Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:34:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222APB_FTO_1342251
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-13-004-026-026/14
(MELA ULUR) 		2913004000NRG23261220221570474 26/12/2022 Sarshwathi 2913004WL055155 Sarshwathi 00078 CNRB0004684 1200 1200 Processed 06/02/2023 017254729 Sarshwathi CANARA BANK(508532)
2 ORATHANADU TN-13-004-026-026/672
(MELA ULUR) 		2913004000NRG23261220221570498 26/12/2022 Selvarani 2913004WL055155 Selvarani 00078 CNRB0004684 1200 1200 Processed 06/02/2023 017254729 Selvarani RATNAKAR BANK(607393)
SubTotal 2400 2400
3 ORATHANADU TN-13-004-026-026/914
(MELA ULUR) 		2913004000NRG23261220221570505 26/12/2022 Manimekalai 2913004WL055155 Manimekalai 00176 IDIB000O017 600 600 Processed 06/02/2023 017254729 Manimekalai INDIAN BANK(607105)
SubTotal 600 600
4 ORATHANADU TN-13-004-026-026/12
(MELA ULUR) 		2913004000NRG23261220221570473 26/12/2022 Mutulakshmi 2913004WL055155 Mutulakshmi 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Mutulakshmi INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-026-026/147
(MELA ULUR) 		2913004000NRG23261220221570475 26/12/2022 Regammal 2913004WL055155 Regammal 00177 IOBA0001362 200 200 Processed 07/02/2023 017254729 Regammal INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-026-026/175
(MELA ULUR) 		2913004000NRG23261220221570476 26/12/2022 Kalavathi 2913004WL055155 Kalavathi 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Kalavathi INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-026-026/19
(MELA ULUR) 		2913004000NRG23261220221570477 26/12/2022 Jayalakshmi 2913004WL055155 Jayalakshmi 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Jayalakshmi INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-026-026/192
(MELA ULUR) 		2913004000NRG23261220221570478 26/12/2022 Rajeshwari 2913004WL055155 Rajeshwari 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Rajeshwari INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-026-026/206
(MELA ULUR) 		2913004000NRG23261220221570480 26/12/2022 Malika 2913004WL055155 Malika 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Malika INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-026-026/210
(MELA ULUR) 		2913004000NRG23261220221570481 26/12/2022 Anjammal 2913004WL055155 Anjammal 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Anjammal INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-026-026/257-B
(MELA ULUR) 		2913004000NRG23261220221570482 26/12/2022 Rukkumani 2913004WL055155 Rukkumani 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Rukkumani INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-026-026/316
(MELA ULUR) 		2913004000NRG23261220221570483 26/12/2022 Selvakumari 2913004WL055155 Selvakumari 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Selvakumari INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-026-026/323-A
(MELA ULUR) 		2913004000NRG23261220221570484 26/12/2022 Kalyani 2913004WL055155 Kalyani 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Kalyani INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-026-026/333
(MELA ULUR) 		2913004000NRG23261220221570485 26/12/2022 Sumathi 2913004WL055155 Sumathi 00177 IOBA0001362 1200 1200 Processed 06/02/2023 017254729 Sumathi BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-026-026/345
(MELA ULUR) 		2913004000NRG23261220221570487 26/12/2022 Devaka 2913004WL055155 Devaka 00177 IOBA0001362 1686 1686 Processed 07/02/2023 017254729 Devaka INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-026-026/38
(MELA ULUR) 		2913004000NRG23261220221570488 26/12/2022 Arivuselvi 2913004WL055155 Arivuselvi 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Arivuselvi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-026-026/41
(MELA ULUR) 		2913004000NRG23261220221570489 26/12/2022 Rajam 2913004WL055155 Rajam 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Rajam INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-026-026/465
(MELA ULUR) 		2913004000NRG23261220221570490 26/12/2022 Chellamani 2913004WL055155 Chellamani 00177 IOBA0001362 1000 1000 Processed 07/02/2023 017254729 Chellamani INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-026-026/466
(MELA ULUR) 		2913004000NRG23261220221570491 26/12/2022 Manymegalai 2913004WL055155 Manymegalai 00177 IOBA0001362 1000 1000 Processed 07/02/2023 017254729 Manymegalai INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-026-026/470
(MELA ULUR) 		2913004000NRG23261220221570492 26/12/2022 Pappathi 2913004WL055155 Pappathi 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Pappathi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-026-026/489
(MELA ULUR) 		2913004000NRG23261220221570493 26/12/2022 Mangalam 2913004WL055155 Mangalam 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Mangalam INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-026-026/544
(MELA ULUR) 		2913004000NRG23261220221570494 26/12/2022 Sasikala 2913004WL055155 Sasikala 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Sasikala INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-026-026/606
(MELA ULUR) 		2913004000NRG23261220221570495 26/12/2022 Pattu 2913004WL055155 Pattu 00177 IOBA0001362 1000 1000 Processed 07/02/2023 017254729 Pattu INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-026-026/666
(MELA ULUR) 		2913004000NRG23261220221570496 26/12/2022 Vanaja 2913004WL055155 Vanaja 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Vanaja INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-026-026/671
(MELA ULUR) 		2913004000NRG23261220221570497 26/12/2022 Ammalu 2913004WL055155 Ammalu 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Ammalu INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-026-026/714
(MELA ULUR) 		2913004000NRG23261220221570499 26/12/2022 Roopavathi 2913004WL055155 Roopavathi 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Roopavathi INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-026-026/719
(MELA ULUR) 		2913004000NRG23261220221570500 26/12/2022 Dhanalakshmi 2913004WL055155 Dhanalakshmi 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-026-026/77
(MELA ULUR) 		2913004000NRG23261220221570501 26/12/2022 Kanimozhi 2913004WL055155 Kanimozhi 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Kanimozhi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-026-026/778
(MELA ULUR) 		2913004000NRG23261220221570502 26/12/2022 Jaya 2913004WL055155 Jaya 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Jaya INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-026-026/89
(MELA ULUR) 		2913004000NRG23261220221570504 26/12/2022 Jayandhi 2913004WL055155 Jayandhi 00177 IOBA0001362 1200 1200 Processed 06/02/2023 017254729 Jayandhi BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-026-026/925
(MELA ULUR) 		2913004000NRG23261220221570506 26/12/2022 Muthulakshmi 2913004WL055155 Muthulakshmi 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 32486 32486
Total 35486 35486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222APB_FTO_1342251 Canara Bank CNRB0004684 ORATHANADU 2400
2 ORATHANADU TN2913004_261222APB_FTO_1342251 Indian Bank IDIB000O017 ORATHANAD 600
3 ORATHANADU TN2913004_261222APB_FTO_1342251 Indian Overseas Bank IOBA0001362 MelaUllur 4800
4 ORATHANADU TN2913004_261222APB_FTO_1342251 Indian Overseas Bank IOBA0001362 MELAULUR 27686

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