Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:47:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1375650
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-13-004-016-016/1
(KANNUKUDI WEST) 		2913004000NRG23311220221630841 31/12/2022 Meiyalagee 2913004WL056662 Meiyalagee 00176 IDIB000V002 600 600 Processed 03/02/2023 037268502 Meiyalagee INDIAN BANK(607105)
2 ORATHANADU TN-13-004-016-016/108
(KANNUKUDI WEST) 		2913004000NRG23311220221630842 31/12/2022 Pakkiyam 2913004WL056662 Pakkiyam 00176 IDIB000V002 600 600 Processed 03/02/2023 037268502 Pakkiyam INDIAN BANK(607105)
3 ORATHANADU TN-13-004-016-016/116
(KANNUKUDI WEST) 		2913004000NRG23311220221630843 31/12/2022 Sekar 2913004WL056662 Sekar 00176 IDIB000V002 562 562 Processed 03/02/2023 037268502 Sekar INDIAN BANK(607105)
4 ORATHANADU TN-13-004-016-016/13-A
(KANNUKUDI WEST) 		2913004000NRG23311220221630844 31/12/2022 Thenmozhi 2913004WL056662 Thenmozhi 00176 IDIB000V002 600 600 Processed 03/02/2023 037268502 Thenmozhi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-016-016/194
(KANNUKUDI WEST) 		2913004000NRG23311220221630845 31/12/2022 Arivukodi 2913004WL056662 Arivukodi 00176 IDIB000V002 600 600 Processed 03/02/2023 037268502 Arivukodi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-016-016/203
(KANNUKUDI WEST) 		2913004000NRG23311220221630846 31/12/2022 Arumbu 2913004WL056662 Arumbu 00176 IDIB000V002 600 600 Processed 03/02/2023 037268502 Arumbu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-016-016/208
(KANNUKUDI WEST) 		2913004000NRG23311220221630847 31/12/2022 Sellammal 2913004WL056662 Sellammal 00176 IDIB000V002 600 600 Processed 03/02/2023 037268502 Sellammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-016-016/228
(KANNUKUDI WEST) 		2913004000NRG23311220221630848 31/12/2022 Sutha 2913004WL056662 Sutha 00176 IDIB000V002 600 600 Processed 03/02/2023 037268502 Sutha INDIAN BANK(607105)
9 ORATHANADU TN-13-004-016-016/247
(KANNUKUDI WEST) 		2913004000NRG23311220221630849 31/12/2022 Kuppammal 2913004WL056662 Kuppammal 00176 IDIB000V002 600 600 Processed 03/02/2023 037268502 Kuppammal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-016-016/25
(KANNUKUDI WEST) 		2913004000NRG23311220221630850 31/12/2022 Backiyathammal 2913004WL056662 Backiyathammal 00176 IDIB000V002 600 600 Processed 03/02/2023 037268502 Backiyathammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-016-016/262
(KANNUKUDI WEST) 		2913004000NRG23311220221630851 31/12/2022 Parvathi 2913004WL056662 Parvathi 00176 IDIB000V002 200 200 Processed 03/02/2023 037268502 Parvathi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-016-016/29
(KANNUKUDI WEST) 		2913004000NRG23311220221630852 31/12/2022 Sasikala 2913004WL056662 Sasikala 00176 IDIB000V002 200 200 Processed 03/02/2023 037268502 Sasikala INDIAN BANK(607105)
13 ORATHANADU TN-13-004-016-016/295
(KANNUKUDI WEST) 		2913004000NRG23311220221630853 31/12/2022 Indiragandhi 2913004WL056662 Indiragandhi 00176 IDIB000V002 200 200 Processed 03/02/2023 037268502 Indiragandhi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-016-016/30
(KANNUKUDI WEST) 		2913004000NRG23311220221630854 31/12/2022 Kunjammal 2913004WL056662 Kunjammal 00176 IDIB000V002 200 200 Processed 03/02/2023 037268502 Kunjammal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-016-016/344
(KANNUKUDI WEST) 		2913004000NRG23311220221630856 31/12/2022 Arivukodi 2913004WL056662 Arivukodi 00176 IDIB000V002 200 200 Processed 03/02/2023 037268502 Arivukodi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-016-016/352
(KANNUKUDI WEST) 		2913004000NRG23311220221630857 31/12/2022 Amsavalli 2913004WL056662 Amsavalli 00176 IDIB000V002 200 200 Processed 03/02/2023 037268502 Amsavalli INDIAN BANK(607105)
17 ORATHANADU TN-13-004-016-016/355
(KANNUKUDI WEST) 		2913004000NRG23311220221630858 31/12/2022 Vinotha 2913004WL056662 Vinotha 00176 IDIB000V002 200 200 Processed 03/02/2023 037268502 Vinotha INDIAN BANK(607105)
18 ORATHANADU TN-13-004-016-016/38-A
(KANNUKUDI WEST) 		2913004000NRG23311220221630859 31/12/2022 Selvam 2913004WL056662 Selvam 00176 IDIB000V002 200 200 Processed 03/02/2023 037268502 Selvam INDIAN BANK(607105)
19 ORATHANADU TN-13-004-016-016/4
(KANNUKUDI WEST) 		2913004000NRG23311220221630860 31/12/2022 Sivapackeyam 2913004WL056662 Sivapackeyam 00176 IDIB000V002 200 200 Processed 03/02/2023 037268502 Sivapackeyam INDIAN BANK(607105)
20 ORATHANADU TN-13-004-016-016/418
(KANNUKUDI WEST) 		2913004000NRG23311220221630861 31/12/2022 Pothumalli 2913004WL056662 Pothumalli 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Pothumalli INDIAN BANK(607105)
21 ORATHANADU TN-13-004-016-016/419
(KANNUKUDI WEST) 		2913004000NRG23311220221630862 31/12/2022 Rani 2913004WL056662 Rani 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Rani INDIAN BANK(607105)
22 ORATHANADU TN-13-004-016-016/434
(KANNUKUDI WEST) 		2913004000NRG23311220221630864 31/12/2022 Kalaiselvam 2913004WL056662 Kalaiselvam 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Kalaiselvam INDIAN BANK(607105)
23 ORATHANADU TN-13-004-016-016/435
(KANNUKUDI WEST) 		2913004000NRG23311220221630865 31/12/2022 Saraswathi 2913004WL056662 Saraswathi 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Saraswathi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-016-016/533
(KANNUKUDI WEST) 		2913004000NRG23311220221630866 31/12/2022 Poonkoti 2913004WL056662 Poonkoti 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Poonkoti INDIAN BANK(607105)
25 ORATHANADU TN-13-004-016-016/538
(KANNUKUDI WEST) 		2913004000NRG23311220221630867 31/12/2022 Malarkodi 2913004WL056662 Malarkodi 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Malarkodi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-016-016/540
(KANNUKUDI WEST) 		2913004000NRG23311220221630868 31/12/2022 Gandhimani 2913004WL056662 Gandhimani 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Gandhimani INDIAN BANK(607105)
27 ORATHANADU TN-13-004-016-016/540
(KANNUKUDI WEST) 		2913004000NRG23311220221630869 31/12/2022 Rethinam 2913004WL056662 Rethinam 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Rethinam INDIAN BANK(607105)
28 ORATHANADU TN-13-004-016-016/543
(KANNUKUDI WEST) 		2913004000NRG23311220221630871 31/12/2022 Kalaiselvi 2913004WL056662 Kalaiselvi 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Kalaiselvi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-016-016/544
(KANNUKUDI WEST) 		2913004000NRG23311220221630872 31/12/2022 Deepalakshmi 2913004WL056662 Deepalakshmi 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Deepalakshmi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-016-016/663
(KANNUKUDI WEST) 		2913004000NRG23311220221630873 31/12/2022 Valarmathi 2913004WL056662 Valarmathi 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Valarmathi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-016-016/665
(KANNUKUDI WEST) 		2913004000NRG23311220221630874 31/12/2022 Masilamani 2913004WL056662 Masilamani 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Masilamani INDIAN BANK(607105)
32 ORATHANADU TN-13-004-016-016/694
(KANNUKUDI WEST) 		2913004000NRG23311220221630875 31/12/2022 Manjula 2913004WL056662 Manjula 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Manjula INDIAN BANK(607105)
33 ORATHANADU TN-13-004-016-016/755
(KANNUKUDI WEST) 		2913004000NRG23311220221630876 31/12/2022 Valli 2913004WL056662 Valli 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Valli INDIAN BANK(607105)
34 ORATHANADU TN-13-004-016-016/875
(KANNUKUDI WEST) 		2913004000NRG23311220221630877 31/12/2022 Dhanapackiyam 2913004WL056662 Dhanapackiyam 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Dhanapackiyam INDIAN BANK(607105)
35 ORATHANADU TN-13-004-016-016/92
(KANNUKUDI WEST) 		2913004000NRG23311220221630878 31/12/2022 Pangajam 2913004WL056662 Pangajam 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Pangajam INDIAN BANK(607105)
36 ORATHANADU TN-13-004-016-016/93
(KANNUKUDI WEST) 		2913004000NRG23311220221630879 31/12/2022 Dhanalakshmi 2913004WL056662 Dhanalakshmi 00176 IDIB000V002 400 400 Processed 02/02/2023 037268502 Dhanalakshmi CANARA BANK(508532)
37 ORATHANADU TN-13-004-016-016/937
(KANNUKUDI WEST) 		2913004000NRG23311220221630880 31/12/2022 Nagalakshmi 2913004WL056662 Nagalakshmi 00176 IDIB000V002 400 400 Processed 03/02/2023 037268502 Nagalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 14962 14962
Total 14962 14962

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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_1375650 Indian Bank IDIB000V002 VADASERI 14962

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