Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722APB_FTO_458409
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-13-004-004-004/123
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474311 01/07/2022 R.Indiragandhi 2913004WL015701 R.Indiragandhi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 R.Indiragandhi BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-004/124
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474312 01/07/2022 Dhanapakkiyam 2913004WL015701 Dhanapakkiyam 00048 BKID0008142 800 800 Processed 08/07/2022 017186171 Dhanapakkiyam BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-004/339
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474313 01/07/2022 Rajeswari 2913004WL015701 Rajeswari 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Rajeswari BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/342
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474314 01/07/2022 Vasantha 2913004WL015701 Vasantha 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Vasantha BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/343
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474315 01/07/2022 Dhanalakshmi 2913004WL015701 Dhanalakshmi 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Dhanalakshmi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/344
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474316 01/07/2022 Panchavarnam 2913004WL015701 Panchavarnam 00048 BKID0008142 400 400 Processed 08/07/2022 017186171 Panchavarnam BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/345
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474317 01/07/2022 Bhavani 2913004WL015701 Bhavani 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Bhavani BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/346
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474318 01/07/2022 Parameswari 2913004WL015701 Parameswari 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Parameswari BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/347
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474319 01/07/2022 Malar 2913004WL015701 Malar 00048 BKID0008142 800 800 Processed 08/07/2022 017186171 Malar BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/348
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474320 01/07/2022 Kanumani 2913004WL015701 Kanumani 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Kanumani BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/427
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474321 01/07/2022 Dhanaroja 2913004WL015701 Dhanaroja 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Dhanaroja BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/463
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474322 01/07/2022 Thirumeni 2913004WL015701 Thirumeni 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Thirumeni BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/466
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474323 01/07/2022 kanimolzi 2913004WL015701 kanimolzi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 kanimolzi BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/487
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474325 01/07/2022 Indranai 2913004WL015701 Indranai 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Indranai BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/525
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474327 01/07/2022 Vanaroja 2913004WL015701 Vanaroja 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Vanaroja BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/565
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474329 01/07/2022 Parimala 2913004WL015701 Parimala 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Parimala BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/665
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474330 01/07/2022 Mallika 2913004WL015701 Mallika 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Mallika BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/668
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474331 01/07/2022 Thilagavathi 2913004WL015701 Thilagavathi 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Thilagavathi BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/685
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474333 01/07/2022 Muthulakshmi 2913004WL015701 Muthulakshmi 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Muthulakshmi BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/692
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474334 01/07/2022 Saraswathi 2913004WL015701 Saraswathi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Saraswathi BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/765
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474335 01/07/2022 Mani 2913004WL015701 Mani 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Mani BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-006/660
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474340 01/07/2022 Latha 2913004WL015701 Latha 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Latha BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-006/672
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474342 01/07/2022 Thilagavathi 2913004WL015701 Thilagavathi 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Thilagavathi BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-006/673
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474343 01/07/2022 Vijayalakshmi 2913004WL015701 Vijayalakshmi 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Vijayalakshmi BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-006/758
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474344 01/07/2022 Valliyammai 2913004WL015701 Valliyammai 00048 BKID0008142 800 800 Processed 08/07/2022 017186171 Valliyammai BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-006/766
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474345 01/07/2022 Sowndharam 2913004WL015701 Sowndharam 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Sowndharam BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-006/794
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474346 01/07/2022 Ammakannu 2913004WL015701 Ammakannu 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Ammakannu BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-007/340-A
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474348 01/07/2022 Marikannu 2913004WL015701 Marikannu 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Marikannu BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-007/728
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474349 01/07/2022 Rani 2913004WL015701 Rani 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Rani BANK OF INDIA(508505)
SubTotal 30600 30600
30 ORATHANADU TN-13-004-004-004/499
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474326 01/07/2022 Mailarasi 2913004WL015701 Mailarasi 00176 IDIB000T085 1200 1200 Processed 08/07/2022 017186171 Mailarasi INDIAN BANK(607105)
SubTotal 1200 1200
31 ORATHANADU TN-13-004-004-004/679
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474332 01/07/2022 Vetriselvi 2913004WL015701 Vetriselvi 00177 IOBA0002296 1200 1200 Processed 08/07/2022 017186171 Vetriselvi BANK OF INDIA(508505)
SubTotal 1200 1200
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010722APB_FTO_458409 Bank of India BKID0008142 PAPANADU 30600
2 ORATHANADU TN2913004_010722APB_FTO_458409 Indian Bank IDIB000T085 THONDARAMPATTU 1200
3 ORATHANADU TN2913004_010722APB_FTO_458409 Indian Overseas Bank IOBA0002296 ALATHUR 1200

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