Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:11:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_817391
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-13-004-004-002/711
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220914980 02/09/2022 Shanmugam 2913004WL032167 Shanmugam 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Shanmugam BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-002/727
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220914982 02/09/2022 Kumutha 2913004WL032167 Kumutha 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Kumutha BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-002/730
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220914983 02/09/2022 Selvi 2913004WL032167 Selvi 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Selvi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-002/731
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220914984 02/09/2022 Saratham 2913004WL032167 Saratham 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Saratham BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/112
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220914995 02/09/2022 Kalaiyarasi 2913004WL032167 Kalaiyarasi 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Kalaiyarasi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/115
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220914996 02/09/2022 Anjammal 2913004WL032167 Anjammal 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Anjammal BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/129
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220914997 02/09/2022 Maragatham 2913004WL032167 Maragatham 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Maragatham BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/152
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220914998 02/09/2022 Pushpam 2913004WL032167 Pushpam 00048 BKID0008142 600 600 Processed 14/10/2022 035858147 Pushpam BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/154
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220914999 02/09/2022 Rajammal 2913004WL032167 Rajammal 00048 BKID0008142 800 800 Processed 14/10/2022 035858147 Rajammal BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/174
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915003 02/09/2022 Shanthi 2913004WL032167 Shanthi 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Shanthi BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/189
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915004 02/09/2022 Mageswari 2913004WL032167 Mageswari 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Mageswari BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/211
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915009 02/09/2022 Santhi 2913004WL032167 Santhi 00048 BKID0008142 800 800 Processed 14/10/2022 035858147 Santhi BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/224
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915010 02/09/2022 Kavitha 2913004WL032167 Kavitha 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Kavitha BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/235
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915012 02/09/2022 Anjuka 2913004WL032167 Anjuka 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Anjuka BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/260
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915013 02/09/2022 Kandhasamy 2913004WL032167 Kandhasamy 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Kandhasamy BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/261
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915014 02/09/2022 Mallika 2913004WL032167 Mallika 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Mallika BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/262
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915015 02/09/2022 Pandiyan 2913004WL032167 Pandiyan 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Pandiyan BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/349
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915016 02/09/2022 Palaniyammal 2913004WL032167 Palaniyammal 00048 BKID0008142 800 800 Processed 14/10/2022 035858147 Palaniyammal BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/395
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915019 02/09/2022 Pichaiyammal 2913004WL032167 Pichaiyammal 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Pichaiyammal BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/43
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915020 02/09/2022 Malathi 2913004WL032167 Malathi 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Malathi BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/452
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915023 02/09/2022 Vijayakumari 2913004WL032167 Vijayakumari 00048 BKID0008142 800 800 Processed 14/10/2022 035858147 Vijayakumari BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/453
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915024 02/09/2022 Amirtham 2913004WL032167 Amirtham 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Amirtham BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/648
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915026 02/09/2022 Pushbam 2913004WL032167 Pushbam 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Pushbam BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/649
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915027 02/09/2022 Amutha 2913004WL032167 Amutha 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Amutha BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/770
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915028 02/09/2022 Jayalakshmi 2913004WL032167 Jayalakshmi 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Jayalakshmi BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-004/82
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915029 02/09/2022 Latha 2913004WL032167 Latha 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Latha BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-004/83
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915030 02/09/2022 Nagammal 2913004WL032167 Nagammal 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Nagammal BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-004/85
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915031 02/09/2022 Thanikodi 2913004WL032167 Thanikodi 00048 BKID0008142 600 600 Processed 14/10/2022 035858147 Thanikodi BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-004/86
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915033 02/09/2022 Manjula 2913004WL032167 Manjula 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Manjula BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-004/86
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915032 02/09/2022 Rengasamy 2913004WL032167 Rengasamy 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Rengasamy BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-004-004/87
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915034 02/09/2022 Mallika 2913004WL032167 Mallika 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Mallika BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-004-004/88
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915035 02/09/2022 Indraganthi 2913004WL032167 Indraganthi 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Indraganthi BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-004-004/93
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915037 02/09/2022 Latha 2913004WL032167 Latha 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Latha BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-004-004/95
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915039 02/09/2022 Pichayammal 2913004WL032167 Pichayammal 00048 BKID0008142 600 600 Processed 14/10/2022 035858147 Pichayammal BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-004-004/96
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915040 02/09/2022 Manjula 2913004WL032167 Manjula 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Manjula BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-004-006/726
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915041 02/09/2022 Nagajothi 2913004WL032167 Nagajothi 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858147 Nagajothi BANK OF INDIA(508505)
SubTotal 34000 34000
37 ORATHANADU TN-13-004-004-002/768
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220914987 02/09/2022 Nathiya 2913004WL032167 Nathiya 00176 IDIB000O017 1405 1405 Processed 15/10/2022 035858147 Nathiya INDIAN BANK(607105)
SubTotal 1405 1405
38 ORATHANADU TN-13-004-004-002/764
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220914986 02/09/2022 Banumathi 2913004WL032167 Banumathi 00415 SBIN0000896 1000 1000 Processed 15/10/2022 035858147 Banumathi INDIAN BANK(607105)
SubTotal 1000 1000
39 ORATHANADU TN-13-004-004-004/579
(AMBALAPATTU SOUTH) 		2913004000NRG23020920220915025 02/09/2022 Silampayee 2913004WL032167 Silampayee 00691 IPOS0000001 800 800 Processed 15/10/2022 035858147 Silampayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 37205 37205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922APB_FTO_817391 Bank of India BKID0008142 PAPANADU 34000
2 ORATHANADU TN2913004_020922APB_FTO_817391 Indian Bank IDIB000O017 ORATHANAD 1405
3 ORATHANADU TN2913004_020922APB_FTO_817391 State Bank of India SBIN0000896 PATTUKOTTAI 1000
4 ORATHANADU TN2913004_020922APB_FTO_817391 India Post Payments Bank IPOS0000001 KUMBAKONAM 800

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