Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1374613
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-13-004-018-018/307
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619427 31/12/2022 Nalini 2913004WL056363 Nalini 00078 CNRB0004521 400 400 Processed 03/02/2023 037268502 Nalini INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
2 ORATHANADU TN-13-004-018-018/105
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619391 31/12/2022 Rajeswari 2913004WL056363 Rajeswari 00176 IDIB000A091 1686 1686 Processed 02/02/2023 037268502 Rajeswari CANARA BANK(508532)
SubTotal 1686 1686
3 ORATHANADU TN-13-004-018-018/160
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619405 31/12/2022 Susila 2913004WL056363 Susila 00176 IDIB000M134 600 600 Processed 02/02/2023 037268502 Susila HDFC BANK LTD(607152)
SubTotal 600 600
4 ORATHANADU TN-13-004-018-018/325
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619429 31/12/2022 Ramya 2913004WL056363 Ramya 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Ramya INDIAN BANK(607105)
SubTotal 1000 1000
5 ORATHANADU TN-13-004-018-001/71-A
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619388 31/12/2022 Dhavamani 2913004WL056363 Dhavamani 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Dhavamani INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-018-018/100
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619389 31/12/2022 Mailambal 2913004WL056363 Mailambal 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Mailambal INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-018-018/101
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619390 31/12/2022 Pavunammal 2913004WL056363 Pavunammal 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Pavunammal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-018-018/106
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619392 31/12/2022 Amusu 2913004WL056363 Amusu 00177 IOBA0001362 400 400 Processed 03/02/2023 037268502 Amusu INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-018-018/107
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619393 31/12/2022 Dhanalakshmi 2913004WL056363 Dhanalakshmi 00177 IOBA0001362 600 600 Processed 02/02/2023 037268502 Dhanalakshmi HDFC BANK LTD(607152)
10 ORATHANADU TN-13-004-018-018/108
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619394 31/12/2022 Lakshmi 2913004WL056363 Lakshmi 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-018-018/109
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619395 31/12/2022 Kuppusamy 2913004WL056363 Kuppusamy 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Kuppusamy INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-018-018/110
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619396 31/12/2022 Amirtham 2913004WL056363 Amirtham 00177 IOBA0001362 400 400 Processed 02/02/2023 037268502 Amirtham HDFC BANK LTD(607152)
13 ORATHANADU TN-13-004-018-018/115
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619397 31/12/2022 Revathi 2913004WL056363 Revathi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037268502 Revathi BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-018-018/136
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619398 31/12/2022 Rajeswari 2913004WL056363 Rajeswari 00177 IOBA0001362 400 400 Processed 03/02/2023 037268502 Rajeswari INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-018-018/141
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619399 31/12/2022 Jeyamani 2913004WL056363 Jeyamani 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Jeyamani INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-018-018/150
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619400 31/12/2022 Senthamilselvi 2913004WL056363 Senthamilselvi 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Senthamilselvi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-018-018/151
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619401 31/12/2022 Dulasiyammal 2913004WL056363 Dulasiyammal 00177 IOBA0001362 400 400 Processed 03/02/2023 037268502 Dulasiyammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-018-018/155
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619402 31/12/2022 Amsavalli 2913004WL056363 Amsavalli 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Amsavalli INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-018-018/156
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619403 31/12/2022 Cellammal 2913004WL056363 Cellammal 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Cellammal INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-018-018/159
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619404 31/12/2022 Santhakumari 2913004WL056363 Santhakumari 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Santhakumari INDIAN BANK(607105)
21 ORATHANADU TN-13-004-018-018/162
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619406 31/12/2022 Lakshmi 2913004WL056363 Lakshmi 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Lakshmi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-018-018/189
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619408 31/12/2022 Vasuki 2913004WL056363 Vasuki 00177 IOBA0001362 200 200 Processed 03/02/2023 037268502 Vasuki INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-018-018/193
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619409 31/12/2022 Vasuki 2913004WL056363 Vasuki 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Vasuki INDIAN BANK(607105)
24 ORATHANADU TN-13-004-018-018/211
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619410 31/12/2022 Pushpavalli 2913004WL056363 Pushpavalli 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Pushpavalli INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-018-018/216
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619411 31/12/2022 Vijayakumari 2913004WL056363 Vijayakumari 00177 IOBA0001362 800 800 Processed 02/02/2023 037268502 Vijayakumari STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-018-018/219
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619412 31/12/2022 Bangajam 2913004WL056363 Bangajam 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Bangajam INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-018-018/229
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619413 31/12/2022 Thavamani 2913004WL056363 Thavamani 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Thavamani INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-018-018/230-B
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619414 31/12/2022 Ananthi 2913004WL056363 Ananthi 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Ananthi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-018-018/230-B
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619415 31/12/2022 Senthilkumar 2913004WL056363 Senthilkumar 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Senthilkumar INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-018-018/232
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619416 31/12/2022 Tamilarasi 2913004WL056363 Tamilarasi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037268502 Tamilarasi HDFC BANK LTD(607152)
31 ORATHANADU TN-13-004-018-018/233
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619417 31/12/2022 Saroja 2913004WL056363 Saroja 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Saroja RATNAKAR BANK(607393)
32 ORATHANADU TN-13-004-018-018/235-B
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619418 31/12/2022 Annalakshmi 2913004WL056363 Annalakshmi 00177 IOBA0001362 200 200 Processed 03/02/2023 037268502 Annalakshmi INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-018-018/236-D
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619419 31/12/2022 Rengasamy 2913004WL056363 Rengasamy 00177 IOBA0001362 1686 1686 Processed 03/02/2023 037268502 Rengasamy INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-018-018/239-A
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619420 31/12/2022 Malathi 2913004WL056363 Malathi 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Malathi INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-018-018/244
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619421 31/12/2022 Poobathi 2913004WL056363 Poobathi 00177 IOBA0001362 400 400 Processed 03/02/2023 037268502 Poobathi INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-018-018/267
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619422 31/12/2022 Seethalakshmi 2913004WL056363 Seethalakshmi 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Seethalakshmi INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-018-018/280
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619423 31/12/2022 Sathiyavani 2913004WL056363 Sathiyavani 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Sathiyavani INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-018-018/281
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619424 31/12/2022 Karunanithi 2913004WL056363 Karunanithi 00177 IOBA0001362 600 600 Processed 03/02/2023 037268502 Karunanithi INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-018-018/295
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619425 31/12/2022 Uma 2913004WL056363 Uma 00177 IOBA0001362 200 200 Processed 03/02/2023 037268502 Uma INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-018-018/301
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619426 31/12/2022 Kanaga 2913004WL056363 Kanaga 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Kanaga INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-018-018/311
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619428 31/12/2022 Parimala 2913004WL056363 Parimala 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Parimala INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-018-018/69
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619430 31/12/2022 Jeyamani 2913004WL056363 Jeyamani 00177 IOBA0001362 600 600 Processed 03/02/2023 037268502 Jeyamani INDIAN BANK(607105)
43 ORATHANADU TN-13-004-018-018/72
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619431 31/12/2022 Senbagavalli 2913004WL056363 Senbagavalli 00177 IOBA0001362 400 400 Processed 03/02/2023 037268502 Senbagavalli INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-018-018/73
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619432 31/12/2022 Elambal 2913004WL056363 Elambal 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Elambal INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-018-018/75
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619433 31/12/2022 Amutha 2913004WL056363 Amutha 00177 IOBA0001362 400 400 Processed 03/02/2023 037268502 Amutha INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-018-018/77
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619434 31/12/2022 Samiyammal 2913004WL056363 Samiyammal 00177 IOBA0001362 400 400 Processed 03/02/2023 037268502 Samiyammal INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-018-018/79
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619435 31/12/2022 Indirani 2913004WL056363 Indirani 00177 IOBA0001362 400 400 Processed 03/02/2023 037268502 Indirani INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-018-018/80
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619436 31/12/2022 Seeniyammal 2913004WL056363 Seeniyammal 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Seeniyammal INDIAN BANK(607105)
49 ORATHANADU TN-13-004-018-018/81
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619437 31/12/2022 Jothiyammal 2913004WL056363 Jothiyammal 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Jothiyammal INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-018-018/82
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619438 31/12/2022 Navamani 2913004WL056363 Navamani 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Navamani INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-018-018/87
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619439 31/12/2022 Tamilarasi 2913004WL056363 Tamilarasi 00177 IOBA0001362 600 600 Processed 03/02/2023 037268502 Tamilarasi RATNAKAR BANK(607393)
52 ORATHANADU TN-13-004-018-018/88
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619440 31/12/2022 Saroja 2913004WL056363 Saroja 00177 IOBA0001362 600 600 Processed 03/02/2023 037268502 Saroja INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-018-018/89
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619441 31/12/2022 Rajam 2913004WL056363 Rajam 00177 IOBA0001362 400 400 Processed 03/02/2023 037268502 Rajam INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-018-018/90
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619442 31/12/2022 Jegathambal 2913004WL056363 Jegathambal 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Jegathambal INDIAN OVERSEAS BANK(508541)
55 ORATHANADU TN-13-004-018-018/93
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619443 31/12/2022 Dhanalakshmi 2913004WL056363 Dhanalakshmi 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-018-018/94
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619444 31/12/2022 Kavitha 2913004WL056363 Kavitha 00177 IOBA0001362 600 600 Processed 03/02/2023 037268502 Kavitha INDIAN OVERSEAS BANK(508541)
57 ORATHANADU TN-13-004-018-018/95
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619445 31/12/2022 Kaliyamoorthy 2913004WL056363 Kaliyamoorthy 00177 IOBA0001362 1000 1000 Processed 03/02/2023 037268502 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
58 ORATHANADU TN-13-004-018-018/96
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619446 31/12/2022 Rajathi 2913004WL056363 Rajathi 00177 IOBA0001362 800 800 Processed 03/02/2023 037268502 Rajathi INDIAN BANK(607105)
59 ORATHANADU TN-13-004-018-018/98
(KARAIMENDARKOTTAI) 		2913004000NRG23311220221619447 31/12/2022 Vijaya 2913004WL056363 Vijaya 00177 IOBA0001362 600 600 Processed 02/02/2023 037268502 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 43886 43886
Total 47572 47572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1374613 Canara Bank CNRB0004521 Soorakottai 400
2 ORATHANADU TN2913004_311222APB_FTO_1374613 Indian Bank IDIB000A091 AMMANPETTAI 1686
3 ORATHANADU TN2913004_311222APB_FTO_1374613 Indian Bank IDIB000M134 MARIAMMANKOIL 600
4 ORATHANADU TN2913004_311222APB_FTO_1374613 Indian Bank IDIB000V003 VADUVUR 1000
5 ORATHANADU TN2913004_311222APB_FTO_1374613 Indian Overseas Bank IOBA0001362 MELAULUR 43886

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