 1200 Processed 27/05/2022 015438045 Kasthuri INDIAN BANK(607105)
30 ORATHANADU TN-13-004-018-018/25
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187208 21/05/2022 Athilakshmi 2913004WL006634 Athilakshmi 00177 IOBA0001362 1200 1200 Processed 27/05/2022 015438045 Athilakshmi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-018-018/253-B
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187209 21/05/2022 Usha 2913004WL006634 Usha 00177 IOBA0001362 1000 1000 Processed 27/05/2022 015438045 Usha CANARA BANK(508532)
32 ORATHANADU TN-13-004-018-018/300
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187211 21/05/2022 chitra 2913004WL006634 chitra 00177 IOBA0001362 1000 1000 Processed 28/05/2022 015438045 chitra INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-018-018/34
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187212 21/05/2022 Dhanalakshmi 2913004WL006634 Dhanalakshmi 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015438045 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-018-018/40
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187213 21/05/2022 Parvathi 2913004WL006634 Parvathi 00177 IOBA0001362 1000 1000 Processed 28/05/2022 015438045 Parvathi INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-018-018/41
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187214 21/05/2022 Eruthaiyamary 2913004WL006634 Eruthaiyamary 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015438045 Eruthaiyamary INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-018-018/42
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187215 21/05/2022 Tamilarasan 2913004WL006634 Tamilarasan 00177 IOBA0001362 400 400 Processed 28/05/2022 015438045 Tamilarasan INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-018-018/48
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187216 21/05/2022 Tamilselvi 2913004WL006634 Tamilselvi 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015438045 Tamilselvi INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-018-018/5
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187217 21/05/2022 Cinnathal 2913004WL006634 Cinnathal 00177 IOBA0001362 1000 1000 Processed 27/05/2022 015438045 Cinnathal IDFC BANK LIMITED(608117)
39 ORATHANADU TN-13-004-018-018/56
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187218 21/05/2022 Subramaniyan 2913004WL006634 Subramaniyan 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015438045 Subramaniyan INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-018-018/59
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187219 21/05/2022 Manjula 2913004WL006634 Manjula 00177 IOBA0001362 1686 1686 Processed 27/05/2022 015438045 Manjula STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-018-018/6
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187220 21/05/2022 Indhiragandhi 2913004WL006634 Indhiragandhi 00177 IOBA0001362 1200 1200 Processed 27/05/2022 015438045 Indhiragandhi CANARA BANK(508532)
42 ORATHANADU TN-13-004-018-018/60
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187221 21/05/2022 Gnanasundari 2913004WL006634 Gnanasundari 00177 IOBA0001362 1200 1200 Processed 27/05/2022 015438045 Gnanasundari INDIAN BANK(607105)
43 ORATHANADU TN-13-004-018-018/8
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187222 21/05/2022 Ambujam 2913004WL006634 Ambujam 00177 IOBA0001362 800 800 Processed 27/05/2022 015438045 Ambujam STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-018-018/9
(KARAIMENDARKOTTAI) 		2913004000NRG23210520220187223 21/05/2022 Cinnaponnu 2913004WL006634 Cinnaponnu 00177 IOBA0001362 1000 1000 Processed 28/05/2022 015438045 Cinnaponnu INDIAN OVERSEAS BANK(508541)
SubTotal 45972 45972
Total 47377 47377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522APB_FTO_220396 Canara Bank CNRB0004521 Soorakottai 1405
2 ORATHANADU TN2913004_210522APB_FTO_220396 Indian Overseas Bank IOBA0001362 MelaUllur 1200
3 ORATHANADU TN2913004_210522APB_FTO_220396 Indian Overseas Bank IOBA0001362 MELAULUR 44772

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