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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1374691
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-13-004-004-004/287
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617862 31/12/2022 Vasanthi 2913004WL056317 Vasanthi 00048 BKID0008142 1200 1200 Processed 03/02/2023 037268502 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-004-004/402
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617863 31/12/2022 Ponnezhil 2913004WL056317 Ponnezhil 00048 BKID0008142 1200 1200 Processed 03/02/2023 037268502 Ponnezhil RATNAKAR BANK(607393)
3 ORATHANADU TN-13-004-004-004/410-A
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617865 31/12/2022 Divya 2913004WL056317 Divya 00048 BKID0008142 1200 1200 Processed 03/02/2023 037268502 Divya INDIAN BANK(607105)
4 ORATHANADU TN-13-004-004-004/411
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617866 31/12/2022 Kamalathammal 2913004WL056317 Kamalathammal 00048 BKID0008142 600 600 Processed 02/02/2023 037268502 Kamalathammal BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/419
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617869 31/12/2022 Thamaraiselvi 2913004WL056317 Thamaraiselvi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Thamaraiselvi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/512
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617871 31/12/2022 Poosaikannu 2913004WL056317 Poosaikannu 00048 BKID0008142 1686 1686 Processed 02/02/2023 037268502 Poosaikannu BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/517
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617872 31/12/2022 Bharathi 2913004WL056317 Bharathi 00048 BKID0008142 1405 1405 Processed 02/02/2023 037268502 Bharathi BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/536
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617873 31/12/2022 Jayalakshmi 2913004WL056317 Jayalakshmi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Jayalakshmi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-004-004/537
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617874 31/12/2022 Thirumeni 2913004WL056317 Thirumeni 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Thirumeni BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/542-A
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617875 31/12/2022 Gomathi 2913004WL056317 Gomathi 00048 BKID0008142 1000 1000 Processed 03/02/2023 037268502 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-004-004/550
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617877 31/12/2022 Tamilselvi 2913004WL056317 Tamilselvi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Tamilselvi BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/553
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617878 31/12/2022 Pushpavalli 2913004WL056317 Pushpavalli 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Pushpavalli BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/554
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617879 31/12/2022 Kaveri 2913004WL056317 Kaveri 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Kaveri BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/587
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617880 31/12/2022 Vimalabathi 2913004WL056317 Vimalabathi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Vimalabathi BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/655
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617881 31/12/2022 Masethm 2913004WL056317 Masethm 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Masethm BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/680
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617882 31/12/2022 Ayiyammal 2913004WL056317 Ayiyammal 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Ayiyammal BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/785-A
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617883 31/12/2022 Pitchaiyammal 2913004WL056317 Pitchaiyammal 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Pitchaiyammal BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/788
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617884 31/12/2022 Navukannu 2913004WL056317 Navukannu 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Navukannu BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/790
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617885 31/12/2022 Pattu 2913004WL056317 Pattu 00048 BKID0008142 800 800 Processed 02/02/2023 037268502 Pattu BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/887
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617887 31/12/2022 Elavarasi 2913004WL056317 Elavarasi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Elavarasi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-004-004/890
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617888 31/12/2022 Ratha 2913004WL056317 Ratha 00048 BKID0008142 800 800 Processed 02/02/2023 037268502 Ratha BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-006/511-A
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617890 31/12/2022 Sasi 2913004WL056317 Sasi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Sasi BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-006/936
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617892 31/12/2022 Vasantha 2913004WL056317 Vasantha 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Vasantha BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-007/725
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617894 31/12/2022 Tamilselvi 2913004WL056317 Tamilselvi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Tamilselvi BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-007/907
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617895 31/12/2022 Muthulakshmi 2913004WL056317 Muthulakshmi 00048 BKID0008142 800 800 Processed 02/02/2023 037268502 Muthulakshmi BANK OF INDIA(508505)
SubTotal 28491 28491
26 ORATHANADU TN-13-004-004-004/417
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617868 31/12/2022 Chitra 2913004WL056317 Chitra 00078 CNRB0003732 1200 1200 Processed 02/02/2023 037268502 Chitra CANARA BANK(508532)
SubTotal 1200 1200
27 ORATHANADU TN-13-004-004-006/799
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617891 31/12/2022 Sutha 2913004WL056317 Sutha 00176 IDIB000T085 600 600 Processed 02/02/2023 037268502 Sutha BANK OF INDIA(508505)
SubTotal 600 600
28 ORATHANADU TN-13-004-004-004/416
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617867 31/12/2022 Pothumani 2913004WL056317 Pothumani 00176 IDIB000U021 600 600 Processed 03/02/2023 037268502 Pothumani INDIAN BANK(607105)
SubTotal 600 600
29 ORATHANADU TN-13-004-004-004/544
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617876 31/12/2022 Malarkodi 2913004WL056317 Malarkodi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Malarkodi BANK OF INDIA(508505)
SubTotal 1200 1200
30 ORATHANADU TN-13-004-004-004/892
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617889 31/12/2022 Rajalakshmi 2913004WL056317 Rajalakshmi 00415 SBIN0018063 1200 1200 Processed 02/02/2023 037268502 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
31 ORATHANADU TN-13-004-004-004/468
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617870 31/12/2022 Pakkiyam 2913004WL056317 Pakkiyam 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037268502 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-004-007/293-A
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617893 31/12/2022 Bharathi 2913004WL056317 Bharathi 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037268502 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2886 2886
33 ORATHANADU TN-13-004-004-004/403
(AMBALAPATTU SOUTH) 		2913004000NRG23311220221617864 31/12/2022 Vaijayanthimala 2913004WL056317 Vaijayanthimala 00715 DBSS0IN0534 1000 1000 Processed 02/02/2023 037268502 Vaijayanthimala BANK OF INDIA(508505)
SubTotal 1000 1000
Total 37177 37177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1374691 Bank of India BKID0008142 PAPANADU 28491
2 ORATHANADU TN2913004_311222APB_FTO_1374691 Canara Bank CNRB0003732 PATTUKOTTAI 1200
3 ORATHANADU TN2913004_311222APB_FTO_1374691 Indian Bank IDIB000T085 THONDARAMPATTU 600
4 ORATHANADU TN2913004_311222APB_FTO_1374691 Indian Bank IDIB000U021 URANIPURAM 600
5 ORATHANADU TN2913004_311222APB_FTO_1374691 State Bank of India SBIN0000973 ORATHANAD 1200
6 ORATHANADU TN2913004_311222APB_FTO_1374691 State Bank of India SBIN0018063 PATTUKKOTTAI TOWN 1200
7 ORATHANADU TN2913004_311222APB_FTO_1374691 India Post Payments Bank IPOS0000001 KUMBAKONAM 2886
8 ORATHANADU TN2913004_311222APB_FTO_1374691 DBS Bank India Limited DBSS0IN0534 Pappanad 1000

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