Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:34:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1433327
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) 		2913004000NRG23120120231685757 12/01/2023 Ramya 2913004WL058213 Ramya 00176 IDIB000V003 440 440 Processed 03/02/2023 037295842 Ramya INDIAN BANK(607105)
SubTotal 440 440
2 ORATHANADU TN-13-004-018-018/100
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685738 12/01/2023 Mailambal 2913004WL058213 Mailambal 00177 IOBA0001362 880 880 Processed 03/02/2023 037295842 Mailambal INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-018-018/106
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685739 12/01/2023 Amusu 2913004WL058213 Amusu 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Amusu INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-018-018/108
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685740 12/01/2023 Lakshmi 2913004WL058213 Lakshmi 00177 IOBA0001362 220 220 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-018-018/136
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685741 12/01/2023 Rajeswari 2913004WL058213 Rajeswari 00177 IOBA0001362 880 880 Processed 03/02/2023 037295842 Rajeswari INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-018-018/150
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685742 12/01/2023 Senthamilselvi 2913004WL058213 Senthamilselvi 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Senthamilselvi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-018-018/155
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685743 12/01/2023 Amsavalli 2913004WL058213 Amsavalli 00177 IOBA0001362 660 660 Processed 03/02/2023 037295842 Amsavalli INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-018-018/162
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685745 12/01/2023 Lakshmi 2913004WL058213 Lakshmi 00177 IOBA0001362 660 660 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-018-018/216
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685747 12/01/2023 Vijayakumari 2913004WL058213 Vijayakumari 00177 IOBA0001362 660 660 Processed 02/02/2023 037295842 Vijayakumari STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-018-018/229
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685749 12/01/2023 Thavamani 2913004WL058213 Thavamani 00177 IOBA0001362 880 880 Processed 03/02/2023 037295842 Thavamani INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-018-018/230-B
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685750 12/01/2023 Ananthi 2913004WL058213 Ananthi 00177 IOBA0001362 660 660 Processed 03/02/2023 037295842 Ananthi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-018-018/230-B
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685751 12/01/2023 Senthilkumar 2913004WL058213 Senthilkumar 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Senthilkumar INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-018-018/236-D
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685752 12/01/2023 Rengasamy 2913004WL058213 Rengasamy 00177 IOBA0001362 1100 1100 Processed 03/02/2023 037295842 Rengasamy INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-018-018/239-A
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685753 12/01/2023 Malathi 2913004WL058213 Malathi 00177 IOBA0001362 220 220 Processed 03/02/2023 037295842 Malathi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-018-018/244
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685754 12/01/2023 Poobathi 2913004WL058213 Poobathi 00177 IOBA0001362 880 880 Processed 03/02/2023 037295842 Poobathi INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-018-018/267
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685755 12/01/2023 Seethalakshmi 2913004WL058213 Seethalakshmi 00177 IOBA0001362 660 660 Processed 03/02/2023 037295842 Seethalakshmi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-018-018/311
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685756 12/01/2023 Parimala 2913004WL058213 Parimala 00177 IOBA0001362 880 880 Processed 03/02/2023 037295842 Parimala INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-018-018/82
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685758 12/01/2023 Navamani 2913004WL058213 Navamani 00177 IOBA0001362 880 880 Processed 03/02/2023 037295842 Navamani INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-018-018/88
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685759 12/01/2023 Saroja 2913004WL058213 Saroja 00177 IOBA0001362 880 880 Processed 03/02/2023 037295842 Saroja INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-018-018/89
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685760 12/01/2023 Rajam 2913004WL058213 Rajam 00177 IOBA0001362 440 440 Processed 03/02/2023 037295842 Rajam INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-018-018/90
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685761 12/01/2023 Jegathambal 2913004WL058213 Jegathambal 00177 IOBA0001362 440 440 Processed 03/02/2023 037295842 Jegathambal INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-018-018/93
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685762 12/01/2023 Dhanalakshmi 2913004WL058213 Dhanalakshmi 00177 IOBA0001362 440 440 Processed 03/02/2023 037295842 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-018-018/94
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685763 12/01/2023 Kavitha 2913004WL058213 Kavitha 00177 IOBA0001362 660 660 Processed 03/02/2023 037295842 Kavitha INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-018-018/96
(KARAIMENDARKOTTAI) 		2913004000NRG23120120231685764 12/01/2023 Rajathi 2913004WL058213 Rajathi 00177 IOBA0001362 660 660 Processed 03/02/2023 037295842 Rajathi INDIAN BANK(607105)
SubTotal 16940 16940
Total 17380 17380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123APB_FTO_1433327 Indian Bank IDIB000V003 VADUVUR 440
2 ORATHANADU TN2913004_120123APB_FTO_1433327 Indian Overseas Bank IOBA0001362 MELAULUR 16940

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