Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1717317
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-13-004-016-016/286
(KANNUKUDI WEST) 		2913004000NRG23300320232246172 31/03/2023 Malarkodi 2913004WL074032 Malarkodi 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Malarkodi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-016-016/296
(KANNUKUDI WEST) 		2913004000NRG23300320232246173 31/03/2023 V.Asaithambi 2913004WL074032 V.Asaithambi 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 V.Asaithambi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-016-016/310
(KANNUKUDI WEST) 		2913004000NRG23300320232246174 31/03/2023 Radha 2913004WL074032 Radha 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Radha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-016-016/313
(KANNUKUDI WEST) 		2913004000NRG23300320232246175 31/03/2023 Dhanam 2913004WL074032 Dhanam 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Dhanam INDIAN BANK(607105)
5 ORATHANADU TN-13-004-016-016/314
(KANNUKUDI WEST) 		2913004000NRG23300320232246176 31/03/2023 Manimekalai 2913004WL074032 Manimekalai 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Manimekalai INDIAN BANK(607105)
6 ORATHANADU TN-13-004-016-016/322
(KANNUKUDI WEST) 		2913004000NRG23300320232246177 31/03/2023 Dhenamirtham 2913004WL074032 Dhenamirtham 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Dhenamirtham INDIAN BANK(607105)
7 ORATHANADU TN-13-004-016-016/326
(KANNUKUDI WEST) 		2913004000NRG23300320232246178 31/03/2023 Thailammal 2913004WL074032 Thailammal 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Thailammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-016-016/388
(KANNUKUDI WEST) 		2913004000NRG23300320232246179 31/03/2023 Vannakili 2913004WL074032 Vannakili 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Vannakili INDIAN BANK(607105)
9 ORATHANADU TN-13-004-016-016/395
(KANNUKUDI WEST) 		2913004000NRG23300320232246180 31/03/2023 Anbumani 2913004WL074032 Anbumani 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Anbumani INDIAN BANK(607105)
10 ORATHANADU TN-13-004-016-016/441
(KANNUKUDI WEST) 		2913004000NRG23300320232246181 31/03/2023 Anjmmal 2913004WL074032 Anjmmal 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Anjmmal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-016-016/442
(KANNUKUDI WEST) 		2913004000NRG23300320232246182 31/03/2023 Suriyakala 2913004WL074032 Suriyakala 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Suriyakala INDIAN BANK(607105)
12 ORATHANADU TN-13-004-016-016/446
(KANNUKUDI WEST) 		2913004000NRG23300320232246183 31/03/2023 Banumathi 2913004WL074032 Banumathi 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Banumathi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-016-016/447
(KANNUKUDI WEST) 		2913004000NRG23300320232246184 31/03/2023 Thilagavathi 2913004WL074032 Thilagavathi 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Thilagavathi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-016-016/449
(KANNUKUDI WEST) 		2913004000NRG23300320232246185 31/03/2023 Kasduri 2913004WL074032 Kasduri 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Kasduri INDIAN BANK(607105)
15 ORATHANADU TN-13-004-016-016/450
(KANNUKUDI WEST) 		2913004000NRG23300320232246186 31/03/2023 Jawargarlal neru 2913004WL074032 Jawargarlal neru 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Jawargarlal neru INDIAN BANK(607105)
16 ORATHANADU TN-13-004-016-016/451
(KANNUKUDI WEST) 		2913004000NRG23300320232246187 31/03/2023 Valarmathi 2913004WL074032 Valarmathi 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Valarmathi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-016-016/452
(KANNUKUDI WEST) 		2913004000NRG23300320232246189 31/03/2023 Karunanethi 2913004WL074032 Karunanethi 00176 IDIB000V002 281 281 Processed 13/05/2023 020056895 Karunanethi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-016-016/452
(KANNUKUDI WEST) 		2913004000NRG23300320232246188 31/03/2023 Susila 2913004WL074032 Susila 00176 IDIB000V002 750 750 Processed 13/05/2023 020056895 Susila INDIAN BANK(607105)
19 ORATHANADU TN-13-004-016-016/456
(KANNUKUDI WEST) 		2913004000NRG23300320232246190 31/03/2023 Chitradevi 2913004WL074032 Chitradevi 00176 IDIB000V002 750 750 Processed 13/05/2023 020056895 Chitradevi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-016-016/460-A
(KANNUKUDI WEST) 		2913004000NRG23300320232246191 31/03/2023 Podhumalli 2913004WL074032 Podhumalli 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Podhumalli INDIAN BANK(607105)
21 ORATHANADU TN-13-004-016-016/462
(KANNUKUDI WEST) 		2913004000NRG23300320232246192 31/03/2023 Ramayi 2913004WL074032 Ramayi 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Ramayi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-016-016/463
(KANNUKUDI WEST) 		2913004000NRG23300320232246193 31/03/2023 Jayam 2913004WL074032 Jayam 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Jayam INDIAN BANK(607105)
23 ORATHANADU TN-13-004-016-016/464
(KANNUKUDI WEST) 		2913004000NRG23300320232246194 31/03/2023 Elangjiyam 2913004WL074032 Elangjiyam 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Elangjiyam INDIAN BANK(607105)
24 ORATHANADU TN-13-004-016-016/465
(KANNUKUDI WEST) 		2913004000NRG23300320232246195 31/03/2023 Santhi 2913004WL074032 Santhi 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Santhi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-016-016/467
(KANNUKUDI WEST) 		2913004000NRG23300320232246196 31/03/2023 Saroja 2913004WL074032 Saroja 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Saroja INDIAN BANK(607105)
26 ORATHANADU TN-13-004-016-016/468
(KANNUKUDI WEST) 		2913004000NRG23300320232246197 31/03/2023 Palaniyammal 2913004WL074032 Palaniyammal 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Palaniyammal INDIAN BANK(607105)
27 ORATHANADU TN-13-004-016-016/469
(KANNUKUDI WEST) 		2913004000NRG23300320232246198 31/03/2023 Lalitha 2913004WL074032 Lalitha 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Lalitha INDIAN BANK(607105)
28 ORATHANADU TN-13-004-016-016/473
(KANNUKUDI WEST) 		2913004000NRG23300320232246199 31/03/2023 Malarkodi 2913004WL074032 Malarkodi 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Malarkodi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-016-016/476
(KANNUKUDI WEST) 		2913004000NRG23300320232246200 31/03/2023 Saroja 2913004WL074032 Saroja 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Saroja INDIAN BANK(607105)
30 ORATHANADU TN-13-004-016-016/481
(KANNUKUDI WEST) 		2913004000NRG23300320232246202 31/03/2023 Kasinathan 2913004WL074032 Kasinathan 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Kasinathan INDIAN BANK(607105)
31 ORATHANADU TN-13-004-016-016/481
(KANNUKUDI WEST) 		2913004000NRG23300320232246201 31/03/2023 Veerammal 2913004WL074032 Veerammal 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Veerammal INDIAN BANK(607105)
32 ORATHANADU TN-13-004-016-016/482
(KANNUKUDI WEST) 		2913004000NRG23300320232246203 31/03/2023 Selvam 2913004WL074032 Selvam 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Selvam INDIAN BANK(607105)
33 ORATHANADU TN-13-004-016-016/488
(KANNUKUDI WEST) 		2913004000NRG23300320232246204 31/03/2023 Pechaiyammal 2913004WL074032 Pechaiyammal 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Pechaiyammal INDIAN BANK(607105)
34 ORATHANADU TN-13-004-016-016/490
(KANNUKUDI WEST) 		2913004000NRG23300320232246205 31/03/2023 Padhmajothi 2913004WL074032 Padhmajothi 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Padhmajothi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-016-016/493
(KANNUKUDI WEST) 		2913004000NRG23300320232246206 31/03/2023 Pusbavalli 2913004WL074032 Pusbavalli 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Pusbavalli INDIAN BANK(607105)
36 ORATHANADU TN-13-004-016-016/498
(KANNUKUDI WEST) 		2913004000NRG23300320232246207 31/03/2023 Kalaiselvi 2913004WL074032 Kalaiselvi 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Kalaiselvi INDIAN BANK(607105)
37 ORATHANADU TN-13-004-016-016/502
(KANNUKUDI WEST) 		2913004000NRG23300320232246208 31/03/2023 Samuithiram 2913004WL074032 Samuithiram 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Samuithiram INDIAN BANK(607105)
38 ORATHANADU TN-13-004-016-016/503
(KANNUKUDI WEST) 		2913004000NRG23300320232246209 31/03/2023 Rasathi 2913004WL074032 Rasathi 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Rasathi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-016-016/511
(KANNUKUDI WEST) 		2913004000NRG23300320232246210 31/03/2023 Malathi 2913004WL074032 Malathi 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Malathi INDIAN BANK(607105)
40 ORATHANADU TN-13-004-016-016/517
(KANNUKUDI WEST) 		2913004000NRG23300320232246211 31/03/2023 Pothumalli 2913004WL074032 Pothumalli 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Pothumalli INDIAN BANK(607105)
41 ORATHANADU TN-13-004-016-016/518
(KANNUKUDI WEST) 		2913004000NRG23300320232246212 31/03/2023 Ganagasabai 2913004WL074032 Ganagasabai 00176 IDIB000V002 281 281 Processed 13/05/2023 020056895 Ganagasabai INDIAN BANK(607105)
42 ORATHANADU TN-13-004-016-016/56
(KANNUKUDI WEST) 		2913004000NRG23300320232246213 31/03/2023 Elangiam 2913004WL074032 Elangiam 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Elangiam INDIAN BANK(607105)
43 ORATHANADU TN-13-004-016-016/58
(KANNUKUDI WEST) 		2913004000NRG23300320232246214 31/03/2023 Govindammal 2913004WL074032 Govindammal 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Govindammal INDIAN BANK(607105)
44 ORATHANADU TN-13-004-016-016/626
(KANNUKUDI WEST) 		2913004000NRG23300320232246215 31/03/2023 Kalaiselvi 2913004WL074032 Kalaiselvi 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Kalaiselvi INDIAN BANK(607105)
45 ORATHANADU TN-13-004-016-016/628
(KANNUKUDI WEST) 		2913004000NRG23300320232246216 31/03/2023 Muthulakshmi 2913004WL074032 Muthulakshmi 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Muthulakshmi INDIAN BANK(607105)
46 ORATHANADU TN-13-004-016-016/66
(KANNUKUDI WEST) 		2913004000NRG23300320232246217 31/03/2023 Gomathi 2913004WL074032 Gomathi 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Gomathi INDIAN BANK(607105)
47 ORATHANADU TN-13-004-016-016/660
(KANNUKUDI WEST) 		2913004000NRG23300320232246218 31/03/2023 Jeyarani 2913004WL074032 Jeyarani 00176 IDIB000V002 500 500 Processed 12/05/2023 020056895 Jeyarani BANK OF INDIA(508505)
48 ORATHANADU TN-13-004-016-016/68
(KANNUKUDI WEST) 		2913004000NRG23300320232246219 31/03/2023 Saroja 2913004WL074032 Saroja 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Saroja INDIAN BANK(607105)
49 ORATHANADU TN-13-004-016-016/772
(KANNUKUDI WEST) 		2913004000NRG23300320232246220 31/03/2023 rajathi 2913004WL074032 rajathi 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 rajathi INDIAN BANK(607105)
50 ORATHANADU TN-13-004-016-016/773
(KANNUKUDI WEST) 		2913004000NRG23300320232246221 31/03/2023 Ayyadurai 2913004WL074032 Ayyadurai 00176 IDIB000V002 281 281 Processed 13/05/2023 020056895 Ayyadurai INDIAN BANK(607105)
51 ORATHANADU TN-13-004-016-016/782
(KANNUKUDI WEST) 		2913004000NRG23300320232246222 31/03/2023 Latha 2913004WL074032 Latha 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Latha INDIAN BANK(607105)
52 ORATHANADU TN-13-004-016-016/791
(KANNUKUDI WEST) 		2913004000NRG23300320232246223 31/03/2023 selvamani 2913004WL074032 selvamani 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 selvamani INDIAN BANK(607105)
53 ORATHANADU TN-13-004-016-016/793
(KANNUKUDI WEST) 		2913004000NRG23300320232246224 31/03/2023 geetha 2913004WL074032 geetha 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 geetha INDIAN BANK(607105)
54 ORATHANADU TN-13-004-016-016/794
(KANNUKUDI WEST) 		2913004000NRG23300320232246225 31/03/2023 Muthulakshmi 2913004WL074032 Muthulakshmi 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Muthulakshmi INDIAN BANK(607105)
55 ORATHANADU TN-13-004-016-016/805
(KANNUKUDI WEST) 		2913004000NRG23300320232246226 31/03/2023 Vasantha 2913004WL074032 Vasantha 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Vasantha INDIAN BANK(607105)
56 ORATHANADU TN-13-004-016-016/806
(KANNUKUDI WEST) 		2913004000NRG23300320232246227 31/03/2023 Pottammal 2913004WL074032 Pottammal 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Pottammal INDIAN BANK(607105)
57 ORATHANADU TN-13-004-016-016/81
(KANNUKUDI WEST) 		2913004000NRG23300320232246228 31/03/2023 Malarkoti 2913004WL074032 Malarkoti 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Malarkoti INDIAN BANK(607105)
58 ORATHANADU TN-13-004-016-016/815
(KANNUKUDI WEST) 		2913004000NRG23300320232246229 31/03/2023 Mariyammal 2913004WL074032 Mariyammal 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Mariyammal INDIAN BANK(607105)
59 ORATHANADU TN-13-004-016-016/816
(KANNUKUDI WEST) 		2913004000NRG23300320232246230 31/03/2023 Sutha 2913004WL074032 Sutha 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Sutha INDIAN BANK(607105)
60 ORATHANADU TN-13-004-016-016/819
(KANNUKUDI WEST) 		2913004000NRG23300320232246231 31/03/2023 Selvi 2913004WL074032 Selvi 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
61 ORATHANADU TN-13-004-016-016/824
(KANNUKUDI WEST) 		2913004000NRG23300320232246232 31/03/2023 Chellakannu 2913004WL074032 Chellakannu 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Chellakannu INDIAN BANK(607105)
62 ORATHANADU TN-13-004-016-016/83
(KANNUKUDI WEST) 		2913004000NRG23300320232246233 31/03/2023 Sasikala 2913004WL074032 Sasikala 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Sasikala INDIAN BANK(607105)
63 ORATHANADU TN-13-004-016-016/844
(KANNUKUDI WEST) 		2913004000NRG23300320232246234 31/03/2023 Anjammal 2913004WL074032 Anjammal 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Anjammal INDIAN BANK(607105)
64 ORATHANADU TN-13-004-016-016/86
(KANNUKUDI WEST) 		2913004000NRG23300320232246235 31/03/2023 P.Jothiammal 2913004WL074032 P.Jothiammal 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 P.Jothiammal INDIAN BANK(607105)
65 ORATHANADU TN-13-004-016-016/877
(KANNUKUDI WEST) 		2913004000NRG23300320232246236 31/03/2023 Pattammal 2913004WL074032 Pattammal 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Pattammal INDIAN BANK(607105)
66 ORATHANADU TN-13-004-016-016/889
(KANNUKUDI WEST) 		2913004000NRG23300320232246237 31/03/2023 Anbumalar 2913004WL074032 Anbumalar 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Anbumalar INDIAN BANK(607105)
67 ORATHANADU TN-13-004-016-016/914
(KANNUKUDI WEST) 		2913004000NRG23300320232246238 31/03/2023 Amutha 2913004WL074032 Amutha 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Amutha INDIAN BANK(607105)
68 ORATHANADU TN-13-004-016-016/922
(KANNUKUDI WEST) 		2913004000NRG23300320232246239 31/03/2023 Poornam 2913004WL074032 Poornam 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Poornam INDIAN BANK(607105)
69 ORATHANADU TN-13-004-016-016/923
(KANNUKUDI WEST) 		2913004000NRG23300320232246240 31/03/2023 Saraswathi 2913004WL074032 Saraswathi 00176 IDIB000V002 250 250 Processed 13/05/2023 020056895 Saraswathi INDIAN BANK(607105)
70 ORATHANADU TN-13-004-016-016/934
(KANNUKUDI WEST) 		2913004000NRG23300320232246241 31/03/2023 Padhmavathi 2913004WL074032 Padhmavathi 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Padhmavathi INDIAN BANK(607105)
71 ORATHANADU TN-13-004-016-016/938
(KANNUKUDI WEST) 		2913004000NRG23300320232246242 31/03/2023 Sivagami 2913004WL074032 Sivagami 00176 IDIB000V002 500 500 Processed 13/05/2023 020056895 Sivagami INDIAN BANK(607105)
SubTotal 30593 30593
Total 30593 30593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1717317 Indian Bank IDIB000V002 VADASERI 30593

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