Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222APB_FTO_1231350
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-13-004-012-002/462
(KAKKARAKOTTAI) 		2913004000NRG23031220221438984 03/12/2022 Valavammal 2913004WL051361 Valavammal 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Valavammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-012/195
(KAKKARAKOTTAI) 		2913004000NRG23031220221438986 03/12/2022 Thangaiyan 2913004WL051361 Thangaiyan 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Thangaiyan INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-012/259
(KAKKARAKOTTAI) 		2913004000NRG23031220221438987 03/12/2022 Dharumarasu 2913004WL051361 Dharumarasu 00176 IDIB000O017 800 800 Processed 09/12/2022 026441500 Dharumarasu INDIAN BANK(607105)
4 ORATHANADU TN-13-004-012-012/260
(KAKKARAKOTTAI) 		2913004000NRG23031220221438988 03/12/2022 Uthirapathi 2913004WL051361 Uthirapathi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Uthirapathi PALLAVAN GRAMA BANK(607052)
5 ORATHANADU TN-13-004-012-012/262
(KAKKARAKOTTAI) 		2913004000NRG23031220221438989 03/12/2022 Chandrarasu 2913004WL051361 Chandrarasu 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Chandrarasu INDIAN BANK(607105)
6 ORATHANADU TN-13-004-012-012/266
(KAKKARAKOTTAI) 		2913004000NRG23031220221438990 03/12/2022 Veerarasu 2913004WL051361 Veerarasu 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Veerarasu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/273
(KAKKARAKOTTAI) 		2913004000NRG23031220221438991 03/12/2022 Kamaraj 2913004WL051361 Kamaraj 00176 IDIB000O017 800 800 Processed 09/12/2022 026441500 Kamaraj INDIAN BANK(607105)
8 ORATHANADU TN-13-004-012-012/273
(KAKKARAKOTTAI) 		2913004000NRG23031220221438992 03/12/2022 Mangaiyarkarasi 2913004WL051361 Mangaiyarkarasi 00176 IDIB000O017 800 800 Processed 09/12/2022 026441500 Mangaiyarkarasi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-012-012/275
(KAKKARAKOTTAI) 		2913004000NRG23031220221438994 03/12/2022 sethu 2913004WL051361 sethu 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 sethu INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-012/276
(KAKKARAKOTTAI) 		2913004000NRG23031220221438996 03/12/2022 Sujatha 2913004WL051361 Sujatha 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Sujatha INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/276
(KAKKARAKOTTAI) 		2913004000NRG23031220221438995 03/12/2022 Thirunavugarasu 2913004WL051361 Thirunavugarasu 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Thirunavugarasu INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/279
(KAKKARAKOTTAI) 		2913004000NRG23031220221438997 03/12/2022 Rajalakshmi 2913004WL051361 Rajalakshmi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Rajalakshmi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-012-012/280
(KAKKARAKOTTAI) 		2913004000NRG23031220221438998 03/12/2022 Kaliyamoorthi 2913004WL051361 Kaliyamoorthi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Kaliyamoorthi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-012/280
(KAKKARAKOTTAI) 		2913004000NRG23031220221438999 03/12/2022 Thamaraiselvi 2913004WL051361 Thamaraiselvi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Thamaraiselvi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-012/281
(KAKKARAKOTTAI) 		2913004000NRG23031220221439001 03/12/2022 Anjalai 2913004WL051361 Anjalai 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Anjalai INDIAN BANK(607105)
16 ORATHANADU TN-13-004-012-012/281
(KAKKARAKOTTAI) 		2913004000NRG23031220221439000 03/12/2022 Thanukkoti 2913004WL051361 Thanukkoti 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Thanukkoti INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/282
(KAKKARAKOTTAI) 		2913004000NRG23031220221439002 03/12/2022 Ponnammal 2913004WL051361 Ponnammal 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Ponnammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/283
(KAKKARAKOTTAI) 		2913004000NRG23031220221439003 03/12/2022 Manjula 2913004WL051361 Manjula 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Manjula INDIAN BANK(607105)
19 ORATHANADU TN-13-004-012-012/284
(KAKKARAKOTTAI) 		2913004000NRG23031220221439004 03/12/2022 Anbalazhi 2913004WL051361 Anbalazhi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441500 Anbalazhi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-012-012/285
(KAKKARAKOTTAI) 		2913004000NRG23031220221439005 03/12/2022 vasantha 2913004WL051361 vasantha 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 vasantha INDIAN BANK(607105)
21 ORATHANADU TN-13-004-012-012/288
(KAKKARAKOTTAI) 		2913004000NRG23031220221439006 03/12/2022 Kala 2913004WL051361 Kala 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Kala INDIAN BANK(607105)
22 ORATHANADU TN-13-004-012-012/291
(KAKKARAKOTTAI) 		2913004000NRG23031220221439007 03/12/2022 Sivaranjani 2913004WL051361 Sivaranjani 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441500 Sivaranjani INDIAN BANK(607105)
23 ORATHANADU TN-13-004-012-012/298
(KAKKARAKOTTAI) 		2913004000NRG23031220221439008 03/12/2022 Nagarajan 2913004WL051361 Nagarajan 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Nagarajan INDIAN BANK(607105)
24 ORATHANADU TN-13-004-012-012/299
(KAKKARAKOTTAI) 		2913004000NRG23031220221439009 03/12/2022 veerarasu 2913004WL051361 veerarasu 00176 IDIB000O017 800 800 Processed 09/12/2022 026441500 veerarasu INDIAN BANK(607105)
25 ORATHANADU TN-13-004-012-012/304
(KAKKARAKOTTAI) 		2913004000NRG23031220221439010 03/12/2022 Malathi 2913004WL051361 Malathi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Malathi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-012-012/355
(KAKKARAKOTTAI) 		2913004000NRG23031220221439012 03/12/2022 Dhuilambal 2913004WL051361 Dhuilambal 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Dhuilambal INDIAN BANK(607105)
27 ORATHANADU TN-13-004-012-012/355
(KAKKARAKOTTAI) 		2913004000NRG23031220221439011 03/12/2022 Thangarajan 2913004WL051361 Thangarajan 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Thangarajan INDIAN BANK(607105)
28 ORATHANADU TN-13-004-012-012/360
(KAKKARAKOTTAI) 		2913004000NRG23031220221439013 03/12/2022 Bodhumponnu 2913004WL051361 Bodhumponnu 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Bodhumponnu INDIAN BANK(607105)
29 ORATHANADU TN-13-004-012-012/368
(KAKKARAKOTTAI) 		2913004000NRG23031220221439015 03/12/2022 Hemalathi 2913004WL051361 Hemalathi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Hemalathi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-012-012/368
(KAKKARAKOTTAI) 		2913004000NRG23031220221439014 03/12/2022 Ramamoorthi 2913004WL051361 Ramamoorthi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Ramamoorthi PALLAVAN GRAMA BANK(607052)
31 ORATHANADU TN-13-004-012-012/374
(KAKKARAKOTTAI) 		2913004000NRG23031220221439017 03/12/2022 Subramaniyan 2913004WL051361 Subramaniyan 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Subramaniyan INDIAN BANK(607105)
32 ORATHANADU TN-13-004-012-012/410
(KAKKARAKOTTAI) 		2913004000NRG23031220221439019 03/12/2022 Ezhilarasi 2913004WL051361 Ezhilarasi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Ezhilarasi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-012-012/453
(KAKKARAKOTTAI) 		2913004000NRG23031220221439021 03/12/2022 Ramu 2913004WL051361 Ramu 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Ramu INDIAN BANK(607105)
34 ORATHANADU TN-13-004-012-012/464-A
(KAKKARAKOTTAI) 		2913004000NRG23031220221439022 03/12/2022 Kalyanasundharam 2913004WL051361 Kalyanasundharam 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Kalyanasundharam INDIAN BANK(607105)
SubTotal 33600 33600
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222APB_FTO_1231350 Indian Bank IDIB000O017 ORATHANAD 31600
2 ORATHANADU TN2913004_031222APB_FTO_1231350 Indian Bank IDIB000O017 Orathanadu 2000

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