Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300722APB_FTO_635760
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-13-004-016-016/116
(KANNUKUDI WEST) 		2913004000NRG23300720220680999 30/07/2022 Sekar 2913004WL023345 Sekar 00176 IDIB000V002 1686 1686 Processed 06/08/2022 015632418 Sekar INDIAN BANK(607105)
2 ORATHANADU TN-13-004-016-016/126
(KANNUKUDI WEST) 		2913004000NRG23300720220681000 30/07/2022 Karunanithi 2913004WL023345 Karunanithi 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Karunanithi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-016-016/231
(KANNUKUDI WEST) 		2913004000NRG23300720220681001 30/07/2022 Pattammal 2913004WL023345 Pattammal 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Pattammal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-016-016/355
(KANNUKUDI WEST) 		2913004000NRG23300720220681002 30/07/2022 Vinotha 2913004WL023345 Vinotha 00176 IDIB000V002 1000 1000 Processed 06/08/2022 015632418 Vinotha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-016-016/429
(KANNUKUDI WEST) 		2913004000NRG23300720220681003 30/07/2022 Vasampu 2913004WL023345 Vasampu 00176 IDIB000V002 1000 1000 Processed 06/08/2022 015632418 Vasampu INDIAN BANK(607105)
6 ORATHANADU TN-13-004-016-016/547
(KANNUKUDI WEST) 		2913004000NRG23300720220681004 30/07/2022 Arumaikannu 2913004WL023345 Arumaikannu 00176 IDIB000V002 1000 1000 Processed 06/08/2022 015632418 Arumaikannu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-016-016/547
(KANNUKUDI WEST) 		2913004000NRG23300720220681005 30/07/2022 Rengasamy 2913004WL023345 Rengasamy 00176 IDIB000V002 1000 1000 Processed 06/08/2022 015632418 Rengasamy INDIAN BANK(607105)
8 ORATHANADU TN-13-004-016-016/548
(KANNUKUDI WEST) 		2913004000NRG23300720220681007 30/07/2022 Mariyammal 2913004WL023345 Mariyammal 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Mariyammal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-016-016/548
(KANNUKUDI WEST) 		2913004000NRG23300720220681006 30/07/2022 Veerasamy 2913004WL023345 Veerasamy 00176 IDIB000V002 1000 1000 Processed 06/08/2022 015632418 Veerasamy INDIAN BANK(607105)
10 ORATHANADU TN-13-004-016-016/552
(KANNUKUDI WEST) 		2913004000NRG23300720220681008 30/07/2022 Thameyendhi 2913004WL023345 Thameyendhi 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Thameyendhi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-016-016/561
(KANNUKUDI WEST) 		2913004000NRG23300720220681009 30/07/2022 Chandra 2913004WL023345 Chandra 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Chandra INDIAN BANK(607105)
12 ORATHANADU TN-13-004-016-016/597
(KANNUKUDI WEST) 		2913004000NRG23300720220681010 30/07/2022 Nathi 2913004WL023345 Nathi 00176 IDIB000V002 1000 1000 Processed 06/08/2022 015632418 Nathi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-016-016/607
(KANNUKUDI WEST) 		2913004000NRG23300720220681011 30/07/2022 Rani 2913004WL023345 Rani 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Rani STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-016-016/649
(KANNUKUDI WEST) 		2913004000NRG23300720220681012 30/07/2022 Tamilmani 2913004WL023345 Tamilmani 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Tamilmani INDIAN BANK(607105)
15 ORATHANADU TN-13-004-016-016/736
(KANNUKUDI WEST) 		2913004000NRG23300720220681013 30/07/2022 Indhra 2913004WL023345 Indhra 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Indhra INDIAN BANK(607105)
16 ORATHANADU TN-13-004-016-016/743
(KANNUKUDI WEST) 		2913004000NRG23300720220681014 30/07/2022 Karthika 2913004WL023345 Karthika 00176 IDIB000V002 800 800 Processed 06/08/2022 015632418 Karthika INDIAN BANK(607105)
17 ORATHANADU TN-13-004-016-016/744
(KANNUKUDI WEST) 		2913004000NRG23300720220681015 30/07/2022 Arivukodi 2913004WL023345 Arivukodi 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Arivukodi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-016-016/746
(KANNUKUDI WEST) 		2913004000NRG23300720220681016 30/07/2022 Vasanthi 2913004WL023345 Vasanthi 00176 IDIB000V002 1000 1000 Processed 06/08/2022 015632418 Vasanthi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-016-016/750
(KANNUKUDI WEST) 		2913004000NRG23300720220681017 30/07/2022 Valarmathi 2913004WL023345 Valarmathi 00176 IDIB000V002 1000 1000 Processed 06/08/2022 015632418 Valarmathi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-016-016/753
(KANNUKUDI WEST) 		2913004000NRG23300720220681018 30/07/2022 Dhavamani 2913004WL023345 Dhavamani 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Dhavamani INDIAN BANK(607105)
21 ORATHANADU TN-13-004-016-016/764
(KANNUKUDI WEST) 		2913004000NRG23300720220681019 30/07/2022 Pappammal 2913004WL023345 Pappammal 00176 IDIB000V002 1000 1000 Processed 06/08/2022 015632418 Pappammal INDIAN BANK(607105)
22 ORATHANADU TN-13-004-016-016/872
(KANNUKUDI WEST) 		2913004000NRG23300720220681020 30/07/2022 Anjammal 2913004WL023345 Anjammal 00176 IDIB000V002 1000 1000 Processed 06/08/2022 015632418 Anjammal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-016-016/874
(KANNUKUDI WEST) 		2913004000NRG23300720220681021 30/07/2022 Annakili 2913004WL023345 Annakili 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Annakili INDIAN BANK(607105)
24 ORATHANADU TN-13-004-016-016/875
(KANNUKUDI WEST) 		2913004000NRG23300720220681022 30/07/2022 Dhanapackiyam 2913004WL023345 Dhanapackiyam 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Dhanapackiyam INDIAN BANK(607105)
25 ORATHANADU TN-13-004-016-016/876
(KANNUKUDI WEST) 		2913004000NRG23300720220681023 30/07/2022 Susila 2913004WL023345 Susila 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Susila INDIAN BANK(607105)
26 ORATHANADU TN-13-004-016-016/879
(KANNUKUDI WEST) 		2913004000NRG23300720220681024 30/07/2022 Kavitha 2913004WL023345 Kavitha 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Kavitha INDIAN BANK(607105)
27 ORATHANADU TN-13-004-016-016/882
(KANNUKUDI WEST) 		2913004000NRG23300720220681025 30/07/2022 Sarathambal 2913004WL023345 Sarathambal 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Sarathambal INDIAN BANK(607105)
28 ORATHANADU TN-13-004-016-016/894
(KANNUKUDI WEST) 		2913004000NRG23300720220681026 30/07/2022 Chinnaponnu 2913004WL023345 Chinnaponnu 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Chinnaponnu INDIAN BANK(607105)
29 ORATHANADU TN-13-004-016-016/90
(KANNUKUDI WEST) 		2913004000NRG23300720220681027 30/07/2022 Latha 2913004WL023345 Latha 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Latha HDFC BANK LTD(607152)
30 ORATHANADU TN-13-004-016-016/906
(KANNUKUDI WEST) 		2913004000NRG23300720220681028 30/07/2022 Suloxchana 2913004WL023345 Suloxchana 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Suloxchana INDIAN BANK(607105)
31 ORATHANADU TN-13-004-016-016/908
(KANNUKUDI WEST) 		2913004000NRG23300720220681029 30/07/2022 Anitha 2913004WL023345 Anitha 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Anitha INDIAN BANK(607105)
32 ORATHANADU TN-13-004-016-016/936-A
(KANNUKUDI WEST) 		2913004000NRG23300720220681030 30/07/2022 Pappa 2913004WL023345 Pappa 00176 IDIB000V002 1200 1200 Processed 06/08/2022 015632418 Pappa INDIAN BANK(607105)
SubTotal 36486 36486
Total 36486 36486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300722APB_FTO_635760 Indian Bank IDIB000V002 VADASERI 36486

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