Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_100323APB_FTO_1636985
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-13-004-004-002/760
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038898 10/03/2023 Sambu 2913004WL068699 Sambu 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Sambu BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-004/264
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038900 10/03/2023 Tamilarasi 2913004WL068699 Tamilarasi 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Tamilarasi BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-004/275
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038901 10/03/2023 Janaki 2913004WL068699 Janaki 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Janaki BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/277
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038902 10/03/2023 Manjula 2913004WL068699 Manjula 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Manjula STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-004-004/279
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038903 10/03/2023 Amirthavalli 2913004WL068699 Amirthavalli 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Amirthavalli BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/280
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038904 10/03/2023 Thambikannu 2913004WL068699 Thambikannu 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Thambikannu BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/281
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038905 10/03/2023 Amaravathi 2913004WL068699 Amaravathi 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-004-004/286
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038906 10/03/2023 Sudhandradevi 2913004WL068699 Sudhandradevi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Sudhandradevi CANARA BANK(508532)
9 ORATHANADU TN-13-004-004-004/287
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038907 10/03/2023 Vasanthi 2913004WL068699 Vasanthi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-004-004/290
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038909 10/03/2023 Lakshmi 2913004WL068699 Lakshmi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Lakshmi BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/313
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038911 10/03/2023 Saraswathi 2913004WL068699 Saraswathi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Saraswathi BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/318
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038912 10/03/2023 Pushbalatha 2913004WL068699 Pushbalatha 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Pushbalatha STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-004-004/322
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038913 10/03/2023 Latha 2913004WL068699 Latha 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Latha BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/325
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038914 10/03/2023 Dhanaselvam 2913004WL068699 Dhanaselvam 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Dhanaselvam BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/328
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038915 10/03/2023 Amsavalli 2913004WL068699 Amsavalli 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Amsavalli BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/332
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038916 10/03/2023 Jayabarathi 2913004WL068699 Jayabarathi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Jayabarathi BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/410-A
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038917 10/03/2023 Divya 2913004WL068699 Divya 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Divya INDIAN BANK(607105)
18 ORATHANADU TN-13-004-004-004/465
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038918 10/03/2023 Bhuvaneswari 2913004WL068699 Bhuvaneswari 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Bhuvaneswari BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/475
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038920 10/03/2023 Hemalatha 2913004WL068699 Hemalatha 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Hemalatha BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/478
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038921 10/03/2023 Thangamani 2913004WL068699 Thangamani 00048 BKID0008142 1000 1000 Processed 02/04/2023 005717611 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-004-004/494
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038922 10/03/2023 Jayalakshmi 2913004WL068699 Jayalakshmi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Jayalakshmi BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/501
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038923 10/03/2023 Palaniyammal 2913004WL068699 Palaniyammal 00048 BKID0008142 1000 1000 Processed 02/04/2023 005717611 Palaniyammal BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/502
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038924 10/03/2023 Nala 2913004WL068699 Nala 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Nala BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/509
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038925 10/03/2023 Saraswathi 2913004WL068699 Saraswathi 00048 BKID0008142 1000 1000 Processed 02/04/2023 005717611 Saraswathi BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/520
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038926 10/03/2023 Valarmathi 2913004WL068699 Valarmathi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-004-004/559
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038927 10/03/2023 Kalaiselvi 2913004WL068699 Kalaiselvi 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-004-004/563
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038928 10/03/2023 Saminathan 2913004WL068699 Saminathan 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Saminathan INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-004-004/589
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038930 10/03/2023 Thavamani 2913004WL068699 Thavamani 00048 BKID0008142 1000 1000 Processed 02/04/2023 005717611 Thavamani BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-004/625
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038931 10/03/2023 veeraselvam 2913004WL068699 veeraselvam 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 veeraselvam BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-004/635
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038932 10/03/2023 shanthi 2913004WL068699 shanthi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 shanthi BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-004-004/689
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038933 10/03/2023 Manimala 2913004WL068699 Manimala 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Manimala BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-004-004/789
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038934 10/03/2023 Seetharamu 2913004WL068699 Seetharamu 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Seetharamu BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-004-006/511-A
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038936 10/03/2023 Sasi 2913004WL068699 Sasi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Sasi BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-004-006/713
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038937 10/03/2023 Chandra 2913004WL068699 Chandra 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Chandra BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-004-007/1002
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038938 10/03/2023 Mariyammal 2913004WL068699 Mariyammal 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Mariyammal BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-004-007/1018
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038939 10/03/2023 Neelavathi 2913004WL068699 Neelavathi 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Neelavathi BANK OF INDIA(508505)
37 ORATHANADU TN-13-004-004-007/519-A
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038941 10/03/2023 Rasu 2913004WL068699 Rasu 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Rasu BANK OF INDIA(508505)
38 ORATHANADU TN-13-004-004-007/908
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038943 10/03/2023 Valarmathi 2913004WL068699 Valarmathi 00048 BKID0008142 843 843 Processed 02/04/2023 005717611 Valarmathi IDFC BANK LIMITED(608117)
SubTotal 50843 50843
39 ORATHANADU TN-13-004-004-004/299
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038910 10/03/2023 Ramasami 2913004WL068699 Ramasami 00177 IOBA0002296 1500 1500 Processed 02/04/2023 005717611 Ramasami BANK OF INDIA(508505)
SubTotal 1500 1500
40 ORATHANADU TN-13-004-004-004/891
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038935 10/03/2023 Jeyalakshmi 2913004WL068699 Jeyalakshmi 00547 DBSS0IN0193 1250 1250 Processed 02/04/2023 005717611 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
41 ORATHANADU TN-13-004-004-004/288
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038908 10/03/2023 Poomathu 2913004WL068699 Poomathu 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005717611 Poomathu INDIA POST PAYMENTS BANK LIMITED(508528)
42 ORATHANADU TN-13-004-004-004/468
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038919 10/03/2023 Pakkiyam 2913004WL068699 Pakkiyam 00691 IPOS0000001 750 750 Processed 02/04/2023 005717611 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORATHANADU TN-13-004-004-004/586
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038929 10/03/2023 Thavamani 2913004WL068699 Thavamani 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005717611 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORATHANADU TN-13-004-004-007/293-A
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038940 10/03/2023 Bharathi 2913004WL068699 Bharathi 00691 IPOS0000001 500 500 Processed 02/04/2023 005717611 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
45 ORATHANADU TN-13-004-004-002/904
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038899 10/03/2023 Tamilmani 2913004WL068699 Tamilmani 00715 DBSS0IN0534 1250 1250 Processed 02/04/2023 005717611 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
46 ORATHANADU TN-13-004-004-007/539-A
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038942 10/03/2023 Muthulakshmi 2913004WL068699 Muthulakshmi 00715 DBSS0IN0534 250 250 Processed 02/04/2023 005717611 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 59093 59093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_100323APB_FTO_1636985 Bank of India BKID0008142 PAPANADU 50843
2 ORATHANADU TN2913004_100323APB_FTO_1636985 Indian Overseas Bank IOBA0002296 ALATHUR 1500
3 ORATHANADU TN2913004_100323APB_FTO_1636985 Dhanalakshmi Bank Ltd. DBSS0IN0193 Eachanari 1250
4 ORATHANADU TN2913004_100323APB_FTO_1636985 India Post Payments Bank IPOS0000001 KUMBAKONAM 2750
5 ORATHANADU TN2913004_100323APB_FTO_1636985 India Post Payments Bank IPOS0000001 THANJAVUR 1250
6 ORATHANADU TN2913004_100323APB_FTO_1636985 DBS Bank India Limited DBSS0IN0534 Pappanad 1500

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