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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040223APB_FTO_1520286
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-13-004-046-046/1
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785453 04/02/2023 Santhi 2913004WL061229 Santhi 00176 IDIB000O017 880 880 Processed 13/02/2023 007471822 Santhi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-046-046/12
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785454 04/02/2023 T.Kalaiselvi 2913004WL061229 T.Kalaiselvi 00176 IDIB000O017 880 880 Processed 13/02/2023 007471822 T.Kalaiselvi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-046-046/120
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785455 04/02/2023 S.Jayalatchumi 2913004WL061229 S.Jayalatchumi 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 S.Jayalatchumi CANARA BANK(508532)
4 ORATHANADU TN-13-004-046-046/121
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785456 04/02/2023 Saraswathi 2913004WL061229 Saraswathi 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-046-046/122
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785457 04/02/2023 Pacikeyam 2913004WL061229 Pacikeyam 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 Pacikeyam INDIAN BANK(607105)
6 ORATHANADU TN-13-004-046-046/123
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785458 04/02/2023 R.Alamelu 2913004WL061229 R.Alamelu 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 R.Alamelu CANARA BANK(508532)
7 ORATHANADU TN-13-004-046-046/126
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785459 04/02/2023 N.Subramanian 2913004WL061229 N.Subramanian 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 N.Subramanian INDIAN BANK(607105)
8 ORATHANADU TN-13-004-046-046/130
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785460 04/02/2023 Regupathi 2913004WL061229 Regupathi 00176 IDIB000O017 1124 1124 Processed 13/02/2023 007471822 Regupathi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-046-046/15
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785461 04/02/2023 Latchumi 2913004WL061229 Latchumi 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 Latchumi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-046-046/150
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785462 04/02/2023 Gunamathi 2913004WL061229 Gunamathi 00176 IDIB000O017 880 880 Processed 13/02/2023 007471822 Gunamathi ICICI BANK LTD(508534)
11 ORATHANADU TN-13-004-046-046/157
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785463 04/02/2023 G.Thenambal 2913004WL061229 G.Thenambal 00176 IDIB000O017 880 880 Processed 13/02/2023 007471822 G.Thenambal INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-046-046/160
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785464 04/02/2023 Rengammal 2913004WL061229 Rengammal 00176 IDIB000O017 880 880 Processed 13/02/2023 007471822 Rengammal CANARA BANK(508532)
13 ORATHANADU TN-13-004-046-046/161
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785465 04/02/2023 Manjula 2913004WL061229 Manjula 00176 IDIB000O017 220 220 Processed 13/02/2023 007471822 Manjula ICICI BANK LTD(508534)
14 ORATHANADU TN-13-004-046-046/163
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785466 04/02/2023 Amsavalli 2913004WL061229 Amsavalli 00176 IDIB000O017 880 880 Processed 13/02/2023 007471822 Amsavalli ICICI BANK LTD(508534)
15 ORATHANADU TN-13-004-046-046/168
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785467 04/02/2023 L.Savithiri 2913004WL061229 L.Savithiri 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 L.Savithiri INDIAN BANK(607105)
16 ORATHANADU TN-13-004-046-046/177-A
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785468 04/02/2023 Saraswathi 2913004WL061229 Saraswathi 00176 IDIB000O017 660 660 Processed 13/02/2023 007471822 Saraswathi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-046-046/18
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785469 04/02/2023 Valarmathi 2913004WL061229 Valarmathi 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 Valarmathi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-046-046/2
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785470 04/02/2023 R.Santhi 2913004WL061229 R.Santhi 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 R.Santhi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-046-046/207-A
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785471 04/02/2023 Pakkiyam 2913004WL061229 Pakkiyam 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-046-046/208
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785472 04/02/2023 Geetha 2913004WL061229 Geetha 00176 IDIB000O017 880 880 Processed 13/02/2023 007471822 Geetha INDIAN BANK(607105)
21 ORATHANADU TN-13-004-046-046/211
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785473 04/02/2023 Rajathilagavthi 2913004WL061229 Rajathilagavthi 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 Rajathilagavthi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-046-046/228
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785474 04/02/2023 Manimegalai 2913004WL061229 Manimegalai 00176 IDIB000O017 220 220 Processed 13/02/2023 007471822 Manimegalai CANARA BANK(508532)
23 ORATHANADU TN-13-004-046-046/229
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785475 04/02/2023 Renuga 2913004WL061229 Renuga 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 Renuga ICICI BANK LTD(508534)
24 ORATHANADU TN-13-004-046-046/260
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785477 04/02/2023 Premakala 2913004WL061229 Premakala 00176 IDIB000O017 220 220 Processed 13/02/2023 007471822 Premakala INDIAN BANK(607105)
25 ORATHANADU TN-13-004-046-046/263
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785478 04/02/2023 Arulmozhi 2913004WL061229 Arulmozhi 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 Arulmozhi UCO BANK(607066)
26 ORATHANADU TN-13-004-046-046/268
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785480 04/02/2023 Divya 2913004WL061229 Divya 00176 IDIB000O017 1405 1405 Processed 13/02/2023 007471822 Divya FINCARE SMALL FINANCE BANK LTD(608304)
27 ORATHANADU TN-13-004-046-046/28
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785481 04/02/2023 Muthammal 2913004WL061229 Muthammal 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 Muthammal INDIAN BANK(607105)
28 ORATHANADU TN-13-004-046-046/30
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785482 04/02/2023 Kamalam 2913004WL061229 Kamalam 00176 IDIB000O017 880 880 Processed 13/02/2023 007471822 Kamalam INDIAN BANK(607105)
29 ORATHANADU TN-13-004-046-046/34
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785483 04/02/2023 Amirtham 2913004WL061229 Amirtham 00176 IDIB000O017 440 440 Processed 13/02/2023 007471822 Amirtham INDIAN BANK(607105)
30 ORATHANADU TN-13-004-046-046/36-A
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785484 04/02/2023 Deepa 2913004WL061229 Deepa 00176 IDIB000O017 440 440 Processed 13/02/2023 007471822 Deepa ICICI BANK LTD(508534)
31 ORATHANADU TN-13-004-046-046/38
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785485 04/02/2023 Vasantha 2913004WL061229 Vasantha 00176 IDIB000O017 880 880 Processed 13/02/2023 007471822 Vasantha INDIAN BANK(607105)
32 ORATHANADU TN-13-004-046-046/4
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785486 04/02/2023 Dhanalakshmi 2913004WL061229 Dhanalakshmi 00176 IDIB000O017 880 880 Processed 13/02/2023 007471822 Dhanalakshmi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-046-046/5
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785487 04/02/2023 K.Latha 2913004WL061229 K.Latha 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 K.Latha INDIAN BANK(607105)
34 ORATHANADU TN-13-004-046-046/53
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785488 04/02/2023 Annakili 2913004WL061229 Annakili 00176 IDIB000O017 880 880 Processed 13/02/2023 007471822 Annakili INDIAN BANK(607105)
35 ORATHANADU TN-13-004-046-046/54-A
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785489 04/02/2023 Kaliyaperumal 2913004WL061229 Kaliyaperumal 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 Kaliyaperumal INDIAN BANK(607105)
36 ORATHANADU TN-13-004-046-046/58
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785490 04/02/2023 Jegajothi 2913004WL061229 Jegajothi 00176 IDIB000O017 660 660 Processed 13/02/2023 007471822 Jegajothi INDIAN BANK(607105)
37 ORATHANADU TN-13-004-046-046/7
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785491 04/02/2023 Govindaraj 2913004WL061229 Govindaraj 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 Govindaraj STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-046-046/70-A
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785492 04/02/2023 Latha 2913004WL061229 Latha 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 Latha CANARA BANK(508532)
39 ORATHANADU TN-13-004-046-046/74-A
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785493 04/02/2023 Malarkodi 2913004WL061229 Malarkodi 00176 IDIB000O017 1100 1100 Processed 13/02/2023 007471822 Malarkodi CANARA BANK(508532)
40 ORATHANADU TN-13-004-046-046/89-B
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785494 04/02/2023 Devika 2913004WL061229 Devika 00176 IDIB000O017 880 880 Processed 13/02/2023 007471822 Devika INDIAN BANK(607105)
SubTotal 36849 36849
41 ORATHANADU TN-13-004-046-046/259
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785476 04/02/2023 Govindammal 2913004WL061229 Govindammal 00415 SBIN0000973 440 440 Processed 13/02/2023 007471822 Govindammal INDIAN BANK(607105)
SubTotal 440 440
42 ORATHANADU TN-13-004-046-046/265
(SETHURAYANKUDIKADU) 		2913004000NRG23040220231785479 04/02/2023 Selvaraj 2913004WL061229 Selvaraj 00691 IPOS0000001 880 880 Processed 13/02/2023 007471822 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 38169 38169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040223APB_FTO_1520286 Indian Bank IDIB000O017 ORATHANAD 23429
2 ORATHANADU TN2913004_040223APB_FTO_1520286 Indian Bank IDIB000O017 Orathanadu 13420
3 ORATHANADU TN2913004_040223APB_FTO_1520286 State Bank of India SBIN0000973 ORATHANAD 440
4 ORATHANADU TN2913004_040223APB_FTO_1520286 India Post Payments Bank IPOS0000001 KUMBAKONAM 880

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