Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722APB_FTO_585641
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-13-004-025-025/444-B
(MANDALAKOTTAI) 		2913004000NRG23220720220631202 22/07/2022 Shanthi 2913004WL021702 Shanthi 00176 IDIB0000017 1200 1200 Processed 02/08/2022 013646206 Shanthi INDIAN BANK(607105)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-025-003/326
(MANDALAKOTTAI) 		2913004000NRG23220720220631160 22/07/2022 Selvi 2913004WL021702 Selvi 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Selvi CANARA BANK(508532)
3 ORATHANADU TN-13-004-025-003/382
(MANDALAKOTTAI) 		2913004000NRG23220720220631161 22/07/2022 Marimuthu 2913004WL021702 Marimuthu 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Marimuthu INDIAN BANK(607105)
4 ORATHANADU TN-13-004-025-003/382
(MANDALAKOTTAI) 		2913004000NRG23220720220631162 22/07/2022 Rajamani 2913004WL021702 Rajamani 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Rajamani INDIAN BANK(607105)
5 ORATHANADU TN-13-004-025-003/385
(MANDALAKOTTAI) 		2913004000NRG23220720220631163 22/07/2022 Vijaya 2913004WL021702 Vijaya 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Vijaya INDIAN BANK(607105)
6 ORATHANADU TN-13-004-025-003/390
(MANDALAKOTTAI) 		2913004000NRG23220720220631164 22/07/2022 Banumathi 2913004WL021702 Banumathi 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Banumathi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-025-003/401
(MANDALAKOTTAI) 		2913004000NRG23220720220631165 22/07/2022 Nagammal 2913004WL021702 Nagammal 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Nagammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-025-003/441
(MANDALAKOTTAI) 		2913004000NRG23220720220631166 22/07/2022 Chitra 2913004WL021702 Chitra 00176 IDIB000O017 800 800 Processed 02/08/2022 013646206 Chitra INDIAN BANK(607105)
9 ORATHANADU TN-13-004-025-003/466
(MANDALAKOTTAI) 		2913004000NRG23220720220631167 22/07/2022 Sarutham 2913004WL021702 Sarutham 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Sarutham INDIAN BANK(607105)
10 ORATHANADU TN-13-004-025-003/478
(MANDALAKOTTAI) 		2913004000NRG23220720220631168 22/07/2022 Kamalam 2913004WL021702 Kamalam 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Kamalam INDIAN BANK(607105)
11 ORATHANADU TN-13-004-025-003/480
(MANDALAKOTTAI) 		2913004000NRG23220720220631169 22/07/2022 Selvi 2913004WL021702 Selvi 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Selvi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-025-003/512
(MANDALAKOTTAI) 		2913004000NRG23220720220631170 22/07/2022 Saithambal 2913004WL021702 Saithambal 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Saithambal INDIAN BANK(607105)
13 ORATHANADU TN-13-004-025-003/519
(MANDALAKOTTAI) 		2913004000NRG23220720220631171 22/07/2022 Senthamilselvi 2913004WL021702 Senthamilselvi 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Senthamilselvi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-025-003/534
(MANDALAKOTTAI) 		2913004000NRG23220720220631172 22/07/2022 Anjalaidevi 2913004WL021702 Anjalaidevi 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Anjalaidevi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-025-025/115
(MANDALAKOTTAI) 		2913004000NRG23220720220631176 22/07/2022 Vasantha 2913004WL021702 Vasantha 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Vasantha INDIAN BANK(607105)
16 ORATHANADU TN-13-004-025-025/118
(MANDALAKOTTAI) 		2913004000NRG23220720220631177 22/07/2022 Banumathi 2913004WL021702 Banumathi 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Banumathi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-025-025/120
(MANDALAKOTTAI) 		2913004000NRG23220720220631178 22/07/2022 Thanapakkiyam 2913004WL021702 Thanapakkiyam 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Thanapakkiyam INDIAN BANK(607105)
18 ORATHANADU TN-13-004-025-025/125
(MANDALAKOTTAI) 		2913004000NRG23220720220631179 22/07/2022 Amusu 2913004WL021702 Amusu 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Amusu INDIAN BANK(607105)
19 ORATHANADU TN-13-004-025-025/127
(MANDALAKOTTAI) 		2913004000NRG23220720220631180 22/07/2022 Amusu 2913004WL021702 Amusu 00176 IDIB000O017 800 800 Processed 02/08/2022 013646206 Amusu INDIAN BANK(607105)
20 ORATHANADU TN-13-004-025-025/128
(MANDALAKOTTAI) 		2913004000NRG23220720220631181 22/07/2022 Sagunthala 2913004WL021702 Sagunthala 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Sagunthala INDIAN BANK(607105)
21 ORATHANADU TN-13-004-025-025/129
(MANDALAKOTTAI) 		2913004000NRG23220720220631183 22/07/2022 Dhanalakshmi 2913004WL021702 Dhanalakshmi 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Dhanalakshmi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-025-025/129
(MANDALAKOTTAI) 		2913004000NRG23220720220631182 22/07/2022 Murugaiyan 2913004WL021702 Murugaiyan 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Murugaiyan INDIAN BANK(607105)
23 ORATHANADU TN-13-004-025-025/130
(MANDALAKOTTAI) 		2913004000NRG23220720220631184 22/07/2022 Kamalam 2913004WL021702 Kamalam 00176 IDIB000O017 800 800 Processed 02/08/2022 013646206 Kamalam INDIAN BANK(607105)
24 ORATHANADU TN-13-004-025-025/152
(MANDALAKOTTAI) 		2913004000NRG23220720220631186 22/07/2022 Kanmany 2913004WL021702 Kanmany 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Kanmany INDIAN BANK(607105)
25 ORATHANADU TN-13-004-025-025/168
(MANDALAKOTTAI) 		2913004000NRG23220720220631187 22/07/2022 Anbumani 2913004WL021702 Anbumani 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Anbumani INDIAN BANK(607105)
26 ORATHANADU TN-13-004-025-025/169
(MANDALAKOTTAI) 		2913004000NRG23220720220631188 22/07/2022 Amutha 2913004WL021702 Amutha 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Amutha INDIAN BANK(607105)
27 ORATHANADU TN-13-004-025-025/197
(MANDALAKOTTAI) 		2913004000NRG23220720220631190 22/07/2022 Amaravathi 2913004WL021702 Amaravathi 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Amaravathi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-025-025/212
(MANDALAKOTTAI) 		2913004000NRG23220720220631192 22/07/2022 Banumathi 2913004WL021702 Banumathi 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Banumathi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-025-025/218
(MANDALAKOTTAI) 		2913004000NRG23220720220631193 22/07/2022 Dhavamani 2913004WL021702 Dhavamani 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Dhavamani INDIAN BANK(607105)
30 ORATHANADU TN-13-004-025-025/230
(MANDALAKOTTAI) 		2913004000NRG23220720220631194 22/07/2022 Dhavamani 2913004WL021702 Dhavamani 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Dhavamani INDIAN BANK(607105)
31 ORATHANADU TN-13-004-025-025/298
(MANDALAKOTTAI) 		2913004000NRG23220720220631195 22/07/2022 Selvarani 2913004WL021702 Selvarani 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Selvarani CANARA BANK(508532)
32 ORATHANADU TN-13-004-025-025/302-B
(MANDALAKOTTAI) 		2913004000NRG23220720220631196 22/07/2022 Kamatchi 2913004WL021702 Kamatchi 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Kamatchi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-025-025/316
(MANDALAKOTTAI) 		2913004000NRG23220720220631197 22/07/2022 Gandhimathi 2913004WL021702 Gandhimathi 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Gandhimathi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-025-025/317
(MANDALAKOTTAI) 		2913004000NRG23220720220631198 22/07/2022 Thiravidamani 2913004WL021702 Thiravidamani 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Thiravidamani INDIAN BANK(607105)
35 ORATHANADU TN-13-004-025-025/355-A
(MANDALAKOTTAI) 		2913004000NRG23220720220631199 22/07/2022 Amusu 2913004WL021702 Amusu 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Amusu INDIAN BANK(607105)
36 ORATHANADU TN-13-004-025-025/377
(MANDALAKOTTAI) 		2913004000NRG23220720220631200 22/07/2022 Parvathi 2913004WL021702 Parvathi 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Parvathi INDIAN BANK(607105)
37 ORATHANADU TN-13-004-025-025/378-A
(MANDALAKOTTAI) 		2913004000NRG23220720220631201 22/07/2022 Mariyammal 2913004WL021702 Mariyammal 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Mariyammal INDIAN BANK(607105)
38 ORATHANADU TN-13-004-025-025/482
(MANDALAKOTTAI) 		2913004000NRG23220720220631203 22/07/2022 Anbumani 2913004WL021702 Anbumani 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Anbumani INDIAN BANK(607105)
39 ORATHANADU TN-13-004-025-025/525
(MANDALAKOTTAI) 		2913004000NRG23220720220631204 22/07/2022 Sowpakkiyam 2913004WL021702 Sowpakkiyam 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Sowpakkiyam INDIAN BANK(607105)
40 ORATHANADU TN-13-004-025-025/538
(MANDALAKOTTAI) 		2913004000NRG23220720220631205 22/07/2022 Saritha 2913004WL021702 Saritha 00176 IDIB000O017 1686 1686 Processed 02/08/2022 013646206 Saritha RATNAKAR BANK(607393)
41 ORATHANADU TN-13-004-025-025/540
(MANDALAKOTTAI) 		2913004000NRG23220720220631206 22/07/2022 Gowravam 2913004WL021702 Gowravam 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646206 Gowravam INDIAN BANK(607105)
SubTotal 44886 44886
42 ORATHANADU TN-13-004-025-025/201
(MANDALAKOTTAI) 		2913004000NRG23220720220631191 22/07/2022 Parthasarathy 2913004WL021702 Parthasarathy 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646206 Parthasarathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722APB_FTO_585641 Indian Bank IDIB0000017 Orathanadu 1200
2 ORATHANADU TN2913004_220722APB_FTO_585641 Indian Bank IDIB000O017 ORATHANAD 44886
3 ORATHANADU TN2913004_220722APB_FTO_585641 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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