Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122APB_FTO_1201278
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-13-004-051-051/208
(THONDARAMPATTU) 		2913004000NRG23261120221396972 26/11/2022 Saroja 2913004WL050036 Saroja 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Saroja INDIAN BANK(607105)
2 ORATHANADU TN-13-004-051-051/209
(THONDARAMPATTU) 		2913004000NRG23261120221396973 26/11/2022 Pattammal 2913004WL050036 Pattammal 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Pattammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-051-051/214
(THONDARAMPATTU) 		2913004000NRG23261120221396975 26/11/2022 Kaliyammal 2913004WL050036 Kaliyammal 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Kaliyammal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-051-051/215
(THONDARAMPATTU) 		2913004000NRG23261120221396976 26/11/2022 Pattammal 2913004WL050036 Pattammal 00176 IDIB000T085 1686 1686 Processed 10/12/2022 026441682 Pattammal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-051-051/216
(THONDARAMPATTU) 		2913004000NRG23261120221396977 26/11/2022 Pethaperumal 2913004WL050036 Pethaperumal 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Pethaperumal INDIAN BANK(607105)
6 ORATHANADU TN-13-004-051-051/218
(THONDARAMPATTU) 		2913004000NRG23261120221396978 26/11/2022 Ramakrishnan 2913004WL050036 Ramakrishnan 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Ramakrishnan INDIAN BANK(607105)
7 ORATHANADU TN-13-004-051-051/222
(THONDARAMPATTU) 		2913004000NRG23261120221396980 26/11/2022 Elangovan 2913004WL050036 Elangovan 00176 IDIB000T085 1000 1000 Processed 10/12/2022 026441682 Elangovan INDIAN BANK(607105)
8 ORATHANADU TN-13-004-051-051/228
(THONDARAMPATTU) 		2913004000NRG23261120221396981 26/11/2022 Punambal 2913004WL050036 Punambal 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Punambal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-051-051/231
(THONDARAMPATTU) 		2913004000NRG23261120221396982 26/11/2022 Mashilamani 2913004WL050036 Mashilamani 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Mashilamani INDIAN BANK(607105)
10 ORATHANADU TN-13-004-051-051/233
(THONDARAMPATTU) 		2913004000NRG23261120221396983 26/11/2022 Veerasingamoorthy 2913004WL050036 Veerasingamoorthy 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Veerasingamoorthy INDIAN BANK(607105)
11 ORATHANADU TN-13-004-051-051/237
(THONDARAMPATTU) 		2913004000NRG23261120221396984 26/11/2022 Nagammal 2913004WL050036 Nagammal 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Nagammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-051-051/242
(THONDARAMPATTU) 		2913004000NRG23261120221396985 26/11/2022 Anandhi 2913004WL050036 Anandhi 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Anandhi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-051-051/243
(THONDARAMPATTU) 		2913004000NRG23261120221396986 26/11/2022 Pakkiyam 2913004WL050036 Pakkiyam 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Pakkiyam INDIAN BANK(607105)
14 ORATHANADU TN-13-004-051-051/244
(THONDARAMPATTU) 		2913004000NRG23261120221396987 26/11/2022 Sumathi 2913004WL050036 Sumathi 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Sumathi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-051-051/249
(THONDARAMPATTU) 		2913004000NRG23261120221396988 26/11/2022 Tamilarasi 2913004WL050036 Tamilarasi 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Tamilarasi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-051-051/25
(THONDARAMPATTU) 		2913004000NRG23261120221396989 26/11/2022 Amasavalli 2913004WL050036 Amasavalli 00176 IDIB000T085 1686 1686 Processed 10/12/2022 026441682 Amasavalli INDIAN BANK(607105)
17 ORATHANADU TN-13-004-051-051/343
(THONDARAMPATTU) 		2913004000NRG23261120221396991 26/11/2022 Balamirtham 2913004WL050036 Balamirtham 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Balamirtham INDIAN BANK(607105)
18 ORATHANADU TN-13-004-051-051/36
(THONDARAMPATTU) 		2913004000NRG23261120221396992 26/11/2022 Nagammal 2913004WL050036 Nagammal 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Nagammal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-051-051/41
(THONDARAMPATTU) 		2913004000NRG23261120221396993 26/11/2022 Valarmathi 2913004WL050036 Valarmathi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441682 Valarmathi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-051-051/429
(THONDARAMPATTU) 		2913004000NRG23261120221396994 26/11/2022 Mariyappan 2913004WL050036 Mariyappan 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Mariyappan INDIAN BANK(607105)
21 ORATHANADU TN-13-004-051-051/438
(THONDARAMPATTU) 		2913004000NRG23261120221396995 26/11/2022 Thanapakkiyam 2913004WL050036 Thanapakkiyam 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Thanapakkiyam INDIAN BANK(607105)
22 ORATHANADU TN-13-004-051-051/454
(THONDARAMPATTU) 		2913004000NRG23261120221396996 26/11/2022 Vanaroja 2913004WL050036 Vanaroja 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Vanaroja INDIAN BANK(607105)
23 ORATHANADU TN-13-004-051-051/455
(THONDARAMPATTU) 		2913004000NRG23261120221396997 26/11/2022 Vijyakumari 2913004WL050036 Vijyakumari 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Vijyakumari INDIAN BANK(607105)
24 ORATHANADU TN-13-004-051-051/456
(THONDARAMPATTU) 		2913004000NRG23261120221396998 26/11/2022 Anjammal 2913004WL050036 Anjammal 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Anjammal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-051-051/475
(THONDARAMPATTU) 		2913004000NRG23261120221396999 26/11/2022 Dhavamani 2913004WL050036 Dhavamani 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Dhavamani INDIAN BANK(607105)
26 ORATHANADU TN-13-004-051-051/497
(THONDARAMPATTU) 		2913004000NRG23261120221397000 26/11/2022 Rauenu 2913004WL050036 Rauenu 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Rauenu INDIAN BANK(607105)
27 ORATHANADU TN-13-004-051-051/532
(THONDARAMPATTU) 		2913004000NRG23261120221397001 26/11/2022 Phunammal 2913004WL050036 Phunammal 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Phunammal INDIAN BANK(607105)
28 ORATHANADU TN-13-004-051-051/533
(THONDARAMPATTU) 		2913004000NRG23261120221397002 26/11/2022 Elanjeyam 2913004WL050036 Elanjeyam 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Elanjeyam INDIAN BANK(607105)
29 ORATHANADU TN-13-004-051-051/536
(THONDARAMPATTU) 		2913004000NRG23261120221397003 26/11/2022 Ramamirtham 2913004WL050036 Ramamirtham 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Ramamirtham INDIAN BANK(607105)
30 ORATHANADU TN-13-004-051-051/537
(THONDARAMPATTU) 		2913004000NRG23261120221397004 26/11/2022 Ayyerasu 2913004WL050036 Ayyerasu 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Ayyerasu INDIAN BANK(607105)
31 ORATHANADU TN-13-004-051-051/540
(THONDARAMPATTU) 		2913004000NRG23261120221397005 26/11/2022 Sasikala 2913004WL050036 Sasikala 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Sasikala INDIAN BANK(607105)
32 ORATHANADU TN-13-004-051-051/558
(THONDARAMPATTU) 		2913004000NRG23261120221397006 26/11/2022 Regina 2913004WL050036 Regina 00176 IDIB000T085 1686 1686 Processed 10/12/2022 026441682 Regina INDIAN BANK(607105)
33 ORATHANADU TN-13-004-051-051/604
(THONDARAMPATTU) 		2913004000NRG23261120221397008 26/11/2022 Prema 2913004WL050036 Prema 00176 IDIB000T085 600 600 Processed 10/12/2022 026441682 Prema INDIAN BANK(607105)
34 ORATHANADU TN-13-004-051-051/604
(THONDARAMPATTU) 		2913004000NRG23261120221397007 26/11/2022 Vengatachalam 2913004WL050036 Vengatachalam 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Vengatachalam INDIAN BANK(607105)
35 ORATHANADU TN-13-004-051-051/606
(THONDARAMPATTU) 		2913004000NRG23261120221397009 26/11/2022 Lakshmi 2913004WL050036 Lakshmi 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Lakshmi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-051-051/629
(THONDARAMPATTU) 		2913004000NRG23261120221397010 26/11/2022 Kumutham 2913004WL050036 Kumutham 00176 IDIB000T085 1686 1686 Processed 10/12/2022 026441682 Kumutham INDIAN BANK(607105)
37 ORATHANADU TN-13-004-051-051/636-B
(THONDARAMPATTU) 		2913004000NRG23261120221397011 26/11/2022 Maniyammal 2913004WL050036 Maniyammal 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Maniyammal INDIAN BANK(607105)
38 ORATHANADU TN-13-004-051-051/642
(THONDARAMPATTU) 		2913004000NRG23261120221397012 26/11/2022 Banumathi 2913004WL050036 Banumathi 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Banumathi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-051-051/652
(THONDARAMPATTU) 		2913004000NRG23261120221397013 26/11/2022 Vimala 2913004WL050036 Vimala 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Vimala INDIAN BANK(607105)
40 ORATHANADU TN-13-004-051-051/653-B
(THONDARAMPATTU) 		2913004000NRG23261120221397014 26/11/2022 Lakshmanan 2913004WL050036 Lakshmanan 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Lakshmanan INDIAN BANK(607105)
41 ORATHANADU TN-13-004-051-051/654
(THONDARAMPATTU) 		2913004000NRG23261120221397015 26/11/2022 Senthamarai 2913004WL050036 Senthamarai 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Senthamarai INDIAN BANK(607105)
42 ORATHANADU TN-13-004-051-051/658-B
(THONDARAMPATTU) 		2913004000NRG23261120221397016 26/11/2022 Ayyemanikam 2913004WL050036 Ayyemanikam 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Ayyemanikam INDIAN BANK(607105)
43 ORATHANADU TN-13-004-051-051/665-B
(THONDARAMPATTU) 		2913004000NRG23261120221397017 26/11/2022 Anjammal 2913004WL050036 Anjammal 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Anjammal INDIAN BANK(607105)
44 ORATHANADU TN-13-004-051-051/732-A
(THONDARAMPATTU) 		2913004000NRG23261120221397018 26/11/2022 Dhanalakshmi 2913004WL050036 Dhanalakshmi 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Dhanalakshmi INDIAN BANK(607105)
45 ORATHANADU TN-13-004-051-051/747
(THONDARAMPATTU) 		2913004000NRG23261120221397019 26/11/2022 Malar 2913004WL050036 Malar 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Malar INDIAN BANK(607105)
46 ORATHANADU TN-13-004-051-051/787
(THONDARAMPATTU) 		2913004000NRG23261120221397020 26/11/2022 Bhuvaneswari 2913004WL050036 Bhuvaneswari 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Bhuvaneswari INDIAN BANK(607105)
47 ORATHANADU TN-13-004-051-051/788
(THONDARAMPATTU) 		2913004000NRG23261120221397021 26/11/2022 Kalaiyarasi 2913004WL050036 Kalaiyarasi 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Kalaiyarasi INDIAN BANK(607105)
48 ORATHANADU TN-13-004-051-051/799
(THONDARAMPATTU) 		2913004000NRG23261120221397022 26/11/2022 Mallika 2913004WL050036 Mallika 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Mallika INDIAN BANK(607105)
49 ORATHANADU TN-13-004-051-051/801-A
(THONDARAMPATTU) 		2913004000NRG23261120221397023 26/11/2022 Kavitha 2913004WL050036 Kavitha 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Kavitha INDIAN BANK(607105)
50 ORATHANADU TN-13-004-051-051/831-A
(THONDARAMPATTU) 		2913004000NRG23261120221397024 26/11/2022 Mallika 2913004WL050036 Mallika 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Mallika INDIAN BANK(607105)
51 ORATHANADU TN-13-004-051-051/85
(THONDARAMPATTU) 		2913004000NRG23261120221397025 26/11/2022 Sellammal 2913004WL050036 Sellammal 00176 IDIB000T085 1200 1200 Processed 10/12/2022 026441682 Sellammal INDIAN BANK(607105)
SubTotal 62344 62344
Total 62344 62344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122APB_FTO_1201278 Indian Bank IDIB000T085 THONDARAMPATTU 45544
2 ORATHANADU TN2913004_261122APB_FTO_1201278 Indian Bank IDIB000T085 Thondrampattu 16800

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