Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130223APB_FTO_1543295
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-13-004-019-019/538
(KATTUKURUCHI) 		2913004000NRG23130220231841345 13/02/2023 Jeyandhi 2913004WL063056 Jeyandhi 00176 IDIB000E018 1320 1320 Processed 17/02/2023 008150297 Jeyandhi INDIAN BANK(607105)
SubTotal 1320 1320
2 ORATHANADU TN-13-004-019-019/106
(KATTUKURUCHI) 		2913004000NRG23130220231841297 13/02/2023 Banumathi 2913004WL063056 Banumathi 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Banumathi INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-019-019/108
(KATTUKURUCHI) 		2913004000NRG23130220231841298 13/02/2023 Kaliayammal 2913004WL063056 Kaliayammal 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Kaliayammal INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-019-019/111
(KATTUKURUCHI) 		2913004000NRG23130220231841299 13/02/2023 Govindharasu 2913004WL063056 Govindharasu 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Govindharasu INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-019-019/113
(KATTUKURUCHI) 		2913004000NRG23130220231841300 13/02/2023 Jeeva 2913004WL063056 Jeeva 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Jeeva INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-019-019/114
(KATTUKURUCHI) 		2913004000NRG23130220231841301 13/02/2023 Malarkodi 2913004WL063056 Malarkodi 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Malarkodi INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-019-019/115
(KATTUKURUCHI) 		2913004000NRG23130220231841302 13/02/2023 Elambal 2913004WL063056 Elambal 00177 IOBA0001362 1100 1100 Processed 17/02/2023 008150297 Elambal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-019-019/12
(KATTUKURUCHI) 		2913004000NRG23130220231841303 13/02/2023 Malika 2913004WL063056 Malika 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Malika INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-019-019/13
(KATTUKURUCHI) 		2913004000NRG23130220231841304 13/02/2023 Anusiya 2913004WL063056 Anusiya 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Anusiya INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-019-019/15
(KATTUKURUCHI) 		2913004000NRG23130220231841305 13/02/2023 Jothi 2913004WL063056 Jothi 00177 IOBA0001362 1100 1100 Processed 17/02/2023 008150297 Jothi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-019-019/18
(KATTUKURUCHI) 		2913004000NRG23130220231841306 13/02/2023 Annamail 2913004WL063056 Annamail 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Annamail INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-019-019/20
(KATTUKURUCHI) 		2913004000NRG23130220231841307 13/02/2023 Banumathi 2913004WL063056 Banumathi 00177 IOBA0001362 880 880 Processed 17/02/2023 008150297 Banumathi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-019-019/227
(KATTUKURUCHI) 		2913004000NRG23130220231841308 13/02/2023 Amirthavalli 2913004WL063056 Amirthavalli 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Amirthavalli INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-019-019/228
(KATTUKURUCHI) 		2913004000NRG23130220231841309 13/02/2023 Mariyammal 2913004WL063056 Mariyammal 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Mariyammal INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-019-019/229
(KATTUKURUCHI) 		2913004000NRG23130220231841310 13/02/2023 Thavamani 2913004WL063056 Thavamani 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Thavamani INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-019-019/239
(KATTUKURUCHI) 		2913004000NRG23130220231841311 13/02/2023 Vethavalli 2913004WL063056 Vethavalli 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Vethavalli INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-019-019/24
(KATTUKURUCHI) 		2913004000NRG23130220231841312 13/02/2023 Bavani 2913004WL063056 Bavani 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Bavani INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-019-019/25
(KATTUKURUCHI) 		2913004000NRG23130220231841313 13/02/2023 Rajavalli 2913004WL063056 Rajavalli 00177 IOBA0001362 1100 1100 Processed 17/02/2023 008150297 Rajavalli INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-019-019/259
(KATTUKURUCHI) 		2913004000NRG23130220231841314 13/02/2023 Nallammal 2913004WL063056 Nallammal 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Nallammal INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-019-019/26
(KATTUKURUCHI) 		2913004000NRG23130220231841315 13/02/2023 Anjalaidevi 2913004WL063056 Anjalaidevi 00177 IOBA0001362 1100 1100 Processed 17/02/2023 008150297 Anjalaidevi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-019-019/260
(KATTUKURUCHI) 		2913004000NRG23130220231841316 13/02/2023 Saroja 2913004WL063056 Saroja 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Saroja INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-019-019/262
(KATTUKURUCHI) 		2913004000NRG23130220231841317 13/02/2023 Villammal 2913004WL063056 Villammal 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Villammal INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-019-019/264
(KATTUKURUCHI) 		2913004000NRG23130220231841318 13/02/2023 Jayanthi 2913004WL063056 Jayanthi 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Jayanthi CANARA BANK(508532)
24 ORATHANADU TN-13-004-019-019/265
(KATTUKURUCHI) 		2913004000NRG23130220231841319 13/02/2023 Rajakumari 2913004WL063056 Rajakumari 00177 IOBA0001362 1100 1100 Processed 17/02/2023 008150297 Rajakumari INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-019-019/266
(KATTUKURUCHI) 		2913004000NRG23130220231841320 13/02/2023 Anjammal 2913004WL063056 Anjammal 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Anjammal INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-019-019/269
(KATTUKURUCHI) 		2913004000NRG23130220231841321 13/02/2023 Tamilarasi 2913004WL063056 Tamilarasi 00177 IOBA0001362 880 880 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ORATHANADU TN-13-004-019-019/272
(KATTUKURUCHI) 		2913004000NRG23130220231841322 13/02/2023 Marimuthu 2913004WL063056 Marimuthu 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Marimuthu INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-019-019/273
(KATTUKURUCHI) 		2913004000NRG23130220231841323 13/02/2023 Dhanalakshmi 2913004WL063056 Dhanalakshmi 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-019-019/29
(KATTUKURUCHI) 		2913004000NRG23130220231841324 13/02/2023 Rajamani 2913004WL063056 Rajamani 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Rajamani INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-019-019/30
(KATTUKURUCHI) 		2913004000NRG23130220231841325 13/02/2023 Rajalakshmi 2913004WL063056 Rajalakshmi 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Rajalakshmi INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-019-019/310
(KATTUKURUCHI) 		2913004000NRG23130220231841326 13/02/2023 Lalitha 2913004WL063056 Lalitha 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Lalitha INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-019-019/320
(KATTUKURUCHI) 		2913004000NRG23130220231841327 13/02/2023 Thavamani 2913004WL063056 Thavamani 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Thavamani INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-019-019/321
(KATTUKURUCHI) 		2913004000NRG23130220231841328 13/02/2023 Revathi 2913004WL063056 Revathi 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Revathi INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-019-019/331-B
(KATTUKURUCHI) 		2913004000NRG23130220231841329 13/02/2023 Dhanalakshmi 2913004WL063056 Dhanalakshmi 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-019-019/34
(KATTUKURUCHI) 		2913004000NRG23130220231841330 13/02/2023 Chandra 2913004WL063056 Chandra 00177 IOBA0001362 660 660 Processed 17/02/2023 008150297 Chandra INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-019-019/35
(KATTUKURUCHI) 		2913004000NRG23130220231841331 13/02/2023 Muthulakshmi 2913004WL063056 Muthulakshmi 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Muthulakshmi INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-019-019/350
(KATTUKURUCHI) 		2913004000NRG23130220231841332 13/02/2023 Vaijayanthimala 2913004WL063056 Vaijayanthimala 00177 IOBA0001362 1100 1100 Processed 17/02/2023 008150297 Vaijayanthimala INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-019-019/36
(KATTUKURUCHI) 		2913004000NRG23130220231841333 13/02/2023 Anjammal 2913004WL063056 Anjammal 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Anjammal INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-019-019/372-B
(KATTUKURUCHI) 		2913004000NRG23130220231841334 13/02/2023 Muthammal 2913004WL063056 Muthammal 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Muthammal INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-019-019/402
(KATTUKURUCHI) 		2913004000NRG23130220231841335 13/02/2023 Thamaraiselvi 2913004WL063056 Thamaraiselvi 00177 IOBA0001362 1100 1100 Processed 17/02/2023 008150297 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-019-019/405-B
(KATTUKURUCHI) 		2913004000NRG23130220231841336 13/02/2023 Amaravathi 2913004WL063056 Amaravathi 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Amaravathi INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-019-019/41
(KATTUKURUCHI) 		2913004000NRG23130220231841337 13/02/2023 Ranjitham 2913004WL063056 Ranjitham 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Ranjitham INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-019-019/419-C
(KATTUKURUCHI) 		2913004000NRG23130220231841338 13/02/2023 Reka 2913004WL063056 Reka 00177 IOBA0001362 880 880 Processed 17/02/2023 008150297 Reka INDIAN OVERSEAS BANK(508541)
44 ORATHANADU TN-13-004-019-019/42
(KATTUKURUCHI) 		2913004000NRG23130220231841339 13/02/2023 Sasikala 2913004WL063056 Sasikala 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Sasikala INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-019-019/479
(KATTUKURUCHI) 		2913004000NRG23130220231841340 13/02/2023 Vimala 2913004WL063056 Vimala 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Vimala INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-019-019/529
(KATTUKURUCHI) 		2913004000NRG23130220231841342 13/02/2023 Rajeshwari 2913004WL063056 Rajeshwari 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Rajeshwari UNION BANK OF INDIA(508500)
47 ORATHANADU TN-13-004-019-019/534
(KATTUKURUCHI) 		2913004000NRG23130220231841343 13/02/2023 Sutha 2913004WL063056 Sutha 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Sutha CANARA BANK(508532)
48 ORATHANADU TN-13-004-019-019/537
(KATTUKURUCHI) 		2913004000NRG23130220231841344 13/02/2023 Rajalakshmi 2913004WL063056 Rajalakshmi 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Rajalakshmi INDIAN OVERSEAS BANK(508541)
49 ORATHANADU TN-13-004-019-019/540
(KATTUKURUCHI) 		2913004000NRG23130220231841346 13/02/2023 Priya 2913004WL063056 Priya 00177 IOBA0001362 1320 1320 Processed 17/02/2023 008150297 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 59840 59840
50 ORATHANADU TN-13-004-019-019/488
(KATTUKURUCHI) 		2913004000NRG23130220231841341 13/02/2023 Kamala 2913004WL063056 Kamala 00691 IPOS0000001 1320 1320 Processed 17/02/2023 008150297 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 62480 62480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130223APB_FTO_1543295 Indian Bank IDIB000E018 EAST GATE 1320
2 ORATHANADU TN2913004_130223APB_FTO_1543295 Indian Overseas Bank IOBA0001362 MELAULUR 59840
3 ORATHANADU TN2913004_130223APB_FTO_1543295 India Post Payments Bank IPOS0000001 KUMBAKONAM 1320

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