Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_201022APB_FTO_1038980
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-13-004-007-007/101
(AYANGUDI) 		2913004000NRG23201020221178422 20/10/2022 Vijaya 2913004WL042464 Vijaya 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995992 Vijaya INDIAN BANK(607105)
2 ORATHANADU TN-13-004-007-007/110
(AYANGUDI) 		2913004000NRG23201020221178423 20/10/2022 Gangaiyammal 2913004WL042464 Gangaiyammal 00176 IDIB000O017 540 540 Processed 27/10/2022 008995992 Gangaiyammal RATNAKAR BANK(607393)
3 ORATHANADU TN-13-004-007-007/123
(AYANGUDI) 		2913004000NRG23201020221178424 20/10/2022 Kala 2913004WL042464 Kala 00176 IDIB000O017 720 720 Processed 27/10/2022 008995992 Kala INDIAN BANK(607105)
4 ORATHANADU TN-13-004-007-007/133
(AYANGUDI) 		2913004000NRG23201020221178426 20/10/2022 Revathi 2913004WL042464 Revathi 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995992 Revathi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-007-007/146
(AYANGUDI) 		2913004000NRG23201020221178427 20/10/2022 Ammasi 2913004WL042464 Ammasi 00176 IDIB000O017 900 900 Processed 27/10/2022 008995992 Ammasi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-007-007/154
(AYANGUDI) 		2913004000NRG23201020221178428 20/10/2022 Manimegalai 2913004WL042464 Manimegalai 00176 IDIB000O017 540 540 Processed 27/10/2022 008995992 Manimegalai INDIAN BANK(607105)
7 ORATHANADU TN-13-004-007-007/183
(AYANGUDI) 		2913004000NRG23201020221178429 20/10/2022 Kaliyathal 2913004WL042464 Kaliyathal 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995992 Kaliyathal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-007-007/184
(AYANGUDI) 		2913004000NRG23201020221178430 20/10/2022 Pattu 2913004WL042464 Pattu 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995992 Pattu INDIAN BANK(607105)
9 ORATHANADU TN-13-004-007-007/197
(AYANGUDI) 		2913004000NRG23201020221178432 20/10/2022 Shanmugam 2913004WL042464 Shanmugam 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995992 Shanmugam INDIAN BANK(607105)
10 ORATHANADU TN-13-004-007-007/203
(AYANGUDI) 		2913004000NRG23201020221178433 20/10/2022 Thaiyeelu 2913004WL042464 Thaiyeelu 00176 IDIB000O017 900 900 Processed 27/10/2022 008995992 Thaiyeelu INDIAN BANK(607105)
11 ORATHANADU TN-13-004-007-007/208
(AYANGUDI) 		2913004000NRG23201020221178435 20/10/2022 Vethavalli 2913004WL042464 Vethavalli 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995992 Vethavalli INDIAN BANK(607105)
12 ORATHANADU TN-13-004-007-007/218
(AYANGUDI) 		2913004000NRG23201020221178436 20/10/2022 Vasantha 2913004WL042464 Vasantha 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995992 Vasantha INDIAN BANK(607105)
13 ORATHANADU TN-13-004-007-007/234
(AYANGUDI) 		2913004000NRG23201020221178437 20/10/2022 Cithra 2913004WL042464 Cithra 00176 IDIB000O017 900 900 Processed 27/10/2022 008995992 Cithra INDIAN BANK(607105)
14 ORATHANADU TN-13-004-007-007/237-A
(AYANGUDI) 		2913004000NRG23201020221178438 20/10/2022 Mariammal 2913004WL042464 Mariammal 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995992 Mariammal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-007-007/254
(AYANGUDI) 		2913004000NRG23201020221178439 20/10/2022 Ratha 2913004WL042464 Ratha 00176 IDIB000O017 900 900 Processed 27/10/2022 008995992 Ratha INDIAN BANK(607105)
16 ORATHANADU TN-13-004-007-007/260
(AYANGUDI) 		2913004000NRG23201020221178440 20/10/2022 Tamilselvi 2913004WL042464 Tamilselvi 00176 IDIB000O017 900 900 Processed 27/10/2022 008995992 Tamilselvi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-007-007/261
(AYANGUDI) 		2913004000NRG23201020221178441 20/10/2022 Jeyanthi 2913004WL042464 Jeyanthi 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995992 Jeyanthi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-007-007/276-A
(AYANGUDI) 		2913004000NRG23201020221178442 20/10/2022 Renuka 2913004WL042464 Renuka 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995992 Renuka INDIAN BANK(607105)
19 ORATHANADU TN-13-004-007-007/35
(AYANGUDI) 		2913004000NRG23201020221178447 20/10/2022 Ragini 2913004WL042464 Ragini 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995992 Ragini INDIAN BANK(607105)
20 ORATHANADU TN-13-004-007-007/36
(AYANGUDI) 		2913004000NRG23201020221178448 20/10/2022 Anbulakshmi 2913004WL042464 Anbulakshmi 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995992 Anbulakshmi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-007-007/42
(AYANGUDI) 		2913004000NRG23201020221178449 20/10/2022 Saroja 2913004WL042464 Saroja 00176 IDIB000O017 900 900 Processed 27/10/2022 008995992 Saroja RATNAKAR BANK(607393)
22 ORATHANADU TN-13-004-007-007/48
(AYANGUDI) 		2913004000NRG23201020221178451 20/10/2022 Tamilselvi 2913004WL042464 Tamilselvi 00176 IDIB000O017 900 900 Processed 27/10/2022 008995992 Tamilselvi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-007-007/59
(AYANGUDI) 		2913004000NRG23201020221178452 20/10/2022 Anjammal 2913004WL042464 Anjammal 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995992 Anjammal INDIAN BANK(607105)
24 ORATHANADU TN-13-004-007-007/60
(AYANGUDI) 		2913004000NRG23201020221178453 20/10/2022 Shanthi 2913004WL042464 Shanthi 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995992 Shanthi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-007-007/64-A
(AYANGUDI) 		2913004000NRG23201020221178454 20/10/2022 Sannasiammal 2913004WL042464 Sannasiammal 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995992 Sannasiammal INDIAN BANK(607105)
26 ORATHANADU TN-13-004-007-007/80
(AYANGUDI) 		2913004000NRG23201020221178457 20/10/2022 Pappammal 2913004WL042464 Pappammal 00176 IDIB000O017 900 900 Processed 27/10/2022 008995992 Pappammal RATNAKAR BANK(607393)
27 ORATHANADU TN-13-004-007-007/80
(AYANGUDI) 		2913004000NRG23201020221178458 20/10/2022 Vanitha 2913004WL042464 Vanitha 00176 IDIB000O017 900 900 Processed 27/10/2022 008995992 Vanitha INDIAN BANK(607105)
28 ORATHANADU TN-13-004-007-007/97
(AYANGUDI) 		2913004000NRG23201020221178460 20/10/2022 Kalaiselvi 2913004WL042464 Kalaiselvi 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995992 Kalaiselvi INDIAN BANK(607105)
SubTotal 27180 27180
Total 27180 27180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_201022APB_FTO_1038980 Indian Bank IDIB000O017 ORATHANAD 27180

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