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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122APB_FTO_1173202
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-13-004-015-015/125
(KANNUKUDI EAST) 		2913004000NRG23191120221351262 19/11/2022 Mariyammal 2913004WL048533 Mariyammal 00176 IDIB000V002 600 600 Processed 07/12/2022 019838698 Mariyammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-015-015/130
(KANNUKUDI EAST) 		2913004000NRG23191120221351263 19/11/2022 Bakkiyam 2913004WL048533 Bakkiyam 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Bakkiyam INDIAN BANK(607105)
3 ORATHANADU TN-13-004-015-015/137
(KANNUKUDI EAST) 		2913004000NRG23191120221351264 19/11/2022 Panjavarnam 2913004WL048533 Panjavarnam 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Panjavarnam INDIAN BANK(607105)
4 ORATHANADU TN-13-004-015-015/139
(KANNUKUDI EAST) 		2913004000NRG23191120221351265 19/11/2022 Amutha 2913004WL048533 Amutha 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Amutha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-015-015/140
(KANNUKUDI EAST) 		2913004000NRG23191120221351267 19/11/2022 Parameshwari 2913004WL048533 Parameshwari 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Parameshwari INDIAN BANK(607105)
6 ORATHANADU TN-13-004-015-015/140
(KANNUKUDI EAST) 		2913004000NRG23191120221351266 19/11/2022 Parvathi 2913004WL048533 Parvathi 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Parvathi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-015-015/143
(KANNUKUDI EAST) 		2913004000NRG23191120221351268 19/11/2022 Vallinayagi 2913004WL048533 Vallinayagi 00176 IDIB000V002 600 600 Processed 07/12/2022 019838698 Vallinayagi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-015-015/156
(KANNUKUDI EAST) 		2913004000NRG23191120221351270 19/11/2022 Tamilakam 2913004WL048533 Tamilakam 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Tamilakam INDIAN BANK(607105)
9 ORATHANADU TN-13-004-015-015/159
(KANNUKUDI EAST) 		2913004000NRG23191120221351271 19/11/2022 Malika 2913004WL048533 Malika 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Malika INDIAN BANK(607105)
10 ORATHANADU TN-13-004-015-015/164
(KANNUKUDI EAST) 		2913004000NRG23191120221351273 19/11/2022 Anjumathi 2913004WL048533 Anjumathi 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Anjumathi HDFC BANK LTD(607152)
11 ORATHANADU TN-13-004-015-015/164
(KANNUKUDI EAST) 		2913004000NRG23191120221351274 19/11/2022 Gunasekaran 2913004WL048533 Gunasekaran 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Gunasekaran INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-015-015/187
(KANNUKUDI EAST) 		2913004000NRG23191120221351275 19/11/2022 Ganesan 2913004WL048533 Ganesan 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Ganesan INDIAN BANK(607105)
13 ORATHANADU TN-13-004-015-015/194
(KANNUKUDI EAST) 		2913004000NRG23191120221351276 19/11/2022 Renuka 2913004WL048533 Renuka 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Renuka INDIAN BANK(607105)
14 ORATHANADU TN-13-004-015-015/388
(KANNUKUDI EAST) 		2913004000NRG23191120221351277 19/11/2022 Suthamathi 2913004WL048533 Suthamathi 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Suthamathi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-015-015/423
(KANNUKUDI EAST) 		2913004000NRG23191120221351278 19/11/2022 Kopperundevi 2913004WL048533 Kopperundevi 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Kopperundevi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-015-015/428
(KANNUKUDI EAST) 		2913004000NRG23191120221351279 19/11/2022 Chitradevi 2913004WL048533 Chitradevi 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Chitradevi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-015-015/432
(KANNUKUDI EAST) 		2913004000NRG23191120221351280 19/11/2022 Ponnusamy 2913004WL048533 Ponnusamy 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Ponnusamy INDIAN BANK(607105)
18 ORATHANADU TN-13-004-015-015/434
(KANNUKUDI EAST) 		2913004000NRG23191120221351281 19/11/2022 Susila 2913004WL048533 Susila 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Susila INDIAN BANK(607105)
19 ORATHANADU TN-13-004-015-015/435
(KANNUKUDI EAST) 		2913004000NRG23191120221351282 19/11/2022 Lalitha 2913004WL048533 Lalitha 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Lalitha INDIAN BANK(607105)
20 ORATHANADU TN-13-004-015-015/436
(KANNUKUDI EAST) 		2913004000NRG23191120221351283 19/11/2022 Anjammal 2913004WL048533 Anjammal 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Anjammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-015-015/449
(KANNUKUDI EAST) 		2913004000NRG23191120221351284 19/11/2022 Manimekalai 2913004WL048533 Manimekalai 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Manimekalai INDIAN BANK(607105)
22 ORATHANADU TN-13-004-015-015/453
(KANNUKUDI EAST) 		2913004000NRG23191120221351285 19/11/2022 Kalyani 2913004WL048533 Kalyani 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Kalyani INDIAN BANK(607105)
23 ORATHANADU TN-13-004-015-015/457
(KANNUKUDI EAST) 		2913004000NRG23191120221351286 19/11/2022 Vanaroja 2913004WL048533 Vanaroja 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Vanaroja INDIAN BANK(607105)
24 ORATHANADU TN-13-004-015-015/499
(KANNUKUDI EAST) 		2913004000NRG23191120221351287 19/11/2022 Vijayalakshmi 2913004WL048533 Vijayalakshmi 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Vijayalakshmi HDFC BANK LTD(607152)
25 ORATHANADU TN-13-004-015-015/500
(KANNUKUDI EAST) 		2913004000NRG23191120221351289 19/11/2022 Lalitha 2913004WL048533 Lalitha 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Lalitha HDFC BANK LTD(607152)
26 ORATHANADU TN-13-004-015-015/500
(KANNUKUDI EAST) 		2913004000NRG23191120221351288 19/11/2022 Rajendran 2913004WL048533 Rajendran 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Rajendran INDIAN BANK(607105)
27 ORATHANADU TN-13-004-015-015/522
(KANNUKUDI EAST) 		2913004000NRG23191120221351291 19/11/2022 Sukasine 2913004WL048533 Sukasine 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Sukasine INDIAN BANK(607105)
28 ORATHANADU TN-13-004-015-015/527
(KANNUKUDI EAST) 		2913004000NRG23191120221351292 19/11/2022 Vetriselvi 2913004WL048533 Vetriselvi 00176 IDIB000V002 800 800 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ORATHANADU TN-13-004-015-015/571
(KANNUKUDI EAST) 		2913004000NRG23191120221351293 19/11/2022 Pagutharivu 2913004WL048533 Pagutharivu 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Pagutharivu INDIAN BANK(607105)
30 ORATHANADU TN-13-004-015-015/588
(KANNUKUDI EAST) 		2913004000NRG23191120221351294 19/11/2022 Anjammal 2913004WL048533 Anjammal 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Anjammal INDIAN BANK(607105)
31 ORATHANADU TN-13-004-015-015/594
(KANNUKUDI EAST) 		2913004000NRG23191120221351295 19/11/2022 Revathi 2913004WL048533 Revathi 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Revathi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-015-015/620
(KANNUKUDI EAST) 		2913004000NRG23191120221351296 19/11/2022 Kavitha 2913004WL048533 Kavitha 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Kavitha INDIAN BANK(607105)
33 ORATHANADU TN-13-004-015-015/644
(KANNUKUDI EAST) 		2913004000NRG23191120221351297 19/11/2022 Pushpalatha 2913004WL048533 Pushpalatha 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Pushpalatha INDIAN BANK(607105)
34 ORATHANADU TN-13-004-015-015/683
(KANNUKUDI EAST) 		2913004000NRG23191120221351299 19/11/2022 Malar 2913004WL048533 Malar 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Malar INDIAN BANK(607105)
35 ORATHANADU TN-13-004-015-015/684
(KANNUKUDI EAST) 		2913004000NRG23191120221351300 19/11/2022 Seethai 2913004WL048533 Seethai 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Seethai INDIAN BANK(607105)
36 ORATHANADU TN-13-004-015-015/689
(KANNUKUDI EAST) 		2913004000NRG23191120221351301 19/11/2022 Mekala 2913004WL048533 Mekala 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Mekala INDIAN BANK(607105)
37 ORATHANADU TN-13-004-015-015/690
(KANNUKUDI EAST) 		2913004000NRG23191120221351302 19/11/2022 Pathmavathi 2913004WL048533 Pathmavathi 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Pathmavathi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-015-015/715
(KANNUKUDI EAST) 		2913004000NRG23191120221351304 19/11/2022 Santhi 2913004WL048533 Santhi 00176 IDIB000V002 800 800 Processed 07/12/2022 019838698 Santhi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 30000 30000
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191122APB_FTO_1173202 Indian Bank IDIB000V002 VADASERI 30000

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