Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020323APB_FTO_1607494
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-13-004-003-003/191
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965740 02/03/2023 Banumathi 2913004WL066651 Banumathi 00048 BKID0008142 1000 1000 Processed 02/04/2023 008364928 Banumathi BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/194
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965741 02/03/2023 Vimalasri 2913004WL066651 Vimalasri 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Vimalasri BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/195
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965742 02/03/2023 Chellayi 2913004WL066651 Chellayi 00048 BKID0008142 750 750 Processed 02/04/2023 008364928 Chellayi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/196
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965743 02/03/2023 Rajathi 2913004WL066651 Rajathi 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Rajathi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/207
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965744 02/03/2023 Vijalakshmi 2913004WL066651 Vijalakshmi 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Vijalakshmi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/237
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965745 02/03/2023 Viji 2913004WL066651 Viji 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Viji BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/247
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965746 02/03/2023 Veeraiyan 2913004WL066651 Veeraiyan 00048 BKID0008142 1000 1000 Processed 02/04/2023 008364928 Veeraiyan BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/494
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965747 02/03/2023 Saroja 2913004WL066651 Saroja 00048 BKID0008142 250 250 Processed 02/04/2023 008364928 Saroja BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/514
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965748 02/03/2023 Aumutha 2913004WL066651 Aumutha 00048 BKID0008142 1000 1000 Processed 02/04/2023 008364928 Aumutha BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/532
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965749 02/03/2023 Meenatchisundaram 2913004WL066651 Meenatchisundaram 00048 BKID0008142 750 750 Processed 02/04/2023 008364928 Meenatchisundaram BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/533
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965750 02/03/2023 Ganthimathi 2913004WL066651 Ganthimathi 00048 BKID0008142 750 750 Processed 02/04/2023 008364928 Ganthimathi BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/534
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965751 02/03/2023 Malathi 2913004WL066651 Malathi 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Malathi BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/535
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965752 02/03/2023 Latha 2913004WL066651 Latha 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Latha BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/546-B
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965753 02/03/2023 Saroja 2913004WL066651 Saroja 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Saroja BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/691
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965754 02/03/2023 Latha 2913004WL066651 Latha 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Latha BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/705
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965755 02/03/2023 puspam 2913004WL066651 puspam 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 puspam BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/758
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965756 02/03/2023 Lakshmi 2913004WL066651 Lakshmi 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Lakshmi BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-005/745
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965757 02/03/2023 Sudha 2913004WL066651 Sudha 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Sudha BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-006/589-B
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965758 02/03/2023 kala 2913004WL066651 kala 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 kala BANK OF INDIA(508505)
SubTotal 22750 22750
Total 22750 22750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020323APB_FTO_1607494 Bank of India BKID0008142 PAPANADU 22750

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