Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_241222APB_FTO_1336848
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-13-004-015-001/693
(KANNUKUDI EAST) 		2913004000NRG23241220221564740 24/12/2022 Suganthi 2913004WL054974 Suganthi 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Suganthi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-015-015/192
(KANNUKUDI EAST) 		2913004000NRG23241220221564743 24/12/2022 Saroja 2913004WL054974 Saroja 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Saroja INDIAN BANK(607105)
3 ORATHANADU TN-13-004-015-015/236
(KANNUKUDI EAST) 		2913004000NRG23241220221564744 24/12/2022 Mariyammal 2913004WL054974 Mariyammal 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Mariyammal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-015-015/288
(KANNUKUDI EAST) 		2913004000NRG23241220221564745 24/12/2022 Puspam 2913004WL054974 Puspam 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Puspam INDIAN BANK(607105)
5 ORATHANADU TN-13-004-015-015/352
(KANNUKUDI EAST) 		2913004000NRG23241220221564747 24/12/2022 Kavitha 2913004WL054974 Kavitha 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Kavitha INDIAN BANK(607105)
6 ORATHANADU TN-13-004-015-015/355
(KANNUKUDI EAST) 		2913004000NRG23241220221564749 24/12/2022 Senthilkumar 2913004WL054974 Senthilkumar 00176 IDIB000V002 1000 1000 Processed 02/02/2023 018559149 Senthilkumar INDIAN BANK(607105)
7 ORATHANADU TN-13-004-015-015/36
(KANNUKUDI EAST) 		2913004000NRG23241220221564750 24/12/2022 Punitha 2913004WL054974 Punitha 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Punitha INDIAN BANK(607105)
8 ORATHANADU TN-13-004-015-015/371
(KANNUKUDI EAST) 		2913004000NRG23241220221564752 24/12/2022 Vanaroja 2913004WL054974 Vanaroja 00176 IDIB000V002 800 800 Processed 02/02/2023 018559149 Vanaroja INDIAN BANK(607105)
9 ORATHANADU TN-13-004-015-015/45
(KANNUKUDI EAST) 		2913004000NRG23241220221564754 24/12/2022 Manjula 2913004WL054974 Manjula 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Manjula INDIAN BANK(607105)
10 ORATHANADU TN-13-004-015-015/47
(KANNUKUDI EAST) 		2913004000NRG23241220221564755 24/12/2022 Thilagavathi 2913004WL054974 Thilagavathi 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Thilagavathi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-015-015/494-B
(KANNUKUDI EAST) 		2913004000NRG23241220221564756 24/12/2022 Jeevitha 2913004WL054974 Jeevitha 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Jeevitha INDIAN BANK(607105)
12 ORATHANADU TN-13-004-015-015/50
(KANNUKUDI EAST) 		2913004000NRG23241220221564757 24/12/2022 Radhika 2913004WL054974 Radhika 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Radhika INDIAN BANK(607105)
13 ORATHANADU TN-13-004-015-015/51
(KANNUKUDI EAST) 		2913004000NRG23241220221564760 24/12/2022 Rani 2913004WL054974 Rani 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Rani INDIAN BANK(607105)
14 ORATHANADU TN-13-004-015-015/55
(KANNUKUDI EAST) 		2913004000NRG23241220221564761 24/12/2022 Karpakam 2913004WL054974 Karpakam 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Karpakam INDIAN BANK(607105)
15 ORATHANADU TN-13-004-015-015/56
(KANNUKUDI EAST) 		2913004000NRG23241220221564762 24/12/2022 Indhiralogan 2913004WL054974 Indhiralogan 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Indhiralogan INDIAN BANK(607105)
16 ORATHANADU TN-13-004-015-015/57
(KANNUKUDI EAST) 		2913004000NRG23241220221564763 24/12/2022 Ranjanadevi 2913004WL054974 Ranjanadevi 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Ranjanadevi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-015-015/585-A
(KANNUKUDI EAST) 		2913004000NRG23241220221564765 24/12/2022 Mayadevi 2913004WL054974 Mayadevi 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Mayadevi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-015-015/63
(KANNUKUDI EAST) 		2913004000NRG23241220221564767 24/12/2022 Manora 2913004WL054974 Manora 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Manora INDIAN BANK(607105)
19 ORATHANADU TN-13-004-015-015/68
(KANNUKUDI EAST) 		2913004000NRG23241220221564769 24/12/2022 Amutha 2913004WL054974 Amutha 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Amutha INDIAN BANK(607105)
20 ORATHANADU TN-13-004-015-015/68
(KANNUKUDI EAST) 		2913004000NRG23241220221564768 24/12/2022 Ananthamayil 2913004WL054974 Ananthamayil 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Ananthamayil INDIAN BANK(607105)
21 ORATHANADU TN-13-004-015-015/69
(KANNUKUDI EAST) 		2913004000NRG23241220221564771 24/12/2022 Sacikala 2913004WL054974 Sacikala 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Sacikala INDIAN BANK(607105)
22 ORATHANADU TN-13-004-015-015/69
(KANNUKUDI EAST) 		2913004000NRG23241220221564770 24/12/2022 Selvaraj 2913004WL054974 Selvaraj 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Selvaraj INDIAN BANK(607105)
23 ORATHANADU TN-13-004-015-015/71
(KANNUKUDI EAST) 		2913004000NRG23241220221564772 24/12/2022 Barvathi 2913004WL054974 Barvathi 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Barvathi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-015-015/74
(KANNUKUDI EAST) 		2913004000NRG23241220221564775 24/12/2022 Rasathy 2913004WL054974 Rasathy 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Rasathy INDIAN BANK(607105)
25 ORATHANADU TN-13-004-015-015/83
(KANNUKUDI EAST) 		2913004000NRG23241220221564779 24/12/2022 Latha 2913004WL054974 Latha 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Latha INDIAN BANK(607105)
26 ORATHANADU TN-13-004-015-015/831
(KANNUKUDI EAST) 		2913004000NRG23241220221564780 24/12/2022 Nathiya 2913004WL054974 Nathiya 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Nathiya INDIAN BANK(607105)
27 ORATHANADU TN-13-004-015-015/833
(KANNUKUDI EAST) 		2913004000NRG23241220221564781 24/12/2022 Ammamuthu 2913004WL054974 Ammamuthu 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Ammamuthu INDIAN BANK(607105)
28 ORATHANADU TN-13-004-015-015/852
(KANNUKUDI EAST) 		2913004000NRG23241220221564782 24/12/2022 Punitha 2913004WL054974 Punitha 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Punitha INDIAN BANK(607105)
29 ORATHANADU TN-13-004-015-015/854
(KANNUKUDI EAST) 		2913004000NRG23241220221564784 24/12/2022 Latha 2913004WL054974 Latha 00176 IDIB000V002 600 600 Processed 02/02/2023 018559149 Latha INDIAN BANK(607105)
30 ORATHANADU TN-13-004-015-015/886
(KANNUKUDI EAST) 		2913004000NRG23241220221564787 24/12/2022 Kaliyaperumal 2913004WL054974 Kaliyaperumal 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Kaliyaperumal INDIAN BANK(607105)
31 ORATHANADU TN-13-004-015-015/89
(KANNUKUDI EAST) 		2913004000NRG23241220221564788 24/12/2022 Latha 2913004WL054974 Latha 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Latha INDIAN BANK(607105)
32 ORATHANADU TN-13-004-015-015/898
(KANNUKUDI EAST) 		2913004000NRG23241220221564789 24/12/2022 Mageswari 2913004WL054974 Mageswari 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018559149 Mageswari INDIAN BANK(607105)
SubTotal 37200 37200
33 ORATHANADU TN-13-004-015-015/731
(KANNUKUDI EAST) 		2913004000NRG23241220221564774 24/12/2022 Jeyalakshmi 2913004WL054974 Jeyalakshmi 00177 IOBA0002296 1686 1686 Processed 02/02/2023 018559149 Jeyalakshmi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-015-015/856
(KANNUKUDI EAST) 		2913004000NRG23241220221564786 24/12/2022 Seethalakshmi 2913004WL054974 Seethalakshmi 00177 IOBA0002296 1200 1200 Processed 02/02/2023 018559149 Seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 2886 2886
Total 40086 40086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_241222APB_FTO_1336848 Indian Bank IDIB000V002 VADASERI 37200
2 ORATHANADU TN2913004_241222APB_FTO_1336848 Indian Overseas Bank IOBA0002296 ALATHUR 2886

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