Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_817615
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-13-004-018-018/191
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901960 02/09/2022 Anuradha 2913004WL031843 Anuradha 00176 IDIB000O017 1405 1405 Processed 15/10/2022 035858147 Anuradha INDIAN BANK(607105)
SubTotal 1405 1405
2 ORATHANADU TN-13-004-018-001/71-A
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901944 02/09/2022 Dhavamani 2913004WL031843 Dhavamani 00177 IOBA0001362 800 800 Processed 15/10/2022 035858147 Dhavamani INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-018-018/104
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901945 02/09/2022 Ayyasamy 2913004WL031843 Ayyasamy 00177 IOBA0001362 1000 1000 Processed 15/10/2022 035858147 Ayyasamy INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-018-018/105
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901946 02/09/2022 Lakshmi 2913004WL031843 Lakshmi 00177 IOBA0001362 600 600 Processed 15/10/2022 035858147 Lakshmi INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-018-018/107
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901947 02/09/2022 Dhanalakshmi 2913004WL031843 Dhanalakshmi 00177 IOBA0001362 800 800 Processed 14/10/2022 035858147 Dhanalakshmi HDFC BANK LTD(607152)
6 ORATHANADU TN-13-004-018-018/111
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901950 02/09/2022 Pushpam 2913004WL031843 Pushpam 00177 IOBA0001362 800 800 Processed 15/10/2022 035858147 Pushpam INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-018-018/136
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901953 02/09/2022 Rajeswari 2913004WL031843 Rajeswari 00177 IOBA0001362 1000 1000 Processed 15/10/2022 035858147 Rajeswari INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-018-018/141
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901954 02/09/2022 Jeyamani 2913004WL031843 Jeyamani 00177 IOBA0001362 600 600 Processed 15/10/2022 035858147 Jeyamani INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-018-018/150
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901956 02/09/2022 Senthamilselvi 2913004WL031843 Senthamilselvi 00177 IOBA0001362 400 400 Processed 15/10/2022 035858147 Senthamilselvi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-018-018/151
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901957 02/09/2022 Dulasiyammal 2913004WL031843 Dulasiyammal 00177 IOBA0001362 800 800 Processed 15/10/2022 035858147 Dulasiyammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-018-018/157
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901958 02/09/2022 Govindaraj 2913004WL031843 Govindaraj 00177 IOBA0001362 1000 1000 Processed 15/10/2022 035858147 Govindaraj INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-018-018/193
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901961 02/09/2022 Vasuki 2913004WL031843 Vasuki 00177 IOBA0001362 800 800 Processed 15/10/2022 035858147 Vasuki INDIAN BANK(607105)
13 ORATHANADU TN-13-004-018-018/194
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901962 02/09/2022 Veerammal 2913004WL031843 Veerammal 00177 IOBA0001362 800 800 Processed 15/10/2022 035858147 Veerammal INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-018-018/219
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901963 02/09/2022 Bangajam 2913004WL031843 Bangajam 00177 IOBA0001362 800 800 Processed 15/10/2022 035858147 Bangajam INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-018-018/229
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901964 02/09/2022 Thavamani 2913004WL031843 Thavamani 00177 IOBA0001362 1000 1000 Processed 15/10/2022 035858147 Thavamani INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-018-018/230-B
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901965 02/09/2022 Ananthi 2913004WL031843 Ananthi 00177 IOBA0001362 1000 1000 Processed 15/10/2022 035858147 Ananthi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-018-018/232
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901966 02/09/2022 Tamilarasi 2913004WL031843 Tamilarasi 00177 IOBA0001362 800 800 Processed 14/10/2022 035858147 Tamilarasi HDFC BANK LTD(607152)
18 ORATHANADU TN-13-004-018-018/235-B
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901967 02/09/2022 Selvamani 2913004WL031843 Selvamani 00177 IOBA0001362 1000 1000 Processed 15/10/2022 035858147 Selvamani INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-018-018/244
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901968 02/09/2022 Poobathi 2913004WL031843 Poobathi 00177 IOBA0001362 800 800 Processed 15/10/2022 035858147 Poobathi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-018-018/280
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901969 02/09/2022 Sathiyavani 2913004WL031843 Sathiyavani 00177 IOBA0001362 1000 1000 Processed 15/10/2022 035858147 Sathiyavani INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-018-018/281
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901970 02/09/2022 Karunanithi 2913004WL031843 Karunanithi 00177 IOBA0001362 1000 1000 Processed 15/10/2022 035858147 Karunanithi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-018-018/295
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901971 02/09/2022 Uma 2913004WL031843 Uma 00177 IOBA0001362 1000 1000 Processed 15/10/2022 035858147 Uma INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-018-018/68
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901974 02/09/2022 Krishnammal 2913004WL031843 Krishnammal 00177 IOBA0001362 800 800 Processed 15/10/2022 035858147 Krishnammal INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-018-018/69
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901975 02/09/2022 Jeyamani 2913004WL031843 Jeyamani 00177 IOBA0001362 1000 1000 Processed 15/10/2022 035858147 Jeyamani INDIAN BANK(607105)
25 ORATHANADU TN-13-004-018-018/72
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901976 02/09/2022 Senbagavalli 2913004WL031843 Senbagavalli 00177 IOBA0001362 800 800 Processed 15/10/2022 035858147 Senbagavalli INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-018-018/74
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901977 02/09/2022 Anjammal 2913004WL031843 Anjammal 00177 IOBA0001362 800 800 Processed 15/10/2022 035858147 Anjammal INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-018-018/75
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901978 02/09/2022 Amutha 2913004WL031843 Amutha 00177 IOBA0001362 1000 1000 Processed 15/10/2022 035858147 Amutha INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-018-018/77
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901979 02/09/2022 Samiyammal 2913004WL031843 Samiyammal 00177 IOBA0001362 1000 1000 Processed 15/10/2022 035858147 Samiyammal INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-018-018/78
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901980 02/09/2022 Rukumani 2913004WL031843 Rukumani 00177 IOBA0001362 1000 1000 Processed 15/10/2022 035858147 Rukumani INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-018-018/79
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901981 02/09/2022 Indirani 2913004WL031843 Indirani 00177 IOBA0001362 1000 1000 Processed 15/10/2022 035858147 Indirani INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-018-018/80
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901982 02/09/2022 Seeniyammal 2913004WL031843 Seeniyammal 00177 IOBA0001362 600 600 Processed 15/10/2022 035858147 Seeniyammal INDIAN BANK(607105)
32 ORATHANADU TN-13-004-018-018/81
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901983 02/09/2022 Jothiyammal 2913004WL031843 Jothiyammal 00177 IOBA0001362 1000 1000 Processed 15/10/2022 035858147 Jothiyammal INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-018-018/89
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901984 02/09/2022 Rajam 2913004WL031843 Rajam 00177 IOBA0001362 800 800 Processed 15/10/2022 035858147 Rajam INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-018-018/91
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901985 02/09/2022 Anjalai 2913004WL031843 Anjalai 00177 IOBA0001362 800 800 Processed 15/10/2022 035858147 Anjalai INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-018-018/93
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901986 02/09/2022 Dhanalakshmi 2913004WL031843 Dhanalakshmi 00177 IOBA0001362 1000 1000 Processed 15/10/2022 035858147 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-018-018/94
(KARAIMENDARKOTTAI) 		2913004000NRG23020920220901987 02/09/2022 Kavitha 2913004WL031843 Kavitha 00177 IOBA0001362 600 600 Processed 15/10/2022 035858147 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 30000 30000
Total 31405 31405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922APB_FTO_817615 Indian Bank IDIB000O017 ORATHANAD 1405
2 ORATHANADU TN2913004_020922APB_FTO_817615 Indian Overseas Bank IOBA0001362 MELAULUR 30000

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