Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:37:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240223APB_FTO_1584687
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-13-004-018-018/325
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923419 24/02/2023 Ramya 2913004WL065341 Ramya 00176 IDIB000V003 1150 1150 Processed 02/04/2023 005716191 Ramya INDIAN BANK(607105)
SubTotal 1150 1150
2 ORATHANADU TN-13-004-018-001/70-D
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923399 24/02/2023 Nagammal 2913004WL065341 Nagammal 00177 IOBA0001362 1150 1150 Processed 02/04/2023 005716191 Nagammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-018-018/100
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923400 24/02/2023 Mailambal 2913004WL065341 Mailambal 00177 IOBA0001362 690 690 Processed 02/04/2023 005716191 Mailambal INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-018-018/101
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923401 24/02/2023 Pavunammal 2913004WL065341 Pavunammal 00177 IOBA0001362 690 690 Processed 02/04/2023 005716191 Pavunammal INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-018-018/104
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923402 24/02/2023 Ayyasamy 2913004WL065341 Ayyasamy 00177 IOBA0001362 690 690 Processed 02/04/2023 005716191 Ayyasamy INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-018-018/106
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923403 24/02/2023 Amusu 2913004WL065341 Amusu 00177 IOBA0001362 690 690 Processed 02/04/2023 005716191 Amusu INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-018-018/110
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923404 24/02/2023 Amirtham 2913004WL065341 Amirtham 00177 IOBA0001362 460 460 Processed 02/04/2023 005716191 Amirtham HDFC BANK LTD(607152)
8 ORATHANADU TN-13-004-018-018/136
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923405 24/02/2023 Rajeswari 2913004WL065341 Rajeswari 00177 IOBA0001362 1150 1150 Processed 02/04/2023 005716191 Rajeswari INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-018-018/156
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923406 24/02/2023 Cellammal 2913004WL065341 Cellammal 00177 IOBA0001362 1150 1150 Processed 02/04/2023 005716191 Cellammal INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-018-018/159
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923407 24/02/2023 Santhakumari 2913004WL065341 Santhakumari 00177 IOBA0001362 1380 1380 Processed 02/04/2023 005716191 Santhakumari INDIAN BANK(607105)
11 ORATHANADU TN-13-004-018-018/161
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923408 24/02/2023 Rasathi 2913004WL065341 Rasathi 00177 IOBA0001362 1380 1380 Processed 02/04/2023 005716191 Rasathi RATNAKAR BANK(607393)
12 ORATHANADU TN-13-004-018-018/162
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923409 24/02/2023 Lakshmi 2913004WL065341 Lakshmi 00177 IOBA0001362 1150 1150 Processed 02/04/2023 005716191 Lakshmi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-018-018/165
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923410 24/02/2023 Ambika 2913004WL065341 Ambika 00177 IOBA0001362 1380 1380 Processed 02/04/2023 005716191 Ambika INDIAN BANK(607105)
14 ORATHANADU TN-13-004-018-018/192
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923411 24/02/2023 Senthamilselvi 2913004WL065341 Senthamilselvi 00177 IOBA0001362 1150 1150 Processed 02/04/2023 005716191 Senthamilselvi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-018-018/193
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923412 24/02/2023 Vasuki 2913004WL065341 Vasuki 00177 IOBA0001362 1380 1380 Processed 02/04/2023 005716191 Vasuki INDIAN BANK(607105)
16 ORATHANADU TN-13-004-018-018/194
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923413 24/02/2023 Veerammal 2913004WL065341 Veerammal 00177 IOBA0001362 1380 1380 Processed 02/04/2023 005716191 Veerammal INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-018-018/216
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923414 24/02/2023 Vijayakumari 2913004WL065341 Vijayakumari 00177 IOBA0001362 690 690 Processed 02/04/2023 005716191 Vijayakumari STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-018-018/226-B
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923415 24/02/2023 Jeyakumari 2913004WL065341 Jeyakumari 00177 IOBA0001362 1686 1686 Processed 02/04/2023 005716191 Jeyakumari INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-018-018/230-B
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923416 24/02/2023 Ananthi 2913004WL065341 Ananthi 00177 IOBA0001362 230 230 Processed 02/04/2023 005716191 Ananthi INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-018-018/236-D
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923417 24/02/2023 Rengasamy 2913004WL065341 Rengasamy 00177 IOBA0001362 1686 1686 Processed 02/04/2023 005716191 Rengasamy INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-018-018/301
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923418 24/02/2023 Kanaga 2913004WL065341 Kanaga 00177 IOBA0001362 920 920 Processed 02/04/2023 005716191 Kanaga INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-018-018/68
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923420 24/02/2023 Krishnammal 2913004WL065341 Krishnammal 00177 IOBA0001362 690 690 Processed 02/04/2023 005716191 Krishnammal INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-018-018/73
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923421 24/02/2023 Elambal 2913004WL065341 Elambal 00177 IOBA0001362 690 690 Processed 02/04/2023 005716191 Elambal INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-018-018/82
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923422 24/02/2023 Navamani 2913004WL065341 Navamani 00177 IOBA0001362 1380 1380 Processed 02/04/2023 005716191 Navamani INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-018-018/88
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923423 24/02/2023 Saroja 2913004WL065341 Saroja 00177 IOBA0001362 1150 1150 Processed 02/04/2023 005716191 Saroja INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-018-018/94
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923424 24/02/2023 Kavitha 2913004WL065341 Kavitha 00177 IOBA0001362 1150 1150 Processed 02/04/2023 005716191 Kavitha INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-018-018/95
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923425 24/02/2023 Kaliyamoorthy 2913004WL065341 Kaliyamoorthy 00177 IOBA0001362 1380 1380 Processed 02/04/2023 005716191 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-018-018/96
(KARAIMENDARKOTTAI) 		2913004000NRG23240220231923426 24/02/2023 Rajathi 2913004WL065341 Rajathi 00177 IOBA0001362 920 920 Processed 02/04/2023 005716191 Rajathi INDIAN BANK(607105)
SubTotal 28442 28442
Total 29592 29592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240223APB_FTO_1584687 Indian Bank IDIB000V003 VADUVUR 1150
2 ORATHANADU TN2913004_240223APB_FTO_1584687 Indian Overseas Bank IOBA0001362 MELAULUR 28442

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