Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300323APB_FTO_1712625
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-13-004-019-019/153
(KATTUKURUCHI) 		2913004000NRG23300320232214133 30/03/2023 Govindharasu 2913004WL073463 Govindharasu 00078 CNRB0004521 1250 1250 Processed 02/04/2023 008365021 Govindharasu INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 ORATHANADU TN-13-004-019-001/292-B
(KATTUKURUCHI) 		2913004000NRG23300320232214118 30/03/2023 Rajathi 2913004WL073463 Rajathi 00177 IOBA0001362 1000 1000 Processed 02/04/2023 008365021 Rajathi INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-019-001/295-B
(KATTUKURUCHI) 		2913004000NRG23300320232214119 30/03/2023 Susila 2913004WL073463 Susila 00177 IOBA0001362 1000 1000 Processed 02/04/2023 008365021 Susila INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-019-001/471
(KATTUKURUCHI) 		2913004000NRG23300320232214120 30/03/2023 Indhiragandhi 2913004WL073463 Indhiragandhi 00177 IOBA0001362 1000 1000 Processed 02/04/2023 008365021 Indhiragandhi RATNAKAR BANK(607393)
5 ORATHANADU TN-13-004-019-001/472
(KATTUKURUCHI) 		2913004000NRG23300320232214121 30/03/2023 Vijaya 2913004WL073463 Vijaya 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Vijaya RATNAKAR BANK(607393)
6 ORATHANADU TN-13-004-019-001/559
(KATTUKURUCHI) 		2913004000NRG23300320232214122 30/03/2023 Nathiya 2913004WL073463 Nathiya 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Nathiya FINCARE SMALL FINANCE BANK LTD(608304)
7 ORATHANADU TN-13-004-019-002/340
(KATTUKURUCHI) 		2913004000NRG23300320232214123 30/03/2023 Anjammal 2913004WL073463 Anjammal 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Anjammal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-019-002/348
(KATTUKURUCHI) 		2913004000NRG23300320232214124 30/03/2023 Chellammal 2913004WL073463 Chellammal 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Chellammal INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-019-019/10
(KATTUKURUCHI) 		2913004000NRG23300320232214126 30/03/2023 Rathika 2913004WL073463 Rathika 00177 IOBA0001362 1000 1000 Processed 02/04/2023 008365021 Rathika INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-019-019/103
(KATTUKURUCHI) 		2913004000NRG23300320232214127 30/03/2023 Petchiyammal 2913004WL073463 Petchiyammal 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Petchiyammal INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-019-019/122
(KATTUKURUCHI) 		2913004000NRG23300320232214128 30/03/2023 Saroja 2913004WL073463 Saroja 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Saroja INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-019-019/124
(KATTUKURUCHI) 		2913004000NRG23300320232214129 30/03/2023 Anjammal 2913004WL073463 Anjammal 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Anjammal CANARA BANK(508532)
13 ORATHANADU TN-13-004-019-019/140
(KATTUKURUCHI) 		2913004000NRG23300320232214130 30/03/2023 Pitchaiyammal 2913004WL073463 Pitchaiyammal 00177 IOBA0001362 1000 1000 Processed 02/04/2023 008365021 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-019-019/141
(KATTUKURUCHI) 		2913004000NRG23300320232214131 30/03/2023 Nagammal 2913004WL073463 Nagammal 00177 IOBA0001362 1000 1000 Processed 02/04/2023 008365021 Nagammal INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-019-019/145
(KATTUKURUCHI) 		2913004000NRG23300320232214132 30/03/2023 Kasiammal 2913004WL073463 Kasiammal 00177 IOBA0001362 1000 1000 Processed 02/04/2023 008365021 Kasiammal INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-019-019/155
(KATTUKURUCHI) 		2913004000NRG23300320232214134 30/03/2023 Govindharasu 2913004WL073463 Govindharasu 00177 IOBA0001362 250 250 Processed 02/04/2023 008365021 Govindharasu INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-019-019/168
(KATTUKURUCHI) 		2913004000NRG23300320232214135 30/03/2023 Dhanalakshmi 2913004WL073463 Dhanalakshmi 00177 IOBA0001362 250 250 Processed 02/04/2023 008365021 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-019-019/173
(KATTUKURUCHI) 		2913004000NRG23300320232214136 30/03/2023 Chandra 2913004WL073463 Chandra 00177 IOBA0001362 1000 1000 Processed 02/04/2023 008365021 Chandra RATNAKAR BANK(607393)
19 ORATHANADU TN-13-004-019-019/175
(KATTUKURUCHI) 		2913004000NRG23300320232214137 30/03/2023 Lakshmi 2913004WL073463 Lakshmi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Lakshmi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-019-019/179
(KATTUKURUCHI) 		2913004000NRG23300320232214138 30/03/2023 Valavammal 2913004WL073463 Valavammal 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Valavammal INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-019-019/188
(KATTUKURUCHI) 		2913004000NRG23300320232214139 30/03/2023 Marimuthu 2913004WL073463 Marimuthu 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Marimuthu INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-019-019/194
(KATTUKURUCHI) 		2913004000NRG23300320232214140 30/03/2023 Nagavalli 2913004WL073463 Nagavalli 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Nagavalli INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-019-019/198
(KATTUKURUCHI) 		2913004000NRG23300320232214141 30/03/2023 Elambal 2913004WL073463 Elambal 00177 IOBA0001362 250 250 Processed 02/04/2023 008365021 Elambal INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-019-019/208
(KATTUKURUCHI) 		2913004000NRG23300320232214142 30/03/2023 Rasathi 2913004WL073463 Rasathi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Rasathi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-019-019/213
(KATTUKURUCHI) 		2913004000NRG23300320232214143 30/03/2023 Mariammal 2913004WL073463 Mariammal 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Mariammal CANARA BANK(508532)
26 ORATHANADU TN-13-004-019-019/218
(KATTUKURUCHI) 		2913004000NRG23300320232214144 30/03/2023 Revathi 2913004WL073463 Revathi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Revathi INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-019-019/223
(KATTUKURUCHI) 		2913004000NRG23300320232214145 30/03/2023 Balamirtham 2913004WL073463 Balamirtham 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Balamirtham RATNAKAR BANK(607393)
28 ORATHANADU TN-13-004-019-019/248
(KATTUKURUCHI) 		2913004000NRG23300320232214146 30/03/2023 Susila 2913004WL073463 Susila 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Susila IDFC BANK LIMITED(608117)
29 ORATHANADU TN-13-004-019-019/255
(KATTUKURUCHI) 		2913004000NRG23300320232214147 30/03/2023 Latha 2913004WL073463 Latha 00177 IOBA0001362 1000 1000 Processed 02/04/2023 008365021 Latha INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-019-019/274
(KATTUKURUCHI) 		2913004000NRG23300320232214148 30/03/2023 Selvarani 2913004WL073463 Selvarani 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Selvarani INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-019-019/284
(KATTUKURUCHI) 		2913004000NRG23300320232214149 30/03/2023 Revathy 2913004WL073463 Revathy 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Revathy INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-019-019/297-A
(KATTUKURUCHI) 		2913004000NRG23300320232214150 30/03/2023 Usha 2913004WL073463 Usha 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Usha INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-019-019/304
(KATTUKURUCHI) 		2913004000NRG23300320232214151 30/03/2023 Murugavalli 2913004WL073463 Murugavalli 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Murugavalli INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-019-019/313
(KATTUKURUCHI) 		2913004000NRG23300320232214152 30/03/2023 Ranjitham 2913004WL073463 Ranjitham 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Ranjitham INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-019-019/403
(KATTUKURUCHI) 		2913004000NRG23300320232214153 30/03/2023 Mahalakshmi 2913004WL073463 Mahalakshmi 00177 IOBA0001362 250 250 Processed 02/04/2023 008365021 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-019-019/428
(KATTUKURUCHI) 		2913004000NRG23300320232214154 30/03/2023 Sarasu 2913004WL073463 Sarasu 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Sarasu INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-019-019/517
(KATTUKURUCHI) 		2913004000NRG23300320232214155 30/03/2023 Pathmavathi 2913004WL073463 Pathmavathi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Pathmavathi INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-019-019/52
(KATTUKURUCHI) 		2913004000NRG23300320232214156 30/03/2023 Lakashmi 2913004WL073463 Lakashmi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Lakashmi INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-019-019/53
(KATTUKURUCHI) 		2913004000NRG23300320232214157 30/03/2023 Chandhira 2913004WL073463 Chandhira 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Chandhira INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-019-019/541
(KATTUKURUCHI) 		2913004000NRG23300320232214158 30/03/2023 Amirtham 2913004WL073463 Amirtham 00177 IOBA0001362 281 281 Processed 02/04/2023 008365021 Amirtham INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-019-019/57
(KATTUKURUCHI) 		2913004000NRG23300320232214159 30/03/2023 Jothi 2913004WL073463 Jothi 00177 IOBA0001362 1000 1000 Processed 02/04/2023 008365021 Jothi RATNAKAR BANK(607393)
42 ORATHANADU TN-13-004-019-019/62
(KATTUKURUCHI) 		2913004000NRG23300320232214160 30/03/2023 Lalitha 2913004WL073463 Lalitha 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Lalitha RATNAKAR BANK(607393)
43 ORATHANADU TN-13-004-019-019/63
(KATTUKURUCHI) 		2913004000NRG23300320232214161 30/03/2023 Kaliyammal 2913004WL073463 Kaliyammal 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 Kaliyammal INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-019-019/68
(KATTUKURUCHI) 		2913004000NRG23300320232214162 30/03/2023 Amutha 2913004WL073463 Amutha 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Amutha INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-019-019/77
(KATTUKURUCHI) 		2913004000NRG23300320232214163 30/03/2023 Lajkshmi 2913004WL073463 Lajkshmi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Lajkshmi RATNAKAR BANK(607393)
SubTotal 51031 51031
46 ORATHANADU TN-13-004-019-002/513
(KATTUKURUCHI) 		2913004000NRG23300320232214125 30/03/2023 Sundharamoorthi 2913004WL073463 Sundharamoorthi 00546 CIUB0000002 1686 1686 Processed 02/04/2023 008365021 Sundharamoorthi CANARA BANK(508532)
SubTotal 1686 1686
Total 53967 53967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300323APB_FTO_1712625 Canara Bank CNRB0004521 Soorakottai 1250
2 ORATHANADU TN2913004_300323APB_FTO_1712625 Indian Overseas Bank IOBA0001362 MelaUllur 5250
3 ORATHANADU TN2913004_300323APB_FTO_1712625 Indian Overseas Bank IOBA0001362 MELAULUR 45781
4 ORATHANADU TN2913004_300323APB_FTO_1712625 City Union Bank CIUB0000002 THANJAVUR 1686

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