Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_250223APB_FTO_1589505
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-13-004-045-002/1321
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944632 25/02/2023 Kaliyaperumal 2913004WL065955 Kaliyaperumal 00078 CNRB0004521 750 750 Processed 02/04/2023 005716191 Kaliyaperumal CANARA BANK(508532)
SubTotal 750 750
2 ORATHANADU TN-13-004-045-003/1380
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944634 25/02/2023 Priyadharshini 2913004WL065955 Priyadharshini 00176 IDIB000M134 1686 1686 Processed 02/04/2023 005716191 Priyadharshini INDIAN BANK(607105)
SubTotal 1686 1686
3 ORATHANADU TN-13-004-045-002/1036
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944629 25/02/2023 Sulochana 2913004WL065955 Sulochana 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716191 Sulochana INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-045-002/1057
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944630 25/02/2023 Sagunthala 2913004WL065955 Sagunthala 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 Sagunthala INDIAN BANK(607105)
5 ORATHANADU TN-13-004-045-002/1154
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944631 25/02/2023 Vanitha 2913004WL065955 Vanitha 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 Vanitha INDIAN BANK(607105)
6 ORATHANADU TN-13-004-045-002/801-A
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944633 25/02/2023 Kanagam 2913004WL065955 Kanagam 00177 IOBA0000088 750 750 Processed 02/04/2023 005716191 Kanagam INDIAN BANK(607105)
7 ORATHANADU TN-13-004-045-003/812-A
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944635 25/02/2023 Mala 2913004WL065955 Mala 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 Mala INDIAN BANK(607105)
8 ORATHANADU TN-13-004-045-003/906
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944636 25/02/2023 Arumpu 2913004WL065955 Arumpu 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 Arumpu INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-045-045/1
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944637 25/02/2023 Vasantha 2913004WL065955 Vasantha 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716191 Vasantha INDIAN BANK(607105)
10 ORATHANADU TN-13-004-045-045/12
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944638 25/02/2023 Mageswari 2913004WL065955 Mageswari 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716191 Mageswari INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-045-045/13
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944639 25/02/2023 Jayam 2913004WL065955 Jayam 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 Jayam INDIAN BANK(607105)
12 ORATHANADU TN-13-004-045-045/15
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944640 25/02/2023 M.Vasambal 2913004WL065955 M.Vasambal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 M.Vasambal INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-045-045/16
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944641 25/02/2023 G.Amirthavalli 2913004WL065955 G.Amirthavalli 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716191 G.Amirthavalli INDIAN BANK(607105)
14 ORATHANADU TN-13-004-045-045/18
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944642 25/02/2023 Selvi 2913004WL065955 Selvi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-045-045/19
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944643 25/02/2023 R.Jamunarani 2913004WL065955 R.Jamunarani 00177 IOBA0000088 750 750 Processed 02/04/2023 005716191 R.Jamunarani INDIAN BANK(607105)
16 ORATHANADU TN-13-004-045-045/2
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944644 25/02/2023 Savithiri 2913004WL065955 Savithiri 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716191 Savithiri HDFC BANK LTD(607152)
17 ORATHANADU TN-13-004-045-045/22
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944645 25/02/2023 Sumathi 2913004WL065955 Sumathi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716191 Sumathi HDFC BANK LTD(607152)
18 ORATHANADU TN-13-004-045-045/23
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944646 25/02/2023 A.Ranjitham 2913004WL065955 A.Ranjitham 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005716191 A.Ranjitham INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-045-045/24
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944647 25/02/2023 Lakshmi 2913004WL065955 Lakshmi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-045-045/25
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944648 25/02/2023 Amuthavalli 2913004WL065955 Amuthavalli 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716191 Amuthavalli INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-045-045/3
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944649 25/02/2023 Ayyeponnu 2913004WL065955 Ayyeponnu 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 Ayyeponnu INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-045-045/33
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944650 25/02/2023 Amusu 2913004WL065955 Amusu 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 Amusu INDIAN BANK(607105)
23 ORATHANADU TN-13-004-045-045/330
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944651 25/02/2023 Saroja 2913004WL065955 Saroja 00177 IOBA0000088 500 500 Processed 02/04/2023 005716191 Saroja INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-045-045/34
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944652 25/02/2023 E.Anandhanayaki 2913004WL065955 E.Anandhanayaki 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 E.Anandhanayaki INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-045-045/4
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944653 25/02/2023 T.Palaniyammal 2913004WL065955 T.Palaniyammal 00177 IOBA0000088 250 250 Processed 02/04/2023 005716191 T.Palaniyammal INDIAN BANK(607105)
26 ORATHANADU TN-13-004-045-045/478
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944654 25/02/2023 A.Sasikala 2913004WL065955 A.Sasikala 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716191 A.Sasikala HDFC BANK LTD(607152)
27 ORATHANADU TN-13-004-045-045/541
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944655 25/02/2023 Navaneetham 2913004WL065955 Navaneetham 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 Navaneetham INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-045-045/542
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944656 25/02/2023 Santhi 2913004WL065955 Santhi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 Santhi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-045-045/543
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944657 25/02/2023 Samiyammal 2913004WL065955 Samiyammal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 Samiyammal INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-045-045/6
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944658 25/02/2023 S.Mathanavalli 2913004WL065955 S.Mathanavalli 00177 IOBA0000088 500 500 Processed 02/04/2023 005716191 S.Mathanavalli INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-045-045/8
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944661 25/02/2023 Rathika 2913004WL065955 Rathika 00177 IOBA0000088 250 250 Processed 02/04/2023 005716191 Rathika INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-045-045/803
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944662 25/02/2023 Vanitha 2913004WL065955 Vanitha 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 Vanitha INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-045-045/879
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944663 25/02/2023 Jayalakshmi 2913004WL065955 Jayalakshmi 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005716191 Jayalakshmi INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-045-045/880
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944664 25/02/2023 Santhanam 2913004WL065955 Santhanam 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 Santhanam INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-045-045/9
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944665 25/02/2023 Savithiri 2913004WL065955 Savithiri 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005716191 Savithiri INDIAN OVERSEAS BANK(508541)
SubTotal 39750 39750
36 ORATHANADU TN-13-004-045-045/689
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944660 25/02/2023 Veeraiyan 2913004WL065955 Veeraiyan 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716191 Veeraiyan INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
37 ORATHANADU TN-13-004-045-045/661
(RAGAVAMBALPURAM) 		2913004000NRG23250220231944659 25/02/2023 Jayabal 2913004WL065955 Jayabal 00177 IOBA0001796 1500 1500 Processed 02/04/2023 005716191 Jayabal INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 44936 44936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_250223APB_FTO_1589505 Canara Bank CNRB0004521 Soorakottai 750
2 ORATHANADU TN2913004_250223APB_FTO_1589505 Indian Bank IDIB000M134 MARIAMMANKOIL 1686
3 ORATHANADU TN2913004_250223APB_FTO_1589505 Indian Overseas Bank IOBA0000088 Thanjavur 7500
4 ORATHANADU TN2913004_250223APB_FTO_1589505 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 32250
5 ORATHANADU TN2913004_250223APB_FTO_1589505 Indian Overseas Bank IOBA0001362 MELAULUR 1250
6 ORATHANADU TN2913004_250223APB_FTO_1589505 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1500

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