Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1434772
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-13-004-034-002/321
(PACHIYUR) 		2913004000NRG23120120231700359 12/01/2023 saritha 2913004WL058595 saritha 00177 IOBA0000088 800 800 Processed 02/02/2023 037295842 saritha STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-034-002/323
(PACHIYUR) 		2913004000NRG23120120231700360 12/01/2023 Madhavi 2913004WL058595 Madhavi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Madhavi INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-034-034/163
(PACHIYUR) 		2913004000NRG23120120231700361 12/01/2023 Vedhavally 2913004WL058595 Vedhavally 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Vedhavally INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-034-034/164
(PACHIYUR) 		2913004000NRG23120120231700362 12/01/2023 Usa 2913004WL058595 Usa 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Usa INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-034-034/165
(PACHIYUR) 		2913004000NRG23120120231700363 12/01/2023 Anjammal 2913004WL058595 Anjammal 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Anjammal INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-034-034/166
(PACHIYUR) 		2913004000NRG23120120231700364 12/01/2023 Veerammal 2913004WL058595 Veerammal 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Veerammal INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-034-034/167
(PACHIYUR) 		2913004000NRG23120120231700365 12/01/2023 Palniammal 2913004WL058595 Palniammal 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Palniammal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-034-034/169
(PACHIYUR) 		2913004000NRG23120120231700366 12/01/2023 Vembai 2913004WL058595 Vembai 00177 IOBA0000088 1000 1000 Processed 02/02/2023 037295842 Vembai CANARA BANK(508532)
9 ORATHANADU TN-13-004-034-034/170
(PACHIYUR) 		2913004000NRG23120120231700367 12/01/2023 Meenachi 2913004WL058595 Meenachi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Meenachi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-034-034/171
(PACHIYUR) 		2913004000NRG23120120231700368 12/01/2023 Selvi 2913004WL058595 Selvi 00177 IOBA0000088 1000 1000 Processed 03/02/2023 037295842 Selvi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-034-034/172
(PACHIYUR) 		2913004000NRG23120120231700369 12/01/2023 Vedhavally 2913004WL058595 Vedhavally 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Vedhavally INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-034-034/174
(PACHIYUR) 		2913004000NRG23120120231700370 12/01/2023 Sellammal 2913004WL058595 Sellammal 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-034-034/175
(PACHIYUR) 		2913004000NRG23120120231700371 12/01/2023 Rajalakshmi 2913004WL058595 Rajalakshmi 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Rajalakshmi INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-034-034/176
(PACHIYUR) 		2913004000NRG23120120231700372 12/01/2023 Valliammai 2913004WL058595 Valliammai 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Valliammai INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-034-034/179
(PACHIYUR) 		2913004000NRG23120120231700373 12/01/2023 Visalakshmi 2913004WL058595 Visalakshmi 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Visalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-034-034/180
(PACHIYUR) 		2913004000NRG23120120231700374 12/01/2023 Somurasu 2913004WL058595 Somurasu 00177 IOBA0000088 600 600 Processed 03/02/2023 037295842 Somurasu INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-034-034/181
(PACHIYUR) 		2913004000NRG23120120231700375 12/01/2023 Sathasivam 2913004WL058595 Sathasivam 00177 IOBA0000088 800 800 Processed 02/02/2023 037295842 Sathasivam STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-034-034/202
(PACHIYUR) 		2913004000NRG23120120231700376 12/01/2023 Manimegalai 2913004WL058595 Manimegalai 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Manimegalai INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-034-034/204
(PACHIYUR) 		2913004000NRG23120120231700377 12/01/2023 Manjula 2913004WL058595 Manjula 00177 IOBA0000088 400 400 Processed 03/02/2023 037295842 Manjula INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-034-034/212
(PACHIYUR) 		2913004000NRG23120120231700379 12/01/2023 Chinnaponnu 2913004WL058595 Chinnaponnu 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Chinnaponnu INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-034-034/213
(PACHIYUR) 		2913004000NRG23120120231700380 12/01/2023 Apoorvam 2913004WL058595 Apoorvam 00177 IOBA0000088 600 600 Processed 03/02/2023 037295842 Apoorvam INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-034-034/214
(PACHIYUR) 		2913004000NRG23120120231700381 12/01/2023 Porulmathi 2913004WL058595 Porulmathi 00177 IOBA0000088 1124 1124 Processed 03/02/2023 037295842 Porulmathi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-034-034/215
(PACHIYUR) 		2913004000NRG23120120231700382 12/01/2023 Amarvathi 2913004WL058595 Amarvathi 00177 IOBA0000088 600 600 Processed 03/02/2023 037295842 Amarvathi INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-034-034/241
(PACHIYUR) 		2913004000NRG23120120231700383 12/01/2023 Selvakani 2913004WL058595 Selvakani 00177 IOBA0000088 400 400 Processed 03/02/2023 037295842 Selvakani INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-034-034/242
(PACHIYUR) 		2913004000NRG23120120231700384 12/01/2023 Periyathal 2913004WL058595 Periyathal 00177 IOBA0000088 600 600 Processed 03/02/2023 037295842 Periyathal INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-034-034/274
(PACHIYUR) 		2913004000NRG23120120231700385 12/01/2023 Rengasamy 2913004WL058595 Rengasamy 00177 IOBA0000088 843 843 Processed 03/02/2023 037295842 Rengasamy INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-034-034/277
(PACHIYUR) 		2913004000NRG23120120231700386 12/01/2023 Anjammal 2913004WL058595 Anjammal 00177 IOBA0000088 600 600 Processed 03/02/2023 037295842 Anjammal INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-034-034/278
(PACHIYUR) 		2913004000NRG23120120231700387 12/01/2023 Andhavalli 2913004WL058595 Andhavalli 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Andhavalli INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-034-034/280
(PACHIYUR) 		2913004000NRG23120120231700388 12/01/2023 Radha 2913004WL058595 Radha 00177 IOBA0000088 800 800 Processed 03/02/2023 037295842 Radha INDIAN OVERSEAS BANK(508541)
SubTotal 23367 23367
30 ORATHANADU TN-13-004-034-034/405
(PACHIYUR) 		2913004000NRG23120120231700390 12/01/2023 Manimegalai 2913004WL058595 Manimegalai 00415 SBIN0000973 600 600 Processed 02/02/2023 037295842 Manimegalai STATE BANK OF INDIA(508548)
SubTotal 600 600
31 ORATHANADU TN-13-004-034-034/209
(PACHIYUR) 		2913004000NRG23120120231700378 12/01/2023 Sriramngam 2913004WL058595 Sriramngam 00415 SBIN0009590 800 800 Processed 03/02/2023 037295842 Sriramngam INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
32 ORATHANADU TN-13-004-034-034/399
(PACHIYUR) 		2913004000NRG23120120231700389 12/01/2023 Valliyammai 2913004WL058595 Valliyammai 00691 IPOS0000001 800 800 Processed 03/02/2023 037295842 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 25567 25567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123APB_FTO_1434772 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 23367
2 ORATHANADU TN2913004_120123APB_FTO_1434772 State Bank of India SBIN0000973 ORATHANAD 600
3 ORATHANADU TN2913004_120123APB_FTO_1434772 State Bank of India SBIN0009590 VADAKKUR NORTH 800
4 ORATHANADU TN2913004_120123APB_FTO_1434772 India Post Payments Bank IPOS0000001 KUMBAKONAM 800

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