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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:31:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222APB_FTO_1344487
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-13-004-046-046/104
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572849 26/12/2022 Alagammai 2913004WL055216 Alagammai 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Alagammai INDIAN BANK(607105)
2 ORATHANADU TN-13-004-046-046/105
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572850 26/12/2022 S.Kalaikendra 2913004WL055216 S.Kalaikendra 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 S.Kalaikendra INDIAN BANK(607105)
3 ORATHANADU TN-13-004-046-046/107-A
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572851 26/12/2022 Mathimalarselvi 2913004WL055216 Mathimalarselvi 00176 IDIB000O017 800 800 Processed 06/02/2023 017254729 Mathimalarselvi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-046-046/109-A
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572852 26/12/2022 Amaravathi 2913004WL055216 Amaravathi 00176 IDIB000O017 800 800 Processed 06/02/2023 017254729 Amaravathi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-046-046/112
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572853 26/12/2022 Prakathambal 2913004WL055216 Prakathambal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Prakathambal INDIAN BANK(607105)
6 ORATHANADU TN-13-004-046-046/113
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572854 26/12/2022 Valarmathi 2913004WL055216 Valarmathi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Valarmathi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-046-046/116
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572855 26/12/2022 Chitra 2913004WL055216 Chitra 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Chitra CANARA BANK(508532)
8 ORATHANADU TN-13-004-046-046/119
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572856 26/12/2022 K.Ammalu 2913004WL055216 K.Ammalu 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 K.Ammalu INDIAN BANK(607105)
9 ORATHANADU TN-13-004-046-046/187
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572858 26/12/2022 Duraimanikam 2913004WL055216 Duraimanikam 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Duraimanikam INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-046-046/193
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572859 26/12/2022 Selvarani 2913004WL055216 Selvarani 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Selvarani INDIAN BANK(607105)
11 ORATHANADU TN-13-004-046-046/203
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572860 26/12/2022 Thangamani 2913004WL055216 Thangamani 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Thangamani CANARA BANK(508532)
12 ORATHANADU TN-13-004-046-046/211
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572861 26/12/2022 Rajathilagavthi 2913004WL055216 Rajathilagavthi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Rajathilagavthi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-046-046/212
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572862 26/12/2022 Sudha 2913004WL055216 Sudha 00176 IDIB000O017 925 925 Processed 06/02/2023 017254729 Sudha ICICI BANK LTD(508534)
14 ORATHANADU TN-13-004-046-046/216
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572863 26/12/2022 Enbhavalli 2913004WL055216 Enbhavalli 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Enbhavalli ICICI BANK LTD(508534)
15 ORATHANADU TN-13-004-046-046/217
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572864 26/12/2022 Anjalai 2913004WL055216 Anjalai 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Anjalai INDIAN BANK(607105)
16 ORATHANADU TN-13-004-046-046/222
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572865 26/12/2022 Amusu 2913004WL055216 Amusu 00176 IDIB000O017 1140 1140 Processed 06/02/2023 017254729 Amusu INDIAN BANK(607105)
17 ORATHANADU TN-13-004-046-046/232-B
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572866 26/12/2022 Suriyakala 2913004WL055216 Suriyakala 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Suriyakala STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-046-046/233
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572867 26/12/2022 Pushpavalli 2913004WL055216 Pushpavalli 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Pushpavalli STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-046-046/24
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572868 26/12/2022 N.Banumathi 2913004WL055216 N.Banumathi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 N.Banumathi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-046-046/241
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572869 26/12/2022 Gunamathi 2913004WL055216 Gunamathi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Gunamathi CANARA BANK(508532)
21 ORATHANADU TN-13-004-046-046/250
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572870 26/12/2022 Karthika 2913004WL055216 Karthika 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Karthika INDIAN BANK(607105)
22 ORATHANADU TN-13-004-046-046/254
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572871 26/12/2022 Vasumathi 2913004WL055216 Vasumathi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Vasumathi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-046-046/255
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572872 26/12/2022 Rajamani 2913004WL055216 Rajamani 00176 IDIB000O017 1170 1170 Processed 06/02/2023 017254729 Rajamani STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-046-046/256
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572873 26/12/2022 Thilagavathi 2913004WL055216 Thilagavathi 00176 IDIB000O017 1170 1170 Processed 06/02/2023 017254729 Thilagavathi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-046-046/270
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572876 26/12/2022 Malathi 2913004WL055216 Malathi 00176 IDIB000O017 1170 1170 Processed 06/02/2023 017254729 Malathi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-046-046/35-B
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572877 26/12/2022 Vimala 2913004WL055216 Vimala 00176 IDIB000O017 1170 1170 Processed 06/02/2023 017254729 Vimala INDIAN BANK(607105)
27 ORATHANADU TN-13-004-046-046/56
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572878 26/12/2022 Subachandrabose 2913004WL055216 Subachandrabose 00176 IDIB000O017 1170 1170 Processed 06/02/2023 017254729 Subachandrabose PALLAVAN GRAMA BANK(607052)
28 ORATHANADU TN-13-004-046-046/58
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572879 26/12/2022 Jegajothi 2913004WL055216 Jegajothi 00176 IDIB000O017 1170 1170 Processed 06/02/2023 017254729 Jegajothi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-046-046/60
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572880 26/12/2022 Gunasekaran 2913004WL055216 Gunasekaran 00176 IDIB000O017 1170 1170 Processed 06/02/2023 017254729 Gunasekaran INDIAN BANK(607105)
30 ORATHANADU TN-13-004-046-046/65-A
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572881 26/12/2022 Amarjothi 2913004WL055216 Amarjothi 00176 IDIB000O017 1170 1170 Processed 06/02/2023 017254729 Amarjothi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-046-046/66-B
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572882 26/12/2022 Chandrakala 2913004WL055216 Chandrakala 00176 IDIB000O017 1140 1140 Processed 06/02/2023 017254729 Chandrakala STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-046-046/70-A
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572883 26/12/2022 Latha 2913004WL055216 Latha 00176 IDIB000O017 1140 1140 Processed 06/02/2023 017254729 Latha CANARA BANK(508532)
33 ORATHANADU TN-13-004-046-046/74-A
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572884 26/12/2022 Malarkodi 2913004WL055216 Malarkodi 00176 IDIB000O017 1140 1140 Processed 06/02/2023 017254729 Malarkodi CANARA BANK(508532)
34 ORATHANADU TN-13-004-046-046/79-A
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572885 26/12/2022 Amutha 2913004WL055216 Amutha 00176 IDIB000O017 1140 1140 Processed 06/02/2023 017254729 Amutha INDIAN BANK(607105)
35 ORATHANADU TN-13-004-046-046/81-A
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572886 26/12/2022 Manimegalai 2913004WL055216 Manimegalai 00176 IDIB000O017 1140 1140 Processed 06/02/2023 017254729 Manimegalai INDIAN BANK(607105)
36 ORATHANADU TN-13-004-046-046/82
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572887 26/12/2022 Radha 2913004WL055216 Radha 00176 IDIB000O017 1140 1140 Processed 06/02/2023 017254729 Radha INDIAN BANK(607105)
37 ORATHANADU TN-13-004-046-046/86-B
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572888 26/12/2022 Savathiri 2913004WL055216 Savathiri 00176 IDIB000O017 925 925 Processed 06/02/2023 017254729 Savathiri CANARA BANK(508532)
38 ORATHANADU TN-13-004-046-046/88-A
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572889 26/12/2022 Ambika 2913004WL055216 Ambika 00176 IDIB000O017 1140 1140 Processed 06/02/2023 017254729 Ambika INDIAN BANK(607105)
39 ORATHANADU TN-13-004-046-046/93
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572890 26/12/2022 Selvi 2913004WL055216 Selvi 00176 IDIB000O017 1140 1140 Processed 06/02/2023 017254729 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-046-046/94-A
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572891 26/12/2022 Parameswari 2913004WL055216 Parameswari 00176 IDIB000O017 1140 1140 Processed 06/02/2023 017254729 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-046-046/96
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572892 26/12/2022 Nallammal 2913004WL055216 Nallammal 00176 IDIB000O017 1140 1140 Processed 06/02/2023 017254729 Nallammal INDIAN BANK(607105)
42 ORATHANADU TN-13-004-046-046/99
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572893 26/12/2022 Valarmathi 2913004WL055216 Valarmathi 00176 IDIB000O017 1140 1140 Processed 06/02/2023 017254729 Valarmathi INDIAN BANK(607105)
SubTotal 47890 47890
43 ORATHANADU TN-13-004-046-046/259
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572874 26/12/2022 Govindammal 2913004WL055216 Govindammal 00415 SBIN0000973 1170 1170 Processed 06/02/2023 017254729 Govindammal INDIAN BANK(607105)
SubTotal 1170 1170
Total 49060 49060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222APB_FTO_1344487 Indian Bank IDIB000O017 ORATHANAD 36240
2 ORATHANADU TN2913004_261222APB_FTO_1344487 Indian Bank IDIB000O017 Orathanadu 11650
3 ORATHANADU TN2913004_261222APB_FTO_1344487 State Bank of India SBIN0000973 ORATHANAD 1170

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