Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1618272
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-13-004-021-021/464
(KEELA ULUR) 		2913004000NRG23040320232002244 04/03/2023 Manimekalai 2913004WL067655 Manimekalai 00078 CNRB0004521 1500 1500 Processed 02/04/2023 005716318 Manimekalai INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-021-021/122
(KEELA ULUR) 		2913004000NRG23040320232002201 04/03/2023 Gunasekarn 2913004WL067655 Gunasekarn 00177 IOBA0000088 281 281 Processed 02/04/2023 005716318 Gunasekarn PALLAVAN GRAMA BANK(607052)
SubTotal 281 281
3 ORATHANADU TN-13-004-021-021/10
(KEELA ULUR) 		2913004000NRG23040320232002196 04/03/2023 Chithra 2913004WL067655 Chithra 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Chithra INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-021-021/11
(KEELA ULUR) 		2913004000NRG23040320232002197 04/03/2023 Jeyamani 2913004WL067655 Jeyamani 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Jeyamani INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-021-021/111
(KEELA ULUR) 		2913004000NRG23040320232002198 04/03/2023 Saroja 2913004WL067655 Saroja 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Saroja INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-021-021/113
(KEELA ULUR) 		2913004000NRG23040320232002199 04/03/2023 Kalimuthu 2913004WL067655 Kalimuthu 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Kalimuthu INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-021-021/12
(KEELA ULUR) 		2913004000NRG23040320232002200 04/03/2023 Kalyani 2913004WL067655 Kalyani 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716318 Kalyani INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-021-021/147
(KEELA ULUR) 		2913004000NRG23040320232002202 04/03/2023 Lalitha 2913004WL067655 Lalitha 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Lalitha INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-021-021/15
(KEELA ULUR) 		2913004000NRG23040320232002203 04/03/2023 Mahadevi 2913004WL067655 Mahadevi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Mahadevi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-021-021/17
(KEELA ULUR) 		2913004000NRG23040320232002204 04/03/2023 Kalpana 2913004WL067655 Kalpana 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716318 Kalpana INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-021-021/18
(KEELA ULUR) 		2913004000NRG23040320232002205 04/03/2023 Malika 2913004WL067655 Malika 00177 IOBA0001362 750 750 Processed 02/04/2023 005716318 Malika GENERAL POST OFFICE(607245)
12 ORATHANADU TN-13-004-021-021/19
(KEELA ULUR) 		2913004000NRG23040320232002206 04/03/2023 Kuyilambal 2913004WL067655 Kuyilambal 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Kuyilambal INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-021-021/194
(KEELA ULUR) 		2913004000NRG23040320232002207 04/03/2023 Rasammal 2913004WL067655 Rasammal 00177 IOBA0001362 1000 1000 Processed 02/04/2023 005716318 Rasammal INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-021-021/196
(KEELA ULUR) 		2913004000NRG23040320232002208 04/03/2023 Lakshmi 2913004WL067655 Lakshmi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-021-021/2
(KEELA ULUR) 		2913004000NRG23040320232002209 04/03/2023 Radhakrishnan 2913004WL067655 Radhakrishnan 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716318 Radhakrishnan INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-021-021/2
(KEELA ULUR) 		2913004000NRG23040320232002210 04/03/2023 Vellaiyammal 2913004WL067655 Vellaiyammal 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Vellaiyammal INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-021-021/200
(KEELA ULUR) 		2913004000NRG23040320232002211 04/03/2023 Malar 2913004WL067655 Malar 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716318 Malar INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-021-021/203
(KEELA ULUR) 		2913004000NRG23040320232002212 04/03/2023 Ranjetham 2913004WL067655 Ranjetham 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Ranjetham INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-021-021/206
(KEELA ULUR) 		2913004000NRG23040320232002213 04/03/2023 Nachathiram 2913004WL067655 Nachathiram 00177 IOBA0001362 1000 1000 Processed 02/04/2023 005716318 Nachathiram INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-021-021/21
(KEELA ULUR) 		2913004000NRG23040320232002214 04/03/2023 Indhragandhi 2913004WL067655 Indhragandhi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Indhragandhi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-021-021/22-A
(KEELA ULUR) 		2913004000NRG23040320232002215 04/03/2023 Anitha 2913004WL067655 Anitha 00177 IOBA0001362 1000 1000 Processed 02/04/2023 005716318 Anitha INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-021-021/269
(KEELA ULUR) 		2913004000NRG23040320232002216 04/03/2023 Amsavalli 2913004WL067655 Amsavalli 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Amsavalli INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-021-021/270
(KEELA ULUR) 		2913004000NRG23040320232002217 04/03/2023 Kasdhoori 2913004WL067655 Kasdhoori 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716318 Kasdhoori INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-021-021/273
(KEELA ULUR) 		2913004000NRG23040320232002218 04/03/2023 Vasantha 2913004WL067655 Vasantha 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Vasantha INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-021-021/274
(KEELA ULUR) 		2913004000NRG23040320232002219 04/03/2023 Elanjeyam 2913004WL067655 Elanjeyam 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Elanjeyam INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-021-021/280
(KEELA ULUR) 		2913004000NRG23040320232002220 04/03/2023 Prathemathi 2913004WL067655 Prathemathi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Prathemathi INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-021-021/281
(KEELA ULUR) 		2913004000NRG23040320232002221 04/03/2023 Bhavani 2913004WL067655 Bhavani 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Bhavani INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-021-021/294
(KEELA ULUR) 		2913004000NRG23040320232002222 04/03/2023 Latha 2913004WL067655 Latha 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Latha INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-021-021/296
(KEELA ULUR) 		2913004000NRG23040320232002223 04/03/2023 Tamilselvi 2913004WL067655 Tamilselvi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Tamilselvi INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-021-021/297
(KEELA ULUR) 		2913004000NRG23040320232002224 04/03/2023 Chitra 2913004WL067655 Chitra 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Chitra INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-021-021/3
(KEELA ULUR) 		2913004000NRG23040320232002225 04/03/2023 Mahalakshmi 2913004WL067655 Mahalakshmi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716318 Mahalakshmi INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-021-021/32
(KEELA ULUR) 		2913004000NRG23040320232002226 04/03/2023 Kasdhuri 2913004WL067655 Kasdhuri 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Kasdhuri INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-021-021/340
(KEELA ULUR) 		2913004000NRG23040320232002227 04/03/2023 Puniyamoorthi 2913004WL067655 Puniyamoorthi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Puniyamoorthi INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-021-021/35
(KEELA ULUR) 		2913004000NRG23040320232002228 04/03/2023 Vedhanayaghii 2913004WL067655 Vedhanayaghii 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Vedhanayaghii INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-021-021/350
(KEELA ULUR) 		2913004000NRG23040320232002229 04/03/2023 Rajalakshmi 2913004WL067655 Rajalakshmi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Rajalakshmi INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-021-021/36
(KEELA ULUR) 		2913004000NRG23040320232002230 04/03/2023 Kalaiselvi 2913004WL067655 Kalaiselvi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Kalaiselvi INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-021-021/363
(KEELA ULUR) 		2913004000NRG23040320232002231 04/03/2023 Karunanethi 2913004WL067655 Karunanethi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Karunanethi INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-021-021/368
(KEELA ULUR) 		2913004000NRG23040320232002232 04/03/2023 Rajalakshmi 2913004WL067655 Rajalakshmi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Rajalakshmi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-021-021/37
(KEELA ULUR) 		2913004000NRG23040320232002233 04/03/2023 Susila 2913004WL067655 Susila 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716318 Susila INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-021-021/38
(KEELA ULUR) 		2913004000NRG23040320232002234 04/03/2023 Pappa 2913004WL067655 Pappa 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Pappa INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-021-021/39
(KEELA ULUR) 		2913004000NRG23040320232002235 04/03/2023 Malarkoti 2913004WL067655 Malarkoti 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Malarkoti GENERAL POST OFFICE(607245)
42 ORATHANADU TN-13-004-021-021/4
(KEELA ULUR) 		2913004000NRG23040320232002236 04/03/2023 Vellaiyammal 2913004WL067655 Vellaiyammal 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716318 Vellaiyammal INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-021-021/40
(KEELA ULUR) 		2913004000NRG23040320232002237 04/03/2023 Ramamirtham 2913004WL067655 Ramamirtham 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Ramamirtham INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-021-021/422-B
(KEELA ULUR) 		2913004000NRG23040320232002238 04/03/2023 Sathiyavanimuthu 2913004WL067655 Sathiyavanimuthu 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Sathiyavanimuthu INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-021-021/426
(KEELA ULUR) 		2913004000NRG23040320232002239 04/03/2023 Jeyalakshmi 2913004WL067655 Jeyalakshmi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Jeyalakshmi CANARA BANK(508532)
46 ORATHANADU TN-13-004-021-021/427-B
(KEELA ULUR) 		2913004000NRG23040320232002240 04/03/2023 Punitha 2913004WL067655 Punitha 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Punitha INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-021-021/43
(KEELA ULUR) 		2913004000NRG23040320232002241 04/03/2023 Punammal 2913004WL067655 Punammal 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Punammal INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-021-021/448
(KEELA ULUR) 		2913004000NRG23040320232002242 04/03/2023 Santhi 2913004WL067655 Santhi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Santhi INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-021-021/463
(KEELA ULUR) 		2913004000NRG23040320232002243 04/03/2023 Amsavalli 2913004WL067655 Amsavalli 00177 IOBA0001362 1250 1250 Processed 02/04/2023 005716318 Amsavalli INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-021-021/52
(KEELA ULUR) 		2913004000NRG23040320232002245 04/03/2023 Sivapackiyam 2913004WL067655 Sivapackiyam 00177 IOBA0001362 500 500 Processed 02/04/2023 005716318 Sivapackiyam GENERAL POST OFFICE(607245)
51 ORATHANADU TN-13-004-021-021/6
(KEELA ULUR) 		2913004000NRG23040320232002246 04/03/2023 Krishnan 2913004WL067655 Krishnan 00177 IOBA0001362 1500 1500 Processed 02/04/2023 005716318 Krishnan INDIAN OVERSEAS BANK(508541)
52 ORATHANADU TN-13-004-021-021/8
(KEELA ULUR) 		2913004000NRG23040320232002247 04/03/2023 Jeyalakshmi 2913004WL067655 Jeyalakshmi 00177 IOBA0001362 750 750 Processed 02/04/2023 005716318 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 68750 68750
Total 70531 70531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040323APB_FTO_1618272 Canara Bank CNRB0004521 Soorakottai 1500
2 ORATHANADU TN2913004_040323APB_FTO_1618272 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 281
3 ORATHANADU TN2913004_040323APB_FTO_1618272 Indian Overseas Bank IOBA0001362 MelaUllur 4500
4 ORATHANADU TN2913004_040323APB_FTO_1618272 Indian Overseas Bank IOBA0001362 MELAULUR 64250

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