Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220422APB_FTO_115135
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-13-004-012-012/104
(KAKKARAKOTTAI) 		2913004000NRG23220420220041599 22/04/2022 Saratham 2913004WL001866 Saratham 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Saratham INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-012/104
(KAKKARAKOTTAI) 		2913004000NRG23220420220041600 22/04/2022 Sivakumar 2913004WL001866 Sivakumar 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Sivakumar INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-012/116
(KAKKARAKOTTAI) 		2913004000NRG23220420220041601 22/04/2022 Vijiya 2913004WL001866 Vijiya 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Vijiya INDIAN BANK(607105)
4 ORATHANADU TN-13-004-012-012/125
(KAKKARAKOTTAI) 		2913004000NRG23220420220041602 22/04/2022 Rajni 2913004WL001866 Rajni 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Rajni INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-012/140
(KAKKARAKOTTAI) 		2913004000NRG23220420220041603 22/04/2022 Radhika 2913004WL001866 Radhika 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-012-012/144
(KAKKARAKOTTAI) 		2913004000NRG23220420220041604 22/04/2022 Lakshmi 2913004WL001866 Lakshmi 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-012-012/147
(KAKKARAKOTTAI) 		2913004000NRG23220420220041606 22/04/2022 Indhra 2913004WL001866 Indhra 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Indhra INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-012-012/148
(KAKKARAKOTTAI) 		2913004000NRG23220420220041607 22/04/2022 Vijayakumari 2913004WL001866 Vijayakumari 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Vijayakumari INDIAN BANK(607105)
9 ORATHANADU TN-13-004-012-012/149
(KAKKARAKOTTAI) 		2913004000NRG23220420220041608 22/04/2022 Bhavani 2913004WL001866 Bhavani 00176 IDIB000O017 800 800 Processed 11/05/2022 017499728 Bhavani RATNAKAR BANK(607393)
10 ORATHANADU TN-13-004-012-012/151
(KAKKARAKOTTAI) 		2913004000NRG23220420220041609 22/04/2022 Vijayamathi 2913004WL001866 Vijayamathi 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Vijayamathi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/153
(KAKKARAKOTTAI) 		2913004000NRG23220420220041610 22/04/2022 Vimala 2913004WL001866 Vimala 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-012-012/162
(KAKKARAKOTTAI) 		2913004000NRG23220420220041611 22/04/2022 Kavitha 2913004WL001866 Kavitha 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-012-012/163
(KAKKARAKOTTAI) 		2913004000NRG23220420220041612 22/04/2022 Senthamilselvi 2913004WL001866 Senthamilselvi 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-012-012/167
(KAKKARAKOTTAI) 		2913004000NRG23220420220041613 22/04/2022 Tamilkoti 2913004WL001866 Tamilkoti 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Tamilkoti INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-012-012/168
(KAKKARAKOTTAI) 		2913004000NRG23220420220041614 22/04/2022 Anjalai 2913004WL001866 Anjalai 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Anjalai INDIAN BANK(607105)
16 ORATHANADU TN-13-004-012-012/170
(KAKKARAKOTTAI) 		2913004000NRG23220420220041616 22/04/2022 Jothi 2913004WL001866 Jothi 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Jothi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/170
(KAKKARAKOTTAI) 		2913004000NRG23220420220041615 22/04/2022 Muthuvel 2913004WL001866 Muthuvel 00176 IDIB000O017 800 800 Processed 11/05/2022 017499728 Muthuvel STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-012-012/171
(KAKKARAKOTTAI) 		2913004000NRG23220420220041617 22/04/2022 Maniyammy 2913004WL001866 Maniyammy 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Maniyammy INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-012-012/173
(KAKKARAKOTTAI) 		2913004000NRG23220420220041618 22/04/2022 Thiravidamani 2913004WL001866 Thiravidamani 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Thiravidamani INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-012-012/179
(KAKKARAKOTTAI) 		2913004000NRG23220420220041620 22/04/2022 Elakiyaselvi 2913004WL001866 Elakiyaselvi 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Elakiyaselvi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-012-012/181
(KAKKARAKOTTAI) 		2913004000NRG23220420220041621 22/04/2022 Malathi 2913004WL001866 Malathi 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Malathi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-012-012/182
(KAKKARAKOTTAI) 		2913004000NRG23220420220041622 22/04/2022 Selvi 2913004WL001866 Selvi 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-012-012/97
(KAKKARAKOTTAI) 		2913004000NRG23220420220041623 22/04/2022 Deepa 2913004WL001866 Deepa 00176 IDIB000O017 1124 1124 Processed 12/05/2022 017499728 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-012-012/98
(KAKKARAKOTTAI) 		2913004000NRG23220420220041624 22/04/2022 Selvakanni 2913004WL001866 Selvakanni 00176 IDIB000O017 1124 1124 Processed 12/05/2022 017499728 Selvakanni INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-012-012/99
(KAKKARAKOTTAI) 		2913004000NRG23220420220041625 22/04/2022 Ashwariya 2913004WL001866 Ashwariya 00176 IDIB000O017 800 800 Processed 12/05/2022 017499728 Ashwariya INDIAN BANK(607105)
SubTotal 20648 20648
Total 20648 20648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220422APB_FTO_115135 Indian Bank IDIB000O017 ORATHANAD 17448
2 ORATHANADU TN2913004_220422APB_FTO_115135 Indian Bank IDIB000O017 Orathanadu 3200

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