Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:43:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1375426
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-13-004-003-002/713
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626789 31/12/2022 pasukili 2913004WL056541 pasukili 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 pasukili BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/109
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626790 31/12/2022 Neelavathi 2913004WL056541 Neelavathi 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Neelavathi BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/110
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626791 31/12/2022 Chandra 2913004WL056541 Chandra 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Chandra STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-003-003/111
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626792 31/12/2022 Rajeswari 2913004WL056541 Rajeswari 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Rajeswari BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/112
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626793 31/12/2022 Yogambal 2913004WL056541 Yogambal 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Yogambal BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/115
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626795 31/12/2022 Chitra 2913004WL056541 Chitra 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Chitra BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/117
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626796 31/12/2022 Mallika 2913004WL056541 Mallika 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Mallika BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/122
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626799 31/12/2022 Meenatchi 2913004WL056541 Meenatchi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Meenatchi BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/127
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626800 31/12/2022 Parvathi 2913004WL056541 Parvathi 00048 BKID0008142 800 800 Processed 02/02/2023 037268502 Parvathi BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/128
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626801 31/12/2022 Anjammal 2913004WL056541 Anjammal 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Anjammal BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/130
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626802 31/12/2022 Banumathi 2913004WL056541 Banumathi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Banumathi BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/131
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626803 31/12/2022 Maheswari 2913004WL056541 Maheswari 00048 BKID0008142 800 800 Processed 02/02/2023 037268502 Maheswari BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/133
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626804 31/12/2022 Pechiyammal 2913004WL056541 Pechiyammal 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Pechiyammal BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/134
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626805 31/12/2022 Durtha 2913004WL056541 Durtha 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Durtha BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/135
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626806 31/12/2022 Gandhi 2913004WL056541 Gandhi 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Gandhi BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/141
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626807 31/12/2022 rani 2913004WL056541 rani 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 rani BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/143
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626808 31/12/2022 Mariyammal 2913004WL056541 Mariyammal 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Mariyammal BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/145
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626809 31/12/2022 Devaki 2913004WL056541 Devaki 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Devaki BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/215
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626810 31/12/2022 Malar 2913004WL056541 Malar 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Malar BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/272
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626813 31/12/2022 Chinnappa 2913004WL056541 Chinnappa 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Chinnappa BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/274
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626814 31/12/2022 Selvi 2913004WL056541 Selvi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Selvi BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/28
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626815 31/12/2022 Manimegalai 2913004WL056541 Manimegalai 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Manimegalai BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/290
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626816 31/12/2022 Manimegalai 2913004WL056541 Manimegalai 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Manimegalai BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/342
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626818 31/12/2022 Peichaiyammal 2913004WL056541 Peichaiyammal 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Peichaiyammal BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/347
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626819 31/12/2022 Manikkavalli 2913004WL056541 Manikkavalli 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Manikkavalli BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-003-003/363
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626820 31/12/2022 Rasiya 2913004WL056541 Rasiya 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Rasiya BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-003-003/385
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626821 31/12/2022 Veerammal 2913004WL056541 Veerammal 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Veerammal CANARA BANK(508532)
28 ORATHANADU TN-13-004-003-003/393
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626822 31/12/2022 Manimekalai 2913004WL056541 Manimekalai 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Manimekalai BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-003-003/507
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626823 31/12/2022 Amutha 2913004WL056541 Amutha 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Amutha BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-003-003/550
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626824 31/12/2022 Veerammal 2913004WL056541 Veerammal 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Veerammal BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-003-003/590
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626825 31/12/2022 Ramachandran 2913004WL056541 Ramachandran 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Ramachandran BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-003-003/79
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626828 31/12/2022 sivakami 2913004WL056541 sivakami 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 sivakami BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-003-003/81
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626829 31/12/2022 chellathammal 2913004WL056541 chellathammal 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 chellathammal BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-003-003/84
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626830 31/12/2022 Veerammal 2913004WL056541 Veerammal 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Veerammal BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-003-005/749
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626831 31/12/2022 Jayarani 2913004WL056541 Jayarani 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Jayarani BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-003-006/623
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626832 31/12/2022 Santhi 2913004WL056541 Santhi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Santhi UNION BANK OF INDIA(508500)
SubTotal 40600 40600
37 ORATHANADU TN-13-004-003-003/742
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626826 31/12/2022 usa 2913004WL056541 usa 00176 IDIB000O017 800 800 Processed 03/02/2023 037268502 usa INDIAN BANK(607105)
SubTotal 800 800
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1375426 Bank of India BKID0008142 PAPANADU 40600
2 ORATHANADU TN2913004_311222APB_FTO_1375426 Indian Bank IDIB000O017 ORATHANAD 800

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