Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1721088
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-13-004-045-045/728
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283189 31/03/2023 Selvarani 2913004WL074744 Selvarani 00078 CNRB0004521 1000 1000 Processed 05/05/2023 018529184 Selvarani RATNAKAR BANK(607393)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-045-001/725-A
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283161 31/03/2023 Ravichandiran 2913004WL074744 Ravichandiran 00078 CNRB0016340 1500 1500 Processed 05/05/2023 018529184 Ravichandiran CANARA BANK(508532)
SubTotal 1500 1500
3 ORATHANADU TN-13-004-045-001/1098
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283140 31/03/2023 Kaveriyammal 2913004WL074744 Kaveriyammal 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Kaveriyammal INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-045-001/1138
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283141 31/03/2023 Vasuki 2913004WL074744 Vasuki 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Vasuki INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-045-001/1143
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283142 31/03/2023 Saraswathi 2913004WL074744 Saraswathi 00177 IOBA0000088 1500 1500 Processed 05/05/2023 018529184 Saraswathi INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-045-001/1312
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283150 31/03/2023 Palayee 2913004WL074744 Palayee 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Palayee INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-045-002/394
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283163 31/03/2023 Santhi 2913004WL074744 Santhi 00177 IOBA0000088 1500 1500 Processed 05/05/2023 018529184 Santhi INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-045-045/1097
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283165 31/03/2023 Kamala 2913004WL074744 Kamala 00177 IOBA0000088 1500 1500 Processed 05/05/2023 018529184 Kamala INDIAN BANK(607105)
9 ORATHANADU TN-13-004-045-045/395
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283166 31/03/2023 Thavamani 2913004WL074744 Thavamani 00177 IOBA0000088 1500 1500 Processed 05/05/2023 018529184 Thavamani INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-045-045/396
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283167 31/03/2023 Lakshmi 2913004WL074744 Lakshmi 00177 IOBA0000088 1500 1500 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-045-045/397
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283168 31/03/2023 Saroja 2913004WL074744 Saroja 00177 IOBA0000088 1500 1500 Processed 05/05/2023 018529184 Saroja INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-045-045/398
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283169 31/03/2023 Manjula 2913004WL074744 Manjula 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Manjula INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-045-045/403
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283171 31/03/2023 S.Vanitha 2913004WL074744 S.Vanitha 00177 IOBA0000088 1500 1500 Processed 05/05/2023 018529184 S.Vanitha INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-045-045/410
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283174 31/03/2023 Latha 2913004WL074744 Latha 00177 IOBA0000088 1500 1500 Processed 05/05/2023 018529184 Latha INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-045-045/414
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283175 31/03/2023 Poovayee 2913004WL074744 Poovayee 00177 IOBA0000088 1500 1500 Processed 05/05/2023 018529184 Poovayee INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-045-045/416
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283176 31/03/2023 Pathma 2913004WL074744 Pathma 00177 IOBA0000088 1500 1500 Processed 05/05/2023 018529184 Pathma INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-045-045/421
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283178 31/03/2023 Markandan 2913004WL074744 Markandan 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Markandan INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-045-045/422
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283179 31/03/2023 Santhi 2913004WL074744 Santhi 00177 IOBA0000088 1500 1500 Processed 05/05/2023 018529184 Santhi INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-045-045/424
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283180 31/03/2023 Sentamilselvi 2913004WL074744 Sentamilselvi 00177 IOBA0000088 1000 1000 Processed 06/05/2023 018529184 Sentamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-045-045/431
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283182 31/03/2023 Thirumathi 2913004WL074744 Thirumathi 00177 IOBA0000088 1500 1500 Processed 05/05/2023 018529184 Thirumathi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-045-045/432
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283183 31/03/2023 Malarkodi 2913004WL074744 Malarkodi 00177 IOBA0000088 1500 1500 Processed 05/05/2023 018529184 Malarkodi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-045-045/436
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283184 31/03/2023 Banumathi 2913004WL074744 Banumathi 00177 IOBA0000088 1500 1500 Processed 05/05/2023 018529184 Banumathi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-045-045/440
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283185 31/03/2023 Sivapackeyam 2913004WL074744 Sivapackeyam 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Sivapackeyam INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-045-045/700
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283186 31/03/2023 Veeraiyan 2913004WL074744 Veeraiyan 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Veeraiyan STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-045-045/721
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283188 31/03/2023 Eramalingam 2913004WL074744 Eramalingam 00177 IOBA0000088 1250 1250 Processed 05/05/2023 018529184 Eramalingam INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-045-045/751
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283190 31/03/2023 Nagammal 2913004WL074744 Nagammal 00177 IOBA0000088 1500 1500 Processed 05/05/2023 018529184 Nagammal INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-045-045/869
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283193 31/03/2023 Sumathi 2913004WL074744 Sumathi 00177 IOBA0000088 1500 1500 Processed 05/05/2023 018529184 Sumathi INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-045-045/975
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283194 31/03/2023 Ramayan 2913004WL074744 Ramayan 00177 IOBA0000088 1500 1500 Processed 06/05/2023 018529184 Ramayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36500 36500
29 ORATHANADU TN-13-004-045-001/1251
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283146 31/03/2023 Thamotharan 2913004WL074744 Thamotharan 00177 IOBA0000293 1500 1500 Processed 05/05/2023 018529184 Thamotharan INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
30 ORATHANADU TN-13-004-045-001/1316
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283151 31/03/2023 Nirmala 2913004WL074744 Nirmala 00177 IOBA0001362 1500 1500 Processed 06/05/2023 018529184 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
31 ORATHANADU TN-13-004-045-001/1155
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283143 31/03/2023 Sasikala 2913004WL074744 Sasikala 00177 IOBA0001363 1250 1250 Processed 05/05/2023 018529184 Sasikala INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-045-001/1192
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283144 31/03/2023 Thenmozhi 2913004WL074744 Thenmozhi 00177 IOBA0001363 1250 1250 Processed 05/05/2023 018529184 Thenmozhi RATNAKAR BANK(607393)
33 ORATHANADU TN-13-004-045-001/1250
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283145 31/03/2023 Chokkalingam 2913004WL074744 Chokkalingam 00177 IOBA0001363 1686 1686 Processed 05/05/2023 018529184 Chokkalingam INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-045-001/1272
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283147 31/03/2023 Banumathi 2913004WL074744 Banumathi 00177 IOBA0001363 1250 1250 Processed 05/05/2023 018529184 Banumathi INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-045-001/1309
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283149 31/03/2023 Rajalakshmi 2913004WL074744 Rajalakshmi 00177 IOBA0001363 1500 1500 Processed 05/05/2023 018529184 Rajalakshmi INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-045-001/1362
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283152 31/03/2023 Mala 2913004WL074744 Mala 00177 IOBA0001363 1500 1500 Processed 05/05/2023 018529184 Mala INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-045-001/1401
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283153 31/03/2023 Padma 2913004WL074744 Padma 00177 IOBA0001363 1500 1500 Processed 05/05/2023 018529184 Padma RATNAKAR BANK(607393)
38 ORATHANADU TN-13-004-045-001/1404
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283154 31/03/2023 Gunasundari 2913004WL074744 Gunasundari 00177 IOBA0001363 1500 1500 Processed 05/05/2023 018529184 Gunasundari INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-045-001/1408
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283156 31/03/2023 Rajathi 2913004WL074744 Rajathi 00177 IOBA0001363 1500 1500 Processed 05/05/2023 018529184 Rajathi INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-045-001/1411
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283158 31/03/2023 Amutha 2913004WL074744 Amutha 00177 IOBA0001363 1250 1250 Processed 05/05/2023 018529184 Amutha INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-045-001/1422
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283159 31/03/2023 Jothi 2913004WL074744 Jothi 00177 IOBA0001363 1500 1500 Processed 05/05/2023 018529184 Jothi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-045-003/1405
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283164 31/03/2023 Kamatchi 2913004WL074744 Kamatchi 00177 IOBA0001363 1000 1000 Processed 05/05/2023 018529184 Kamatchi INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-045-045/402
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283170 31/03/2023 Uthirapathi 2913004WL074744 Uthirapathi 00177 IOBA0001363 1500 1500 Processed 05/05/2023 018529184 Uthirapathi STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-045-045/409
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283173 31/03/2023 C.Manjula 2913004WL074744 C.Manjula 00177 IOBA0001363 1500 1500 Processed 05/05/2023 018529184 C.Manjula INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-045-045/419
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283177 31/03/2023 Kalaimathi 2913004WL074744 Kalaimathi 00177 IOBA0001363 1500 1500 Processed 05/05/2023 018529184 Kalaimathi INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-045-045/425
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283181 31/03/2023 M.Latha 2913004WL074744 M.Latha 00177 IOBA0001363 1250 1250 Processed 05/05/2023 018529184 M.Latha INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-045-045/716
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283187 31/03/2023 Mallika 2913004WL074744 Mallika 00177 IOBA0001363 1000 1000 Processed 05/05/2023 018529184 Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 23436 23436
48 ORATHANADU TN-13-004-045-001/933-A
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283162 31/03/2023 Veeraiyan 2913004WL074744 Veeraiyan 00177 IOBA0001796 1500 1500 Processed 05/05/2023 018529184 Veeraiyan INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
49 ORATHANADU TN-13-004-045-001/1288
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283148 31/03/2023 Anjammal 2913004WL074744 Anjammal 00691 IPOS0000001 1500 1500 Processed 06/05/2023 018529184 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 ORATHANADU TN-13-004-045-045/848
(RAGAVAMBALPURAM) 		2913004000NRG23310320232283192 31/03/2023 Santhi 2913004WL074744 Santhi 00691 IPOS0000001 1500 1500 Processed 06/05/2023 018529184 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 69936 69936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1721088 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_310323APB_FTO_1721088 Canara Bank CNRB0016340 Thanjavur 1500
3 ORATHANADU TN2913004_310323APB_FTO_1721088 Indian Overseas Bank IOBA0000088 Thanjavur 10250
4 ORATHANADU TN2913004_310323APB_FTO_1721088 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 26250
5 ORATHANADU TN2913004_310323APB_FTO_1721088 Indian Overseas Bank IOBA0000293 POONDI 1500
6 ORATHANADU TN2913004_310323APB_FTO_1721088 Indian Overseas Bank IOBA0001362 MELAULUR 1500
7 ORATHANADU TN2913004_310323APB_FTO_1721088 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 23436
8 ORATHANADU TN2913004_310323APB_FTO_1721088 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1500
9 ORATHANADU TN2913004_310323APB_FTO_1721088 India Post Payments Bank IPOS0000001 KUMBAKONAM 3000

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