Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222APB_FTO_1344217
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-13-004-004-002/165-A
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581195 26/12/2022 Sumathi 2913004WL055391 Sumathi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Sumathi BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-002/718
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581196 26/12/2022 Nithiya 2913004WL055391 Nithiya 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Nithiya BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-002/733
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581197 26/12/2022 Nalinipriya 2913004WL055391 Nalinipriya 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Nalinipriya BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-002/740
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581198 26/12/2022 Badma 2913004WL055391 Badma 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Badma BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-002/900
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581201 26/12/2022 Suthakanni 2913004WL055391 Suthakanni 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254729 Suthakanni CANARA BANK(508532)
6 ORATHANADU TN-13-004-004-002/953
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581203 26/12/2022 Tamilselvi 2913004WL055391 Tamilselvi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Tamilselvi BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/115
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581204 26/12/2022 Anjammal 2913004WL055391 Anjammal 00048 BKID0008142 1200 1200 Rejected 07/02/2023 017254729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 ORATHANADU TN-13-004-004-004/129
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581205 26/12/2022 Maragatham 2913004WL055391 Maragatham 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Maragatham BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/152
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581206 26/12/2022 Pushpam 2913004WL055391 Pushpam 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Pushpam BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/227
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581208 26/12/2022 Vingnanasundaram 2913004WL055391 Vingnanasundaram 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Vingnanasundaram BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/229
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581210 26/12/2022 Ayyakannu 2913004WL055391 Ayyakannu 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Ayyakannu BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/229
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581209 26/12/2022 Elangiyam 2913004WL055391 Elangiyam 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Elangiyam BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/233
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581211 26/12/2022 Thirunavukarasu 2913004WL055391 Thirunavukarasu 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Thirunavukarasu BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/257
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581212 26/12/2022 Sivakolunthu 2913004WL055391 Sivakolunthu 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Sivakolunthu BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/38
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581213 26/12/2022 Inthirani 2913004WL055391 Inthirani 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Inthirani BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/424
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581215 26/12/2022 Anjammal 2913004WL055391 Anjammal 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Anjammal BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/425
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581216 26/12/2022 Srirangam 2913004WL055391 Srirangam 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Srirangam BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/44
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581217 26/12/2022 Achikannu 2913004WL055391 Achikannu 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Achikannu BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/452
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581218 26/12/2022 Muthulakshmi 2913004WL055391 Muthulakshmi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Muthulakshmi BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/453
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581219 26/12/2022 Amirtham 2913004WL055391 Amirtham 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Amirtham BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/454
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581220 26/12/2022 Senthamil 2913004WL055391 Senthamil 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Senthamil BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/456
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581221 26/12/2022 Mala 2913004WL055391 Mala 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-004-004/459
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581222 26/12/2022 Mallika 2913004WL055391 Mallika 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Mallika BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/46
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581223 26/12/2022 Vethambal 2913004WL055391 Vethambal 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Vethambal BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/47
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581224 26/12/2022 Jayamani 2913004WL055391 Jayamani 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Jayamani BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-004/48
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581225 26/12/2022 Ramu 2913004WL055391 Ramu 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Ramu BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-004/49
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581226 26/12/2022 Manjula 2913004WL055391 Manjula 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254729 Manjula HDFC BANK LTD(607152)
28 ORATHANADU TN-13-004-004-004/52
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581228 26/12/2022 Thiruselvi 2913004WL055391 Thiruselvi 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254729 Thiruselvi BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-004/53
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581229 26/12/2022 Pakkiyam 2913004WL055391 Pakkiyam 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254729 Pakkiyam BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-004/54
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581230 26/12/2022 Malarkodi 2913004WL055391 Malarkodi 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254729 Malarkodi BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-004-004/55
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581231 26/12/2022 Ramayee 2913004WL055391 Ramayee 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254729 Ramayee BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-004-004/56
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581232 26/12/2022 Pappa 2913004WL055391 Pappa 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254729 Pappa BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-004-004/58
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581233 26/12/2022 Thanukodi 2913004WL055391 Thanukodi 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254729 Thanukodi BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-004-004/59
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581234 26/12/2022 Kunjammal 2913004WL055391 Kunjammal 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254729 Kunjammal BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-004-004/60
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581235 26/12/2022 Masilamani 2913004WL055391 Masilamani 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254729 Masilamani BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-004-004/60
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581236 26/12/2022 Pappa 2913004WL055391 Pappa 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Pappa HDFC BANK LTD(607152)
37 ORATHANADU TN-13-004-004-004/61
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581237 26/12/2022 Vanaroja 2913004WL055391 Vanaroja 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Vanaroja HDFC BANK LTD(607152)
38 ORATHANADU TN-13-004-004-004/628
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581238 26/12/2022 Lalitha 2913004WL055391 Lalitha 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Lalitha BANK OF INDIA(508505)
39 ORATHANADU TN-13-004-004-004/63
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581239 26/12/2022 Mail 2913004WL055391 Mail 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Mail BANK OF INDIA(508505)
40 ORATHANADU TN-13-004-004-004/65
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581240 26/12/2022 Shanthi 2913004WL055391 Shanthi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Shanthi BANK OF INDIA(508505)
41 ORATHANADU TN-13-004-004-004/66
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581241 26/12/2022 Sutha 2913004WL055391 Sutha 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254729 Sutha INDIAN BANK(607105)
42 ORATHANADU TN-13-004-004-004/67
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581242 26/12/2022 Amutha 2913004WL055391 Amutha 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Amutha HDFC BANK LTD(607152)
43 ORATHANADU TN-13-004-004-004/70
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581243 26/12/2022 Vendathal 2913004WL055391 Vendathal 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Vendathal BANK OF INDIA(508505)
44 ORATHANADU TN-13-004-004-004/72
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581244 26/12/2022 Nagammal 2913004WL055391 Nagammal 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Nagammal BANK OF INDIA(508505)
45 ORATHANADU TN-13-004-004-004/74
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581245 26/12/2022 Dhavamani 2913004WL055391 Dhavamani 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254729 Dhavamani BANK OF INDIA(508505)
46 ORATHANADU TN-13-004-004-004/746
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581246 26/12/2022 Kala 2913004WL055391 Kala 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254729 Kala BANK OF INDIA(508505)
47 ORATHANADU TN-13-004-004-004/75
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581247 26/12/2022 vasuki 2913004WL055391 vasuki 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254729 vasuki HDFC BANK LTD(607152)
48 ORATHANADU TN-13-004-004-004/784
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581248 26/12/2022 Tamilselvi 2913004WL055391 Tamilselvi 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254729 Tamilselvi BANK OF INDIA(508505)
49 ORATHANADU TN-13-004-004-004/79
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581249 26/12/2022 Vasantha 2913004WL055391 Vasantha 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254729 Vasantha BANK OF INDIA(508505)
50 ORATHANADU TN-13-004-004-004/95
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581250 26/12/2022 Pichayammal 2913004WL055391 Pichayammal 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254729 Pichayammal BANK OF INDIA(508505)
SubTotal 56800 56800
51 ORATHANADU TN-13-004-004-002/768
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581199 26/12/2022 Nathiya 2913004WL055391 Nathiya 00176 IDIB000O017 1686 1686 Processed 06/02/2023 017254729 Nathiya INDIAN BANK(607105)
SubTotal 1686 1686
52 ORATHANADU TN-13-004-004-002/903
(AMBALAPATTU SOUTH) 		2913004000NRG23261220221581202 26/12/2022 Ananthi 2913004WL055391 Ananthi 00415 SBIN0000896 1200 1200 Processed 06/02/2023 017254729 Ananthi BANK OF INDIA(508505)
SubTotal 1200 1200
Total 59686 59686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222APB_FTO_1344217 Bank of India BKID0008142 PAPANADU 56800
2 ORATHANADU TN2913004_261222APB_FTO_1344217 Indian Bank IDIB000O017 ORATHANAD 1686
3 ORATHANADU TN2913004_261222APB_FTO_1344217 State Bank of India SBIN0000896 PATTUKOTTAI 1200

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