Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_250223APB_FTO_1590270
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-13-004-044-044/108
(PULAVANGADU) 		2913004000NRG23250220231951358 25/02/2023 Paunammal 2913004WL066130 Paunammal 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Paunammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-044-044/111-B
(PULAVANGADU) 		2913004000NRG23250220231951359 25/02/2023 Palaniyammal 2913004WL066130 Palaniyammal 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Palaniyammal HDFC BANK LTD(607152)
3 ORATHANADU TN-13-004-044-044/114
(PULAVANGADU) 		2913004000NRG23250220231951360 25/02/2023 Indhra 2913004WL066130 Indhra 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Indhra INDIAN BANK(607105)
4 ORATHANADU TN-13-004-044-044/119
(PULAVANGADU) 		2913004000NRG23250220231951361 25/02/2023 Pappa 2913004WL066130 Pappa 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Pappa INDIAN BANK(607105)
5 ORATHANADU TN-13-004-044-044/124
(PULAVANGADU) 		2913004000NRG23250220231951362 25/02/2023 Anandhavalli 2913004WL066130 Anandhavalli 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Anandhavalli STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-044-044/14
(PULAVANGADU) 		2913004000NRG23250220231951363 25/02/2023 Venolin 2913004WL066130 Venolin 00176 IDIB000O017 944 944 Processed 02/04/2023 005716191 Venolin RATNAKAR BANK(607393)
7 ORATHANADU TN-13-004-044-044/143
(PULAVANGADU) 		2913004000NRG23250220231951364 25/02/2023 Kannagi 2913004WL066130 Kannagi 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Kannagi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-044-044/213
(PULAVANGADU) 		2913004000NRG23250220231951365 25/02/2023 Madhiyarasi 2913004WL066130 Madhiyarasi 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Madhiyarasi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-044-044/214
(PULAVANGADU) 		2913004000NRG23250220231951366 25/02/2023 Nirmala 2913004WL066130 Nirmala 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Nirmala HDFC BANK LTD(607152)
10 ORATHANADU TN-13-004-044-044/218
(PULAVANGADU) 		2913004000NRG23250220231951367 25/02/2023 Kannaki 2913004WL066130 Kannaki 00176 IDIB000O017 944 944 Processed 02/04/2023 005716191 Kannaki ICICI BANK LTD(508534)
11 ORATHANADU TN-13-004-044-044/220-A
(PULAVANGADU) 		2913004000NRG23250220231951368 25/02/2023 Susila 2913004WL066130 Susila 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Susila INDIAN BANK(607105)
12 ORATHANADU TN-13-004-044-044/23
(PULAVANGADU) 		2913004000NRG23250220231951369 25/02/2023 Bharathi 2913004WL066130 Bharathi 00176 IDIB000O017 944 944 Processed 02/04/2023 005716191 Bharathi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-044-044/247
(PULAVANGADU) 		2913004000NRG23250220231951370 25/02/2023 Deepa 2913004WL066130 Deepa 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Deepa INDIAN BANK(607105)
14 ORATHANADU TN-13-004-044-044/249
(PULAVANGADU) 		2913004000NRG23250220231951371 25/02/2023 Muthulakshmi 2913004WL066130 Muthulakshmi 00176 IDIB000O017 944 944 Processed 02/04/2023 005716191 Muthulakshmi PALLAVAN GRAMA BANK(607052)
15 ORATHANADU TN-13-004-044-044/269
(PULAVANGADU) 		2913004000NRG23250220231951372 25/02/2023 Govindarasu 2913004WL066130 Govindarasu 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Govindarasu INDIAN BANK(607105)
16 ORATHANADU TN-13-004-044-044/27
(PULAVANGADU) 		2913004000NRG23250220231951373 25/02/2023 Jeyagandhi 2913004WL066130 Jeyagandhi 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Jeyagandhi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-044-044/272
(PULAVANGADU) 		2913004000NRG23250220231951374 25/02/2023 Sampanthmoorthi 2913004WL066130 Sampanthmoorthi 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Sampanthmoorthi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-044-044/274-B
(PULAVANGADU) 		2913004000NRG23250220231951375 25/02/2023 Kalaiselvi 2913004WL066130 Kalaiselvi 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Kalaiselvi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-044-044/327
(PULAVANGADU) 		2913004000NRG23250220231951376 25/02/2023 RaniElisabeth 2913004WL066130 RaniElisabeth 00176 IDIB000O017 472 472 Processed 02/04/2023 005716191 RaniElisabeth INDIAN BANK(607105)
20 ORATHANADU TN-13-004-044-044/33
(PULAVANGADU) 		2913004000NRG23250220231951377 25/02/2023 Tamilselvan 2913004WL066130 Tamilselvan 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Tamilselvan INDIAN BANK(607105)
21 ORATHANADU TN-13-004-044-044/331
(PULAVANGADU) 		2913004000NRG23250220231951378 25/02/2023 Selvarani 2913004WL066130 Selvarani 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Selvarani HDFC BANK LTD(607152)
22 ORATHANADU TN-13-004-044-044/357
(PULAVANGADU) 		2913004000NRG23250220231951379 25/02/2023 Malathi 2913004WL066130 Malathi 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Malathi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-044-044/36
(PULAVANGADU) 		2913004000NRG23250220231951380 25/02/2023 Vasuki 2913004WL066130 Vasuki 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Vasuki INDIAN BANK(607105)
24 ORATHANADU TN-13-004-044-044/374
(PULAVANGADU) 		2913004000NRG23250220231951381 25/02/2023 Panjavarnam 2913004WL066130 Panjavarnam 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Panjavarnam INDIAN BANK(607105)
25 ORATHANADU TN-13-004-044-044/39
(PULAVANGADU) 		2913004000NRG23250220231951382 25/02/2023 Subbammal 2913004WL066130 Subbammal 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Subbammal HDFC BANK LTD(607152)
26 ORATHANADU TN-13-004-044-044/402
(PULAVANGADU) 		2913004000NRG23250220231951383 25/02/2023 Dhanpakiyam 2913004WL066130 Dhanpakiyam 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Dhanpakiyam INDIAN BANK(607105)
27 ORATHANADU TN-13-004-044-044/426
(PULAVANGADU) 		2913004000NRG23250220231951384 25/02/2023 Kalaiarasi 2913004WL066130 Kalaiarasi 00176 IDIB000O017 944 944 Processed 02/04/2023 005716191 Kalaiarasi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-044-044/427
(PULAVANGADU) 		2913004000NRG23250220231951385 25/02/2023 Joshpinmary 2913004WL066130 Joshpinmary 00176 IDIB000O017 708 708 Processed 02/04/2023 005716191 Joshpinmary INDIAN BANK(607105)
29 ORATHANADU TN-13-004-044-044/438
(PULAVANGADU) 		2913004000NRG23250220231951386 25/02/2023 Rajeswari 2913004WL066130 Rajeswari 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Rajeswari BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-044-044/450
(PULAVANGADU) 		2913004000NRG23250220231951387 25/02/2023 Vetriselvi 2913004WL066130 Vetriselvi 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Vetriselvi PALLAVAN GRAMA BANK(607052)
31 ORATHANADU TN-13-004-044-044/454
(PULAVANGADU) 		2913004000NRG23250220231951388 25/02/2023 Vithiya 2913004WL066130 Vithiya 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Vithiya INDIAN BANK(607105)
32 ORATHANADU TN-13-004-044-044/458
(PULAVANGADU) 		2913004000NRG23250220231951389 25/02/2023 kenkaiyammal 2913004WL066130 kenkaiyammal 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 kenkaiyammal INDIAN BANK(607105)
33 ORATHANADU TN-13-004-044-044/502-A
(PULAVANGADU) 		2913004000NRG23250220231951391 25/02/2023 Anbuchithra 2913004WL066130 Anbuchithra 00176 IDIB000O017 708 708 Processed 02/04/2023 005716191 Anbuchithra INDIAN BANK(607105)
34 ORATHANADU TN-13-004-044-044/513
(PULAVANGADU) 		2913004000NRG23250220231951392 25/02/2023 Kavitha 2913004WL066130 Kavitha 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Kavitha INDIAN BANK(607105)
35 ORATHANADU TN-13-004-044-044/513
(PULAVANGADU) 		2913004000NRG23250220231951393 25/02/2023 Sekar 2913004WL066130 Sekar 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Sekar INDIAN BANK(607105)
36 ORATHANADU TN-13-004-044-044/516-A
(PULAVANGADU) 		2913004000NRG23250220231951394 25/02/2023 Sithuru 2913004WL066130 Sithuru 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Sithuru INDIAN BANK(607105)
37 ORATHANADU TN-13-004-044-044/528
(PULAVANGADU) 		2913004000NRG23250220231951395 25/02/2023 Kokila 2913004WL066130 Kokila 00176 IDIB000O017 708 708 Processed 02/04/2023 005716191 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORATHANADU TN-13-004-044-044/531-A
(PULAVANGADU) 		2913004000NRG23250220231951396 25/02/2023 Ponnukannu 2913004WL066130 Ponnukannu 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Ponnukannu INDIAN BANK(607105)
39 ORATHANADU TN-13-004-044-044/543
(PULAVANGADU) 		2913004000NRG23250220231951397 25/02/2023 Thirugnanam 2913004WL066130 Thirugnanam 00176 IDIB000O017 472 472 Processed 02/04/2023 005716191 Thirugnanam INDIAN BANK(607105)
40 ORATHANADU TN-13-004-044-044/558
(PULAVANGADU) 		2913004000NRG23250220231951398 25/02/2023 Usha 2913004WL066130 Usha 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Usha INDIAN BANK(607105)
41 ORATHANADU TN-13-004-044-044/560
(PULAVANGADU) 		2913004000NRG23250220231951399 25/02/2023 Suriya 2913004WL066130 Suriya 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Suriya INDIAN BANK(607105)
42 ORATHANADU TN-13-004-044-044/6
(PULAVANGADU) 		2913004000NRG23250220231951400 25/02/2023 Susila 2913004WL066130 Susila 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Susila INDIAN BANK(607105)
43 ORATHANADU TN-13-004-044-044/61
(PULAVANGADU) 		2913004000NRG23250220231951401 25/02/2023 Parimala 2913004WL066130 Parimala 00176 IDIB000O017 1686 1686 Processed 02/04/2023 005716191 Parimala INDIAN BANK(607105)
44 ORATHANADU TN-13-004-044-044/7
(PULAVANGADU) 		2913004000NRG23250220231951402 25/02/2023 Tamilselvi 2913004WL066130 Tamilselvi 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Tamilselvi INDIAN BANK(607105)
45 ORATHANADU TN-13-004-044-044/85
(PULAVANGADU) 		2913004000NRG23250220231951403 25/02/2023 Ganesan 2913004WL066130 Ganesan 00176 IDIB000O017 472 472 Processed 02/04/2023 005716191 Ganesan INDIAN BANK(607105)
46 ORATHANADU TN-13-004-044-044/86
(PULAVANGADU) 		2913004000NRG23250220231951404 25/02/2023 Jaya 2913004WL066130 Jaya 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Jaya INDIAN BANK(607105)
47 ORATHANADU TN-13-004-044-044/88
(PULAVANGADU) 		2913004000NRG23250220231951405 25/02/2023 Tamilselvi 2913004WL066130 Tamilselvi 00176 IDIB000O017 944 944 Processed 02/04/2023 005716191 Tamilselvi ICICI BANK LTD(508534)
48 ORATHANADU TN-13-004-044-044/92
(PULAVANGADU) 		2913004000NRG23250220231951406 25/02/2023 Sasikala 2913004WL066130 Sasikala 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005716191 Sasikala INDIAN BANK(607105)
SubTotal 57618 57618
49 ORATHANADU TN-13-004-044-044/49
(PULAVANGADU) 		2913004000NRG23250220231951390 25/02/2023 Lakshmi 2913004WL066130 Lakshmi 00415 SBIN0000973 1180 1180 Processed 02/04/2023 005716191 Lakshmi HDFC BANK LTD(607152)
SubTotal 1180 1180
Total 58798 58798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_250223APB_FTO_1590270 Indian Bank IDIB000O017 ORATHANAD 54078
2 ORATHANADU TN2913004_250223APB_FTO_1590270 Indian Bank IDIB000O017 Orathanadu 3540
3 ORATHANADU TN2913004_250223APB_FTO_1590270 State Bank of India SBIN0000973 ORATHANAD 1180

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