Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222APB_FTO_1344277
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-13-004-045-002/1321
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580818 26/12/2022 Kaliyaperumal 2913004WL055382 Kaliyaperumal 00078 CNRB0004521 800 800 Processed 06/02/2023 017254729 Kaliyaperumal CANARA BANK(508532)
SubTotal 800 800
2 ORATHANADU TN-13-004-045-002/1154
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580817 26/12/2022 Vanitha 2913004WL055382 Vanitha 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Vanitha INDIAN BANK(607105)
3 ORATHANADU TN-13-004-045-002/801-A
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580819 26/12/2022 Kanagam 2913004WL055382 Kanagam 00177 IOBA0000088 800 800 Processed 06/02/2023 017254729 Kanagam INDIAN BANK(607105)
4 ORATHANADU TN-13-004-045-003/812-A
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580821 26/12/2022 Mala 2913004WL055382 Mala 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Mala INDIAN BANK(607105)
5 ORATHANADU TN-13-004-045-003/906
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580822 26/12/2022 Arumpu 2913004WL055382 Arumpu 00177 IOBA0000088 800 800 Processed 06/02/2023 017254729 Arumpu INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-045-045/1
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580823 26/12/2022 Vasantha 2913004WL055382 Vasantha 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Vasantha INDIAN BANK(607105)
7 ORATHANADU TN-13-004-045-045/12
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580824 26/12/2022 Mageswari 2913004WL055382 Mageswari 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Mageswari INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-045-045/13
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580825 26/12/2022 Jayam 2913004WL055382 Jayam 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Jayam INDIAN BANK(607105)
9 ORATHANADU TN-13-004-045-045/15
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580826 26/12/2022 M.Vasambal 2913004WL055382 M.Vasambal 00177 IOBA0000088 800 800 Processed 06/02/2023 017254729 M.Vasambal INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-045-045/16
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580827 26/12/2022 G.Amirthavalli 2913004WL055382 G.Amirthavalli 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 G.Amirthavalli INDIAN BANK(607105)
11 ORATHANADU TN-13-004-045-045/18
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580828 26/12/2022 Selvi 2913004WL055382 Selvi 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Selvi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-045-045/19
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580829 26/12/2022 R.Jamunarani 2913004WL055382 R.Jamunarani 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 R.Jamunarani INDIAN BANK(607105)
13 ORATHANADU TN-13-004-045-045/2
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580830 26/12/2022 Savithiri 2913004WL055382 Savithiri 00177 IOBA0000088 600 600 Processed 06/02/2023 017254729 Savithiri HDFC BANK LTD(607152)
14 ORATHANADU TN-13-004-045-045/20
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580831 26/12/2022 Mallika 2913004WL055382 Mallika 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Mallika HDFC BANK LTD(607152)
15 ORATHANADU TN-13-004-045-045/22
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580832 26/12/2022 Sumathi 2913004WL055382 Sumathi 00177 IOBA0000088 800 800 Processed 06/02/2023 017254729 Sumathi HDFC BANK LTD(607152)
16 ORATHANADU TN-13-004-045-045/3
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580833 26/12/2022 Ayyeponnu 2913004WL055382 Ayyeponnu 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Ayyeponnu INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-045-045/330
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580834 26/12/2022 Saroja 2913004WL055382 Saroja 00177 IOBA0000088 800 800 Processed 06/02/2023 017254729 Saroja INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-045-045/4
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580835 26/12/2022 T.Palaniyammal 2913004WL055382 T.Palaniyammal 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 T.Palaniyammal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-045-045/478
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580836 26/12/2022 A.Sasikala 2913004WL055382 A.Sasikala 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 A.Sasikala HDFC BANK LTD(607152)
20 ORATHANADU TN-13-004-045-045/6
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580838 26/12/2022 S.Mathanavalli 2913004WL055382 S.Mathanavalli 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 S.Mathanavalli INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-045-045/8
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580840 26/12/2022 Rathika 2913004WL055382 Rathika 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Rathika INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-045-045/803
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580841 26/12/2022 Vanitha 2913004WL055382 Vanitha 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Vanitha INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-045-045/9
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580842 26/12/2022 Savithiri 2913004WL055382 Savithiri 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017254729 Savithiri INDIAN OVERSEAS BANK(508541)
SubTotal 20600 20600
24 ORATHANADU TN-13-004-045-045/689
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580839 26/12/2022 Veeraiyan 2913004WL055382 Veeraiyan 00177 IOBA0001362 800 800 Processed 06/02/2023 017254729 Veeraiyan INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
25 ORATHANADU TN-13-004-045-003/1271
(RAGAVAMBALPURAM) 		2913004000NRG23261220221580820 26/12/2022 Chitravel 2913004WL055382 Chitravel 00177 IOBA0001363 1000 1000 Processed 06/02/2023 017254729 Chitravel INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 23200 23200

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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_1344277 Canara Bank CNRB0004521 Soorakottai 800
2 ORATHANADU TN2913004_261222APB_FTO_1344277 Indian Overseas Bank IOBA0000088 Thanjavur 1000
3 ORATHANADU TN2913004_261222APB_FTO_1344277 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 19600
4 ORATHANADU TN2913004_261222APB_FTO_1344277 Indian Overseas Bank IOBA0001362 MELAULUR 800
5 ORATHANADU TN2913004_261222APB_FTO_1344277 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 1000

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