Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160223APB_FTO_1557622
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-13-004-034-001/357
(PACHIYUR) 		2913004000NRG23160220231872199 16/02/2023 Tamilselvi 2913004WL063817 Tamilselvi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Tamilselvi INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-034-002/321
(PACHIYUR) 		2913004000NRG23160220231872200 16/02/2023 saritha 2913004WL063817 saritha 00177 IOBA0000088 880 880 Processed 23/02/2023 014717453 saritha STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-034-002/323
(PACHIYUR) 		2913004000NRG23160220231872201 16/02/2023 Madhavi 2913004WL063817 Madhavi 00177 IOBA0000088 440 440 Processed 23/02/2023 014717453 Madhavi INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-034-034/163
(PACHIYUR) 		2913004000NRG23160220231872202 16/02/2023 Vedhavally 2913004WL063817 Vedhavally 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Vedhavally INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-034-034/164
(PACHIYUR) 		2913004000NRG23160220231872203 16/02/2023 Usa 2913004WL063817 Usa 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Usa INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-034-034/165
(PACHIYUR) 		2913004000NRG23160220231872204 16/02/2023 Anjammal 2913004WL063817 Anjammal 00177 IOBA0000088 440 440 Processed 23/02/2023 014717453 Anjammal INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-034-034/166
(PACHIYUR) 		2913004000NRG23160220231872205 16/02/2023 Veerammal 2913004WL063817 Veerammal 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Veerammal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-034-034/167
(PACHIYUR) 		2913004000NRG23160220231872206 16/02/2023 Palniammal 2913004WL063817 Palniammal 00177 IOBA0000088 440 440 Processed 23/02/2023 014717453 Palniammal INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-034-034/169
(PACHIYUR) 		2913004000NRG23160220231872207 16/02/2023 Vembai 2913004WL063817 Vembai 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Vembai CANARA BANK(508532)
10 ORATHANADU TN-13-004-034-034/170
(PACHIYUR) 		2913004000NRG23160220231872208 16/02/2023 Meenachi 2913004WL063817 Meenachi 00177 IOBA0000088 660 660 Processed 23/02/2023 014717453 Meenachi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-034-034/171
(PACHIYUR) 		2913004000NRG23160220231872209 16/02/2023 Selvi 2913004WL063817 Selvi 00177 IOBA0000088 660 660 Processed 23/02/2023 014717453 Selvi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-034-034/172
(PACHIYUR) 		2913004000NRG23160220231872210 16/02/2023 Vedhavally 2913004WL063817 Vedhavally 00177 IOBA0000088 660 660 Processed 23/02/2023 014717453 Vedhavally INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-034-034/174
(PACHIYUR) 		2913004000NRG23160220231872211 16/02/2023 Sellammal 2913004WL063817 Sellammal 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-034-034/175
(PACHIYUR) 		2913004000NRG23160220231872212 16/02/2023 Rajalakshmi 2913004WL063817 Rajalakshmi 00177 IOBA0000088 880 880 Processed 23/02/2023 014717453 Rajalakshmi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-034-034/176
(PACHIYUR) 		2913004000NRG23160220231872213 16/02/2023 Valliammai 2913004WL063817 Valliammai 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Valliammai INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-034-034/179
(PACHIYUR) 		2913004000NRG23160220231872214 16/02/2023 Visalakshmi 2913004WL063817 Visalakshmi 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Visalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-034-034/180
(PACHIYUR) 		2913004000NRG23160220231872215 16/02/2023 Somurasu 2913004WL063817 Somurasu 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Somurasu INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-034-034/181
(PACHIYUR) 		2913004000NRG23160220231872216 16/02/2023 Sathasivam 2913004WL063817 Sathasivam 00177 IOBA0000088 880 880 Processed 23/02/2023 014717453 Sathasivam STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-034-034/202
(PACHIYUR) 		2913004000NRG23160220231872217 16/02/2023 Manimegalai 2913004WL063817 Manimegalai 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Manimegalai INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-034-034/204
(PACHIYUR) 		2913004000NRG23160220231872218 16/02/2023 Manjula 2913004WL063817 Manjula 00177 IOBA0000088 880 880 Processed 23/02/2023 014717453 Manjula INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-034-034/212
(PACHIYUR) 		2913004000NRG23160220231872220 16/02/2023 Chinnaponnu 2913004WL063817 Chinnaponnu 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Chinnaponnu INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-034-034/213
(PACHIYUR) 		2913004000NRG23160220231872221 16/02/2023 Apoorvam 2913004WL063817 Apoorvam 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Apoorvam INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-034-034/214
(PACHIYUR) 		2913004000NRG23160220231872222 16/02/2023 Porulmathi 2913004WL063817 Porulmathi 00177 IOBA0000088 1686 1686 Processed 23/02/2023 014717453 Porulmathi INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-034-034/215
(PACHIYUR) 		2913004000NRG23160220231872223 16/02/2023 Amarvathi 2913004WL063817 Amarvathi 00177 IOBA0000088 1100 1100 Processed 23/02/2023 014717453 Amarvathi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-034-034/241
(PACHIYUR) 		2913004000NRG23160220231872224 16/02/2023 Selvakani 2913004WL063817 Selvakani 00177 IOBA0000088 1100 1100 Processed 23/02/2023 014717453 Selvakani INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-034-034/242
(PACHIYUR) 		2913004000NRG23160220231872225 16/02/2023 Periyathal 2913004WL063817 Periyathal 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Periyathal INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-034-034/274
(PACHIYUR) 		2913004000NRG23160220231872226 16/02/2023 Rengasamy 2913004WL063817 Rengasamy 00177 IOBA0000088 562 562 Processed 23/02/2023 014717453 Rengasamy INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-034-034/277
(PACHIYUR) 		2913004000NRG23160220231872227 16/02/2023 Anjammal 2913004WL063817 Anjammal 00177 IOBA0000088 1320 1320 Processed 23/02/2023 014717453 Anjammal INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-034-034/278
(PACHIYUR) 		2913004000NRG23160220231872228 16/02/2023 Andhavalli 2913004WL063817 Andhavalli 00177 IOBA0000088 1100 1100 Processed 23/02/2023 014717453 Andhavalli INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-034-034/280
(PACHIYUR) 		2913004000NRG23160220231872229 16/02/2023 Radha 2913004WL063817 Radha 00177 IOBA0000088 1100 1100 Processed 23/02/2023 014717453 Radha INDIAN OVERSEAS BANK(508541)
SubTotal 31948 31948
31 ORATHANADU TN-13-004-034-034/209
(PACHIYUR) 		2913004000NRG23160220231872219 16/02/2023 Sriramngam 2913004WL063817 Sriramngam 00415 SBIN0009590 1320 1320 Processed 23/02/2023 014717453 Sriramngam INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
32 ORATHANADU TN-13-004-034-034/399
(PACHIYUR) 		2913004000NRG23160220231872230 16/02/2023 Valliyammai 2913004WL063817 Valliyammai 00691 IPOS0000001 1320 1320 Processed 23/02/2023 014717453 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 34588 34588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160223APB_FTO_1557622 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 31948
2 ORATHANADU TN2913004_160223APB_FTO_1557622 State Bank of India SBIN0009590 VADAKKUR NORTH 1320
3 ORATHANADU TN2913004_160223APB_FTO_1557622 India Post Payments Bank IPOS0000001 KUMBAKONAM 1320

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