Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191222APB_FTO_1302232
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-13-004-045-002/394
(RAGAVAMBALPURAM) 		2913004000NRG23191220221504411 19/12/2022 Santhi 2913004WL053384 Santhi 00177 IOBA0000088 1000 1000 Processed 01/02/2023 018559244 Santhi INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-045-045/395
(RAGAVAMBALPURAM) 		2913004000NRG23191220221504412 19/12/2022 Thavamani 2913004WL053384 Thavamani 00177 IOBA0000088 1000 1000 Processed 01/02/2023 018559244 Thavamani INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-045-045/397
(RAGAVAMBALPURAM) 		2913004000NRG23191220221504413 19/12/2022 Saroja 2913004WL053384 Saroja 00177 IOBA0000088 1000 1000 Processed 01/02/2023 018559244 Saroja INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-045-045/398
(RAGAVAMBALPURAM) 		2913004000NRG23191220221504414 19/12/2022 Manjula 2913004WL053384 Manjula 00177 IOBA0000088 1000 1000 Processed 01/02/2023 018559244 Manjula INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-045-045/410
(RAGAVAMBALPURAM) 		2913004000NRG23191220221504415 19/12/2022 Latha 2913004WL053384 Latha 00177 IOBA0000088 1000 1000 Processed 01/02/2023 018559244 Latha INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-045-045/414
(RAGAVAMBALPURAM) 		2913004000NRG23191220221504416 19/12/2022 Poovayee 2913004WL053384 Poovayee 00177 IOBA0000088 1000 1000 Processed 01/02/2023 018559244 Poovayee INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-045-045/869
(RAGAVAMBALPURAM) 		2913004000NRG23191220221504417 19/12/2022 Sumathi 2913004WL053384 Sumathi 00177 IOBA0000088 1000 1000 Processed 01/02/2023 018559244 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 7000 7000
8 ORATHANADU TN-13-004-045-001/1408
(RAGAVAMBALPURAM) 		2913004000NRG23191220221504410 19/12/2022 Rajathi 2913004WL053384 Rajathi 00177 IOBA0001363 800 800 Processed 01/02/2023 018559244 Rajathi INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191222APB_FTO_1302232 Indian Overseas Bank IOBA0000088 Thanjavur 2000
2 ORATHANADU TN2913004_191222APB_FTO_1302232 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5000
3 ORATHANADU TN2913004_191222APB_FTO_1302232 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 800

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