Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_250223APB_FTO_1590992
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-13-004-050-050/1091
(THENNAMANADU) 		2913004000NRG23250220231953787 25/02/2023 Manimegalai 2913004WL066208 Manimegalai 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Manimegalai CANARA BANK(508532)
2 ORATHANADU TN-13-004-050-050/1091
(THENNAMANADU) 		2913004000NRG23250220231953788 25/02/2023 Manivannan 2913004WL066208 Manivannan 00176 IDIB000O017 1686 1686 Processed 02/04/2023 005716191 Manivannan INDIAN BANK(607105)
3 ORATHANADU TN-13-004-050-050/1096
(THENNAMANADU) 		2913004000NRG23250220231953789 25/02/2023 Rasammal 2913004WL066208 Rasammal 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Rasammal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-050-050/1097
(THENNAMANADU) 		2913004000NRG23250220231953790 25/02/2023 Pichaiyammal 2913004WL066208 Pichaiyammal 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Pichaiyammal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-050-050/1098
(THENNAMANADU) 		2913004000NRG23250220231953791 25/02/2023 Gowri 2913004WL066208 Gowri 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Gowri INDIAN BANK(607105)
6 ORATHANADU TN-13-004-050-050/1107
(THENNAMANADU) 		2913004000NRG23250220231953792 25/02/2023 Vanitha 2913004WL066208 Vanitha 00176 IDIB000O017 880 880 Processed 02/04/2023 005716191 Vanitha INDIAN BANK(607105)
7 ORATHANADU TN-13-004-050-050/1125
(THENNAMANADU) 		2913004000NRG23250220231953793 25/02/2023 Pushba 2913004WL066208 Pushba 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716191 Pushba INDIAN BANK(607105)
8 ORATHANADU TN-13-004-050-050/1127
(THENNAMANADU) 		2913004000NRG23250220231953794 25/02/2023 Kalaiselvi 2913004WL066208 Kalaiselvi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Kalaiselvi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-050-050/1135
(THENNAMANADU) 		2913004000NRG23250220231953795 25/02/2023 Anjammal 2913004WL066208 Anjammal 00176 IDIB000O017 880 880 Processed 02/04/2023 005716191 Anjammal IDFC BANK LIMITED(608117)
10 ORATHANADU TN-13-004-050-050/1150
(THENNAMANADU) 		2913004000NRG23250220231953796 25/02/2023 Senthamilselvi 2913004WL066208 Senthamilselvi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Senthamilselvi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-050-050/1189
(THENNAMANADU) 		2913004000NRG23250220231953797 25/02/2023 Kamalam 2913004WL066208 Kamalam 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716191 Kamalam FINCARE SMALL FINANCE BANK LTD(608304)
12 ORATHANADU TN-13-004-050-050/1190
(THENNAMANADU) 		2913004000NRG23250220231953798 25/02/2023 Latha 2913004WL066208 Latha 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Latha INDIAN BANK(607105)
13 ORATHANADU TN-13-004-050-050/1191
(THENNAMANADU) 		2913004000NRG23250220231953799 25/02/2023 Mallika 2913004WL066208 Mallika 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Mallika INDIAN BANK(607105)
14 ORATHANADU TN-13-004-050-050/1202
(THENNAMANADU) 		2913004000NRG23250220231953800 25/02/2023 Umarani 2913004WL066208 Umarani 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Umarani PALLAVAN GRAMA BANK(607052)
15 ORATHANADU TN-13-004-050-050/1214
(THENNAMANADU) 		2913004000NRG23250220231953801 25/02/2023 Bakkiasaraswathi 2913004WL066208 Bakkiasaraswathi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Bakkiasaraswathi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-050-050/1229
(THENNAMANADU) 		2913004000NRG23250220231953802 25/02/2023 Selvi 2913004WL066208 Selvi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-050-050/1245
(THENNAMANADU) 		2913004000NRG23250220231953803 25/02/2023 Sulokshana 2913004WL066208 Sulokshana 00176 IDIB000O017 880 880 Processed 02/04/2023 005716191 Sulokshana INDIAN BANK(607105)
18 ORATHANADU TN-13-004-050-050/1246
(THENNAMANADU) 		2913004000NRG23250220231953804 25/02/2023 Vembarasi 2913004WL066208 Vembarasi 00176 IDIB000O017 880 880 Processed 02/04/2023 005716191 Vembarasi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-050-050/1274
(THENNAMANADU) 		2913004000NRG23250220231953805 25/02/2023 Thamayanthi 2913004WL066208 Thamayanthi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716191 Thamayanthi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-050-050/1281
(THENNAMANADU) 		2913004000NRG23250220231953806 25/02/2023 Nallammal 2913004WL066208 Nallammal 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Nallammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-050-050/1283
(THENNAMANADU) 		2913004000NRG23250220231953807 25/02/2023 Nadhiya 2913004WL066208 Nadhiya 00176 IDIB000O017 880 880 Processed 02/04/2023 005716191 Nadhiya INDIAN BANK(607105)
22 ORATHANADU TN-13-004-050-050/353-A
(THENNAMANADU) 		2913004000NRG23250220231953808 25/02/2023 Latha 2913004WL066208 Latha 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Latha INDIAN BANK(607105)
23 ORATHANADU TN-13-004-050-050/47
(THENNAMANADU) 		2913004000NRG23250220231953809 25/02/2023 Sasikalarani 2913004WL066208 Sasikalarani 00176 IDIB000O017 880 880 Processed 02/04/2023 005716191 Sasikalarani INDIAN BANK(607105)
24 ORATHANADU TN-13-004-050-050/482
(THENNAMANADU) 		2913004000NRG23250220231953810 25/02/2023 Vasanthi 2913004WL066208 Vasanthi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716191 Vasanthi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-050-050/483
(THENNAMANADU) 		2913004000NRG23250220231953811 25/02/2023 Pechaiyammal 2913004WL066208 Pechaiyammal 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Pechaiyammal INDIAN BANK(607105)
26 ORATHANADU TN-13-004-050-050/484
(THENNAMANADU) 		2913004000NRG23250220231953812 25/02/2023 Gowri 2913004WL066208 Gowri 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Gowri INDIAN BANK(607105)
27 ORATHANADU TN-13-004-050-050/496
(THENNAMANADU) 		2913004000NRG23250220231953813 25/02/2023 Manjula 2913004WL066208 Manjula 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Manjula INDIAN BANK(607105)
28 ORATHANADU TN-13-004-050-050/497
(THENNAMANADU) 		2913004000NRG23250220231953814 25/02/2023 Poomayil 2913004WL066208 Poomayil 00176 IDIB000O017 660 660 Processed 02/04/2023 005716191 Poomayil INDIAN BANK(607105)
29 ORATHANADU TN-13-004-050-050/498
(THENNAMANADU) 		2913004000NRG23250220231953815 25/02/2023 Saritha 2913004WL066208 Saritha 00176 IDIB000O017 880 880 Processed 02/04/2023 005716191 Saritha INDIAN BANK(607105)
30 ORATHANADU TN-13-004-050-050/502
(THENNAMANADU) 		2913004000NRG23250220231953816 25/02/2023 Mathi 2913004WL066208 Mathi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Mathi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-050-050/505
(THENNAMANADU) 		2913004000NRG23250220231953817 25/02/2023 Savithri 2913004WL066208 Savithri 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Savithri INDIAN BANK(607105)
32 ORATHANADU TN-13-004-050-050/508
(THENNAMANADU) 		2913004000NRG23250220231953818 25/02/2023 Vembai 2913004WL066208 Vembai 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Vembai INDIAN BANK(607105)
33 ORATHANADU TN-13-004-050-050/511
(THENNAMANADU) 		2913004000NRG23250220231953819 25/02/2023 Ulagamathi 2913004WL066208 Ulagamathi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Ulagamathi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-050-050/513
(THENNAMANADU) 		2913004000NRG23250220231953820 25/02/2023 Latha 2913004WL066208 Latha 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Latha INDIAN BANK(607105)
35 ORATHANADU TN-13-004-050-050/517-A
(THENNAMANADU) 		2913004000NRG23250220231953821 25/02/2023 Jayalalitha 2913004WL066208 Jayalalitha 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Jayalalitha INDIAN BANK(607105)
36 ORATHANADU TN-13-004-050-050/525
(THENNAMANADU) 		2913004000NRG23250220231953822 25/02/2023 Chandhira 2913004WL066208 Chandhira 00176 IDIB000O017 880 880 Processed 02/04/2023 005716191 Chandhira INDIAN BANK(607105)
37 ORATHANADU TN-13-004-050-050/526
(THENNAMANADU) 		2913004000NRG23250220231953823 25/02/2023 Mailambal 2913004WL066208 Mailambal 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Mailambal INDIAN BANK(607105)
38 ORATHANADU TN-13-004-050-050/527
(THENNAMANADU) 		2913004000NRG23250220231953824 25/02/2023 Jeyalakshmi 2913004WL066208 Jeyalakshmi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Jeyalakshmi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-050-050/528
(THENNAMANADU) 		2913004000NRG23250220231953825 25/02/2023 Paunambal 2913004WL066208 Paunambal 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Paunambal INDIAN BANK(607105)
40 ORATHANADU TN-13-004-050-050/530
(THENNAMANADU) 		2913004000NRG23250220231953826 25/02/2023 Suguna 2913004WL066208 Suguna 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Suguna INDIAN BANK(607105)
41 ORATHANADU TN-13-004-050-050/532-A
(THENNAMANADU) 		2913004000NRG23250220231953827 25/02/2023 Balamani 2913004WL066208 Balamani 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716191 Balamani INDIAN BANK(607105)
42 ORATHANADU TN-13-004-050-050/533
(THENNAMANADU) 		2913004000NRG23250220231953828 25/02/2023 Samikannu 2913004WL066208 Samikannu 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Samikannu INDIAN BANK(607105)
43 ORATHANADU TN-13-004-050-050/534
(THENNAMANADU) 		2913004000NRG23250220231953829 25/02/2023 Annamail 2913004WL066208 Annamail 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716191 Annamail INDIAN BANK(607105)
44 ORATHANADU TN-13-004-050-050/540
(THENNAMANADU) 		2913004000NRG23250220231953830 25/02/2023 Navamani 2913004WL066208 Navamani 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Navamani INDIAN BANK(607105)
45 ORATHANADU TN-13-004-050-050/543
(THENNAMANADU) 		2913004000NRG23250220231953831 25/02/2023 Lakshmi 2913004WL066208 Lakshmi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 ORATHANADU TN-13-004-050-050/545
(THENNAMANADU) 		2913004000NRG23250220231953832 25/02/2023 Malarkodi 2913004WL066208 Malarkodi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Malarkodi INDIAN BANK(607105)
47 ORATHANADU TN-13-004-050-050/548
(THENNAMANADU) 		2913004000NRG23250220231953833 25/02/2023 Rejshwari 2913004WL066208 Rejshwari 00176 IDIB000O017 880 880 Processed 02/04/2023 005716191 Rejshwari INDIAN BANK(607105)
48 ORATHANADU TN-13-004-050-050/553
(THENNAMANADU) 		2913004000NRG23250220231953834 25/02/2023 Jeyamaniyan 2913004WL066208 Jeyamaniyan 00176 IDIB000O017 880 880 Processed 02/04/2023 005716191 Jeyamaniyan INDIAN BANK(607105)
49 ORATHANADU TN-13-004-050-050/558
(THENNAMANADU) 		2913004000NRG23250220231953835 25/02/2023 Nathiya 2913004WL066208 Nathiya 00176 IDIB000O017 1686 1686 Processed 02/04/2023 005716191 Nathiya INDIAN BANK(607105)
50 ORATHANADU TN-13-004-050-050/565
(THENNAMANADU) 		2913004000NRG23250220231953836 25/02/2023 Anandhavalli 2913004WL066208 Anandhavalli 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716191 Anandhavalli INDIAN BANK(607105)
51 ORATHANADU TN-13-004-050-050/566
(THENNAMANADU) 		2913004000NRG23250220231953837 25/02/2023 Vasantha 2913004WL066208 Vasantha 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Vasantha INDIAN BANK(607105)
52 ORATHANADU TN-13-004-050-050/567
(THENNAMANADU) 		2913004000NRG23250220231953838 25/02/2023 Mani 2913004WL066208 Mani 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Mani INDIAN BANK(607105)
53 ORATHANADU TN-13-004-050-050/569
(THENNAMANADU) 		2913004000NRG23250220231953840 25/02/2023 Pandipriya 2913004WL066208 Pandipriya 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Pandipriya INDIAN BANK(607105)
54 ORATHANADU TN-13-004-050-050/569
(THENNAMANADU) 		2913004000NRG23250220231953839 25/02/2023 Tamilarasi 2913004WL066208 Tamilarasi 00176 IDIB000O017 880 880 Processed 02/04/2023 005716191 Tamilarasi INDIAN BANK(607105)
55 ORATHANADU TN-13-004-050-050/580
(THENNAMANADU) 		2913004000NRG23250220231953841 25/02/2023 Chinnamany 2913004WL066208 Chinnamany 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716191 Chinnamany INDIAN BANK(607105)
56 ORATHANADU TN-13-004-050-050/581
(THENNAMANADU) 		2913004000NRG23250220231953842 25/02/2023 Kalaiselvi 2913004WL066208 Kalaiselvi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716191 Kalaiselvi INDIAN BANK(607105)
57 ORATHANADU TN-13-004-050-050/744
(THENNAMANADU) 		2913004000NRG23250220231953843 25/02/2023 Mariyammal 2913004WL066208 Mariyammal 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Mariyammal INDIAN BANK(607105)
58 ORATHANADU TN-13-004-050-050/802
(THENNAMANADU) 		2913004000NRG23250220231953844 25/02/2023 Nallammal 2913004WL066208 Nallammal 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Nallammal INDIAN BANK(607105)
59 ORATHANADU TN-13-004-050-050/840
(THENNAMANADU) 		2913004000NRG23250220231953845 25/02/2023 Malarkodi 2913004WL066208 Malarkodi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Malarkodi INDIAN BANK(607105)
60 ORATHANADU TN-13-004-050-050/881
(THENNAMANADU) 		2913004000NRG23250220231953846 25/02/2023 Selvi 2913004WL066208 Selvi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
61 ORATHANADU TN-13-004-050-050/885
(THENNAMANADU) 		2913004000NRG23250220231953847 25/02/2023 Sagunthala 2913004WL066208 Sagunthala 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716191 Sagunthala INDIAN BANK(607105)
62 ORATHANADU TN-13-004-050-050/905
(THENNAMANADU) 		2913004000NRG23250220231953848 25/02/2023 Amutha 2913004WL066208 Amutha 00176 IDIB000O017 1686 1686 Processed 02/04/2023 005716191 Amutha INDIAN BANK(607105)
63 ORATHANADU TN-13-004-050-050/978-A
(THENNAMANADU) 		2913004000NRG23250220231953849 25/02/2023 Saroja 2913004WL066208 Saroja 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716191 Saroja STATE BANK OF INDIA(508548)
SubTotal 76338 76338
Total 76338 76338

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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_1590992 Indian Bank IDIB000O017 ORATHANAD 42532
2 ORATHANADU TN2913004_250223APB_FTO_1590992 Indian Bank IDIB000O017 Orathanadu 33806

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