Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122APB_FTO_1202952
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-13-004-012-012/160
(KAKKARAKOTTAI) 		2913004000NRG23261120221393249 26/11/2022 maharani 2913004WL049934 maharani 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 maharani INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-012/195
(KAKKARAKOTTAI) 		2913004000NRG23261120221393250 26/11/2022 Thangaiyan 2913004WL049934 Thangaiyan 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Thangaiyan INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-012/236
(KAKKARAKOTTAI) 		2913004000NRG23261120221393251 26/11/2022 Thavitan 2913004WL049934 Thavitan 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Thavitan INDIAN BANK(607105)
4 ORATHANADU TN-13-004-012-012/263
(KAKKARAKOTTAI) 		2913004000NRG23261120221393252 26/11/2022 Santhi 2913004WL049934 Santhi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Santhi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-012/266
(KAKKARAKOTTAI) 		2913004000NRG23261120221393253 26/11/2022 Veerarasu 2913004WL049934 Veerarasu 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Veerarasu INDIAN BANK(607105)
6 ORATHANADU TN-13-004-012-012/267
(KAKKARAKOTTAI) 		2913004000NRG23261120221393254 26/11/2022 Sudha 2913004WL049934 Sudha 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Sudha INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/270
(KAKKARAKOTTAI) 		2913004000NRG23261120221393255 26/11/2022 Anjalai 2913004WL049934 Anjalai 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Anjalai INDIAN BANK(607105)
8 ORATHANADU TN-13-004-012-012/272
(KAKKARAKOTTAI) 		2913004000NRG23261120221393256 26/11/2022 Durairasu 2913004WL049934 Durairasu 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Durairasu INDIAN BANK(607105)
9 ORATHANADU TN-13-004-012-012/272
(KAKKARAKOTTAI) 		2913004000NRG23261120221393257 26/11/2022 Kamaladevi 2913004WL049934 Kamaladevi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Kamaladevi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-012/276
(KAKKARAKOTTAI) 		2913004000NRG23261120221393258 26/11/2022 Thirunavugarasu 2913004WL049934 Thirunavugarasu 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Thirunavugarasu INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/284
(KAKKARAKOTTAI) 		2913004000NRG23261120221393259 26/11/2022 Anbalazhi 2913004WL049934 Anbalazhi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Anbalazhi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/287
(KAKKARAKOTTAI) 		2913004000NRG23261120221393260 26/11/2022 Jeyamalini 2913004WL049934 Jeyamalini 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Jeyamalini INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-012-012/289
(KAKKARAKOTTAI) 		2913004000NRG23261120221393261 26/11/2022 Anbarasi 2913004WL049934 Anbarasi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Anbarasi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-012/291
(KAKKARAKOTTAI) 		2913004000NRG23261120221393262 26/11/2022 Sivaranjani 2913004WL049934 Sivaranjani 00176 IDIB000O017 1405 1405 Processed 09/12/2022 026441682 Sivaranjani INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-012/294
(KAKKARAKOTTAI) 		2913004000NRG23261120221393264 26/11/2022 Ramamoorthi 2913004WL049934 Ramamoorthi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Ramamoorthi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-012-012/294
(KAKKARAKOTTAI) 		2913004000NRG23261120221393263 26/11/2022 Vasantha 2913004WL049934 Vasantha 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Vasantha INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/295
(KAKKARAKOTTAI) 		2913004000NRG23261120221393265 26/11/2022 amulu 2913004WL049934 amulu 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 amulu INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/299
(KAKKARAKOTTAI) 		2913004000NRG23261120221393266 26/11/2022 veerarasu 2913004WL049934 veerarasu 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 veerarasu INDIAN BANK(607105)
19 ORATHANADU TN-13-004-012-012/304
(KAKKARAKOTTAI) 		2913004000NRG23261120221393267 26/11/2022 Valavarasu 2913004WL049934 Valavarasu 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Valavarasu INDIAN BANK(607105)
20 ORATHANADU TN-13-004-012-012/305
(KAKKARAKOTTAI) 		2913004000NRG23261120221393268 26/11/2022 Sulochana 2913004WL049934 Sulochana 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Sulochana INDIAN BANK(607105)
21 ORATHANADU TN-13-004-012-012/307
(KAKKARAKOTTAI) 		2913004000NRG23261120221393270 26/11/2022 savathiri 2913004WL049934 savathiri 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 savathiri INDIAN BANK(607105)
22 ORATHANADU TN-13-004-012-012/310
(KAKKARAKOTTAI) 		2913004000NRG23261120221393271 26/11/2022 Sambooranam 2913004WL049934 Sambooranam 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Sambooranam INDIAN BANK(607105)
23 ORATHANADU TN-13-004-012-012/312
(KAKKARAKOTTAI) 		2913004000NRG23261120221393272 26/11/2022 Shellammal 2913004WL049934 Shellammal 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Shellammal INDIAN BANK(607105)
24 ORATHANADU TN-13-004-012-012/354
(KAKKARAKOTTAI) 		2913004000NRG23261120221393273 26/11/2022 Pattu 2913004WL049934 Pattu 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Pattu INDIAN BANK(607105)
25 ORATHANADU TN-13-004-012-012/367
(KAKKARAKOTTAI) 		2913004000NRG23261120221393274 26/11/2022 Masilamani 2913004WL049934 Masilamani 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Masilamani INDIAN BANK(607105)
26 ORATHANADU TN-13-004-012-012/373
(KAKKARAKOTTAI) 		2913004000NRG23261120221393276 26/11/2022 Nethiya 2913004WL049934 Nethiya 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Nethiya INDIAN BANK(607105)
27 ORATHANADU TN-13-004-012-012/383
(KAKKARAKOTTAI) 		2913004000NRG23261120221393277 26/11/2022 sudha 2913004WL049934 sudha 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 sudha INDIAN BANK(607105)
28 ORATHANADU TN-13-004-012-012/407
(KAKKARAKOTTAI) 		2913004000NRG23261120221393278 26/11/2022 Meena 2913004WL049934 Meena 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Meena INDIAN BANK(607105)
29 ORATHANADU TN-13-004-012-012/408
(KAKKARAKOTTAI) 		2913004000NRG23261120221393279 26/11/2022 Arulrani 2913004WL049934 Arulrani 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Arulrani INDIAN BANK(607105)
30 ORATHANADU TN-13-004-012-012/409
(KAKKARAKOTTAI) 		2913004000NRG23261120221393280 26/11/2022 Mayavu 2913004WL049934 Mayavu 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Mayavu INDIAN BANK(607105)
31 ORATHANADU TN-13-004-012-012/409
(KAKKARAKOTTAI) 		2913004000NRG23261120221393281 26/11/2022 Sowbakkiyam 2913004WL049934 Sowbakkiyam 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441682 Sowbakkiyam INDIAN BANK(607105)
SubTotal 31405 31405
Total 31405 31405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122APB_FTO_1202952 Indian Bank IDIB000O017 ORATHANAD 31405

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