Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1374595
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-13-004-025-003/332
(MANDALAKOTTAI) 		2913004000NRG23311220221619994 31/12/2022 Elanjiyam 2913004WL056382 Elanjiyam 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Elanjiyam INDIAN BANK(607105)
2 ORATHANADU TN-13-004-025-025/107
(MANDALAKOTTAI) 		2913004000NRG23311220221619995 31/12/2022 Kaliyaperumal 2913004WL056382 Kaliyaperumal 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Kaliyaperumal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-025-025/109
(MANDALAKOTTAI) 		2913004000NRG23311220221619996 31/12/2022 Sagundhla 2913004WL056382 Sagundhla 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Sagundhla INDIAN BANK(607105)
4 ORATHANADU TN-13-004-025-025/109
(MANDALAKOTTAI) 		2913004000NRG23311220221619997 31/12/2022 Silambusaelvi 2913004WL056382 Silambusaelvi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Silambusaelvi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-025-025/114
(MANDALAKOTTAI) 		2913004000NRG23311220221619998 31/12/2022 Sethu 2913004WL056382 Sethu 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Sethu INDIAN BANK(607105)
6 ORATHANADU TN-13-004-025-025/17
(MANDALAKOTTAI) 		2913004000NRG23311220221619999 31/12/2022 Appadurai 2913004WL056382 Appadurai 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Appadurai INDIAN BANK(607105)
7 ORATHANADU TN-13-004-025-025/170
(MANDALAKOTTAI) 		2913004000NRG23311220221620000 31/12/2022 Marimuthu 2913004WL056382 Marimuthu 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037268502 Marimuthu INDIAN BANK(607105)
8 ORATHANADU TN-13-004-025-025/178
(MANDALAKOTTAI) 		2913004000NRG23311220221620001 31/12/2022 Vairamuthu 2913004WL056382 Vairamuthu 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Vairamuthu INDIAN BANK(607105)
9 ORATHANADU TN-13-004-025-025/182
(MANDALAKOTTAI) 		2913004000NRG23311220221620002 31/12/2022 Valavarasu 2913004WL056382 Valavarasu 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Valavarasu INDIAN BANK(607105)
10 ORATHANADU TN-13-004-025-025/186
(MANDALAKOTTAI) 		2913004000NRG23311220221620003 31/12/2022 Murugesan 2913004WL056382 Murugesan 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Murugesan INDIAN BANK(607105)
11 ORATHANADU TN-13-004-025-025/19
(MANDALAKOTTAI) 		2913004000NRG23311220221620004 31/12/2022 Saroja 2913004WL056382 Saroja 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Saroja INDIAN BANK(607105)
12 ORATHANADU TN-13-004-025-025/191
(MANDALAKOTTAI) 		2913004000NRG23311220221620006 31/12/2022 Selvam 2913004WL056382 Selvam 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037268502 Selvam INDIAN BANK(607105)
13 ORATHANADU TN-13-004-025-025/194
(MANDALAKOTTAI) 		2913004000NRG23311220221620007 31/12/2022 Sivagami 2913004WL056382 Sivagami 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Sivagami INDIAN BANK(607105)
14 ORATHANADU TN-13-004-025-025/23
(MANDALAKOTTAI) 		2913004000NRG23311220221620008 31/12/2022 Banumathi 2913004WL056382 Banumathi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Banumathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-025-025/24
(MANDALAKOTTAI) 		2913004000NRG23311220221620009 31/12/2022 Rethinam 2913004WL056382 Rethinam 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037268502 Rethinam INDIAN BANK(607105)
16 ORATHANADU TN-13-004-025-025/240
(MANDALAKOTTAI) 		2913004000NRG23311220221620010 31/12/2022 Thethan 2913004WL056382 Thethan 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037268502 Thethan INDIAN BANK(607105)
17 ORATHANADU TN-13-004-025-025/242
(MANDALAKOTTAI) 		2913004000NRG23311220221620011 31/12/2022 Subramaniyan 2913004WL056382 Subramaniyan 00176 IDIB000O017 1200 1200 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ORATHANADU TN-13-004-025-025/246
(MANDALAKOTTAI) 		2913004000NRG23311220221620012 31/12/2022 Palaniyammal 2913004WL056382 Palaniyammal 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Palaniyammal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-025-025/249
(MANDALAKOTTAI) 		2913004000NRG23311220221620013 31/12/2022 Sowmiya 2913004WL056382 Sowmiya 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Sowmiya INDIAN BANK(607105)
20 ORATHANADU TN-13-004-025-025/253
(MANDALAKOTTAI) 		2913004000NRG23311220221620014 31/12/2022 Panneerselvam 2913004WL056382 Panneerselvam 00176 IDIB000O017 200 200 Processed 03/02/2023 037268502 Panneerselvam INDIAN BANK(607105)
21 ORATHANADU TN-13-004-025-025/258
(MANDALAKOTTAI) 		2913004000NRG23311220221620015 31/12/2022 Saroja 2913004WL056382 Saroja 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Saroja INDIAN BANK(607105)
22 ORATHANADU TN-13-004-025-025/260
(MANDALAKOTTAI) 		2913004000NRG23311220221620016 31/12/2022 Nadarajan 2913004WL056382 Nadarajan 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Nadarajan INDIAN BANK(607105)
23 ORATHANADU TN-13-004-025-025/265
(MANDALAKOTTAI) 		2913004000NRG23311220221620017 31/12/2022 Nadarajan 2913004WL056382 Nadarajan 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Nadarajan INDIAN BANK(607105)
24 ORATHANADU TN-13-004-025-025/268
(MANDALAKOTTAI) 		2913004000NRG23311220221620018 31/12/2022 Govindhammal 2913004WL056382 Govindhammal 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Govindhammal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-025-025/269
(MANDALAKOTTAI) 		2913004000NRG23311220221620019 31/12/2022 Gosaly 2913004WL056382 Gosaly 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Gosaly INDIAN BANK(607105)
26 ORATHANADU TN-13-004-025-025/277
(MANDALAKOTTAI) 		2913004000NRG23311220221620020 31/12/2022 Appadurai 2913004WL056382 Appadurai 00176 IDIB000O017 800 800 Processed 03/02/2023 037268502 Appadurai INDIAN BANK(607105)
27 ORATHANADU TN-13-004-025-025/278
(MANDALAKOTTAI) 		2913004000NRG23311220221620021 31/12/2022 Sridevi 2913004WL056382 Sridevi 00176 IDIB000O017 1686 1686 Processed 03/02/2023 037268502 Sridevi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-025-025/282
(MANDALAKOTTAI) 		2913004000NRG23311220221620023 31/12/2022 Velayutham 2913004WL056382 Velayutham 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Velayutham INDIAN BANK(607105)
29 ORATHANADU TN-13-004-025-025/29
(MANDALAKOTTAI) 		2913004000NRG23311220221620024 31/12/2022 Karunnaneethi 2913004WL056382 Karunnaneethi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Karunnaneethi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-025-025/292-A
(MANDALAKOTTAI) 		2913004000NRG23311220221620025 31/12/2022 Veerasamy 2913004WL056382 Veerasamy 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037268502 Veerasamy INDIAN BANK(607105)
31 ORATHANADU TN-13-004-025-025/293
(MANDALAKOTTAI) 		2913004000NRG23311220221620027 31/12/2022 Senthamilselvi 2913004WL056382 Senthamilselvi 00176 IDIB000O017 200 200 Processed 03/02/2023 037268502 Senthamilselvi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-025-025/293
(MANDALAKOTTAI) 		2913004000NRG23311220221620026 31/12/2022 Subramaniyan 2913004WL056382 Subramaniyan 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Subramaniyan INDIAN BANK(607105)
33 ORATHANADU TN-13-004-025-025/304
(MANDALAKOTTAI) 		2913004000NRG23311220221620028 31/12/2022 Sowndararajan 2913004WL056382 Sowndararajan 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Sowndararajan INDIAN BANK(607105)
34 ORATHANADU TN-13-004-025-025/310
(MANDALAKOTTAI) 		2913004000NRG23311220221620029 31/12/2022 Mariyammal 2913004WL056382 Mariyammal 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Mariyammal INDIAN BANK(607105)
35 ORATHANADU TN-13-004-025-025/329
(MANDALAKOTTAI) 		2913004000NRG23311220221620030 31/12/2022 Sakthivel 2913004WL056382 Sakthivel 00176 IDIB000O017 1686 1686 Processed 03/02/2023 037268502 Sakthivel INDIAN BANK(607105)
36 ORATHANADU TN-13-004-025-025/33
(MANDALAKOTTAI) 		2913004000NRG23311220221620031 31/12/2022 Bangammal 2913004WL056382 Bangammal 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Bangammal INDIAN BANK(607105)
37 ORATHANADU TN-13-004-025-025/337-B
(MANDALAKOTTAI) 		2913004000NRG23311220221620033 31/12/2022 Thavamani 2913004WL056382 Thavamani 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037268502 Thavamani INDIAN BANK(607105)
38 ORATHANADU TN-13-004-025-025/368
(MANDALAKOTTAI) 		2913004000NRG23311220221620034 31/12/2022 Vetriselvi 2913004WL056382 Vetriselvi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Vetriselvi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-025-025/40
(MANDALAKOTTAI) 		2913004000NRG23311220221620035 31/12/2022 Malarvananan 2913004WL056382 Malarvananan 00176 IDIB000O017 800 800 Processed 03/02/2023 037268502 Malarvananan INDIAN BANK(607105)
40 ORATHANADU TN-13-004-025-025/49
(MANDALAKOTTAI) 		2913004000NRG23311220221620037 31/12/2022 Banumathi 2913004WL056382 Banumathi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Banumathi INDIAN BANK(607105)
41 ORATHANADU TN-13-004-025-025/49
(MANDALAKOTTAI) 		2913004000NRG23311220221620036 31/12/2022 Nadarajan 2913004WL056382 Nadarajan 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Nadarajan INDIAN BANK(607105)
42 ORATHANADU TN-13-004-025-025/511
(MANDALAKOTTAI) 		2913004000NRG23311220221620038 31/12/2022 Cellammal 2913004WL056382 Cellammal 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Cellammal INDIAN BANK(607105)
43 ORATHANADU TN-13-004-025-025/537
(MANDALAKOTTAI) 		2913004000NRG23311220221620039 31/12/2022 Anjammal 2913004WL056382 Anjammal 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Anjammal INDIAN BANK(607105)
44 ORATHANADU TN-13-004-025-025/568
(MANDALAKOTTAI) 		2913004000NRG23311220221620040 31/12/2022 Marimuthu 2913004WL056382 Marimuthu 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Marimuthu INDIAN BANK(607105)
45 ORATHANADU TN-13-004-025-025/575
(MANDALAKOTTAI) 		2913004000NRG23311220221620041 31/12/2022 Tamilselvam 2913004WL056382 Tamilselvam 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Tamilselvam INDIAN BANK(607105)
46 ORATHANADU TN-13-004-025-025/58
(MANDALAKOTTAI) 		2913004000NRG23311220221620042 31/12/2022 Thameyanthi 2913004WL056382 Thameyanthi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Thameyanthi INDIAN BANK(607105)
47 ORATHANADU TN-13-004-025-025/6
(MANDALAKOTTAI) 		2913004000NRG23311220221620044 31/12/2022 Maylambal 2913004WL056382 Maylambal 00176 IDIB000O017 800 800 Processed 03/02/2023 037268502 Maylambal INDIAN BANK(607105)
48 ORATHANADU TN-13-004-025-025/67
(MANDALAKOTTAI) 		2913004000NRG23311220221620045 31/12/2022 Valliyammai 2913004WL056382 Valliyammai 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Valliyammai INDIAN BANK(607105)
49 ORATHANADU TN-13-004-025-025/68
(MANDALAKOTTAI) 		2913004000NRG23311220221620046 31/12/2022 Kaliyaperumal 2913004WL056382 Kaliyaperumal 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Kaliyaperumal INDIAN BANK(607105)
50 ORATHANADU TN-13-004-025-025/69
(MANDALAKOTTAI) 		2913004000NRG23311220221620047 31/12/2022 Vijaya 2913004WL056382 Vijaya 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Vijaya INDIAN BANK(607105)
51 ORATHANADU TN-13-004-025-025/70
(MANDALAKOTTAI) 		2913004000NRG23311220221620049 31/12/2022 Saroja 2913004WL056382 Saroja 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Saroja INDIAN BANK(607105)
52 ORATHANADU TN-13-004-025-025/70
(MANDALAKOTTAI) 		2913004000NRG23311220221620048 31/12/2022 Vaithilingam 2913004WL056382 Vaithilingam 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Vaithilingam INDIAN BANK(607105)
53 ORATHANADU TN-13-004-025-025/73
(MANDALAKOTTAI) 		2913004000NRG23311220221620050 31/12/2022 Veeraselvi 2913004WL056382 Veeraselvi 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037268502 Veeraselvi INDIAN BANK(607105)
54 ORATHANADU TN-13-004-025-025/77
(MANDALAKOTTAI) 		2913004000NRG23311220221620051 31/12/2022 Kannaki 2913004WL056382 Kannaki 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Kannaki INDIAN BANK(607105)
55 ORATHANADU TN-13-004-025-025/79
(MANDALAKOTTAI) 		2913004000NRG23311220221620052 31/12/2022 Devi 2913004WL056382 Devi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Devi INDIAN BANK(607105)
56 ORATHANADU TN-13-004-025-025/81
(MANDALAKOTTAI) 		2913004000NRG23311220221620053 31/12/2022 Paranjothi 2913004WL056382 Paranjothi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Paranjothi INDIAN BANK(607105)
57 ORATHANADU TN-13-004-025-025/83
(MANDALAKOTTAI) 		2913004000NRG23311220221620054 31/12/2022 Govindammal 2913004WL056382 Govindammal 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Govindammal INDIAN BANK(607105)
58 ORATHANADU TN-13-004-025-025/84
(MANDALAKOTTAI) 		2913004000NRG23311220221620055 31/12/2022 Amusu 2913004WL056382 Amusu 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037268502 Amusu INDIAN BANK(607105)
59 ORATHANADU TN-13-004-025-025/86
(MANDALAKOTTAI) 		2913004000NRG23311220221620056 31/12/2022 Anburasu 2913004WL056382 Anburasu 00176 IDIB000O017 600 600 Processed 03/02/2023 037268502 Anburasu INDIAN BANK(607105)
60 ORATHANADU TN-13-004-025-025/87
(MANDALAKOTTAI) 		2913004000NRG23311220221620057 31/12/2022 Cinnathal 2913004WL056382 Cinnathal 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Cinnathal INDIAN BANK(607105)
61 ORATHANADU TN-13-004-025-025/90
(MANDALAKOTTAI) 		2913004000NRG23311220221620058 31/12/2022 Pappammal 2913004WL056382 Pappammal 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Pappammal INDIAN BANK(607105)
62 ORATHANADU TN-13-004-025-025/97
(MANDALAKOTTAI) 		2913004000NRG23311220221620059 31/12/2022 Chithra 2913004WL056382 Chithra 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Chithra INDIAN BANK(607105)
SubTotal 69972 69972
63 ORATHANADU TN-13-004-025-025/588
(MANDALAKOTTAI) 		2913004000NRG23311220221620043 31/12/2022 Gangai 2913004WL056382 Gangai 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Gangai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 71172 71172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1374595 Indian Bank IDIB000O017 ORATHANAD 69972
2 ORATHANADU TN2913004_311222APB_FTO_1374595 State Bank of India SBIN0000973 ORATHANAD 1200

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