Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1619783
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-13-004-052-001/1027
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007603 04/03/2023 Saroja 2913004WL067843 Saroja 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
2 ORATHANADU TN-13-004-052-001/877
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007604 04/03/2023 Elilarasi 2913004WL067843 Elilarasi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Elilarasi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-052-002/705
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007605 04/03/2023 Kala 2913004WL067843 Kala 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Kala INDIAN BANK(607105)
4 ORATHANADU TN-13-004-052-002/744
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007606 04/03/2023 Madhavi 2913004WL067843 Madhavi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Madhavi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-052-002/859
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007607 04/03/2023 Radhika 2913004WL067843 Radhika 00176 IDIB000V002 1000 1000 Processed 02/04/2023 005716318 Radhika INDIAN BANK(607105)
6 ORATHANADU TN-13-004-052-002/932
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007608 04/03/2023 Lalitha 2913004WL067843 Lalitha 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
7 ORATHANADU TN-13-004-052-003/163
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007609 04/03/2023 subramaniyan 2913004WL067843 subramaniyan 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 subramaniyan INDIAN BANK(607105)
8 ORATHANADU TN-13-004-052-003/167
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007610 04/03/2023 Kumar 2913004WL067843 Kumar 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Kumar INDIAN BANK(607105)
9 ORATHANADU TN-13-004-052-003/170
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007611 04/03/2023 Saithambal 2913004WL067843 Saithambal 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Saithambal CANARA BANK(508532)
10 ORATHANADU TN-13-004-052-003/529
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007612 04/03/2023 Kannadasan 2913004WL067843 Kannadasan 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Kannadasan INDIAN BANK(607105)
11 ORATHANADU TN-13-004-052-003/554
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007613 04/03/2023 Ravi 2913004WL067843 Ravi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Ravi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-052-003/557
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007614 04/03/2023 Govindharasu 2913004WL067843 Govindharasu 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Govindharasu INDIAN BANK(607105)
13 ORATHANADU TN-13-004-052-052/161
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007615 04/03/2023 Susila 2913004WL067843 Susila 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Susila INDIAN BANK(607105)
14 ORATHANADU TN-13-004-052-052/173
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007616 04/03/2023 Kaliyaperumal 2913004WL067843 Kaliyaperumal 00176 IDIB000V002 1000 1000 Processed 02/04/2023 005716318 Kaliyaperumal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-052-052/267
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007617 04/03/2023 Kamatchi 2913004WL067843 Kamatchi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Kamatchi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-052-052/298
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007618 04/03/2023 Anjalai 2913004WL067843 Anjalai 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
17 ORATHANADU TN-13-004-052-052/299
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007619 04/03/2023 Manommani 2913004WL067843 Manommani 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Manommani INDIAN BANK(607105)
18 ORATHANADU TN-13-004-052-052/300
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007620 04/03/2023 Sumathi 2913004WL067843 Sumathi 00176 IDIB000V002 1000 1000 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-052-052/308
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007621 04/03/2023 Soundharajan 2913004WL067843 Soundharajan 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Soundharajan INDIAN BANK(607105)
20 ORATHANADU TN-13-004-052-052/336
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007622 04/03/2023 Sripriya 2913004WL067843 Sripriya 00176 IDIB000V002 1405 1405 Processed 02/04/2023 005716318 Sripriya INDIAN BANK(607105)
21 ORATHANADU TN-13-004-052-052/482
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007623 04/03/2023 Deviga 2913004WL067843 Deviga 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Deviga INDIAN BANK(607105)
22 ORATHANADU TN-13-004-052-052/536
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007624 04/03/2023 Ponusamy 2913004WL067843 Ponusamy 00176 IDIB000V002 1000 1000 Processed 02/04/2023 005716318 Ponusamy INDIAN BANK(607105)
23 ORATHANADU TN-13-004-052-052/537
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007625 04/03/2023 Manjula 2913004WL067843 Manjula 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
24 ORATHANADU TN-13-004-052-052/553
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007626 04/03/2023 Jayalakshmi 2913004WL067843 Jayalakshmi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Jayalakshmi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-052-052/571
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007627 04/03/2023 Chinnaponnu 2913004WL067843 Chinnaponnu 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Chinnaponnu INDIAN BANK(607105)
26 ORATHANADU TN-13-004-052-052/573
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007628 04/03/2023 Anjammal 2913004WL067843 Anjammal 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Anjammal INDIAN BANK(607105)
27 ORATHANADU TN-13-004-052-052/579
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007629 04/03/2023 Amirtham 2913004WL067843 Amirtham 00176 IDIB000V002 1000 1000 Processed 02/04/2023 005716318 Amirtham INDIAN BANK(607105)
28 ORATHANADU TN-13-004-052-052/632
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007630 04/03/2023 Sankari 2913004WL067843 Sankari 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Sankari INDIAN BANK(607105)
29 ORATHANADU TN-13-004-052-052/689
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007631 04/03/2023 Indhrani 2913004WL067843 Indhrani 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Indhrani INDIAN BANK(607105)
30 ORATHANADU TN-13-004-052-052/745-B
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007632 04/03/2023 Elanjiyam 2913004WL067843 Elanjiyam 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Elanjiyam INDIAN BANK(607105)
31 ORATHANADU TN-13-004-052-052/766
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007633 04/03/2023 Tamilarasi 2913004WL067843 Tamilarasi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Tamilarasi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-052-052/906
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007634 04/03/2023 Vasanthi 2913004WL067843 Vasanthi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Vasanthi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-052-052/963
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23040320232007635 04/03/2023 Ramaiyan 2913004WL067843 Ramaiyan 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Ramaiyan INDIAN BANK(607105)
SubTotal 40155 40155
Total 40155 40155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040323APB_FTO_1619783 Indian Bank IDIB000V002 VADASERI 40155

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