Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090123APB_FTO_1415337
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-13-004-025-025/10
(MANDALAKOTTAI) 		2913004000NRG23090120231682131 09/01/2023 Veerammal 2913004WL058063 Veerammal 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Veerammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-025-025/101
(MANDALAKOTTAI) 		2913004000NRG23090120231682132 09/01/2023 Anjalai 2913004WL058063 Anjalai 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Anjalai INDIAN BANK(607105)
3 ORATHANADU TN-13-004-025-025/102
(MANDALAKOTTAI) 		2913004000NRG23090120231682133 09/01/2023 Thavamany 2913004WL058063 Thavamany 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Thavamany INDIAN BANK(607105)
4 ORATHANADU TN-13-004-025-025/103
(MANDALAKOTTAI) 		2913004000NRG23090120231682134 09/01/2023 Viram 2913004WL058063 Viram 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Viram INDIAN BANK(607105)
5 ORATHANADU TN-13-004-025-025/114
(MANDALAKOTTAI) 		2913004000NRG23090120231682135 09/01/2023 Sethu 2913004WL058063 Sethu 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Sethu INDIAN BANK(607105)
6 ORATHANADU TN-13-004-025-025/170
(MANDALAKOTTAI) 		2913004000NRG23090120231682136 09/01/2023 Marimuthu 2913004WL058063 Marimuthu 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Marimuthu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-025-025/178
(MANDALAKOTTAI) 		2913004000NRG23090120231682137 09/01/2023 Vairamuthu 2913004WL058063 Vairamuthu 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Vairamuthu INDIAN BANK(607105)
8 ORATHANADU TN-13-004-025-025/182
(MANDALAKOTTAI) 		2913004000NRG23090120231682138 09/01/2023 Valavarasu 2913004WL058063 Valavarasu 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Valavarasu INDIAN BANK(607105)
9 ORATHANADU TN-13-004-025-025/186
(MANDALAKOTTAI) 		2913004000NRG23090120231682139 09/01/2023 Murugesan 2913004WL058063 Murugesan 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Murugesan INDIAN BANK(607105)
10 ORATHANADU TN-13-004-025-025/191
(MANDALAKOTTAI) 		2913004000NRG23090120231682140 09/01/2023 Selvam 2913004WL058063 Selvam 00176 IDIB000O017 1100 1100 Processed 02/02/2023 018558837 Selvam INDIAN BANK(607105)
11 ORATHANADU TN-13-004-025-025/194
(MANDALAKOTTAI) 		2913004000NRG23090120231682141 09/01/2023 Govindharasu 2913004WL058063 Govindharasu 00176 IDIB000O017 1100 1100 Processed 02/02/2023 018558837 Govindharasu INDIAN BANK(607105)
12 ORATHANADU TN-13-004-025-025/194
(MANDALAKOTTAI) 		2913004000NRG23090120231682142 09/01/2023 Sivagami 2913004WL058063 Sivagami 00176 IDIB000O017 440 440 Processed 02/02/2023 018558837 Sivagami INDIAN BANK(607105)
13 ORATHANADU TN-13-004-025-025/209
(MANDALAKOTTAI) 		2913004000NRG23090120231682143 09/01/2023 Latha 2913004WL058063 Latha 00176 IDIB000O017 1100 1100 Processed 02/02/2023 018558837 Latha INDIAN BANK(607105)
14 ORATHANADU TN-13-004-025-025/234
(MANDALAKOTTAI) 		2913004000NRG23090120231682144 09/01/2023 Gosalai 2913004WL058063 Gosalai 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Gosalai INDIAN BANK(607105)
15 ORATHANADU TN-13-004-025-025/237
(MANDALAKOTTAI) 		2913004000NRG23090120231682145 09/01/2023 Selvi 2913004WL058063 Selvi 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-025-025/238
(MANDALAKOTTAI) 		2913004000NRG23090120231682146 09/01/2023 Sagundhala 2913004WL058063 Sagundhala 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Sagundhala INDIAN BANK(607105)
17 ORATHANADU TN-13-004-025-025/240
(MANDALAKOTTAI) 		2913004000NRG23090120231682147 09/01/2023 Seethai 2913004WL058063 Seethai 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Seethai INDIAN BANK(607105)
18 ORATHANADU TN-13-004-025-025/240
(MANDALAKOTTAI) 		2913004000NRG23090120231682148 09/01/2023 Thethan 2913004WL058063 Thethan 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Thethan INDIAN BANK(607105)
19 ORATHANADU TN-13-004-025-025/249
(MANDALAKOTTAI) 		2913004000NRG23090120231682149 09/01/2023 Sowmiya 2913004WL058063 Sowmiya 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Sowmiya INDIAN BANK(607105)
20 ORATHANADU TN-13-004-025-025/260
(MANDALAKOTTAI) 		2913004000NRG23090120231682151 09/01/2023 Nadarajan 2913004WL058063 Nadarajan 00176 IDIB000O017 1100 1100 Processed 02/02/2023 018558837 Nadarajan INDIAN BANK(607105)
21 ORATHANADU TN-13-004-025-025/261
(MANDALAKOTTAI) 		2913004000NRG23090120231682152 09/01/2023 Selvarani 2913004WL058063 Selvarani 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Selvarani INDIAN BANK(607105)
22 ORATHANADU TN-13-004-025-025/264
(MANDALAKOTTAI) 		2913004000NRG23090120231682153 09/01/2023 Papammal 2913004WL058063 Papammal 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Papammal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-025-025/265
(MANDALAKOTTAI) 		2913004000NRG23090120231682154 09/01/2023 Nadarajan 2913004WL058063 Nadarajan 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Nadarajan INDIAN BANK(607105)
24 ORATHANADU TN-13-004-025-025/278
(MANDALAKOTTAI) 		2913004000NRG23090120231682155 09/01/2023 Sridevi 2913004WL058063 Sridevi 00176 IDIB000O017 1686 1686 Processed 02/02/2023 018558837 Sridevi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-025-025/282
(MANDALAKOTTAI) 		2913004000NRG23090120231682157 09/01/2023 Velayutham 2913004WL058063 Velayutham 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Velayutham INDIAN BANK(607105)
26 ORATHANADU TN-13-004-025-025/29
(MANDALAKOTTAI) 		2913004000NRG23090120231682158 09/01/2023 Karunnaneethi 2913004WL058063 Karunnaneethi 00176 IDIB000O017 1320 1320 Processed 01/02/2023 018558837 Karunnaneethi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-025-025/292-A
(MANDALAKOTTAI) 		2913004000NRG23090120231682159 09/01/2023 Veerasamy 2913004WL058063 Veerasamy 00176 IDIB000O017 220 220 Processed 02/02/2023 018558837 Veerasamy INDIAN BANK(607105)
28 ORATHANADU TN-13-004-025-025/292-A
(MANDALAKOTTAI) 		2913004000NRG23090120231682160 09/01/2023 Vijaya 2913004WL058063 Vijaya 00176 IDIB000O017 880 880 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
29 ORATHANADU TN-13-004-025-025/304
(MANDALAKOTTAI) 		2913004000NRG23090120231682161 09/01/2023 Sowndararajan 2913004WL058063 Sowndararajan 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Sowndararajan INDIAN BANK(607105)
30 ORATHANADU TN-13-004-025-025/313
(MANDALAKOTTAI) 		2913004000NRG23090120231682162 09/01/2023 Cinnathal 2913004WL058063 Cinnathal 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Cinnathal INDIAN BANK(607105)
31 ORATHANADU TN-13-004-025-025/32
(MANDALAKOTTAI) 		2913004000NRG23090120231682164 09/01/2023 Sittumani 2913004WL058063 Sittumani 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Sittumani INDIAN BANK(607105)
32 ORATHANADU TN-13-004-025-025/329
(MANDALAKOTTAI) 		2913004000NRG23090120231682165 09/01/2023 Sakthivel 2913004WL058063 Sakthivel 00176 IDIB000O017 1686 1686 Processed 02/02/2023 018558837 Sakthivel INDIAN BANK(607105)
33 ORATHANADU TN-13-004-025-025/36
(MANDALAKOTTAI) 		2913004000NRG23090120231682168 09/01/2023 Srirangam 2913004WL058063 Srirangam 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Srirangam INDIAN BANK(607105)
34 ORATHANADU TN-13-004-025-025/4
(MANDALAKOTTAI) 		2913004000NRG23090120231682169 09/01/2023 Mayavathi 2913004WL058063 Mayavathi 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Mayavathi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-025-025/40
(MANDALAKOTTAI) 		2913004000NRG23090120231682170 09/01/2023 Malarvananan 2913004WL058063 Malarvananan 00176 IDIB000O017 1100 1100 Processed 02/02/2023 018558837 Malarvananan INDIAN BANK(607105)
36 ORATHANADU TN-13-004-025-025/468
(MANDALAKOTTAI) 		2913004000NRG23090120231682171 09/01/2023 Kamala 2913004WL058063 Kamala 00176 IDIB000O017 660 660 Processed 02/02/2023 018558837 Kamala INDIAN BANK(607105)
37 ORATHANADU TN-13-004-025-025/49
(MANDALAKOTTAI) 		2913004000NRG23090120231682172 09/01/2023 Nadarajan 2913004WL058063 Nadarajan 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Nadarajan INDIAN BANK(607105)
38 ORATHANADU TN-13-004-025-025/492
(MANDALAKOTTAI) 		2913004000NRG23090120231682173 09/01/2023 Maniyarasi 2913004WL058063 Maniyarasi 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Maniyarasi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-025-025/494
(MANDALAKOTTAI) 		2913004000NRG23090120231682174 09/01/2023 Muthamilselvi 2913004WL058063 Muthamilselvi 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Muthamilselvi INDIAN BANK(607105)
40 ORATHANADU TN-13-004-025-025/518
(MANDALAKOTTAI) 		2913004000NRG23090120231682175 09/01/2023 Uthirasu 2913004WL058063 Uthirasu 00176 IDIB000O017 880 880 Processed 02/02/2023 018558837 Uthirasu INDIAN BANK(607105)
41 ORATHANADU TN-13-004-025-025/527
(MANDALAKOTTAI) 		2913004000NRG23090120231682176 09/01/2023 Kavitharani 2913004WL058063 Kavitharani 00176 IDIB000O017 1320 1320 Processed 01/02/2023 018558837 Kavitharani STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-025-025/535
(MANDALAKOTTAI) 		2913004000NRG23090120231682177 09/01/2023 Muthammal 2913004WL058063 Muthammal 00176 IDIB000O017 1686 1686 Processed 02/02/2023 018558837 Muthammal INDIAN BANK(607105)
43 ORATHANADU TN-13-004-025-025/537
(MANDALAKOTTAI) 		2913004000NRG23090120231682178 09/01/2023 Anjammal 2913004WL058063 Anjammal 00176 IDIB000O017 1100 1100 Processed 02/02/2023 018558837 Anjammal INDIAN BANK(607105)
44 ORATHANADU TN-13-004-025-025/568
(MANDALAKOTTAI) 		2913004000NRG23090120231682179 09/01/2023 Marimuthu 2913004WL058063 Marimuthu 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Marimuthu INDIAN BANK(607105)
45 ORATHANADU TN-13-004-025-025/572
(MANDALAKOTTAI) 		2913004000NRG23090120231682180 09/01/2023 Udhaya 2913004WL058063 Udhaya 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Udhaya INDIAN BANK(607105)
46 ORATHANADU TN-13-004-025-025/575
(MANDALAKOTTAI) 		2913004000NRG23090120231682181 09/01/2023 Tamilselvam 2913004WL058063 Tamilselvam 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Tamilselvam INDIAN BANK(607105)
47 ORATHANADU TN-13-004-025-025/58
(MANDALAKOTTAI) 		2913004000NRG23090120231682182 09/01/2023 Thameyanthi 2913004WL058063 Thameyanthi 00176 IDIB000O017 1100 1100 Processed 02/02/2023 018558837 Thameyanthi INDIAN BANK(607105)
48 ORATHANADU TN-13-004-025-025/61
(MANDALAKOTTAI) 		2913004000NRG23090120231682183 09/01/2023 Muthu 2913004WL058063 Muthu 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Muthu INDIAN BANK(607105)
49 ORATHANADU TN-13-004-025-025/63
(MANDALAKOTTAI) 		2913004000NRG23090120231682184 09/01/2023 Ambika 2913004WL058063 Ambika 00176 IDIB000O017 1100 1100 Processed 02/02/2023 018558837 Ambika INDIAN BANK(607105)
50 ORATHANADU TN-13-004-025-025/67
(MANDALAKOTTAI) 		2913004000NRG23090120231682185 09/01/2023 Valliyammai 2913004WL058063 Valliyammai 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Valliyammai INDIAN BANK(607105)
51 ORATHANADU TN-13-004-025-025/68
(MANDALAKOTTAI) 		2913004000NRG23090120231682186 09/01/2023 Kaliyaperumal 2913004WL058063 Kaliyaperumal 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Kaliyaperumal INDIAN BANK(607105)
52 ORATHANADU TN-13-004-025-025/69
(MANDALAKOTTAI) 		2913004000NRG23090120231682187 09/01/2023 Vijaya 2913004WL058063 Vijaya 00176 IDIB000O017 1100 1100 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
53 ORATHANADU TN-13-004-025-025/70
(MANDALAKOTTAI) 		2913004000NRG23090120231682189 09/01/2023 Saroja 2913004WL058063 Saroja 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
54 ORATHANADU TN-13-004-025-025/70
(MANDALAKOTTAI) 		2913004000NRG23090120231682188 09/01/2023 Vaithilingam 2913004WL058063 Vaithilingam 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Vaithilingam INDIAN BANK(607105)
55 ORATHANADU TN-13-004-025-025/85
(MANDALAKOTTAI) 		2913004000NRG23090120231682190 09/01/2023 Suganthi 2913004WL058063 Suganthi 00176 IDIB000O017 880 880 Processed 02/02/2023 018558837 Suganthi INDIAN BANK(607105)
56 ORATHANADU TN-13-004-025-025/86
(MANDALAKOTTAI) 		2913004000NRG23090120231682191 09/01/2023 Anburasu 2913004WL058063 Anburasu 00176 IDIB000O017 1100 1100 Processed 02/02/2023 018558837 Anburasu INDIAN BANK(607105)
57 ORATHANADU TN-13-004-025-025/89
(MANDALAKOTTAI) 		2913004000NRG23090120231682192 09/01/2023 Kalaiyarasi 2913004WL058063 Kalaiyarasi 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Kalaiyarasi INDIAN BANK(607105)
58 ORATHANADU TN-13-004-025-025/92
(MANDALAKOTTAI) 		2913004000NRG23090120231682193 09/01/2023 Logammbal 2913004WL058063 Logammbal 00176 IDIB000O017 880 880 Processed 02/02/2023 018558837 Logammbal INDIAN BANK(607105)
59 ORATHANADU TN-13-004-025-025/93
(MANDALAKOTTAI) 		2913004000NRG23090120231682194 09/01/2023 Annamuthu 2913004WL058063 Annamuthu 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Annamuthu INDIAN BANK(607105)
60 ORATHANADU TN-13-004-025-025/94
(MANDALAKOTTAI) 		2913004000NRG23090120231682195 09/01/2023 Kalaiyarasi 2913004WL058063 Kalaiyarasi 00176 IDIB000O017 220 220 Processed 02/02/2023 018558837 Kalaiyarasi INDIAN BANK(607105)
61 ORATHANADU TN-13-004-025-025/95
(MANDALAKOTTAI) 		2913004000NRG23090120231682196 09/01/2023 Gowri 2913004WL058063 Gowri 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558837 Gowri INDIAN BANK(607105)
SubTotal 73918 73918
62 ORATHANADU TN-13-004-025-025/314-A
(MANDALAKOTTAI) 		2913004000NRG23090120231682163 09/01/2023 Vennila 2913004WL058063 Vennila 00354 PUNB0114010 1100 1100 Processed 02/02/2023 018558837 Vennila PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
Total 75018 75018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090123APB_FTO_1415337 Indian Bank IDIB000O017 ORATHANAD 73918
2 ORATHANADU TN2913004_090123APB_FTO_1415337 Punjab National Bank PUNB0114010 Thanjavur 1100

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