Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323APB_FTO_1671632
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-13-004-016-016/116
(KANNUKUDI WEST) 		2913004000NRG23200320232127810 20/03/2023 Sekar 2913004WL071467 Sekar 00176 IDIB000V002 750 750 Processed 31/03/2023 025730392 Sekar INDIAN BANK(607105)
2 ORATHANADU TN-13-004-016-016/208
(KANNUKUDI WEST) 		2913004000NRG23200320232127812 20/03/2023 Sellammal 2913004WL071467 Sellammal 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Sellammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-016-016/231
(KANNUKUDI WEST) 		2913004000NRG23200320232127813 20/03/2023 Pattammal 2913004WL071467 Pattammal 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Pattammal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-016-016/286
(KANNUKUDI WEST) 		2913004000NRG23200320232127814 20/03/2023 Malarkodi 2913004WL071467 Malarkodi 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Malarkodi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-016-016/296
(KANNUKUDI WEST) 		2913004000NRG23200320232127815 20/03/2023 V.Asaithambi 2913004WL071467 V.Asaithambi 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 V.Asaithambi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-016-016/319
(KANNUKUDI WEST) 		2913004000NRG23200320232127816 20/03/2023 Annakeli 2913004WL071467 Annakeli 00176 IDIB000V002 1250 1250 Processed 31/03/2023 025730392 Annakeli INDIAN BANK(607105)
7 ORATHANADU TN-13-004-016-016/429
(KANNUKUDI WEST) 		2913004000NRG23200320232127817 20/03/2023 Vasampu 2913004WL071467 Vasampu 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Vasampu INDIAN BANK(607105)
8 ORATHANADU TN-13-004-016-016/430
(KANNUKUDI WEST) 		2913004000NRG23200320232127818 20/03/2023 Anbalazan 2913004WL071467 Anbalazan 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Anbalazan INDIAN BANK(607105)
9 ORATHANADU TN-13-004-016-016/442
(KANNUKUDI WEST) 		2913004000NRG23200320232127819 20/03/2023 Suriyakala 2913004WL071467 Suriyakala 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Suriyakala INDIAN BANK(607105)
10 ORATHANADU TN-13-004-016-016/446
(KANNUKUDI WEST) 		2913004000NRG23200320232127820 20/03/2023 Banumathi 2913004WL071467 Banumathi 00176 IDIB000V002 1250 1250 Processed 31/03/2023 025730392 Banumathi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-016-016/447
(KANNUKUDI WEST) 		2913004000NRG23200320232127821 20/03/2023 Thilagavathi 2913004WL071467 Thilagavathi 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Thilagavathi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-016-016/449
(KANNUKUDI WEST) 		2913004000NRG23200320232127822 20/03/2023 Kasduri 2913004WL071467 Kasduri 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Kasduri INDIAN BANK(607105)
13 ORATHANADU TN-13-004-016-016/450
(KANNUKUDI WEST) 		2913004000NRG23200320232127823 20/03/2023 Jawargarlal neru 2913004WL071467 Jawargarlal neru 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Jawargarlal neru INDIAN BANK(607105)
14 ORATHANADU TN-13-004-016-016/451
(KANNUKUDI WEST) 		2913004000NRG23200320232127824 20/03/2023 Valarmathi 2913004WL071467 Valarmathi 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-016-016/452
(KANNUKUDI WEST) 		2913004000NRG23200320232127826 20/03/2023 Karunanethi 2913004WL071467 Karunanethi 00176 IDIB000V002 1686 1686 Processed 31/03/2023 025730392 Karunanethi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-016-016/452
(KANNUKUDI WEST) 		2913004000NRG23200320232127825 20/03/2023 Susila 2913004WL071467 Susila 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Susila INDIAN BANK(607105)
17 ORATHANADU TN-13-004-016-016/458
(KANNUKUDI WEST) 		2913004000NRG23200320232127827 20/03/2023 Rathi 2913004WL071467 Rathi 00176 IDIB000V002 1000 1000 Processed 31/03/2023 025730392 Rathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-016-016/460-A
(KANNUKUDI WEST) 		2913004000NRG23200320232127828 20/03/2023 Podhumalli 2913004WL071467 Podhumalli 00176 IDIB000V002 1250 1250 Processed 31/03/2023 025730392 Podhumalli INDIAN BANK(607105)
19 ORATHANADU TN-13-004-016-016/462
(KANNUKUDI WEST) 		2913004000NRG23200320232127829 20/03/2023 Ramayi 2913004WL071467 Ramayi 00176 IDIB000V002 1250 1250 Processed 31/03/2023 025730392 Ramayi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-016-016/463
(KANNUKUDI WEST) 		2913004000NRG23200320232127830 20/03/2023 Jayam 2913004WL071467 Jayam 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Jayam INDIAN BANK(607105)
21 ORATHANADU TN-13-004-016-016/464
(KANNUKUDI WEST) 		2913004000NRG23200320232127831 20/03/2023 Elangjiyam 2913004WL071467 Elangjiyam 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Elangjiyam INDIAN BANK(607105)
22 ORATHANADU TN-13-004-016-016/467
(KANNUKUDI WEST) 		2913004000NRG23200320232127832 20/03/2023 Saroja 2913004WL071467 Saroja 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
23 ORATHANADU TN-13-004-016-016/468
(KANNUKUDI WEST) 		2913004000NRG23200320232127833 20/03/2023 Palaniyammal 2913004WL071467 Palaniyammal 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Palaniyammal INDIAN BANK(607105)
24 ORATHANADU TN-13-004-016-016/469
(KANNUKUDI WEST) 		2913004000NRG23200320232127834 20/03/2023 Lalitha 2913004WL071467 Lalitha 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Lalitha INDIAN BANK(607105)
25 ORATHANADU TN-13-004-016-016/473
(KANNUKUDI WEST) 		2913004000NRG23200320232127835 20/03/2023 Malarkodi 2913004WL071467 Malarkodi 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Malarkodi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-016-016/481
(KANNUKUDI WEST) 		2913004000NRG23200320232127837 20/03/2023 Kasinathan 2913004WL071467 Kasinathan 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Kasinathan INDIAN BANK(607105)
27 ORATHANADU TN-13-004-016-016/481
(KANNUKUDI WEST) 		2913004000NRG23200320232127836 20/03/2023 Veerammal 2913004WL071467 Veerammal 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Veerammal INDIAN BANK(607105)
28 ORATHANADU TN-13-004-016-016/482
(KANNUKUDI WEST) 		2913004000NRG23200320232127838 20/03/2023 Selvam 2913004WL071467 Selvam 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Selvam INDIAN BANK(607105)
29 ORATHANADU TN-13-004-016-016/51
(KANNUKUDI WEST) 		2913004000NRG23200320232127840 20/03/2023 Thanapacikeyam 2913004WL071467 Thanapacikeyam 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Thanapacikeyam INDIAN BANK(607105)
30 ORATHANADU TN-13-004-016-016/510
(KANNUKUDI WEST) 		2913004000NRG23200320232127841 20/03/2023 Jayalakshmi 2913004WL071467 Jayalakshmi 00176 IDIB000V002 750 750 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-016-016/511
(KANNUKUDI WEST) 		2913004000NRG23200320232127842 20/03/2023 Malathi 2913004WL071467 Malathi 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Malathi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-016-016/518
(KANNUKUDI WEST) 		2913004000NRG23200320232127843 20/03/2023 Ganagasabai 2913004WL071467 Ganagasabai 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Ganagasabai INDIAN BANK(607105)
33 ORATHANADU TN-13-004-016-016/58
(KANNUKUDI WEST) 		2913004000NRG23200320232127844 20/03/2023 Govindammal 2913004WL071467 Govindammal 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Govindammal INDIAN BANK(607105)
34 ORATHANADU TN-13-004-016-016/626
(KANNUKUDI WEST) 		2913004000NRG23200320232127845 20/03/2023 Kalaiselvi 2913004WL071467 Kalaiselvi 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Kalaiselvi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-016-016/66
(KANNUKUDI WEST) 		2913004000NRG23200320232127847 20/03/2023 Gomathi 2913004WL071467 Gomathi 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Gomathi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-016-016/67
(KANNUKUDI WEST) 		2913004000NRG23200320232127848 20/03/2023 Sathiyabama 2913004WL071467 Sathiyabama 00176 IDIB000V002 1250 1250 Processed 31/03/2023 025730392 Sathiyabama INDIAN BANK(607105)
37 ORATHANADU TN-13-004-016-016/68
(KANNUKUDI WEST) 		2913004000NRG23200320232127849 20/03/2023 Saroja 2913004WL071467 Saroja 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
38 ORATHANADU TN-13-004-016-016/73
(KANNUKUDI WEST) 		2913004000NRG23200320232127850 20/03/2023 Banumathi 2913004WL071467 Banumathi 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Banumathi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-016-016/782
(KANNUKUDI WEST) 		2913004000NRG23200320232127852 20/03/2023 Latha 2913004WL071467 Latha 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
40 ORATHANADU TN-13-004-016-016/79
(KANNUKUDI WEST) 		2913004000NRG23200320232127853 20/03/2023 M.Andal 2913004WL071467 M.Andal 00176 IDIB000V002 1250 1250 Processed 31/03/2023 025730392 M.Andal INDIAN BANK(607105)
41 ORATHANADU TN-13-004-016-016/794
(KANNUKUDI WEST) 		2913004000NRG23200320232127854 20/03/2023 Muthulakshmi 2913004WL071467 Muthulakshmi 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Muthulakshmi INDIAN BANK(607105)
42 ORATHANADU TN-13-004-016-016/796
(KANNUKUDI WEST) 		2913004000NRG23200320232127855 20/03/2023 Revathi 2913004WL071467 Revathi 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
43 ORATHANADU TN-13-004-016-016/804
(KANNUKUDI WEST) 		2913004000NRG23200320232127856 20/03/2023 Vanitha 2913004WL071467 Vanitha 00176 IDIB000V002 1250 1250 Processed 31/03/2023 025730392 Vanitha INDIAN BANK(607105)
44 ORATHANADU TN-13-004-016-016/805
(KANNUKUDI WEST) 		2913004000NRG23200320232127857 20/03/2023 Vasantha 2913004WL071467 Vasantha 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
45 ORATHANADU TN-13-004-016-016/806
(KANNUKUDI WEST) 		2913004000NRG23200320232127858 20/03/2023 Pottammal 2913004WL071467 Pottammal 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Pottammal INDIAN BANK(607105)
46 ORATHANADU TN-13-004-016-016/81
(KANNUKUDI WEST) 		2913004000NRG23200320232127859 20/03/2023 Malarkoti 2913004WL071467 Malarkoti 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Malarkoti INDIAN BANK(607105)
47 ORATHANADU TN-13-004-016-016/83
(KANNUKUDI WEST) 		2913004000NRG23200320232127860 20/03/2023 Sasikala 2913004WL071467 Sasikala 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Sasikala INDIAN BANK(607105)
48 ORATHANADU TN-13-004-016-016/844
(KANNUKUDI WEST) 		2913004000NRG23200320232127861 20/03/2023 Anjammal 2913004WL071467 Anjammal 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Anjammal INDIAN BANK(607105)
49 ORATHANADU TN-13-004-016-016/86
(KANNUKUDI WEST) 		2913004000NRG23200320232127862 20/03/2023 P.Jothiammal 2913004WL071467 P.Jothiammal 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 P.Jothiammal INDIAN BANK(607105)
50 ORATHANADU TN-13-004-016-016/873
(KANNUKUDI WEST) 		2913004000NRG23200320232127863 20/03/2023 Gandhi 2913004WL071467 Gandhi 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Gandhi INDIAN BANK(607105)
51 ORATHANADU TN-13-004-016-016/889
(KANNUKUDI WEST) 		2913004000NRG23200320232127864 20/03/2023 Anbumalar 2913004WL071467 Anbumalar 00176 IDIB000V002 1500 1500 Processed 31/03/2023 025730392 Anbumalar INDIAN BANK(607105)
SubTotal 72936 72936
Total 72936 72936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323APB_FTO_1671632 Indian Bank IDIB000V002 VADASERI 72936

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