Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:59:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140323APB_FTO_1646370
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-13-004-021-021/464
(KEELA ULUR) 		2913004000NRG23130320232067611 14/03/2023 Manimekalai 2913004WL069568 Manimekalai 00078 CNRB0004521 1500 1500 Processed 30/03/2023 025730767 Manimekalai INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-021-021/119
(KEELA ULUR) 		2913004000NRG23130320232067566 14/03/2023 Sasikala 2913004WL069568 Sasikala 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730767 Sasikala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
3 ORATHANADU TN-13-004-021-001/391
(KEELA ULUR) 		2913004000NRG23130320232067560 14/03/2023 Sulochana 2913004WL069568 Sulochana 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Sulochana INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-021-021/10
(KEELA ULUR) 		2913004000NRG23130320232067561 14/03/2023 Chithra 2913004WL069568 Chithra 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Chithra INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-021-021/11
(KEELA ULUR) 		2913004000NRG23130320232067562 14/03/2023 Jeyamani 2913004WL069568 Jeyamani 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Jeyamani INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-021-021/111
(KEELA ULUR) 		2913004000NRG23130320232067563 14/03/2023 Saroja 2913004WL069568 Saroja 00177 IOBA0001362 1000 1000 Processed 30/03/2023 025730767 Saroja INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-021-021/113
(KEELA ULUR) 		2913004000NRG23130320232067564 14/03/2023 Kalimuthu 2913004WL069568 Kalimuthu 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Kalimuthu INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-021-021/115
(KEELA ULUR) 		2913004000NRG23130320232067565 14/03/2023 Rani 2913004WL069568 Rani 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-021-021/12
(KEELA ULUR) 		2913004000NRG23130320232067567 14/03/2023 Kalyani 2913004WL069568 Kalyani 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Kalyani INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-021-021/14
(KEELA ULUR) 		2913004000NRG23130320232067568 14/03/2023 Amirthavalli 2913004WL069568 Amirthavalli 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Amirthavalli INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-021-021/147
(KEELA ULUR) 		2913004000NRG23130320232067569 14/03/2023 Lalitha 2913004WL069568 Lalitha 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Lalitha INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-021-021/15
(KEELA ULUR) 		2913004000NRG23130320232067570 14/03/2023 Mahadevi 2913004WL069568 Mahadevi 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Mahadevi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-021-021/17
(KEELA ULUR) 		2913004000NRG23130320232067571 14/03/2023 Kalpana 2913004WL069568 Kalpana 00177 IOBA0001362 1000 1000 Processed 30/03/2023 025730767 Kalpana INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-021-021/18
(KEELA ULUR) 		2913004000NRG23130320232067572 14/03/2023 Malika 2913004WL069568 Malika 00177 IOBA0001362 500 500 Processed 30/03/2023 025730767 Malika GENERAL POST OFFICE(607245)
15 ORATHANADU TN-13-004-021-021/19
(KEELA ULUR) 		2913004000NRG23130320232067573 14/03/2023 Kuyilambal 2913004WL069568 Kuyilambal 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730767 Kuyilambal INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-021-021/194
(KEELA ULUR) 		2913004000NRG23130320232067574 14/03/2023 Rasammal 2913004WL069568 Rasammal 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730767 Rasammal INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-021-021/200
(KEELA ULUR) 		2913004000NRG23130320232067575 14/03/2023 Malar 2913004WL069568 Malar 00177 IOBA0001362 500 500 Processed 30/03/2023 025730767 Malar INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-021-021/206
(KEELA ULUR) 		2913004000NRG23130320232067576 14/03/2023 Nachathiram 2913004WL069568 Nachathiram 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730767 Nachathiram INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-021-021/21
(KEELA ULUR) 		2913004000NRG23130320232067577 14/03/2023 Indhragandhi 2913004WL069568 Indhragandhi 00177 IOBA0001362 500 500 Processed 30/03/2023 025730767 Indhragandhi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-021-021/216
(KEELA ULUR) 		2913004000NRG23130320232067578 14/03/2023 Chithiravalli 2913004WL069568 Chithiravalli 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Chithiravalli INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-021-021/22-A
(KEELA ULUR) 		2913004000NRG23130320232067579 14/03/2023 Anitha 2913004WL069568 Anitha 00177 IOBA0001362 750 750 Processed 30/03/2023 025730767 Anitha INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-021-021/252
(KEELA ULUR) 		2913004000NRG23130320232067580 14/03/2023 Amutha 2913004WL069568 Amutha 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Amutha INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-021-021/26
(KEELA ULUR) 		2913004000NRG23130320232067581 14/03/2023 Palaneshwari 2913004WL069568 Palaneshwari 00177 IOBA0001362 750 750 Processed 30/03/2023 025730767 Palaneshwari INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-021-021/270
(KEELA ULUR) 		2913004000NRG23130320232067582 14/03/2023 Kasdhoori 2913004WL069568 Kasdhoori 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Kasdhoori INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-021-021/273
(KEELA ULUR) 		2913004000NRG23130320232067583 14/03/2023 Vasantha 2913004WL069568 Vasantha 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Vasantha INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-021-021/274
(KEELA ULUR) 		2913004000NRG23130320232067584 14/03/2023 Elanjeyam 2913004WL069568 Elanjeyam 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Elanjeyam INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-021-021/280
(KEELA ULUR) 		2913004000NRG23130320232067585 14/03/2023 Prathemathi 2913004WL069568 Prathemathi 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730767 Prathemathi INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-021-021/281
(KEELA ULUR) 		2913004000NRG23130320232067586 14/03/2023 Bhavani 2913004WL069568 Bhavani 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Bhavani INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-021-021/282
(KEELA ULUR) 		2913004000NRG23130320232067587 14/03/2023 Krishnammal 2913004WL069568 Krishnammal 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Krishnammal INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-021-021/294
(KEELA ULUR) 		2913004000NRG23130320232067588 14/03/2023 Latha 2913004WL069568 Latha 00177 IOBA0001362 1000 1000 Processed 30/03/2023 025730767 Latha INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-021-021/296
(KEELA ULUR) 		2913004000NRG23130320232067589 14/03/2023 Tamilselvi 2913004WL069568 Tamilselvi 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730767 Tamilselvi INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-021-021/297
(KEELA ULUR) 		2913004000NRG23130320232067590 14/03/2023 Chitra 2913004WL069568 Chitra 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730767 Chitra INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-021-021/303
(KEELA ULUR) 		2913004000NRG23130320232067591 14/03/2023 Selvarani 2913004WL069568 Selvarani 00177 IOBA0001362 1686 1686 Processed 30/03/2023 025730767 Selvarani INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-021-021/31-A
(KEELA ULUR) 		2913004000NRG23130320232067592 14/03/2023 Ramayan 2913004WL069568 Ramayan 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Ramayan INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-021-021/32
(KEELA ULUR) 		2913004000NRG23130320232067593 14/03/2023 Kasdhuri 2913004WL069568 Kasdhuri 00177 IOBA0001362 1000 1000 Processed 30/03/2023 025730767 Kasdhuri INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-021-021/340
(KEELA ULUR) 		2913004000NRG23130320232067594 14/03/2023 Puniyamoorthi 2913004WL069568 Puniyamoorthi 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Puniyamoorthi INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-021-021/35
(KEELA ULUR) 		2913004000NRG23130320232067595 14/03/2023 Vedhanayaghii 2913004WL069568 Vedhanayaghii 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Vedhanayaghii INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-021-021/350
(KEELA ULUR) 		2913004000NRG23130320232067596 14/03/2023 Rajalakshmi 2913004WL069568 Rajalakshmi 00177 IOBA0001362 750 750 Processed 30/03/2023 025730767 Rajalakshmi INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-021-021/359
(KEELA ULUR) 		2913004000NRG23130320232067597 14/03/2023 Arumugam 2913004WL069568 Arumugam 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Arumugam INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-021-021/363
(KEELA ULUR) 		2913004000NRG23130320232067598 14/03/2023 Karunanethi 2913004WL069568 Karunanethi 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Karunanethi INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-021-021/368
(KEELA ULUR) 		2913004000NRG23130320232067599 14/03/2023 Rajalakshmi 2913004WL069568 Rajalakshmi 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Rajalakshmi INDIAN BANK(607105)
42 ORATHANADU TN-13-004-021-021/37
(KEELA ULUR) 		2913004000NRG23130320232067600 14/03/2023 Susila 2913004WL069568 Susila 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730767 Susila INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-021-021/38
(KEELA ULUR) 		2913004000NRG23130320232067601 14/03/2023 Pappa 2913004WL069568 Pappa 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Pappa INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-021-021/39
(KEELA ULUR) 		2913004000NRG23130320232067602 14/03/2023 Malarkoti 2913004WL069568 Malarkoti 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730767 Malarkoti GENERAL POST OFFICE(607245)
45 ORATHANADU TN-13-004-021-021/4
(KEELA ULUR) 		2913004000NRG23130320232067603 14/03/2023 Vellaiyammal 2913004WL069568 Vellaiyammal 00177 IOBA0001362 1000 1000 Processed 30/03/2023 025730767 Vellaiyammal INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-021-021/40
(KEELA ULUR) 		2913004000NRG23130320232067604 14/03/2023 Ramamirtham 2913004WL069568 Ramamirtham 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Ramamirtham INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-021-021/41-A
(KEELA ULUR) 		2913004000NRG23130320232067605 14/03/2023 Saroja 2913004WL069568 Saroja 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730767 Saroja STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-021-021/421-B
(KEELA ULUR) 		2913004000NRG23130320232067606 14/03/2023 Gnaselvi 2913004WL069568 Gnaselvi 00177 IOBA0001362 500 500 Processed 30/03/2023 025730767 Gnaselvi INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-021-021/422-B
(KEELA ULUR) 		2913004000NRG23130320232067607 14/03/2023 Sathiyavanimuthu 2913004WL069568 Sathiyavanimuthu 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Sathiyavanimuthu INDIAN OVERSEAS BANK(508541)
50 ORATHANADU TN-13-004-021-021/427-B
(KEELA ULUR) 		2913004000NRG23130320232067608 14/03/2023 Punitha 2913004WL069568 Punitha 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Punitha INDIAN OVERSEAS BANK(508541)
51 ORATHANADU TN-13-004-021-021/448
(KEELA ULUR) 		2913004000NRG23130320232067609 14/03/2023 Santhi 2913004WL069568 Santhi 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730767 Santhi INDIAN OVERSEAS BANK(508541)
52 ORATHANADU TN-13-004-021-021/463
(KEELA ULUR) 		2913004000NRG23130320232067610 14/03/2023 Amsavalli 2913004WL069568 Amsavalli 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730767 Amsavalli INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-021-021/48
(KEELA ULUR) 		2913004000NRG23130320232067612 14/03/2023 Vasantha 2913004WL069568 Vasantha 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730767 Vasantha PALLAVAN GRAMA BANK(607052)
54 ORATHANADU TN-13-004-021-021/52
(KEELA ULUR) 		2913004000NRG23130320232067613 14/03/2023 Sivapackiyam 2913004WL069568 Sivapackiyam 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730767 Sivapackiyam GENERAL POST OFFICE(607245)
55 ORATHANADU TN-13-004-021-021/6
(KEELA ULUR) 		2913004000NRG23130320232067614 14/03/2023 Krishnan 2913004WL069568 Krishnan 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730767 Krishnan INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-021-021/9
(KEELA ULUR) 		2913004000NRG23130320232067615 14/03/2023 Mullaiyammal 2913004WL069568 Mullaiyammal 00177 IOBA0001362 750 750 Processed 30/03/2023 025730767 Mullaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 68436 68436
Total 71436 71436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140323APB_FTO_1646370 Canara Bank CNRB0004521 Soorakottai 1500
2 ORATHANADU TN2913004_140323APB_FTO_1646370 Indian Bank IDIB000O017 ORATHANAD 1500
3 ORATHANADU TN2913004_140323APB_FTO_1646370 Indian Overseas Bank IOBA0001362 MelaUllur 4500
4 ORATHANADU TN2913004_140323APB_FTO_1646370 Indian Overseas Bank IOBA0001362 MELAULUR 63936

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