Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_250223APB_FTO_1590282
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-13-004-038-038/152
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951139 25/02/2023 Govindhammal 2913004WL066119 Govindhammal 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005716191 Govindhammal INDIAN BANK(607105)
SubTotal 1180 1180
2 ORATHANADU TN-13-004-038-038/106
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951136 25/02/2023 Sumitha 2913004WL066119 Sumitha 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Sumitha INDIAN BANK(607105)
3 ORATHANADU TN-13-004-038-038/126
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951137 25/02/2023 Sangeetha 2913004WL066119 Sangeetha 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Sangeetha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-038-038/150
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951138 25/02/2023 Thenambal 2913004WL066119 Thenambal 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Thenambal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-038-038/153
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951140 25/02/2023 Vaduvammal 2913004WL066119 Vaduvammal 00176 IDIB000T085 1180 1180 Processed 02/04/2023 005716191 Vaduvammal INDIAN BANK(607105)
6 ORATHANADU TN-13-004-038-038/154
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951142 25/02/2023 Nithya 2913004WL066119 Nithya 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Nithya INDIAN BANK(607105)
7 ORATHANADU TN-13-004-038-038/154
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951141 25/02/2023 Seeniyammal 2913004WL066119 Seeniyammal 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Seeniyammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-038-038/155
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951143 25/02/2023 Shenpakavalli 2913004WL066119 Shenpakavalli 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Shenpakavalli INDIAN BANK(607105)
9 ORATHANADU TN-13-004-038-038/156
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951144 25/02/2023 Soliyammal 2913004WL066119 Soliyammal 00176 IDIB000T085 1180 1180 Processed 02/04/2023 005716191 Soliyammal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-038-038/157
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951145 25/02/2023 Rejinamary 2913004WL066119 Rejinamary 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Rejinamary INDIAN BANK(607105)
11 ORATHANADU TN-13-004-038-038/175
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951146 25/02/2023 Jayalitha 2913004WL066119 Jayalitha 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Jayalitha INDIAN BANK(607105)
12 ORATHANADU TN-13-004-038-038/175
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951147 25/02/2023 SomaSundharam 2913004WL066119 SomaSundharam 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 SomaSundharam INDIAN BANK(607105)
13 ORATHANADU TN-13-004-038-038/241
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951148 25/02/2023 Prasanna 2913004WL066119 Prasanna 00176 IDIB000T085 1686 1686 Processed 02/04/2023 005716191 Prasanna INDIAN BANK(607105)
14 ORATHANADU TN-13-004-038-038/270
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951149 25/02/2023 Bamavathi 2913004WL066119 Bamavathi 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Bamavathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-038-038/315
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951150 25/02/2023 Gandhimadhi 2913004WL066119 Gandhimadhi 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Gandhimadhi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-038-038/320
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951151 25/02/2023 Saraswathi 2913004WL066119 Saraswathi 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Saraswathi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-038-038/332-C
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951152 25/02/2023 Vanitha 2913004WL066119 Vanitha 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Vanitha INDIAN BANK(607105)
18 ORATHANADU TN-13-004-038-038/348
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951153 25/02/2023 Revathy 2913004WL066119 Revathy 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Revathy STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-038-038/355
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951154 25/02/2023 Thillaiyammal 2913004WL066119 Thillaiyammal 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Thillaiyammal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-038-038/418
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951155 25/02/2023 Sakthimurugan 2913004WL066119 Sakthimurugan 00176 IDIB000T085 1686 1686 Processed 02/04/2023 005716191 Sakthimurugan INDIAN BANK(607105)
21 ORATHANADU TN-13-004-038-038/43
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951156 25/02/2023 Chithra 2913004WL066119 Chithra 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Chithra INDIAN BANK(607105)
22 ORATHANADU TN-13-004-038-038/48
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951157 25/02/2023 Pandutham 2913004WL066119 Pandutham 00176 IDIB000T085 1180 1180 Processed 02/04/2023 005716191 Pandutham INDIAN BANK(607105)
23 ORATHANADU TN-13-004-038-038/52
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951158 25/02/2023 Parvathi 2913004WL066119 Parvathi 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Parvathi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-038-038/58
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951159 25/02/2023 Muthusamy 2913004WL066119 Muthusamy 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Muthusamy INDIAN BANK(607105)
25 ORATHANADU TN-13-004-038-038/72
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951160 25/02/2023 Arasaladevi 2913004WL066119 Arasaladevi 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Arasaladevi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-038-038/74
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951161 25/02/2023 Rajammal 2913004WL066119 Rajammal 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Rajammal INDIAN BANK(607105)
27 ORATHANADU TN-13-004-038-038/75
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951162 25/02/2023 Kengaiyammal 2913004WL066119 Kengaiyammal 00176 IDIB000T085 1180 1180 Processed 02/04/2023 005716191 Kengaiyammal INDIAN BANK(607105)
28 ORATHANADU TN-13-004-038-038/76
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951163 25/02/2023 Gopal 2913004WL066119 Gopal 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Gopal INDIAN BANK(607105)
29 ORATHANADU TN-13-004-038-038/76
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951164 25/02/2023 Tamilarasi 2913004WL066119 Tamilarasi 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Tamilarasi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-038-038/80
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951165 25/02/2023 Maharani 2913004WL066119 Maharani 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Maharani INDIAN BANK(607105)
31 ORATHANADU TN-13-004-038-038/88
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951166 25/02/2023 Pakkiyam 2913004WL066119 Pakkiyam 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Pakkiyam INDIAN BANK(607105)
32 ORATHANADU TN-13-004-038-038/96
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951167 25/02/2023 Kasthoori 2913004WL066119 Kasthoori 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Kasthoori INDIAN BANK(607105)
33 ORATHANADU TN-13-004-038-038/99
(PEIKARAMBANKOTTAI) 		2913004000NRG23250220231951168 25/02/2023 Kasthoori 2913004WL066119 Kasthoori 00176 IDIB000T085 1416 1416 Processed 02/04/2023 005716191 Kasthoori INDIAN BANK(607105)
SubTotal 44908 44908
Total 46088 46088

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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_1590282 Indian Bank IDIB000O017 ORATHANAD 1180
2 ORATHANADU TN2913004_250223APB_FTO_1590282 Indian Bank IDIB000T085 THONDARAMPATTU 40896
3 ORATHANADU TN2913004_250223APB_FTO_1590282 Indian Bank IDIB000T085 Thondrampattu 4012

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