Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:09:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_241222APB_FTO_1334830
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) 		2913004000NRG23241220221562559 24/12/2022 Ponnammal 2913004WL054920 Ponnammal 00048 BKID0008142 800 800 Processed 01/02/2023 018559149 Ponnammal BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-002/512
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562560 24/12/2022 Ponnammal 2913004WL054920 Ponnammal 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559149 Ponnammal BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/14
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562561 24/12/2022 Rasammal 2913004WL054920 Rasammal 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559149 Rasammal BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/16-A
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562562 24/12/2022 Chitra 2913004WL054920 Chitra 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559149 Chitra BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/17
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562563 24/12/2022 Parameswari 2913004WL054920 Parameswari 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559149 Parameswari BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/18
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562564 24/12/2022 Thangachiyammal 2913004WL054920 Thangachiyammal 00048 BKID0008142 800 800 Processed 01/02/2023 018559149 Thangachiyammal BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/198
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562565 24/12/2022 Thirumai 2913004WL054920 Thirumai 00048 BKID0008142 800 800 Processed 01/02/2023 018559149 Thirumai BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/20
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562566 24/12/2022 Vasantha 2913004WL054920 Vasantha 00048 BKID0008142 800 800 Processed 01/02/2023 018559149 Vasantha BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/210
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562567 24/12/2022 Murgaiyan 2913004WL054920 Murgaiyan 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559149 Murgaiyan BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/25
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562568 24/12/2022 Gomathi 2913004WL054920 Gomathi 00048 BKID0008142 600 600 Processed 01/02/2023 018559149 Gomathi BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/27
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562569 24/12/2022 Rajamani 2913004WL054920 Rajamani 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559149 Rajamani BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/285
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562570 24/12/2022 Mathiyarsi 2913004WL054920 Mathiyarsi 00048 BKID0008142 800 800 Processed 01/02/2023 018559149 Mathiyarsi BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/29
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562571 24/12/2022 Rajamani 2913004WL054920 Rajamani 00048 BKID0008142 200 200 Processed 01/02/2023 018559149 Rajamani BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/30
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562572 24/12/2022 Sundaram 2913004WL054920 Sundaram 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559149 Sundaram BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/314
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562574 24/12/2022 Govindhammal 2913004WL054920 Govindhammal 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559149 Govindhammal BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/315
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562575 24/12/2022 Malarkodi 2913004WL054920 Malarkodi 00048 BKID0008142 200 200 Processed 01/02/2023 018559149 Malarkodi BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/340
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562576 24/12/2022 chellammal 2913004WL054920 chellammal 00048 BKID0008142 600 600 Processed 01/02/2023 018559149 chellammal BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/346
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562577 24/12/2022 Vijaya 2913004WL054920 Vijaya 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559149 Vijaya BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/35
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562578 24/12/2022 Radha 2913004WL054920 Radha 00048 BKID0008142 800 800 Processed 01/02/2023 018559149 Radha BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/37
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562580 24/12/2022 valarmathi 2913004WL054920 valarmathi 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559149 valarmathi BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/386
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562581 24/12/2022 Mariyammal 2913004WL054920 Mariyammal 00048 BKID0008142 800 800 Processed 01/02/2023 018559149 Mariyammal BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/388
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562582 24/12/2022 Malar 2913004WL054920 Malar 00048 BKID0008142 800 800 Processed 01/02/2023 018559149 Malar BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/42
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562584 24/12/2022 Selvam 2913004WL054920 Selvam 00048 BKID0008142 400 400 Processed 01/02/2023 018559149 Selvam BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/45
(AMBALAPATTU NORTH) 		2913004000NRG23241220221562585 24/12/2022 Thangeswari 2913004WL054920 Thangeswari 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559149 Thangeswari BANK OF INDIA(508505)
SubTotal 19400 19400
Total 19400 19400

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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_1334830 Bank of India BKID0008142 PAPANADU 19400

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