Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_091222APB_FTO_1256400
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-13-004-026-026/101
(MELA ULUR) 		2913004000NRG23091220221460614 09/12/2022 Sarasu 2913004WL051995 Sarasu 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Sarasu INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-026-026/105
(MELA ULUR) 		2913004000NRG23091220221460615 09/12/2022 Rubavathi 2913004WL051995 Rubavathi 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Rubavathi INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-026-026/109
(MELA ULUR) 		2913004000NRG23091220221460616 09/12/2022 Seetha 2913004WL051995 Seetha 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Seetha INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-026-026/112
(MELA ULUR) 		2913004000NRG23091220221460617 09/12/2022 Vasambal 2913004WL051995 Vasambal 00177 IOBA0001362 1000 1000 Processed 17/12/2022 011962707 Vasambal INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-026-026/118-B
(MELA ULUR) 		2913004000NRG23091220221460618 09/12/2022 Sathyapriya 2913004WL051995 Sathyapriya 00177 IOBA0001362 1000 1000 Processed 17/12/2022 011962707 Sathyapriya INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-026-026/120
(MELA ULUR) 		2913004000NRG23091220221460619 09/12/2022 Pechiyayee 2913004WL051995 Pechiyayee 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Pechiyayee INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-026-026/130
(MELA ULUR) 		2913004000NRG23091220221460621 09/12/2022 Thavamani 2913004WL051995 Thavamani 00177 IOBA0001362 1000 1000 Processed 17/12/2022 011962707 Thavamani INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-026-026/136
(MELA ULUR) 		2913004000NRG23091220221460622 09/12/2022 Vennila 2913004WL051995 Vennila 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Vennila INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-026-026/138
(MELA ULUR) 		2913004000NRG23091220221460623 09/12/2022 vasuki 2913004WL051995 vasuki 00177 IOBA0001362 1000 1000 Processed 17/12/2022 011962707 vasuki INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-026-026/160-A
(MELA ULUR) 		2913004000NRG23091220221460624 09/12/2022 Dhanapakkiyam 2913004WL051995 Dhanapakkiyam 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Dhanapakkiyam INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-026-026/231
(MELA ULUR) 		2913004000NRG23091220221460625 09/12/2022 Chandra 2913004WL051995 Chandra 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Chandra INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-026-026/244
(MELA ULUR) 		2913004000NRG23091220221460626 09/12/2022 Pranambal 2913004WL051995 Pranambal 00177 IOBA0001362 1000 1000 Processed 17/12/2022 011962707 Pranambal INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-026-026/246
(MELA ULUR) 		2913004000NRG23091220221460627 09/12/2022 Sagundhala 2913004WL051995 Sagundhala 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Sagundhala INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-026-026/247
(MELA ULUR) 		2913004000NRG23091220221460628 09/12/2022 Lakshmi 2913004WL051995 Lakshmi 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-026-026/277
(MELA ULUR) 		2913004000NRG23091220221460629 09/12/2022 Chellammal 2913004WL051995 Chellammal 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Chellammal INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-026-026/288
(MELA ULUR) 		2913004000NRG23091220221460630 09/12/2022 Sellamani 2913004WL051995 Sellamani 00177 IOBA0001362 1000 1000 Processed 17/12/2022 011962707 Sellamani INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-026-026/376
(MELA ULUR) 		2913004000NRG23091220221460631 09/12/2022 Natarajan 2913004WL051995 Natarajan 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Natarajan INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-026-026/390
(MELA ULUR) 		2913004000NRG23091220221460632 09/12/2022 Samuthiram 2913004WL051995 Samuthiram 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Samuthiram INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-026-026/400
(MELA ULUR) 		2913004000NRG23091220221460633 09/12/2022 Puspavalli 2913004WL051995 Puspavalli 00177 IOBA0001362 1000 1000 Processed 17/12/2022 011962707 Puspavalli INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-026-026/403
(MELA ULUR) 		2913004000NRG23091220221460634 09/12/2022 Selvarani 2913004WL051995 Selvarani 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Selvarani INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-026-026/407
(MELA ULUR) 		2913004000NRG23091220221460635 09/12/2022 Mullaiyammbal 2913004WL051995 Mullaiyammbal 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Mullaiyammbal INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-026-026/422
(MELA ULUR) 		2913004000NRG23091220221460636 09/12/2022 Nirmala 2913004WL051995 Nirmala 00177 IOBA0001362 800 800 Processed 17/12/2022 011962707 Nirmala INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-026-026/424
(MELA ULUR) 		2913004000NRG23091220221460637 09/12/2022 Indra 2913004WL051995 Indra 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Indra INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-026-026/432
(MELA ULUR) 		2913004000NRG23091220221460638 09/12/2022 Kasiyammal 2913004WL051995 Kasiyammal 00177 IOBA0001362 800 800 Processed 17/12/2022 011962707 Kasiyammal INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-026-026/437
(MELA ULUR) 		2913004000NRG23091220221460639 09/12/2022 Radhika 2913004WL051995 Radhika 00177 IOBA0001362 800 800 Processed 17/12/2022 011962707 Radhika INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-026-026/551
(MELA ULUR) 		2913004000NRG23091220221460640 09/12/2022 Sumathi 2913004WL051995 Sumathi 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Sumathi INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-026-026/554
(MELA ULUR) 		2913004000NRG23091220221460641 09/12/2022 Selvi 2913004WL051995 Selvi 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Selvi INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-026-026/646
(MELA ULUR) 		2913004000NRG23091220221460642 09/12/2022 Sangeetha 2913004WL051995 Sangeetha 00177 IOBA0001362 1686 1686 Processed 17/12/2022 011962707 Sangeetha INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-026-026/647
(MELA ULUR) 		2913004000NRG23091220221460643 09/12/2022 nathiya 2913004WL051995 nathiya 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 nathiya INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-026-026/665
(MELA ULUR) 		2913004000NRG23091220221460644 09/12/2022 Sasikala 2913004WL051995 Sasikala 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Sasikala INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-026-026/678
(MELA ULUR) 		2913004000NRG23091220221460645 09/12/2022 Pattu 2913004WL051995 Pattu 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Pattu INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-026-026/96
(MELA ULUR) 		2913004000NRG23091220221460647 09/12/2022 Amirthavalli 2913004WL051995 Amirthavalli 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Amirthavalli INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-026-028/740
(MELA ULUR) 		2913004000NRG23091220221460648 09/12/2022 Jothi 2913004WL051995 Jothi 00177 IOBA0001362 1200 1200 Processed 17/12/2022 011962707 Jothi INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-026-028/791
(MELA ULUR) 		2913004000NRG23091220221460649 09/12/2022 Manjula 2913004WL051995 Manjula 00177 IOBA0001362 1000 1000 Processed 17/12/2022 011962707 Manjula PALLAVAN GRAMA BANK(607052)
SubTotal 38486 38486
Total 38486 38486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_091222APB_FTO_1256400 Indian Overseas Bank IOBA0001362 MelaUllur 10200
2 ORATHANADU TN2913004_091222APB_FTO_1256400 Indian Overseas Bank IOBA0001362 MELAULUR 28286

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