Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022APB_FTO_1014919
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-13-004-052-001/454
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156363 15/10/2022 Arokiyamari 2913004WL041594 Arokiyamari 00176 IDIB000V002 1000 1000 Processed 19/10/2022 018043886 Arokiyamari INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-052-001/806-A
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156364 15/10/2022 Savariyammal 2913004WL041594 Savariyammal 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Savariyammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-052-002/770
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156366 15/10/2022 Gandhimadhi 2913004WL041594 Gandhimadhi 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Gandhimadhi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-052-003/409
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156368 15/10/2022 Anandhi 2913004WL041594 Anandhi 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Anandhi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-052-003/413
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156369 15/10/2022 Lukkaspeter 2913004WL041594 Lukkaspeter 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Lukkaspeter INDIAN BANK(607105)
6 ORATHANADU TN-13-004-052-003/417
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156370 15/10/2022 Abraham 2913004WL041594 Abraham 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Abraham INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-052-003/425
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156371 15/10/2022 Krishnaveni 2913004WL041594 Krishnaveni 00176 IDIB000V002 1000 1000 Processed 19/10/2022 018043886 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-052-003/430
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156372 15/10/2022 Upagaradoss 2913004WL041594 Upagaradoss 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Upagaradoss INDIAN BANK(607105)
9 ORATHANADU TN-13-004-052-003/438
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156373 15/10/2022 Anandhamary 2913004WL041594 Anandhamary 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Anandhamary INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-052-003/439
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156374 15/10/2022 Arokiadoss 2913004WL041594 Arokiadoss 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Arokiadoss INDIAN BANK(607105)
11 ORATHANADU TN-13-004-052-003/584
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156375 15/10/2022 Amaladoss 2913004WL041594 Amaladoss 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Amaladoss INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-052-052/402
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156377 15/10/2022 Julyetmary 2913004WL041594 Julyetmary 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Julyetmary INDIAN BANK(607105)
13 ORATHANADU TN-13-004-052-052/426
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156378 15/10/2022 Arulanantham 2913004WL041594 Arulanantham 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Arulanantham INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-052-052/428
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156379 15/10/2022 Selvi 2913004WL041594 Selvi 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Selvi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-052-052/445
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156380 15/10/2022 Reedamary 2913004WL041594 Reedamary 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Reedamary INDIAN BANK(607105)
16 ORATHANADU TN-13-004-052-052/500
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156382 15/10/2022 Thangarasu 2913004WL041594 Thangarasu 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-052-052/605
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156383 15/10/2022 Divyanathan 2913004WL041594 Divyanathan 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Divyanathan INDIAN BANK(607105)
18 ORATHANADU TN-13-004-052-052/611
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156384 15/10/2022 Savariyar 2913004WL041594 Savariyar 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Savariyar INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-052-052/697
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156387 15/10/2022 Pappathi 2913004WL041594 Pappathi 00176 IDIB000V002 600 600 Processed 19/10/2022 018043886 Pappathi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-052-052/782
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23151020221156388 15/10/2022 Subachandraboss 2913004WL041594 Subachandraboss 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043886 Subachandraboss INDIAN BANK(607105)
SubTotal 23000 23000
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022APB_FTO_1014919 Indian Bank IDIB000V002 VADASERI 23000

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