Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280522APB_FTO_236793
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-13-004-012-012/271
(KAKKARAKOTTAI) 		2913004000NRG23270520220231987 28/05/2022 Srinevasan 2913004WL007946 Srinevasan 00078 CNRB0004684 1686 1686 Processed 02/06/2022 010787220 Srinevasan CANARA BANK(508532)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-012-002/486
(KAKKARAKOTTAI) 		2913004000NRG23270520220231967 28/05/2022 Varalakshmi 2913004WL007946 Varalakshmi 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Varalakshmi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-012/160
(KAKKARAKOTTAI) 		2913004000NRG23270520220231968 28/05/2022 maharani 2913004WL007946 maharani 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 maharani INDIAN BANK(607105)
4 ORATHANADU TN-13-004-012-012/210
(KAKKARAKOTTAI) 		2913004000NRG23270520220231969 28/05/2022 Kumathavally 2913004WL007946 Kumathavally 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Kumathavally INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-012/236
(KAKKARAKOTTAI) 		2913004000NRG23270520220231970 28/05/2022 Thavitan 2913004WL007946 Thavitan 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Thavitan INDIAN BANK(607105)
6 ORATHANADU TN-13-004-012-012/259
(KAKKARAKOTTAI) 		2913004000NRG23270520220231971 28/05/2022 Dharumarasu 2913004WL007946 Dharumarasu 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Dharumarasu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/259
(KAKKARAKOTTAI) 		2913004000NRG23270520220231972 28/05/2022 Pakkeriyammal 2913004WL007946 Pakkeriyammal 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Pakkeriyammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-012-012/260
(KAKKARAKOTTAI) 		2913004000NRG23270520220231973 28/05/2022 Uthirapathi 2913004WL007946 Uthirapathi 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Uthirapathi PALLAVAN GRAMA BANK(607052)
9 ORATHANADU TN-13-004-012-012/260
(KAKKARAKOTTAI) 		2913004000NRG23270520220231974 28/05/2022 Vairam 2913004WL007946 Vairam 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Vairam INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-012/261
(KAKKARAKOTTAI) 		2913004000NRG23270520220231975 28/05/2022 Selvi 2913004WL007946 Selvi 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Selvi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/262
(KAKKARAKOTTAI) 		2913004000NRG23270520220231976 28/05/2022 Chandrarasu 2913004WL007946 Chandrarasu 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Chandrarasu INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/263
(KAKKARAKOTTAI) 		2913004000NRG23270520220231978 28/05/2022 Santhi 2913004WL007946 Santhi 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Santhi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-012-012/264
(KAKKARAKOTTAI) 		2913004000NRG23270520220231980 28/05/2022 Selvarani 2913004WL007946 Selvarani 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-012-012/265
(KAKKARAKOTTAI) 		2913004000NRG23270520220231981 28/05/2022 Murugeshwari 2913004WL007946 Murugeshwari 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Murugeshwari INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-012/267
(KAKKARAKOTTAI) 		2913004000NRG23270520220231982 28/05/2022 Sudha 2913004WL007946 Sudha 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Sudha INDIAN BANK(607105)
16 ORATHANADU TN-13-004-012-012/268
(KAKKARAKOTTAI) 		2913004000NRG23270520220231983 28/05/2022 Indhrani 2913004WL007946 Indhrani 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Indhrani INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/269
(KAKKARAKOTTAI) 		2913004000NRG23270520220231984 28/05/2022 Jayam 2913004WL007946 Jayam 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Jayam INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/270
(KAKKARAKOTTAI) 		2913004000NRG23270520220231986 28/05/2022 Anjalai 2913004WL007946 Anjalai 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Anjalai INDIAN BANK(607105)
19 ORATHANADU TN-13-004-012-012/270
(KAKKARAKOTTAI) 		2913004000NRG23270520220231985 28/05/2022 Vasantha 2913004WL007946 Vasantha 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Vasantha INDIAN BANK(607105)
20 ORATHANADU TN-13-004-012-012/289
(KAKKARAKOTTAI) 		2913004000NRG23270520220231988 28/05/2022 Anbarasi 2913004WL007946 Anbarasi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Anbarasi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-012-012/293
(KAKKARAKOTTAI) 		2913004000NRG23270520220231989 28/05/2022 Maharani 2913004WL007946 Maharani 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Maharani INDIAN BANK(607105)
22 ORATHANADU TN-13-004-012-012/294
(KAKKARAKOTTAI) 		2913004000NRG23270520220231991 28/05/2022 Ramamoorthi 2913004WL007946 Ramamoorthi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Ramamoorthi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-012-012/294
(KAKKARAKOTTAI) 		2913004000NRG23270520220231990 28/05/2022 Vasantha 2913004WL007946 Vasantha 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Vasantha INDIAN BANK(607105)
24 ORATHANADU TN-13-004-012-012/295
(KAKKARAKOTTAI) 		2913004000NRG23270520220231992 28/05/2022 amulu 2913004WL007946 amulu 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 amulu INDIAN BANK(607105)
25 ORATHANADU TN-13-004-012-012/297
(KAKKARAKOTTAI) 		2913004000NRG23270520220231993 28/05/2022 Magalingam 2913004WL007946 Magalingam 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Magalingam INDIAN BANK(607105)
26 ORATHANADU TN-13-004-012-012/299
(KAKKARAKOTTAI) 		2913004000NRG23270520220231995 28/05/2022 samutharavalli 2913004WL007946 samutharavalli 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 samutharavalli INDIAN BANK(607105)
27 ORATHANADU TN-13-004-012-012/299
(KAKKARAKOTTAI) 		2913004000NRG23270520220231994 28/05/2022 veerarasu 2913004WL007946 veerarasu 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 veerarasu INDIAN BANK(607105)
28 ORATHANADU TN-13-004-012-012/300
(KAKKARAKOTTAI) 		2913004000NRG23270520220231996 28/05/2022 Masilamany 2913004WL007946 Masilamany 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Masilamany INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-012-012/302
(KAKKARAKOTTAI) 		2913004000NRG23270520220231997 28/05/2022 Mangaiyarkarasi 2913004WL007946 Mangaiyarkarasi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Mangaiyarkarasi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-012-012/303
(KAKKARAKOTTAI) 		2913004000NRG23270520220231998 28/05/2022 Vasuki 2913004WL007946 Vasuki 00176 IDIB000O017 1686 1686 Processed 02/06/2022 010787220 Vasuki STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-012-012/304
(KAKKARAKOTTAI) 		2913004000NRG23270520220231999 28/05/2022 Malathi 2913004WL007946 Malathi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Malathi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-012-012/304
(KAKKARAKOTTAI) 		2913004000NRG23270520220232000 28/05/2022 Valavarasu 2913004WL007946 Valavarasu 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Valavarasu INDIAN BANK(607105)
33 ORATHANADU TN-13-004-012-012/307
(KAKKARAKOTTAI) 		2913004000NRG23270520220232002 28/05/2022 savathiri 2913004WL007946 savathiri 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 savathiri INDIAN BANK(607105)
34 ORATHANADU TN-13-004-012-012/309
(KAKKARAKOTTAI) 		2913004000NRG23270520220232003 28/05/2022 Vedhanayagi 2913004WL007946 Vedhanayagi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Vedhanayagi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-012-012/310
(KAKKARAKOTTAI) 		2913004000NRG23270520220232004 28/05/2022 Sambooranam 2913004WL007946 Sambooranam 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Sambooranam INDIAN BANK(607105)
36 ORATHANADU TN-13-004-012-012/313
(KAKKARAKOTTAI) 		2913004000NRG23270520220232005 28/05/2022 karnan 2913004WL007946 karnan 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 karnan INDIAN BANK(607105)
37 ORATHANADU TN-13-004-012-012/313
(KAKKARAKOTTAI) 		2913004000NRG23270520220232006 28/05/2022 Thviya 2913004WL007946 Thviya 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Thviya INDIAN BANK(607105)
38 ORATHANADU TN-13-004-012-012/351
(KAKKARAKOTTAI) 		2913004000NRG23270520220232007 28/05/2022 Thangammal 2913004WL007946 Thangammal 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Thangammal INDIAN BANK(607105)
39 ORATHANADU TN-13-004-012-012/374
(KAKKARAKOTTAI) 		2913004000NRG23270520220232008 28/05/2022 Subramaniyan 2913004WL007946 Subramaniyan 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Subramaniyan INDIAN BANK(607105)
40 ORATHANADU TN-13-004-012-012/375
(KAKKARAKOTTAI) 		2913004000NRG23270520220232009 28/05/2022 Pownmmal 2913004WL007946 Pownmmal 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Pownmmal INDIAN BANK(607105)
41 ORATHANADU TN-13-004-012-012/377
(KAKKARAKOTTAI) 		2913004000NRG23270520220232010 28/05/2022 Poongothai 2913004WL007946 Poongothai 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Poongothai INDIAN BANK(607105)
42 ORATHANADU TN-13-004-012-012/378
(KAKKARAKOTTAI) 		2913004000NRG23270520220232011 28/05/2022 Gokila 2913004WL007946 Gokila 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Gokila INDIAN BANK(607105)
43 ORATHANADU TN-13-004-012-012/409
(KAKKARAKOTTAI) 		2913004000NRG23270520220232013 28/05/2022 Mayavu 2913004WL007946 Mayavu 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Mayavu INDIAN BANK(607105)
44 ORATHANADU TN-13-004-012-012/409
(KAKKARAKOTTAI) 		2913004000NRG23270520220232014 28/05/2022 Sowbakkiyam 2913004WL007946 Sowbakkiyam 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Sowbakkiyam INDIAN BANK(607105)
45 ORATHANADU TN-13-004-012-012/439
(KAKKARAKOTTAI) 		2913004000NRG23270520220232015 28/05/2022 Bangammal 2913004WL007946 Bangammal 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Bangammal INDIAN BANK(607105)
46 ORATHANADU TN-13-004-012-012/464-A
(KAKKARAKOTTAI) 		2913004000NRG23270520220232016 28/05/2022 Kalyanasundharam 2913004WL007946 Kalyanasundharam 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Kalyanasundharam INDIAN BANK(607105)
47 ORATHANADU TN-13-004-012-012/473
(KAKKARAKOTTAI) 		2913004000NRG23270520220232017 28/05/2022 Malarkodi 2913004WL007946 Malarkodi 00176 IDIB000O017 1080 1080 Processed 02/06/2022 010787220 Malarkodi INDIAN BANK(607105)
SubTotal 52566 52566
Total 54252 54252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280522APB_FTO_236793 Canara Bank CNRB0004684 ORATHANADU 1686
2 ORATHANADU TN2913004_280522APB_FTO_236793 Indian Bank IDIB000O017 ORATHANAD 50406
3 ORATHANADU TN2913004_280522APB_FTO_236793 Indian Bank IDIB000O017 Orathanadu 2160

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