Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122APB_FTO_1171393
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-13-004-007-007/101
(AYANGUDI) 		2913004000NRG23191120221348866 19/11/2022 Vijaya 2913004WL048461 Vijaya 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Vijaya INDIAN BANK(607105)
2 ORATHANADU TN-13-004-007-007/104
(AYANGUDI) 		2913004000NRG23191120221348867 19/11/2022 Tamilarasi 2913004WL048461 Tamilarasi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Tamilarasi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-007-007/122
(AYANGUDI) 		2913004000NRG23191120221348868 19/11/2022 Neelavathi 2913004WL048461 Neelavathi 00176 IDIB000O017 1124 1124 Processed 07/12/2022 019838698 Neelavathi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-007-007/123
(AYANGUDI) 		2913004000NRG23191120221348869 19/11/2022 Kala 2913004WL048461 Kala 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Kala INDIAN BANK(607105)
5 ORATHANADU TN-13-004-007-007/146
(AYANGUDI) 		2913004000NRG23191120221348871 19/11/2022 Ammasi 2913004WL048461 Ammasi 00176 IDIB000O017 600 600 Processed 07/12/2022 019838698 Ammasi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-007-007/181
(AYANGUDI) 		2913004000NRG23191120221348872 19/11/2022 Rajeshwari. 2913004WL048461 Rajeshwari. 00176 IDIB000O017 600 600 Processed 07/12/2022 019838698 Rajeshwari. INDIAN BANK(607105)
7 ORATHANADU TN-13-004-007-007/184
(AYANGUDI) 		2913004000NRG23191120221348873 19/11/2022 Pattu 2913004WL048461 Pattu 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Pattu INDIAN BANK(607105)
8 ORATHANADU TN-13-004-007-007/189
(AYANGUDI) 		2913004000NRG23191120221348874 19/11/2022 Nachiyammal 2913004WL048461 Nachiyammal 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Nachiyammal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-007-007/193
(AYANGUDI) 		2913004000NRG23191120221348875 19/11/2022 Dhanapakiyam 2913004WL048461 Dhanapakiyam 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Dhanapakiyam INDIAN BANK(607105)
10 ORATHANADU TN-13-004-007-007/197
(AYANGUDI) 		2913004000NRG23191120221348876 19/11/2022 Shanmugam 2913004WL048461 Shanmugam 00176 IDIB000O017 400 400 Processed 07/12/2022 019838698 Shanmugam INDIAN BANK(607105)
11 ORATHANADU TN-13-004-007-007/234
(AYANGUDI) 		2913004000NRG23191120221348878 19/11/2022 Cithra 2913004WL048461 Cithra 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Cithra INDIAN BANK(607105)
12 ORATHANADU TN-13-004-007-007/237-A
(AYANGUDI) 		2913004000NRG23191120221348879 19/11/2022 Mariammal 2913004WL048461 Mariammal 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Mariammal INDIAN BANK(607105)
13 ORATHANADU TN-13-004-007-007/261
(AYANGUDI) 		2913004000NRG23191120221348880 19/11/2022 Jeyanthi 2913004WL048461 Jeyanthi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Jeyanthi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-007-007/272
(AYANGUDI) 		2913004000NRG23191120221348881 19/11/2022 Valavaiyan 2913004WL048461 Valavaiyan 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Valavaiyan INDIAN BANK(607105)
15 ORATHANADU TN-13-004-007-007/276-A
(AYANGUDI) 		2913004000NRG23191120221348882 19/11/2022 Renuka 2913004WL048461 Renuka 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Renuka INDIAN BANK(607105)
16 ORATHANADU TN-13-004-007-007/280
(AYANGUDI) 		2913004000NRG23191120221348883 19/11/2022 Mallika 2913004WL048461 Mallika 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Mallika INDIAN BANK(607105)
17 ORATHANADU TN-13-004-007-007/285
(AYANGUDI) 		2913004000NRG23191120221348884 19/11/2022 Mahalingam 2913004WL048461 Mahalingam 00176 IDIB000O017 600 600 Processed 07/12/2022 019838698 Mahalingam INDIAN BANK(607105)
18 ORATHANADU TN-13-004-007-007/35
(AYANGUDI) 		2913004000NRG23191120221348891 19/11/2022 Ragini 2913004WL048461 Ragini 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Ragini INDIAN BANK(607105)
19 ORATHANADU TN-13-004-007-007/36
(AYANGUDI) 		2913004000NRG23191120221348892 19/11/2022 Anbulakshmi 2913004WL048461 Anbulakshmi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Anbulakshmi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-007-007/38
(AYANGUDI) 		2913004000NRG23191120221348893 19/11/2022 Pattammal 2913004WL048461 Pattammal 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Pattammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-007-007/43
(AYANGUDI) 		2913004000NRG23191120221348894 19/11/2022 Tamilarasi 2913004WL048461 Tamilarasi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Tamilarasi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-007-007/48
(AYANGUDI) 		2913004000NRG23191120221348895 19/11/2022 Tamilselvi 2913004WL048461 Tamilselvi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Tamilselvi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-007-007/54
(AYANGUDI) 		2913004000NRG23191120221348896 19/11/2022 Vennila 2913004WL048461 Vennila 00176 IDIB000O017 400 400 Processed 07/12/2022 019838698 Vennila INDIAN BANK(607105)
24 ORATHANADU TN-13-004-007-007/59
(AYANGUDI) 		2913004000NRG23191120221348897 19/11/2022 Anjammal 2913004WL048461 Anjammal 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Anjammal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-007-007/60
(AYANGUDI) 		2913004000NRG23191120221348898 19/11/2022 Shanthi 2913004WL048461 Shanthi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Shanthi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-007-007/61
(AYANGUDI) 		2913004000NRG23191120221348899 19/11/2022 Neelavathi 2913004WL048461 Neelavathi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Neelavathi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-007-007/75
(AYANGUDI) 		2913004000NRG23191120221348903 19/11/2022 Rajamani 2913004WL048461 Rajamani 00176 IDIB000O017 600 600 Processed 07/12/2022 019838698 Rajamani INDIAN BANK(607105)
28 ORATHANADU TN-13-004-007-007/81
(AYANGUDI) 		2913004000NRG23191120221348905 19/11/2022 Manjula 2913004WL048461 Manjula 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Manjula INDIAN BANK(607105)
29 ORATHANADU TN-13-004-007-007/97
(AYANGUDI) 		2913004000NRG23191120221348908 19/11/2022 Kalaiselvi 2913004WL048461 Kalaiselvi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Kalaiselvi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-007-007/99
(AYANGUDI) 		2913004000NRG23191120221348909 19/11/2022 Sumathi 2913004WL048461 Sumathi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Sumathi INDIAN BANK(607105)
SubTotal 22724 22724
Total 22724 22724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191122APB_FTO_1171393 Indian Bank IDIB000O017 ORATHANAD 22724

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