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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122APB_FTO_1172972
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-13-004-012-002/486
(KAKKARAKOTTAI) 		2913004000NRG23191120221359377 19/11/2022 Varalakshmi 2913004WL048731 Varalakshmi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Varalakshmi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-012/187
(KAKKARAKOTTAI) 		2913004000NRG23191120221359379 19/11/2022 manimekalai 2913004WL048731 manimekalai 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 manimekalai INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-012/210
(KAKKARAKOTTAI) 		2913004000NRG23191120221359380 19/11/2022 Kumathavally 2913004WL048731 Kumathavally 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Kumathavally INDIAN BANK(607105)
4 ORATHANADU TN-13-004-012-012/220
(KAKKARAKOTTAI) 		2913004000NRG23191120221359381 19/11/2022 Chandra 2913004WL048731 Chandra 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Chandra INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-012/259
(KAKKARAKOTTAI) 		2913004000NRG23191120221359382 19/11/2022 Dharumarasu 2913004WL048731 Dharumarasu 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Dharumarasu INDIAN BANK(607105)
6 ORATHANADU TN-13-004-012-012/259
(KAKKARAKOTTAI) 		2913004000NRG23191120221359383 19/11/2022 Pakkeriyammal 2913004WL048731 Pakkeriyammal 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Pakkeriyammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/260
(KAKKARAKOTTAI) 		2913004000NRG23191120221359384 19/11/2022 Uthirapathi 2913004WL048731 Uthirapathi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Uthirapathi PALLAVAN GRAMA BANK(607052)
8 ORATHANADU TN-13-004-012-012/261
(KAKKARAKOTTAI) 		2913004000NRG23191120221359385 19/11/2022 Selvi 2913004WL048731 Selvi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Selvi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-012-012/262
(KAKKARAKOTTAI) 		2913004000NRG23191120221359386 19/11/2022 Chandrarasu 2913004WL048731 Chandrarasu 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Chandrarasu INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-012/265
(KAKKARAKOTTAI) 		2913004000NRG23191120221359387 19/11/2022 Murugeshwari 2913004WL048731 Murugeshwari 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Murugeshwari INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/266
(KAKKARAKOTTAI) 		2913004000NRG23191120221359388 19/11/2022 Veerarasu 2913004WL048731 Veerarasu 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Veerarasu INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/268
(KAKKARAKOTTAI) 		2913004000NRG23191120221359389 19/11/2022 Indhrani 2913004WL048731 Indhrani 00176 IDIB000O017 600 600 Processed 07/12/2022 019838698 Indhrani INDIAN BANK(607105)
13 ORATHANADU TN-13-004-012-012/269
(KAKKARAKOTTAI) 		2913004000NRG23191120221359390 19/11/2022 Jayam 2913004WL048731 Jayam 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Jayam INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-012/270
(KAKKARAKOTTAI) 		2913004000NRG23191120221359391 19/11/2022 Vasantha 2913004WL048731 Vasantha 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Vasantha INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-012/284
(KAKKARAKOTTAI) 		2913004000NRG23191120221359392 19/11/2022 Anbalazhi 2913004WL048731 Anbalazhi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Anbalazhi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-012-012/288
(KAKKARAKOTTAI) 		2913004000NRG23191120221359393 19/11/2022 Kala 2913004WL048731 Kala 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Kala INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/293
(KAKKARAKOTTAI) 		2913004000NRG23191120221359394 19/11/2022 Maharani 2913004WL048731 Maharani 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Maharani INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/299
(KAKKARAKOTTAI) 		2913004000NRG23191120221359395 19/11/2022 samutharavalli 2913004WL048731 samutharavalli 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 samutharavalli INDIAN BANK(607105)
19 ORATHANADU TN-13-004-012-012/302
(KAKKARAKOTTAI) 		2913004000NRG23191120221359396 19/11/2022 Mangaiyarkarasi 2913004WL048731 Mangaiyarkarasi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Mangaiyarkarasi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-012-012/304
(KAKKARAKOTTAI) 		2913004000NRG23191120221359397 19/11/2022 Malathi 2913004WL048731 Malathi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Malathi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-012-012/309
(KAKKARAKOTTAI) 		2913004000NRG23191120221359398 19/11/2022 Vedhanayagi 2913004WL048731 Vedhanayagi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Vedhanayagi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-012-012/312
(KAKKARAKOTTAI) 		2913004000NRG23191120221359399 19/11/2022 Shellammal 2913004WL048731 Shellammal 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Shellammal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-012-012/313
(KAKKARAKOTTAI) 		2913004000NRG23191120221359400 19/11/2022 Thviya 2913004WL048731 Thviya 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Thviya INDIAN BANK(607105)
24 ORATHANADU TN-13-004-012-012/351
(KAKKARAKOTTAI) 		2913004000NRG23191120221359401 19/11/2022 Thangammal 2913004WL048731 Thangammal 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Thangammal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-012-012/374
(KAKKARAKOTTAI) 		2913004000NRG23191120221359402 19/11/2022 Rajakumari 2913004WL048731 Rajakumari 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Rajakumari INDIAN BANK(607105)
26 ORATHANADU TN-13-004-012-012/374
(KAKKARAKOTTAI) 		2913004000NRG23191120221359403 19/11/2022 Subramaniyan 2913004WL048731 Subramaniyan 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Subramaniyan INDIAN BANK(607105)
27 ORATHANADU TN-13-004-012-012/375
(KAKKARAKOTTAI) 		2913004000NRG23191120221359404 19/11/2022 Pownmmal 2913004WL048731 Pownmmal 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Pownmmal INDIAN BANK(607105)
28 ORATHANADU TN-13-004-012-012/377
(KAKKARAKOTTAI) 		2913004000NRG23191120221359406 19/11/2022 Poongothai 2913004WL048731 Poongothai 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Poongothai INDIAN BANK(607105)
29 ORATHANADU TN-13-004-012-012/378
(KAKKARAKOTTAI) 		2913004000NRG23191120221359407 19/11/2022 Gokila 2913004WL048731 Gokila 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Gokila INDIAN BANK(607105)
30 ORATHANADU TN-13-004-012-012/383
(KAKKARAKOTTAI) 		2913004000NRG23191120221359408 19/11/2022 sudha 2913004WL048731 sudha 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 sudha INDIAN BANK(607105)
31 ORATHANADU TN-13-004-012-012/439
(KAKKARAKOTTAI) 		2913004000NRG23191120221359410 19/11/2022 Bangammal 2913004WL048731 Bangammal 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Bangammal INDIAN BANK(607105)
32 ORATHANADU TN-13-004-012-012/464-A
(KAKKARAKOTTAI) 		2913004000NRG23191120221359411 19/11/2022 Kalyanasundharam 2913004WL048731 Kalyanasundharam 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Kalyanasundharam INDIAN BANK(607105)
SubTotal 25400 25400
Total 25400 25400

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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_1172972 Indian Bank IDIB000O017 ORATHANAD 23800
2 ORATHANADU TN2913004_191122APB_FTO_1172972 Indian Bank IDIB000O017 Orathanadu 1600

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