Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522APB_FTO_203411
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-13-004-053-001/602
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144365 14/05/2022 Suganthi 2913004WL005335 Suganthi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Suganthi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-053-053/135
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144370 14/05/2022 Mallika 2913004WL005335 Mallika 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Mallika INDIAN BANK(607105)
3 ORATHANADU TN-13-004-053-053/135
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144369 14/05/2022 Pannerselvam 2913004WL005335 Pannerselvam 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Pannerselvam INDIAN BANK(607105)
4 ORATHANADU TN-13-004-053-053/136
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144371 14/05/2022 Neraimathi 2913004WL005335 Neraimathi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Neraimathi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-053-053/138
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144372 14/05/2022 Lakshmi 2913004WL005335 Lakshmi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-053-053/148
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144373 14/05/2022 Rethinam 2913004WL005335 Rethinam 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Rethinam INDIAN BANK(607105)
7 ORATHANADU TN-13-004-053-053/174
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144374 14/05/2022 vasuki 2913004WL005335 vasuki 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 vasuki INDIAN BANK(607105)
8 ORATHANADU TN-13-004-053-053/180
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144375 14/05/2022 Geetha 2913004WL005335 Geetha 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Geetha INDIAN BANK(607105)
9 ORATHANADU TN-13-004-053-053/189
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144377 14/05/2022 Neelavathi 2913004WL005335 Neelavathi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Neelavathi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-053-053/189
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144376 14/05/2022 Tharumar 2913004WL005335 Tharumar 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Tharumar INDIAN BANK(607105)
11 ORATHANADU TN-13-004-053-053/194
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144378 14/05/2022 Dhanam 2913004WL005335 Dhanam 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Dhanam INDIAN BANK(607105)
12 ORATHANADU TN-13-004-053-053/209
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144379 14/05/2022 Jeyaseeli 2913004WL005335 Jeyaseeli 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Jeyaseeli INDIAN BANK(607105)
13 ORATHANADU TN-13-004-053-053/240
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144380 14/05/2022 Latha 2913004WL005335 Latha 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Latha INDIAN BANK(607105)
14 ORATHANADU TN-13-004-053-053/242
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144381 14/05/2022 Soundharavally 2913004WL005335 Soundharavally 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Soundharavally INDIAN BANK(607105)
15 ORATHANADU TN-13-004-053-053/250
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144382 14/05/2022 Subramaniyan 2913004WL005335 Subramaniyan 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Subramaniyan INDIAN BANK(607105)
16 ORATHANADU TN-13-004-053-053/257
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144383 14/05/2022 Arulmary 2913004WL005335 Arulmary 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Arulmary RATNAKAR BANK(607393)
17 ORATHANADU TN-13-004-053-053/261
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144384 14/05/2022 Neela 2913004WL005335 Neela 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Neela INDIAN BANK(607105)
18 ORATHANADU TN-13-004-053-053/280
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144385 14/05/2022 Jeyamary 2913004WL005335 Jeyamary 00176 IDIB000T085 1000 1000 Processed 27/05/2022 015438045 Jeyamary INDIAN BANK(607105)
19 ORATHANADU TN-13-004-053-053/281
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144386 14/05/2022 Chitra 2913004WL005335 Chitra 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Chitra INDIAN BANK(607105)
20 ORATHANADU TN-13-004-053-053/284
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144387 14/05/2022 Dhanam 2913004WL005335 Dhanam 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Dhanam INDIAN BANK(607105)
21 ORATHANADU TN-13-004-053-053/288
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144388 14/05/2022 Dhanush 2913004WL005335 Dhanush 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Dhanush INDIAN BANK(607105)
22 ORATHANADU TN-13-004-053-053/297
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144389 14/05/2022 Saroja 2913004WL005335 Saroja 00176 IDIB000T085 600 600 Processed 27/05/2022 015438045 Saroja INDIAN BANK(607105)
23 ORATHANADU TN-13-004-053-053/301
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144391 14/05/2022 Thelgavathi 2913004WL005335 Thelgavathi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Thelgavathi RATNAKAR BANK(607393)
24 ORATHANADU TN-13-004-053-053/307
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144392 14/05/2022 Indirani 2913004WL005335 Indirani 00176 IDIB000T085 1000 1000 Processed 27/05/2022 015438045 Indirani HDFC BANK LTD(607152)
25 ORATHANADU TN-13-004-053-053/312
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144393 14/05/2022 Selvarasu 2913004WL005335 Selvarasu 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Selvarasu INDIAN BANK(607105)
26 ORATHANADU TN-13-004-053-053/371
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144395 14/05/2022 shidharthan 2913004WL005335 shidharthan 00176 IDIB000T085 1686 1686 Processed 27/05/2022 015438045 shidharthan INDIAN BANK(607105)
27 ORATHANADU TN-13-004-053-053/373
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144396 14/05/2022 Thilagavathi 2913004WL005335 Thilagavathi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Thilagavathi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-053-053/396
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144397 14/05/2022 Palanivel 2913004WL005335 Palanivel 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Palanivel INDIAN BANK(607105)
29 ORATHANADU TN-13-004-053-053/401-A
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144398 14/05/2022 Vaithiyanthan 2913004WL005335 Vaithiyanthan 00176 IDIB000T085 1000 1000 Processed 27/05/2022 015438045 Vaithiyanthan INDIAN BANK(607105)
30 ORATHANADU TN-13-004-053-053/416
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144399 14/05/2022 Selvarani 2913004WL005335 Selvarani 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Selvarani INDIAN BANK(607105)
31 ORATHANADU TN-13-004-053-053/420
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144400 14/05/2022 Thilagavathi 2913004WL005335 Thilagavathi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Thilagavathi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-053-053/423
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144401 14/05/2022 Pakkiyam 2913004WL005335 Pakkiyam 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Pakkiyam INDIAN BANK(607105)
33 ORATHANADU TN-13-004-053-053/432
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144402 14/05/2022 Gandhimathi 2913004WL005335 Gandhimathi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Gandhimathi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-053-053/434
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144403 14/05/2022 Saroja 2913004WL005335 Saroja 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Saroja INDIAN BANK(607105)
35 ORATHANADU TN-13-004-053-053/452
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144404 14/05/2022 kANAGA 2913004WL005335 kANAGA 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 kANAGA INDIAN BANK(607105)
36 ORATHANADU TN-13-004-053-053/499
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144405 14/05/2022 Senthamarai 2913004WL005335 Senthamarai 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Senthamarai INDIAN BANK(607105)
37 ORATHANADU TN-13-004-053-053/504
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144406 14/05/2022 sarasvathi 2913004WL005335 sarasvathi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 sarasvathi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-053-053/554-B
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144408 14/05/2022 kanaga 2913004WL005335 kanaga 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 kanaga INDIAN BANK(607105)
39 ORATHANADU TN-13-004-053-053/665
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23140520220144409 14/05/2022 Chitra 2913004WL005335 Chitra 00176 IDIB000T085 1200 1200 Processed 28/05/2022 015438045 Chitra INDIAN OVERSEAS BANK(508541)
SubTotal 46086 46086
Total 46086 46086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140522APB_FTO_203411 Indian Bank IDIB000T085 THONDARAMPATTU 20400
2 ORATHANADU TN2913004_140522APB_FTO_203411 Indian Bank IDIB000T085 Thondrampattu 25686

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