Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:08:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1721067
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-13-004-045-005/1341
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283271 31/03/2023 Vijayalakshmi 2913004WL074746 Vijayalakshmi 00078 CNRB0001854 1250 1250 Processed 05/05/2023 018529184 Vijayalakshmi CANARA BANK(508532)
SubTotal 1250 1250
2 ORATHANADU TN-13-004-045-004/902-A
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283265 31/03/2023 Mallika 2913004WL074746 Mallika 00078 CNRB0004521 1250 1250 Processed 05/05/2023 018529184 Mallika RATNAKAR BANK(607393)
3 ORATHANADU TN-13-004-045-005/1371
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283275 31/03/2023 Dhanabalan 2913004WL074746 Dhanabalan 00078 CNRB0004521 1250 1250 Processed 05/05/2023 018529184 Dhanabalan CANARA BANK(508532)
SubTotal 2500 2500
4 ORATHANADU TN-13-004-045-004/1340
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283257 31/03/2023 Manimegalai 2913004WL074746 Manimegalai 00176 IDIB000M134 1250 1250 Processed 05/05/2023 018529184 Manimegalai INDIAN BANK(607105)
SubTotal 1250 1250
5 ORATHANADU TN-13-004-045-004/1369
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283258 31/03/2023 Neela 2913004WL074746 Neela 00176 IDIB000V003 1250 1250 Processed 05/05/2023 018529184 Neela INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-045-004/1414
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283259 31/03/2023 Vembu 2913004WL074746 Vembu 00176 IDIB000V003 1250 1250 Processed 05/05/2023 018529184 Vembu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-045-004/1415
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283260 31/03/2023 Sivaranjani 2913004WL074746 Sivaranjani 00176 IDIB000V003 1250 1250 Processed 05/05/2023 018529184 Sivaranjani INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-045-005/1213
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283269 31/03/2023 Vanaroja 2913004WL074746 Vanaroja 00176 IDIB000V003 1250 1250 Processed 05/05/2023 018529184 Vanaroja INDIAN BANK(607105)
SubTotal 5000 5000
9 ORATHANADU TN-13-004-045-004/1013
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283254 31/03/2023 Bhuvaneswari 2913004WL074746 Bhuvaneswari 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Bhuvaneswari INDIAN BANK(607105)
10 ORATHANADU TN-13-004-045-004/1168
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283255 31/03/2023 Kamatchi 2913004WL074746 Kamatchi 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Kamatchi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-045-004/1227
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283256 31/03/2023 Saraswathi 2913004WL074746 Saraswathi 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Saraswathi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-045-004/587-A
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283262 31/03/2023 Geetha 2913004WL074746 Geetha 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Geetha INDIAN BANK(607105)
13 ORATHANADU TN-13-004-045-004/887-B
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283263 31/03/2023 Mahalakshmi 2913004WL074746 Mahalakshmi 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Mahalakshmi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-045-005/1045
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283266 31/03/2023 Gunaseela 2913004WL074746 Gunaseela 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Gunaseela FINCARE SMALL FINANCE BANK LTD(608304)
15 ORATHANADU TN-13-004-045-005/1118
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283267 31/03/2023 Parimala 2913004WL074746 Parimala 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Parimala INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-045-005/1150
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283268 31/03/2023 Davaselvi 2913004WL074746 Davaselvi 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Davaselvi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-045-005/1231
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283270 31/03/2023 Maruthambal 2913004WL074746 Maruthambal 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Maruthambal INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-045-005/1349
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283273 31/03/2023 Kavitha 2913004WL074746 Kavitha 00177 IOBA0000088 1000 1000 Processed 06/05/2023 018529184 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-045-005/1370
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283274 31/03/2023 Kalaivani 2913004WL074746 Kalaivani 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Kalaivani INDIAN BANK(607105)
20 ORATHANADU TN-13-004-045-005/937
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283276 31/03/2023 Tamilmani 2913004WL074746 Tamilmani 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Tamilmani INDIAN BANK(607105)
21 ORATHANADU TN-13-004-045-005/957
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283277 31/03/2023 Ramu 2913004WL074746 Ramu 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Ramu INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-045-045/100
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283278 31/03/2023 Kasiyammal 2913004WL074746 Kasiyammal 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-045-045/1008
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283279 31/03/2023 Renuga 2913004WL074746 Renuga 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Renuga INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-045-045/101
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283280 31/03/2023 Lakshmi 2913004WL074746 Lakshmi 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-045-045/1014
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283281 31/03/2023 Boopathi 2913004WL074746 Boopathi 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Boopathi INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-045-045/1015
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283282 31/03/2023 Lakshmi 2913004WL074746 Lakshmi 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-045-045/1022-B
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283283 31/03/2023 Kasambu 2913004WL074746 Kasambu 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Kasambu INDIAN OVERSEAS BANK(508541)
SubTotal 23500 23500
28 ORATHANADU TN-13-004-045-004/1424
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283261 31/03/2023 Sumathi 2913004WL074746 Sumathi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 34750 34750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1721067 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1250
2 ORATHANADU TN2913004_310323APB_FTO_1721067 Canara Bank CNRB0004521 Soorakottai 2500
3 ORATHANADU TN2913004_310323APB_FTO_1721067 Indian Bank IDIB000M134 MARIAMMANKOIL 1250
4 ORATHANADU TN2913004_310323APB_FTO_1721067 Indian Bank IDIB000V003 VADUVUR 5000
5 ORATHANADU TN2913004_310323APB_FTO_1721067 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 23500
6 ORATHANADU TN2913004_310323APB_FTO_1721067 State Bank of India SBIN0000973 ORATHANAD 1250

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