Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323APB_FTO_1673749
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-13-004-045-003/1412
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137324 20/03/2023 Krishnaveni 2913004WL071780 Krishnaveni 00078 CNRB0004521 1500 1500 Processed 30/03/2023 025730392 Krishnaveni CANARA BANK(508532)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-045-003/1380
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137322 20/03/2023 Priyadharshini 2913004WL071780 Priyadharshini 00176 IDIB000M134 1686 1686 Processed 31/03/2023 025730392 Priyadharshini INDIAN BANK(607105)
SubTotal 1686 1686
3 ORATHANADU TN-13-004-045-045/567
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137360 20/03/2023 Tamilselvi 2913004WL071780 Tamilselvi 00176 IDIB000M191 1250 1250 Processed 31/03/2023 025730392 Tamilselvi INDIAN BANK(607105)
SubTotal 1250 1250
4 ORATHANADU TN-13-004-045-003/1302
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137321 20/03/2023 Dulasiyammal 2913004WL071780 Dulasiyammal 00176 IDIB000V003 1250 1250 Processed 31/03/2023 025730392 Dulasiyammal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-045-045/264
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137345 20/03/2023 Dhavamani 2913004WL071780 Dhavamani 00176 IDIB000V003 750 750 Processed 30/03/2023 025730392 Dhavamani INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
6 ORATHANADU TN-13-004-045-002/1023
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137312 20/03/2023 Saminathan 2913004WL071780 Saminathan 00177 IOBA0000088 250 250 Processed 30/03/2023 025730392 Saminathan INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-045-002/1029
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137313 20/03/2023 Samiyammal 2913004WL071780 Samiyammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730392 Samiyammal INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-045-002/1068
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137314 20/03/2023 Gopalan 2913004WL071780 Gopalan 00177 IOBA0000088 750 750 Processed 30/03/2023 025730392 Gopalan INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-045-002/1071
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137315 20/03/2023 Kalaiselvi 2913004WL071780 Kalaiselvi 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730392 Kalaiselvi RATNAKAR BANK(607393)
10 ORATHANADU TN-13-004-045-002/1100
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137316 20/03/2023 Panchamoorthy 2913004WL071780 Panchamoorthy 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730392 Panchamoorthy INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-045-002/1232
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137317 20/03/2023 Anbarasi 2913004WL071780 Anbarasi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730392 Anbarasi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-045-003/1069
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137318 20/03/2023 Vethalakshmi 2913004WL071780 Vethalakshmi 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730392 Vethalakshmi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-045-003/1147
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137319 20/03/2023 Selvam 2913004WL071780 Selvam 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730392 Selvam INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-045-003/387-A
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137325 20/03/2023 Muthusamy 2913004WL071780 Muthusamy 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730392 Muthusamy INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-045-003/991
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137326 20/03/2023 Ratha 2913004WL071780 Ratha 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730392 Ratha INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-045-045/226
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137328 20/03/2023 Rukumani 2913004WL071780 Rukumani 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730392 Rukumani INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-045-045/232
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137329 20/03/2023 T.Malarkodi 2913004WL071780 T.Malarkodi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730392 T.Malarkodi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-045-045/238
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137330 20/03/2023 Paalaye 2913004WL071780 Paalaye 00177 IOBA0000088 250 250 Processed 30/03/2023 025730392 Paalaye HDFC BANK LTD(607152)
19 ORATHANADU TN-13-004-045-045/239
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137331 20/03/2023 Dhanapakkiyam 2913004WL071780 Dhanapakkiyam 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730392 Dhanapakkiyam INDIAN OVERSEAS BANK(508541)
20 ORATHANADU TN-13-004-045-045/241
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137332 20/03/2023 Radhika 2913004WL071780 Radhika 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730392 Radhika INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-045-045/242
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137333 20/03/2023 Gowri 2913004WL071780 Gowri 00177 IOBA0000088 1500 1500 Processed 31/03/2023 025730392 Gowri INDIAN BANK(607105)
22 ORATHANADU TN-13-004-045-045/244
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137334 20/03/2023 P.Kuyilambal 2913004WL071780 P.Kuyilambal 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730392 P.Kuyilambal INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-045-045/247
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137335 20/03/2023 C.Jothimani 2913004WL071780 C.Jothimani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730392 C.Jothimani INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-045-045/248
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137336 20/03/2023 Nesamani 2913004WL071780 Nesamani 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730392 Nesamani INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-045-045/249
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137337 20/03/2023 Kamaladevi 2913004WL071780 Kamaladevi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730392 Kamaladevi INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-045-045/250
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137338 20/03/2023 Malathi 2913004WL071780 Malathi 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730392 Malathi INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-045-045/252
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137339 20/03/2023 S.Rajamani 2913004WL071780 S.Rajamani 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730392 S.Rajamani INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-045-045/259
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137341 20/03/2023 Selvarani 2913004WL071780 Selvarani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730392 Selvarani INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-045-045/261
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137342 20/03/2023 K.Malarkodi 2913004WL071780 K.Malarkodi 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730392 K.Malarkodi HDFC BANK LTD(607152)
30 ORATHANADU TN-13-004-045-045/262
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137343 20/03/2023 S.Indirani 2913004WL071780 S.Indirani 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730392 S.Indirani INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-045-045/263
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137344 20/03/2023 M.Indirani 2913004WL071780 M.Indirani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730392 M.Indirani INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-045-045/268
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137346 20/03/2023 G.Vasantha 2913004WL071780 G.Vasantha 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730392 G.Vasantha INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-045-045/269
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137347 20/03/2023 Gokilambal 2913004WL071780 Gokilambal 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730392 Gokilambal INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-045-045/271
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137348 20/03/2023 Indhirani 2913004WL071780 Indhirani 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730392 Indhirani INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-045-045/272
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137349 20/03/2023 N.Muthulakshmi 2913004WL071780 N.Muthulakshmi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730392 N.Muthulakshmi INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-045-045/273
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137350 20/03/2023 Malarkodi 2913004WL071780 Malarkodi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730392 Malarkodi CANARA BANK(508532)
37 ORATHANADU TN-13-004-045-045/34
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137351 20/03/2023 E.Anandhanayaki 2913004WL071780 E.Anandhanayaki 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730392 E.Anandhanayaki INDIAN OVERSEAS BANK(508541)
38 ORATHANADU TN-13-004-045-045/385
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137352 20/03/2023 Amutha 2913004WL071780 Amutha 00177 IOBA0000088 250 250 Processed 30/03/2023 025730392 Amutha INDIAN OVERSEAS BANK(508541)
39 ORATHANADU TN-13-004-045-045/386
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137353 20/03/2023 Latha 2913004WL071780 Latha 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730392 Latha INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-045-045/389
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137354 20/03/2023 Elammbal 2913004WL071780 Elammbal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730392 Elammbal INDIAN OVERSEAS BANK(508541)
41 ORATHANADU TN-13-004-045-045/391
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137355 20/03/2023 Dhanalakshmi 2913004WL071780 Dhanalakshmi 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730392 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
42 ORATHANADU TN-13-004-045-045/392
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137356 20/03/2023 Kasthuri 2913004WL071780 Kasthuri 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730392 Kasthuri INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-045-045/522
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137357 20/03/2023 Selvi 2913004WL071780 Selvi 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730392 Selvi CANARA BANK(508532)
44 ORATHANADU TN-13-004-045-045/542
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137359 20/03/2023 Santhi 2913004WL071780 Santhi 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730392 Santhi INDIAN OVERSEAS BANK(508541)
45 ORATHANADU TN-13-004-045-045/575
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137361 20/03/2023 Saminathan 2913004WL071780 Saminathan 00177 IOBA0000088 750 750 Processed 30/03/2023 025730392 Saminathan INDIAN OVERSEAS BANK(508541)
46 ORATHANADU TN-13-004-045-045/619
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137362 20/03/2023 Jagathambal 2913004WL071780 Jagathambal 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730392 Jagathambal INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-045-045/622
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137363 20/03/2023 Anjammal 2913004WL071780 Anjammal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730392 Anjammal INDIAN OVERSEAS BANK(508541)
48 ORATHANADU TN-13-004-045-045/767
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137364 20/03/2023 Vimala 2913004WL071780 Vimala 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730392 Vimala HDFC BANK LTD(607152)
SubTotal 50250 50250
49 ORATHANADU TN-13-004-045-003/1300
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137320 20/03/2023 Sownthravalli 2913004WL071780 Sownthravalli 00177 IOBA0001362 1250 1250 Processed 30/03/2023 025730392 Sownthravalli INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
50 ORATHANADU TN-13-004-045-045/179
(RAGAVAMBALPURAM) 		2913004000NRG23200320232137327 20/03/2023 Sellam 2913004WL071780 Sellam 00177 IOBA0001363 1250 1250 Processed 30/03/2023 025730392 Sellam INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 59186 59186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323APB_FTO_1673749 Canara Bank CNRB0004521 Soorakottai 1500
2 ORATHANADU TN2913004_200323APB_FTO_1673749 Indian Bank IDIB000M134 MARIAMMANKOIL 1686
3 ORATHANADU TN2913004_200323APB_FTO_1673749 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1250
4 ORATHANADU TN2913004_200323APB_FTO_1673749 Indian Bank IDIB000V003 VADUVUR 2000
5 ORATHANADU TN2913004_200323APB_FTO_1673749 Indian Overseas Bank IOBA0000088 Thanjavur 11750
6 ORATHANADU TN2913004_200323APB_FTO_1673749 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 38500
7 ORATHANADU TN2913004_200323APB_FTO_1673749 Indian Overseas Bank IOBA0001362 MELAULUR 1250
8 ORATHANADU TN2913004_200323APB_FTO_1673749 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 1250

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