Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:35:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022APB_FTO_1048446
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-13-004-053-001/535
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203801 21/10/2022 Valarmathi 2913004WL043249 Valarmathi 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Valarmathi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-053-053/10
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203802 21/10/2022 Murgesan 2913004WL043249 Murgesan 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Murgesan INDIAN BANK(607105)
3 ORATHANADU TN-13-004-053-053/11
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203814 21/10/2022 Neelavathi 2913004WL043249 Neelavathi 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Neelavathi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-053-053/21
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203815 21/10/2022 Vanitha 2913004WL043249 Vanitha 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 Vanitha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-053-053/23
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203816 21/10/2022 Susila 2913004WL043249 Susila 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Susila INDIAN BANK(607105)
6 ORATHANADU TN-13-004-053-053/24
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203817 21/10/2022 Amirtham 2913004WL043249 Amirtham 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Amirtham INDIAN BANK(607105)
7 ORATHANADU TN-13-004-053-053/31
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203818 21/10/2022 Vijiya 2913004WL043249 Vijiya 00176 IDIB000T085 800 800 Processed 29/10/2022 014731413 Vijiya INDIAN BANK(607105)
8 ORATHANADU TN-13-004-053-053/314
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203819 21/10/2022 sarathambal 2913004WL043249 sarathambal 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 sarathambal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-053-053/38
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203820 21/10/2022 Suriyakumari 2913004WL043249 Suriyakumari 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Suriyakumari INDIAN BANK(607105)
10 ORATHANADU TN-13-004-053-053/39
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203821 21/10/2022 Saroja 2913004WL043249 Saroja 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Saroja INDIAN BANK(607105)
11 ORATHANADU TN-13-004-053-053/42
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203822 21/10/2022 Palaniyammal 2913004WL043249 Palaniyammal 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Palaniyammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-053-053/43
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203823 21/10/2022 Mallika 2913004WL043249 Mallika 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Mallika INDIAN BANK(607105)
13 ORATHANADU TN-13-004-053-053/44
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203824 21/10/2022 Pappa 2913004WL043249 Pappa 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 Pappa INDIAN BANK(607105)
14 ORATHANADU TN-13-004-053-053/445
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203825 21/10/2022 Kaliyaperumal 2913004WL043249 Kaliyaperumal 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Kaliyaperumal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-053-053/531
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203826 21/10/2022 radhimala 2913004WL043249 radhimala 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 radhimala INDIAN BANK(607105)
16 ORATHANADU TN-13-004-053-053/534
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203827 21/10/2022 valarmathi 2913004WL043249 valarmathi 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 valarmathi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-053-053/543
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203828 21/10/2022 vairakannu 2913004WL043249 vairakannu 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 vairakannu INDIAN BANK(607105)
18 ORATHANADU TN-13-004-053-053/579-A
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203829 21/10/2022 Jeyamani 2913004WL043249 Jeyamani 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Jeyamani INDIAN BANK(607105)
19 ORATHANADU TN-13-004-053-053/580
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203830 21/10/2022 Sathiyavanimuthu 2913004WL043249 Sathiyavanimuthu 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 Sathiyavanimuthu INDIAN BANK(607105)
20 ORATHANADU TN-13-004-053-053/6
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203831 21/10/2022 Kalaiselvi 2913004WL043249 Kalaiselvi 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Kalaiselvi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-053-053/613
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203832 21/10/2022 Chandra 2913004WL043249 Chandra 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Chandra INDIAN BANK(607105)
22 ORATHANADU TN-13-004-053-053/614
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203833 21/10/2022 Malarkodi 2913004WL043249 Malarkodi 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Malarkodi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-053-053/636
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203834 21/10/2022 Pavunammal 2913004WL043249 Pavunammal 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Pavunammal INDIAN BANK(607105)
24 ORATHANADU TN-13-004-053-053/673
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203835 21/10/2022 Pavalakodi 2913004WL043249 Pavalakodi 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Pavalakodi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-053-053/679
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203836 21/10/2022 Devamirtham 2913004WL043249 Devamirtham 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Devamirtham INDIAN BANK(607105)
26 ORATHANADU TN-13-004-053-053/693
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203837 21/10/2022 Sulochana 2913004WL043249 Sulochana 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Sulochana INDIAN BANK(607105)
27 ORATHANADU TN-13-004-053-053/7
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203838 21/10/2022 Vennila 2913004WL043249 Vennila 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 Vennila INDIAN BANK(607105)
28 ORATHANADU TN-13-004-053-053/711
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203839 21/10/2022 Sarala 2913004WL043249 Sarala 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Sarala INDIAN BANK(607105)
29 ORATHANADU TN-13-004-053-053/714
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203840 21/10/2022 Pappathiammal 2913004WL043249 Pappathiammal 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Pappathiammal INDIAN BANK(607105)
30 ORATHANADU TN-13-004-053-053/733
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203841 21/10/2022 Rathika 2913004WL043249 Rathika 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 Rathika INDIAN BANK(607105)
31 ORATHANADU TN-13-004-053-053/753
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203842 21/10/2022 Mahalakshmi 2913004WL043249 Mahalakshmi 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Mahalakshmi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-053-053/754
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203843 21/10/2022 Dhanalakshmi 2913004WL043249 Dhanalakshmi 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Dhanalakshmi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-053-053/756
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203844 21/10/2022 Ramaiyan 2913004WL043249 Ramaiyan 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Ramaiyan INDIAN BANK(607105)
34 ORATHANADU TN-13-004-053-054/517
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203853 21/10/2022 Muthulakshmi 2913004WL043249 Muthulakshmi 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Muthulakshmi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-053-055/635
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203854 21/10/2022 Rajeswari 2913004WL043249 Rajeswari 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Rajeswari INDIAN BANK(607105)
36 ORATHANADU TN-13-004-053-056/588
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203855 21/10/2022 Ranjitham 2913004WL043249 Ranjitham 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 Ranjitham INDIAN BANK(607105)
37 ORATHANADU TN-13-004-053-056/757
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203857 21/10/2022 Sowndharakumari 2913004WL043249 Sowndharakumari 00176 IDIB000T085 1000 1000 Processed 29/10/2022 014731413 Sowndharakumari INDIAN BANK(607105)
38 ORATHANADU TN-13-004-053-056/758
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203858 21/10/2022 Annalakshmi 2913004WL043249 Annalakshmi 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731413 Annalakshmi INDIAN BANK(607105)
SubTotal 43600 43600
39 ORATHANADU TN-13-004-053-056/651
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203856 21/10/2022 Cinnammal 2913004WL043249 Cinnammal 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Cinnammal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 44600 44600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022APB_FTO_1048446 Indian Bank IDIB000T085 THONDARAMPATTU 34600
2 ORATHANADU TN2913004_211022APB_FTO_1048446 Indian Bank IDIB000T085 Thondrampattu 9000
3 ORATHANADU TN2913004_211022APB_FTO_1048446 State Bank of India SBIN0000973 ORATHANAD 1000

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