Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300922APB_FTO_944931
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-13-004-015-003/497
(KANNUKUDI EAST) 		2913004000NRG23300920221073435 30/09/2022 Jothi 2913004WL038436 Jothi 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Jothi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-015-003/507
(KANNUKUDI EAST) 		2913004000NRG23300920221073436 30/09/2022 Poomani 2913004WL038436 Poomani 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Poomani INDIAN BANK(607105)
3 ORATHANADU TN-13-004-015-003/605
(KANNUKUDI EAST) 		2913004000NRG23300920221073437 30/09/2022 Tamilselvi 2913004WL038436 Tamilselvi 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Tamilselvi RATNAKAR BANK(607393)
4 ORATHANADU TN-13-004-015-003/639
(KANNUKUDI EAST) 		2913004000NRG23300920221073439 30/09/2022 Manjula 2913004WL038436 Manjula 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Manjula INDIAN BANK(607105)
5 ORATHANADU TN-13-004-015-004/506
(KANNUKUDI EAST) 		2913004000NRG23300920221073440 30/09/2022 Kalaiselvi 2913004WL038436 Kalaiselvi 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Kalaiselvi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-015-004/506
(KANNUKUDI EAST) 		2913004000NRG23300920221073441 30/09/2022 peichaikannu 2913004WL038436 peichaikannu 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 peichaikannu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-015-004/599
(KANNUKUDI EAST) 		2913004000NRG23300920221073443 30/09/2022 Vijayalskshmi 2913004WL038436 Vijayalskshmi 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Vijayalskshmi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-015-004/94-A
(KANNUKUDI EAST) 		2913004000NRG23300920221073444 30/09/2022 Kamatchi 2913004WL038436 Kamatchi 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Kamatchi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-015-015/18
(KANNUKUDI EAST) 		2913004000NRG23300920221073446 30/09/2022 Murugayan 2913004WL038436 Murugayan 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Murugayan INDIAN BANK(607105)
10 ORATHANADU TN-13-004-015-015/192
(KANNUKUDI EAST) 		2913004000NRG23300920221073447 30/09/2022 Saroja 2913004WL038436 Saroja 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Saroja INDIAN BANK(607105)
11 ORATHANADU TN-13-004-015-015/21
(KANNUKUDI EAST) 		2913004000NRG23300920221073448 30/09/2022 Rajaseker 2913004WL038436 Rajaseker 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Rajaseker INDIAN BANK(607105)
12 ORATHANADU TN-13-004-015-015/220
(KANNUKUDI EAST) 		2913004000NRG23300920221073449 30/09/2022 Malika 2913004WL038436 Malika 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Malika INDIAN BANK(607105)
13 ORATHANADU TN-13-004-015-015/225
(KANNUKUDI EAST) 		2913004000NRG23300920221073450 30/09/2022 Valarmathi 2913004WL038436 Valarmathi 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Valarmathi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-015-015/226
(KANNUKUDI EAST) 		2913004000NRG23300920221073451 30/09/2022 Tamilarasi 2913004WL038436 Tamilarasi 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Tamilarasi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-015-015/251
(KANNUKUDI EAST) 		2913004000NRG23300920221073454 30/09/2022 Mullaiyammal 2913004WL038436 Mullaiyammal 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Mullaiyammal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-015-015/266
(KANNUKUDI EAST) 		2913004000NRG23300920221073456 30/09/2022 Rajina 2913004WL038436 Rajina 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Rajina INDIAN BANK(607105)
17 ORATHANADU TN-13-004-015-015/286
(KANNUKUDI EAST) 		2913004000NRG23300920221073457 30/09/2022 Selvarani 2913004WL038436 Selvarani 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Selvarani INDIAN BANK(607105)
18 ORATHANADU TN-13-004-015-015/310
(KANNUKUDI EAST) 		2913004000NRG23300920221073458 30/09/2022 Ammakannu 2913004WL038436 Ammakannu 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Ammakannu INDIAN BANK(607105)
19 ORATHANADU TN-13-004-015-015/312
(KANNUKUDI EAST) 		2913004000NRG23300920221073459 30/09/2022 Palaniyammal 2913004WL038436 Palaniyammal 00176 IDIB000V002 1686 1686 Processed 13/10/2022 030361442 Palaniyammal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-015-015/319
(KANNUKUDI EAST) 		2913004000NRG23300920221073460 30/09/2022 Indiraganthi 2913004WL038436 Indiraganthi 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Indiraganthi RATNAKAR BANK(607393)
21 ORATHANADU TN-13-004-015-015/331
(KANNUKUDI EAST) 		2913004000NRG23300920221073461 30/09/2022 Lakshmi 2913004WL038436 Lakshmi 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Lakshmi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-015-015/36
(KANNUKUDI EAST) 		2913004000NRG23300920221073462 30/09/2022 Punitha 2913004WL038436 Punitha 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Punitha INDIAN BANK(607105)
23 ORATHANADU TN-13-004-015-015/471-A
(KANNUKUDI EAST) 		2913004000NRG23300920221073463 30/09/2022 Devika 2913004WL038436 Devika 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Devika INDIAN BANK(607105)
24 ORATHANADU TN-13-004-015-015/479
(KANNUKUDI EAST) 		2913004000NRG23300920221073464 30/09/2022 Kamala 2913004WL038436 Kamala 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Kamala RATNAKAR BANK(607393)
25 ORATHANADU TN-13-004-015-015/482-B
(KANNUKUDI EAST) 		2913004000NRG23300920221073465 30/09/2022 Annakili 2913004WL038436 Annakili 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Annakili INDIAN BANK(607105)
26 ORATHANADU TN-13-004-015-015/488-B
(KANNUKUDI EAST) 		2913004000NRG23300920221073467 30/09/2022 Mudhulakshmi.V 2913004WL038436 Mudhulakshmi.V 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Mudhulakshmi.V INDIAN BANK(607105)
27 ORATHANADU TN-13-004-015-015/488-B
(KANNUKUDI EAST) 		2913004000NRG23300920221073466 30/09/2022 Ramayee 2913004WL038436 Ramayee 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Ramayee INDIAN BANK(607105)
28 ORATHANADU TN-13-004-015-015/597
(KANNUKUDI EAST) 		2913004000NRG23300920221073468 30/09/2022 Annapoorani 2913004WL038436 Annapoorani 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Annapoorani INDIAN BANK(607105)
29 ORATHANADU TN-13-004-015-015/597
(KANNUKUDI EAST) 		2913004000NRG23300920221073469 30/09/2022 chandrasekaran 2913004WL038436 chandrasekaran 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 chandrasekaran INDIAN BANK(607105)
30 ORATHANADU TN-13-004-015-015/663
(KANNUKUDI EAST) 		2913004000NRG23300920221073470 30/09/2022 Kannagi 2913004WL038436 Kannagi 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Kannagi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-015-015/90
(KANNUKUDI EAST) 		2913004000NRG23300920221073480 30/09/2022 Malar 2913004WL038436 Malar 00176 IDIB000V002 1200 1200 Processed 13/10/2022 030361442 Malar INDIAN BANK(607105)
SubTotal 37686 37686
Total 37686 37686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300922APB_FTO_944931 Indian Bank IDIB000V002 VADASERI 37686

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