Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222APB_FTO_1265910
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-13-004-003-001/41-B
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486136 10/12/2022 Ponnammal 2913004WL052738 Ponnammal 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254818 Ponnammal BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-002/512
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486137 10/12/2022 Ponnammal 2913004WL052738 Ponnammal 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254818 Ponnammal BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/16-A
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486139 10/12/2022 Chitra 2913004WL052738 Chitra 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 Chitra BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/17
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486140 10/12/2022 Parameswari 2913004WL052738 Parameswari 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254818 Parameswari BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/18
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486141 10/12/2022 Thangachiyammal 2913004WL052738 Thangachiyammal 00048 BKID0008142 600 600 Processed 06/02/2023 017254818 Thangachiyammal BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/19
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486142 10/12/2022 Kajendra 2913004WL052738 Kajendra 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254818 Kajendra BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/198
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486143 10/12/2022 Thirumai 2913004WL052738 Thirumai 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254818 Thirumai BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/25
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486145 10/12/2022 Gomathi 2913004WL052738 Gomathi 00048 BKID0008142 600 600 Processed 06/02/2023 017254818 Gomathi BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/27
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486146 10/12/2022 Rajamani 2913004WL052738 Rajamani 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 Rajamani BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/29
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486148 10/12/2022 Rajamani 2913004WL052738 Rajamani 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 Rajamani BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/30
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486149 10/12/2022 Sundaram 2913004WL052738 Sundaram 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 Sundaram BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/314
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486151 10/12/2022 Govindhammal 2913004WL052738 Govindhammal 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254818 Govindhammal BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/315
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486152 10/12/2022 Malarkodi 2913004WL052738 Malarkodi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 Malarkodi BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/340
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486153 10/12/2022 chellammal 2913004WL052738 chellammal 00048 BKID0008142 800 800 Processed 06/02/2023 017254818 chellammal BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/346
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486154 10/12/2022 Vijaya 2913004WL052738 Vijaya 00048 BKID0008142 800 800 Processed 06/02/2023 017254818 Vijaya BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/35
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486155 10/12/2022 Radha 2913004WL052738 Radha 00048 BKID0008142 800 800 Processed 06/02/2023 017254818 Radha BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/37
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486157 10/12/2022 valarmathi 2913004WL052738 valarmathi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 valarmathi BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/379
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486158 10/12/2022 Rasathi 2913004WL052738 Rasathi 00048 BKID0008142 800 800 Processed 06/02/2023 017254818 Rasathi BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/386
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486159 10/12/2022 Mariyammal 2913004WL052738 Mariyammal 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254818 Mariyammal BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/42
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486162 10/12/2022 Selvam 2913004WL052738 Selvam 00048 BKID0008142 800 800 Processed 06/02/2023 017254818 Selvam BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/45
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486163 10/12/2022 Thangeswari 2913004WL052738 Thangeswari 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 Thangeswari BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/450
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486164 10/12/2022 Samikannu 2913004WL052738 Samikannu 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 Samikannu BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/48
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486166 10/12/2022 Masilamani 2913004WL052738 Masilamani 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 Masilamani BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/492
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486167 10/12/2022 Renganayagi 2913004WL052738 Renganayagi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 Renganayagi BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/498-B
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486168 10/12/2022 Alagammal 2913004WL052738 Alagammal 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254818 Alagammal BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-003-003/513
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486169 10/12/2022 chellaiyan 2913004WL052738 chellaiyan 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 chellaiyan BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-003-003/519
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486170 10/12/2022 Susila 2913004WL052738 Susila 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254818 Susila BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-003-003/529
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486171 10/12/2022 vijaya 2913004WL052738 vijaya 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 vijaya BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-003-003/540
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486172 10/12/2022 Sundarammal 2913004WL052738 Sundarammal 00048 BKID0008142 600 600 Processed 06/02/2023 017254818 Sundarammal BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-003-003/541
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486173 10/12/2022 aandi 2913004WL052738 aandi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 aandi BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-003-003/543
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486174 10/12/2022 Davasumani 2913004WL052738 Davasumani 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 Davasumani BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-003-003/55
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486175 10/12/2022 Banjavarnam 2913004WL052738 Banjavarnam 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 Banjavarnam BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-003-003/556
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486176 10/12/2022 Arumugam 2913004WL052738 Arumugam 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254818 Arumugam BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-003-003/568
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486178 10/12/2022 Veerammal 2913004WL052738 Veerammal 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 Veerammal BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-003-003/57
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486179 10/12/2022 Kalyani 2913004WL052738 Kalyani 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 Kalyani BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-003-003/576
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486180 10/12/2022 Vijayakumari 2913004WL052738 Vijayakumari 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254818 Vijayakumari FINCARE SMALL FINANCE BANK LTD(608304)
37 ORATHANADU TN-13-004-003-003/691
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486183 10/12/2022 Latha 2913004WL052738 Latha 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 Latha BANK OF INDIA(508505)
38 ORATHANADU TN-13-004-003-003/782
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486186 10/12/2022 saraladevi 2913004WL052738 saraladevi 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254818 saraladevi BANK OF INDIA(508505)
39 ORATHANADU TN-13-004-003-003/842
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486189 10/12/2022 palavi 2913004WL052738 palavi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017254818 palavi INDIAN BANK(607105)
40 ORATHANADU TN-13-004-003-003/9
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486190 10/12/2022 Srirangam 2913004WL052738 Srirangam 00048 BKID0008142 1000 1000 Processed 06/02/2023 017254818 Srirangam BANK OF INDIA(508505)
41 ORATHANADU TN-13-004-003-004/47-B
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486191 10/12/2022 kangavalli 2913004WL052738 kangavalli 00048 BKID0008142 1000 1000 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42600 42600
42 ORATHANADU TN-13-004-003-003/825
(AMBALAPATTU NORTH) 		2913004000NRG23101220221486188 10/12/2022 Latha 2913004WL052738 Latha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Latha INDIAN BANK(607105)
SubTotal 1200 1200
Total 43800 43800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222APB_FTO_1265910 Bank of India BKID0008142 PAPANADU 42600
2 ORATHANADU TN2913004_101222APB_FTO_1265910 Indian Bank IDIB000O017 ORATHANAD 1200

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