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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:44:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022APB_FTO_977021
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-13-004-004-004/102
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107103 07/10/2022 Lakshmi 2913004WL039667 Lakshmi 00048 BKID0008142 600 600 Processed 13/10/2022 033431862 Lakshmi BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-004/105
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107104 07/10/2022 Durkayammal 2913004WL039667 Durkayammal 00048 BKID0008142 600 600 Processed 13/10/2022 033431862 Durkayammal BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-004/111
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107105 07/10/2022 Thamaraiselvi 2913004WL039667 Thamaraiselvi 00048 BKID0008142 400 400 Processed 13/10/2022 033431862 Thamaraiselvi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/118
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107106 07/10/2022 Sumathi 2913004WL039667 Sumathi 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Sumathi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/239
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107107 07/10/2022 Selvaraj 2913004WL039667 Selvaraj 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Selvaraj BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/244
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107108 07/10/2022 Lalitha 2913004WL039667 Lalitha 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Lalitha BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/248
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107109 07/10/2022 Jayalakshmi 2913004WL039667 Jayalakshmi 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Jayalakshmi BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/360
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107111 07/10/2022 Malar 2913004WL039667 Malar 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Malar BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/386
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107112 07/10/2022 Malar 2913004WL039667 Malar 00048 BKID0008142 600 600 Processed 13/10/2022 033431862 Malar BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/391
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107113 07/10/2022 Poomadhu 2913004WL039667 Poomadhu 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Poomadhu BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/569
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107114 07/10/2022 Mullaiyammal 2913004WL039667 Mullaiyammal 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Mullaiyammal BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/576
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107115 07/10/2022 Sivapakkiyam 2913004WL039667 Sivapakkiyam 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Sivapakkiyam BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/590
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107117 07/10/2022 Tamilmani 2913004WL039667 Tamilmani 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Tamilmani BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/591
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107118 07/10/2022 Sornam 2913004WL039667 Sornam 00048 BKID0008142 600 600 Processed 13/10/2022 033431862 Sornam BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/592
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107119 07/10/2022 Thanapakkiyam 2913004WL039667 Thanapakkiyam 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Thanapakkiyam BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/624
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107121 07/10/2022 vijaya 2913004WL039667 vijaya 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 vijaya BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/629
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107122 07/10/2022 Appakannu 2913004WL039667 Appakannu 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Appakannu BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/642
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107125 07/10/2022 Kalaiselvi 2913004WL039667 Kalaiselvi 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Kalaiselvi BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/651
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107126 07/10/2022 Rajalakshmi 2913004WL039667 Rajalakshmi 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Rajalakshmi BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/675
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107128 07/10/2022 Chitra 2913004WL039667 Chitra 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Chitra BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-005/662
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107130 07/10/2022 Bhuvaneswari 2913004WL039667 Bhuvaneswari 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Bhuvaneswari BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-005/762
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107132 07/10/2022 Muthukumar 2913004WL039667 Muthukumar 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Muthukumar BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-006/700
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107136 07/10/2022 Mohana 2913004WL039667 Mohana 00048 BKID0008142 1124 1124 Processed 13/10/2022 033431862 Mohana BANK OF INDIA(508505)
SubTotal 17524 17524
24 ORATHANADU TN-13-004-004-004/578
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221107116 07/10/2022 Poomathu 2913004WL039667 Poomathu 00691 IPOS0000001 800 800 Processed 14/10/2022 033431862 Poomathu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 18324 18324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022APB_FTO_977021 Bank of India BKID0008142 Papanadu 17524
2 ORATHANADU TN2913004_071022APB_FTO_977021 India Post Payments Bank IPOS0000001 THANJAVUR 800

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