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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:56:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_270123APB_FTO_1491422
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-13-004-030-030/1027
(NEIVASAL SOUTH) 		2913004000NRG23270120231755295 27/01/2023 Vijayalakshmi 2913004WL060248 Vijayalakshmi 00176 IDIB000O017 440 440 Processed 03/02/2023 037290754 Vijayalakshmi INDIAN BANK(607105)
SubTotal 440 440
2 ORATHANADU TN-13-004-030-030/251
(NEIVASAL SOUTH) 		2913004000NRG23270120231755296 27/01/2023 Vasantha 2913004WL060248 Vasantha 00176 IDIB000V003 1100 1100 Processed 03/02/2023 037290754 Vasantha INDIAN BANK(607105)
3 ORATHANADU TN-13-004-030-030/585
(NEIVASAL SOUTH) 		2913004000NRG23270120231755299 27/01/2023 Annakili 2913004WL060248 Annakili 00176 IDIB000V003 1100 1100 Processed 03/02/2023 037290754 Annakili INDIAN BANK(607105)
4 ORATHANADU TN-13-004-030-030/586
(NEIVASAL SOUTH) 		2913004000NRG23270120231755301 27/01/2023 Gomathi 2913004WL060248 Gomathi 00176 IDIB000V003 880 880 Processed 03/02/2023 037290754 Gomathi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-030-030/586
(NEIVASAL SOUTH) 		2913004000NRG23270120231755300 27/01/2023 Rasammal 2913004WL060248 Rasammal 00176 IDIB000V003 1100 1100 Processed 03/02/2023 037290754 Rasammal INDIAN BANK(607105)
6 ORATHANADU TN-13-004-030-030/608
(NEIVASAL SOUTH) 		2913004000NRG23270120231755302 27/01/2023 Sarathambal 2913004WL060248 Sarathambal 00176 IDIB000V003 1100 1100 Processed 03/02/2023 037290754 Sarathambal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-030-030/620
(NEIVASAL SOUTH) 		2913004000NRG23270120231755303 27/01/2023 Selvarani 2913004WL060248 Selvarani 00176 IDIB000V003 1100 1100 Processed 03/02/2023 037290754 Selvarani INDIAN BANK(607105)
8 ORATHANADU TN-13-004-030-030/620
(NEIVASAL SOUTH) 		2913004000NRG23270120231755304 27/01/2023 Vinothkumar 2913004WL060248 Vinothkumar 00176 IDIB000V003 1100 1100 Processed 03/02/2023 037290754 Vinothkumar INDIAN BANK(607105)
9 ORATHANADU TN-13-004-030-030/657
(NEIVASAL SOUTH) 		2913004000NRG23270120231755305 27/01/2023 Indra 2913004WL060248 Indra 00176 IDIB000V003 880 880 Processed 03/02/2023 037290754 Indra INDIAN BANK(607105)
10 ORATHANADU TN-13-004-030-030/663
(NEIVASAL SOUTH) 		2913004000NRG23270120231755307 27/01/2023 Mathizhalagi 2913004WL060248 Mathizhalagi 00176 IDIB000V003 880 880 Processed 03/02/2023 037290754 Mathizhalagi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-030-030/663
(NEIVASAL SOUTH) 		2913004000NRG23270120231755306 27/01/2023 Meenakshi 2913004WL060248 Meenakshi 00176 IDIB000V003 880 880 Processed 02/02/2023 037290754 Meenakshi FINCARE SMALL FINANCE BANK LTD(608304)
12 ORATHANADU TN-13-004-030-030/672
(NEIVASAL SOUTH) 		2913004000NRG23270120231755309 27/01/2023 Devi 2913004WL060248 Devi 00176 IDIB000V003 880 880 Processed 03/02/2023 037290754 Devi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-030-030/684
(NEIVASAL SOUTH) 		2913004000NRG23270120231755310 27/01/2023 Rasathi 2913004WL060248 Rasathi 00176 IDIB000V003 1100 1100 Processed 03/02/2023 037290754 Rasathi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-030-030/743
(NEIVASAL SOUTH) 		2913004000NRG23270120231755311 27/01/2023 Vijayalakshmi 2913004WL060248 Vijayalakshmi 00176 IDIB000V003 1100 1100 Processed 03/02/2023 037290754 Vijayalakshmi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-030-030/824
(NEIVASAL SOUTH) 		2913004000NRG23270120231755313 27/01/2023 Vennila 2913004WL060248 Vennila 00176 IDIB000V003 1100 1100 Processed 03/02/2023 037290754 Vennila INDIAN BANK(607105)
16 ORATHANADU TN-13-004-030-030/865
(NEIVASAL SOUTH) 		2913004000NRG23270120231755314 27/01/2023 Malathi 2913004WL060248 Malathi 00176 IDIB000V003 1124 1124 Processed 03/02/2023 037290754 Malathi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-030-030/925
(NEIVASAL SOUTH) 		2913004000NRG23270120231755315 27/01/2023 Pappa 2913004WL060248 Pappa 00176 IDIB000V003 880 880 Processed 03/02/2023 037290754 Pappa INDIAN BANK(607105)
18 ORATHANADU TN-13-004-030-030/926
(NEIVASAL SOUTH) 		2913004000NRG23270120231755316 27/01/2023 Anjali 2913004WL060248 Anjali 00176 IDIB000V003 1100 1100 Processed 03/02/2023 037290754 Anjali INDIAN BANK(607105)
19 ORATHANADU TN-13-004-030-030/978
(NEIVASAL SOUTH) 		2913004000NRG23270120231755317 27/01/2023 Thenmozhi 2913004WL060248 Thenmozhi 00176 IDIB000V003 1100 1100 Processed 03/02/2023 037290754 Thenmozhi INDIAN BANK(607105)
SubTotal 18504 18504
Total 18944 18944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_270123APB_FTO_1491422 Indian Bank IDIB000O017 ORATHANAD 440
2 ORATHANADU TN2913004_270123APB_FTO_1491422 Indian Bank IDIB000V003 VADUVUR 18504

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