Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:28:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_241222APB_FTO_1336373
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-13-004-058-058/47-A
(VELLUR) 		2913004000NRG23241220221564598 24/12/2022 Anbuselvi 2913004WL054968 Anbuselvi 00048 BKID0008142 1200 1200 Processed 02/02/2023 018559149 Anbuselvi INDIAN BANK(607105)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-058-007/300
(VELLUR) 		2913004000NRG23241220221564583 24/12/2022 Kadrasan 2913004WL054968 Kadrasan 00176 IDIB000O017 1686 1686 Processed 02/02/2023 018559149 Kadrasan INDIAN BANK(607105)
SubTotal 1686 1686
3 ORATHANADU TN-13-004-058-002/30
(VELLUR) 		2913004000NRG23241220221564564 24/12/2022 Revathi 2913004WL054968 Revathi 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Revathi CANARA BANK(508532)
4 ORATHANADU TN-13-004-058-002/52
(VELLUR) 		2913004000NRG23241220221564565 24/12/2022 Manjula 2913004WL054968 Manjula 00176 IDIB000T085 800 800 Processed 02/02/2023 018559149 Manjula INDIAN BANK(607105)
5 ORATHANADU TN-13-004-058-003/259
(VELLUR) 		2913004000NRG23241220221564567 24/12/2022 Vijayalakshmi 2913004WL054968 Vijayalakshmi 00176 IDIB000T085 1000 1000 Processed 02/02/2023 018559149 Vijayalakshmi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-058-003/285
(VELLUR) 		2913004000NRG23241220221564568 24/12/2022 Udhayanila 2913004WL054968 Udhayanila 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Udhayanila INDIAN BANK(607105)
7 ORATHANADU TN-13-004-058-003/668
(VELLUR) 		2913004000NRG23241220221564569 24/12/2022 Kavitha 2913004WL054968 Kavitha 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Kavitha INDIAN BANK(607105)
8 ORATHANADU TN-13-004-058-007/114
(VELLUR) 		2913004000NRG23241220221564570 24/12/2022 Tamilselvi 2913004WL054968 Tamilselvi 00176 IDIB000T085 600 600 Processed 02/02/2023 018559149 Tamilselvi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-058-007/115
(VELLUR) 		2913004000NRG23241220221564571 24/12/2022 Banumathi 2913004WL054968 Banumathi 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Banumathi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-058-007/115
(VELLUR) 		2913004000NRG23241220221564572 24/12/2022 Rethinam 2913004WL054968 Rethinam 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Rethinam INDIAN BANK(607105)
11 ORATHANADU TN-13-004-058-007/116
(VELLUR) 		2913004000NRG23241220221564573 24/12/2022 Saroja 2913004WL054968 Saroja 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Saroja INDIAN BANK(607105)
12 ORATHANADU TN-13-004-058-007/117
(VELLUR) 		2913004000NRG23241220221564574 24/12/2022 Madhavi 2913004WL054968 Madhavi 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Madhavi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-058-007/120
(VELLUR) 		2913004000NRG23241220221564575 24/12/2022 Sutha 2913004WL054968 Sutha 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Sutha CANARA BANK(508532)
14 ORATHANADU TN-13-004-058-007/121
(VELLUR) 		2913004000NRG23241220221564576 24/12/2022 Angammal 2913004WL054968 Angammal 00176 IDIB000T085 400 400 Processed 02/02/2023 018559149 Angammal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-058-007/137-B
(VELLUR) 		2913004000NRG23241220221564577 24/12/2022 Anjammal 2913004WL054968 Anjammal 00176 IDIB000T085 1000 1000 Processed 02/02/2023 018559149 Anjammal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-058-007/16
(VELLUR) 		2913004000NRG23241220221564578 24/12/2022 Nirmala 2913004WL054968 Nirmala 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Nirmala INDIAN BANK(607105)
17 ORATHANADU TN-13-004-058-007/25
(VELLUR) 		2913004000NRG23241220221564579 24/12/2022 Sudha 2913004WL054968 Sudha 00176 IDIB000T085 1000 1000 Processed 02/02/2023 018559149 Sudha INDIAN BANK(607105)
18 ORATHANADU TN-13-004-058-007/282-B
(VELLUR) 		2913004000NRG23241220221564580 24/12/2022 Babykanna 2913004WL054968 Babykanna 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Babykanna INDIAN BANK(607105)
19 ORATHANADU TN-13-004-058-007/282-B
(VELLUR) 		2913004000NRG23241220221564581 24/12/2022 Rasappan 2913004WL054968 Rasappan 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Rasappan INDIAN BANK(607105)
20 ORATHANADU TN-13-004-058-007/300
(VELLUR) 		2913004000NRG23241220221564582 24/12/2022 Kasthroori 2913004WL054968 Kasthroori 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Kasthroori INDIAN BANK(607105)
21 ORATHANADU TN-13-004-058-007/316
(VELLUR) 		2913004000NRG23241220221564584 24/12/2022 Dharmendhiran 2913004WL054968 Dharmendhiran 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Dharmendhiran INDIAN BANK(607105)
22 ORATHANADU TN-13-004-058-007/319
(VELLUR) 		2913004000NRG23241220221564585 24/12/2022 Mani 2913004WL054968 Mani 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Mani INDIAN BANK(607105)
23 ORATHANADU TN-13-004-058-007/35
(VELLUR) 		2913004000NRG23241220221564586 24/12/2022 Umavathi 2913004WL054968 Umavathi 00176 IDIB000T085 1000 1000 Processed 02/02/2023 018559149 Umavathi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-058-007/46
(VELLUR) 		2913004000NRG23241220221564588 24/12/2022 Kaviarasi 2913004WL054968 Kaviarasi 00176 IDIB000T085 800 800 Processed 02/02/2023 018559149 Kaviarasi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-058-007/46
(VELLUR) 		2913004000NRG23241220221564587 24/12/2022 Prabhakaran 2913004WL054968 Prabhakaran 00176 IDIB000T085 1000 1000 Processed 02/02/2023 018559149 Prabhakaran INDIAN BANK(607105)
26 ORATHANADU TN-13-004-058-007/49
(VELLUR) 		2913004000NRG23241220221564589 24/12/2022 Dhanalakshmi 2913004WL054968 Dhanalakshmi 00176 IDIB000T085 1200 1200 Processed 01/02/2023 018559149 Dhanalakshmi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-058-007/498-B
(VELLUR) 		2913004000NRG23241220221564590 24/12/2022 Thangammal 2913004WL054968 Thangammal 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Thangammal INDIAN BANK(607105)
28 ORATHANADU TN-13-004-058-007/55
(VELLUR) 		2913004000NRG23241220221564591 24/12/2022 Latha 2913004WL054968 Latha 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Latha INDIAN BANK(607105)
29 ORATHANADU TN-13-004-058-058/263
(VELLUR) 		2913004000NRG23241220221564592 24/12/2022 Chinnaponnu 2913004WL054968 Chinnaponnu 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Chinnaponnu INDIAN BANK(607105)
30 ORATHANADU TN-13-004-058-058/281-A
(VELLUR) 		2913004000NRG23241220221564593 24/12/2022 Kalyani 2913004WL054968 Kalyani 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Kalyani INDIAN BANK(607105)
31 ORATHANADU TN-13-004-058-058/286-A
(VELLUR) 		2913004000NRG23241220221564594 24/12/2022 Gomathi 2913004WL054968 Gomathi 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Gomathi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-058-058/298-A
(VELLUR) 		2913004000NRG23241220221564595 24/12/2022 Banumathi 2913004WL054968 Banumathi 00176 IDIB000T085 1000 1000 Processed 02/02/2023 018559149 Banumathi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-058-058/428
(VELLUR) 		2913004000NRG23241220221564596 24/12/2022 Mathavi 2913004WL054968 Mathavi 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Mathavi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-058-058/44-B
(VELLUR) 		2913004000NRG23241220221564597 24/12/2022 Kaliyamoorthi 2913004WL054968 Kaliyamoorthi 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Kaliyamoorthi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-058-058/499
(VELLUR) 		2913004000NRG23241220221564599 24/12/2022 Parimala 2913004WL054968 Parimala 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Parimala INDIAN BANK(607105)
36 ORATHANADU TN-13-004-058-058/500
(VELLUR) 		2913004000NRG23241220221564600 24/12/2022 Kaviarasi 2913004WL054968 Kaviarasi 00176 IDIB000T085 1000 1000 Processed 01/02/2023 018559149 Kaviarasi BANK OF INDIA(508505)
37 ORATHANADU TN-13-004-058-058/579
(VELLUR) 		2913004000NRG23241220221564601 24/12/2022 Shanthi 2913004WL054968 Shanthi 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Shanthi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-058-058/600
(VELLUR) 		2913004000NRG23241220221564602 24/12/2022 Nisha 2913004WL054968 Nisha 00176 IDIB000T085 1686 1686 Processed 02/02/2023 018559149 Nisha INDIAN BANK(607105)
39 ORATHANADU TN-13-004-058-058/603
(VELLUR) 		2913004000NRG23241220221564603 24/12/2022 Rajathi 2913004WL054968 Rajathi 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Rajathi INDIAN BANK(607105)
40 ORATHANADU TN-13-004-058-058/652
(VELLUR) 		2913004000NRG23241220221564604 24/12/2022 Chandhirakala 2913004WL054968 Chandhirakala 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Chandhirakala INDIAN BANK(607105)
41 ORATHANADU TN-13-004-058-058/699
(VELLUR) 		2913004000NRG23241220221564606 24/12/2022 Banumathi 2913004WL054968 Banumathi 00176 IDIB000T085 1200 1200 Processed 02/02/2023 018559149 Banumathi INDIAN BANK(607105)
SubTotal 43686 43686
42 ORATHANADU TN-13-004-058-058/678
(VELLUR) 		2913004000NRG23241220221564605 24/12/2022 Sasireka 2913004WL054968 Sasireka 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Sasireka INDIAN BANK(607105)
SubTotal 1200 1200
43 ORATHANADU TN-13-004-058-002/54
(VELLUR) 		2913004000NRG23241220221564566 24/12/2022 Manjula 2913004WL054968 Manjula 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018559149 Manjula INDIAN BANK(607105)
SubTotal 1000 1000
Total 48772 48772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_241222APB_FTO_1336373 Bank of India BKID0008142 PAPANADU 1200
2 ORATHANADU TN2913004_241222APB_FTO_1336373 Indian Bank IDIB000O017 ORATHANAD 1686
3 ORATHANADU TN2913004_241222APB_FTO_1336373 Indian Bank IDIB000T085 THONDARAMPATTU 38086
4 ORATHANADU TN2913004_241222APB_FTO_1336373 Indian Bank IDIB000T085 Thondrampattu 5600
5 ORATHANADU TN2913004_241222APB_FTO_1336373 Indian Bank IDIB000V002 VADASERI 1200
6 ORATHANADU TN2913004_241222APB_FTO_1336373 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000

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