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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051222APB_FTO_1236587
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-13-004-003-001/41-B
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450198 05/12/2022 Ponnammal 2913004WL051640 Ponnammal 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255225 Ponnammal BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/14
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450200 05/12/2022 Rasammal 2913004WL051640 Rasammal 00048 BKID0008142 800 800 Processed 06/02/2023 017255225 Rasammal BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/16-A
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450201 05/12/2022 Chitra 2913004WL051640 Chitra 00048 BKID0008142 800 800 Processed 06/02/2023 017255225 Chitra BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/17
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450202 05/12/2022 Parameswari 2913004WL051640 Parameswari 00048 BKID0008142 600 600 Processed 06/02/2023 017255225 Parameswari BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/18
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450203 05/12/2022 Thangachiyammal 2913004WL051640 Thangachiyammal 00048 BKID0008142 800 800 Processed 06/02/2023 017255225 Thangachiyammal BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/19
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450204 05/12/2022 Kajendra 2913004WL051640 Kajendra 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255225 Kajendra BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/198
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450205 05/12/2022 Thirumai 2913004WL051640 Thirumai 00048 BKID0008142 800 800 Processed 06/02/2023 017255225 Thirumai BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/210
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450206 05/12/2022 Murgaiyan 2913004WL051640 Murgaiyan 00048 BKID0008142 600 600 Processed 06/02/2023 017255225 Murgaiyan BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/25
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450207 05/12/2022 Gomathi 2913004WL051640 Gomathi 00048 BKID0008142 800 800 Processed 06/02/2023 017255225 Gomathi BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/27
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450208 05/12/2022 Rajamani 2913004WL051640 Rajamani 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255225 Rajamani BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/285
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450209 05/12/2022 Mathiyarsi 2913004WL051640 Mathiyarsi 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255225 Mathiyarsi BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/29
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450210 05/12/2022 Rajamani 2913004WL051640 Rajamani 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255225 Rajamani BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/30
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450211 05/12/2022 Sundaram 2913004WL051640 Sundaram 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255225 Sundaram BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/314
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450213 05/12/2022 Govindhammal 2913004WL051640 Govindhammal 00048 BKID0008142 600 600 Processed 06/02/2023 017255225 Govindhammal BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/315
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450214 05/12/2022 Malarkodi 2913004WL051640 Malarkodi 00048 BKID0008142 400 400 Processed 06/02/2023 017255225 Malarkodi BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/346
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450215 05/12/2022 Vijaya 2913004WL051640 Vijaya 00048 BKID0008142 800 800 Processed 06/02/2023 017255225 Vijaya BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/37
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450218 05/12/2022 valarmathi 2913004WL051640 valarmathi 00048 BKID0008142 800 800 Processed 06/02/2023 017255225 valarmathi BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/379
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450219 05/12/2022 Rasathi 2913004WL051640 Rasathi 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255225 Rasathi BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/386
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450220 05/12/2022 Mariyammal 2913004WL051640 Mariyammal 00048 BKID0008142 800 800 Processed 06/02/2023 017255225 Mariyammal BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/388
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450221 05/12/2022 Malar 2913004WL051640 Malar 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255225 Malar BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/42
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450223 05/12/2022 Selvam 2913004WL051640 Selvam 00048 BKID0008142 800 800 Processed 06/02/2023 017255225 Selvam BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/45
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450224 05/12/2022 Thangeswari 2913004WL051640 Thangeswari 00048 BKID0008142 800 800 Processed 06/02/2023 017255225 Thangeswari BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/450
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450225 05/12/2022 Samikannu 2913004WL051640 Samikannu 00048 BKID0008142 600 600 Processed 06/02/2023 017255225 Samikannu BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/48
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450227 05/12/2022 Masilamani 2913004WL051640 Masilamani 00048 BKID0008142 600 600 Processed 06/02/2023 017255225 Masilamani BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/492
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450228 05/12/2022 Renganayagi 2913004WL051640 Renganayagi 00048 BKID0008142 800 800 Processed 06/02/2023 017255225 Renganayagi BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-003-003/498-B
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450229 05/12/2022 Alagammal 2913004WL051640 Alagammal 00048 BKID0008142 800 800 Processed 06/02/2023 017255225 Alagammal BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-003-003/513
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450230 05/12/2022 chellaiyan 2913004WL051640 chellaiyan 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255225 chellaiyan BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-003-003/529
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450231 05/12/2022 vijaya 2913004WL051640 vijaya 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255225 vijaya BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-003-003/540
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450232 05/12/2022 Sundarammal 2913004WL051640 Sundarammal 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255225 Sundarammal BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-003-003/55
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450235 05/12/2022 Banjavarnam 2913004WL051640 Banjavarnam 00048 BKID0008142 800 800 Processed 06/02/2023 017255225 Banjavarnam BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-003-003/556
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450236 05/12/2022 Arumugam 2913004WL051640 Arumugam 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255225 Arumugam BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-003-003/568
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450238 05/12/2022 Veerammal 2913004WL051640 Veerammal 00048 BKID0008142 800 800 Processed 06/02/2023 017255225 Veerammal BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-003-003/681
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450240 05/12/2022 Davaselvi 2913004WL051640 Davaselvi 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255225 Davaselvi BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-003-003/691
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450241 05/12/2022 Latha 2913004WL051640 Latha 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255225 Latha BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-003-003/9
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450247 05/12/2022 Srirangam 2913004WL051640 Srirangam 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255225 Srirangam BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-003-004/47-B
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450248 05/12/2022 kangavalli 2913004WL051640 kangavalli 00048 BKID0008142 400 400 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30000 30000
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051222APB_FTO_1236587 Bank of India BKID0008142 PAPANADU 30000

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