Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222APB_FTO_1323369
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-13-004-046-046/146
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538798 22/12/2022 T.Sutha 2913004WL054222 T.Sutha 00078 CNRB0004684 800 800 Processed 01/02/2023 018559601 T.Sutha CANARA BANK(508532)
SubTotal 800 800
2 ORATHANADU TN-13-004-046-046/117
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538783 22/12/2022 G.Tamilarasi 2913004WL054222 G.Tamilarasi 00176 IDIB000O017 600 600 Processed 02/02/2023 018559601 G.Tamilarasi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-046-046/126
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538784 22/12/2022 N.Subramanian 2913004WL054222 N.Subramanian 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 N.Subramanian INDIAN BANK(607105)
4 ORATHANADU TN-13-004-046-046/127
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538785 22/12/2022 Tamilarasi 2913004WL054222 Tamilarasi 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Tamilarasi CANARA BANK(508532)
5 ORATHANADU TN-13-004-046-046/128
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538786 22/12/2022 Mathi 2913004WL054222 Mathi 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Mathi ICICI BANK LTD(508534)
6 ORATHANADU TN-13-004-046-046/129
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538787 22/12/2022 Usha 2913004WL054222 Usha 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Usha CANARA BANK(508532)
7 ORATHANADU TN-13-004-046-046/133-A
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538790 22/12/2022 Govindammal 2913004WL054222 Govindammal 00176 IDIB000O017 800 800 Processed 02/02/2023 018559601 Govindammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-046-046/134
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538791 22/12/2022 Elangiam 2913004WL054222 Elangiam 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Elangiam INDIAN BANK(607105)
9 ORATHANADU TN-13-004-046-046/136
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538793 22/12/2022 Tamilselvi 2913004WL054222 Tamilselvi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Tamilselvi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-046-046/139-A
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538794 22/12/2022 Selvi 2913004WL054222 Selvi 00176 IDIB000O017 800 800 Processed 02/02/2023 018559601 Selvi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-046-046/140
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538795 22/12/2022 Easaivani 2913004WL054222 Easaivani 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Easaivani ICICI BANK LTD(508534)
12 ORATHANADU TN-13-004-046-046/143
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538796 22/12/2022 V.Rajamani 2913004WL054222 V.Rajamani 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 V.Rajamani INDIAN BANK(607105)
13 ORATHANADU TN-13-004-046-046/144
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538797 22/12/2022 G.Valarmathi 2913004WL054222 G.Valarmathi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 G.Valarmathi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-046-046/149
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538799 22/12/2022 Banumathi 2913004WL054222 Banumathi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Banumathi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-046-046/151
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538801 22/12/2022 K.Poobathi 2913004WL054222 K.Poobathi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 K.Poobathi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-046-046/152
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538802 22/12/2022 Magalakshmi 2913004WL054222 Magalakshmi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Magalakshmi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-046-046/157
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538803 22/12/2022 G.Thenambal 2913004WL054222 G.Thenambal 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 G.Thenambal INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-046-046/182
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538804 22/12/2022 Chellammal 2913004WL054222 Chellammal 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Chellammal CANARA BANK(508532)
19 ORATHANADU TN-13-004-046-046/184
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538805 22/12/2022 Anjammal 2913004WL054222 Anjammal 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Anjammal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-046-046/194
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538806 22/12/2022 Chitra 2913004WL054222 Chitra 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Chitra INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-046-046/195
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538807 22/12/2022 V.Revathi 2913004WL054222 V.Revathi 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 V.Revathi CANARA BANK(508532)
22 ORATHANADU TN-13-004-046-046/197
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538808 22/12/2022 Muthulakshmi 2913004WL054222 Muthulakshmi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Muthulakshmi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-046-046/198
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538809 22/12/2022 Yasothai 2913004WL054222 Yasothai 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Yasothai INDIAN BANK(607105)
24 ORATHANADU TN-13-004-046-046/199
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538810 22/12/2022 Kannaki 2913004WL054222 Kannaki 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Kannaki CANARA BANK(508532)
25 ORATHANADU TN-13-004-046-046/202
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538811 22/12/2022 Janaki 2913004WL054222 Janaki 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Janaki ICICI BANK LTD(508534)
26 ORATHANADU TN-13-004-046-046/205
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538813 22/12/2022 Karpukkarasi 2913004WL054222 Karpukkarasi 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Karpukkarasi ICICI BANK LTD(508534)
27 ORATHANADU TN-13-004-046-046/206
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538814 22/12/2022 Kundumani 2913004WL054222 Kundumani 00176 IDIB000O017 600 600 Processed 01/02/2023 018559601 Kundumani CANARA BANK(508532)
28 ORATHANADU TN-13-004-046-046/211
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538815 22/12/2022 Rajathilagavthi 2913004WL054222 Rajathilagavthi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Rajathilagavthi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-046-046/218
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538816 22/12/2022 Meena 2913004WL054222 Meena 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Meena ICICI BANK LTD(508534)
30 ORATHANADU TN-13-004-046-046/227
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538817 22/12/2022 Banumathi 2913004WL054222 Banumathi 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Banumathi ICICI BANK LTD(508534)
31 ORATHANADU TN-13-004-046-046/228
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538818 22/12/2022 Manimegalai 2913004WL054222 Manimegalai 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Manimegalai CANARA BANK(508532)
32 ORATHANADU TN-13-004-046-046/229
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538819 22/12/2022 Renuga 2913004WL054222 Renuga 00176 IDIB000O017 400 400 Processed 01/02/2023 018559601 Renuga ICICI BANK LTD(508534)
33 ORATHANADU TN-13-004-046-046/250
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538820 22/12/2022 Karthika 2913004WL054222 Karthika 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Karthika INDIAN BANK(607105)
34 ORATHANADU TN-13-004-046-046/257
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538821 22/12/2022 Kavitha 2913004WL054222 Kavitha 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Kavitha INDIAN BANK(607105)
35 ORATHANADU TN-13-004-046-046/269
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538823 22/12/2022 Rajeswari 2913004WL054222 Rajeswari 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Rajeswari INDIAN BANK(607105)
36 ORATHANADU TN-13-004-046-046/42
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538824 22/12/2022 Sivakoluinthu 2913004WL054222 Sivakoluinthu 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Sivakoluinthu INDIAN BANK(607105)
37 ORATHANADU TN-13-004-046-046/44
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538825 22/12/2022 Saratham 2913004WL054222 Saratham 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Saratham INDIAN BANK(607105)
38 ORATHANADU TN-13-004-046-046/46
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538826 22/12/2022 Rupavathi 2913004WL054222 Rupavathi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Rupavathi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-046-046/47
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538827 22/12/2022 Indirani 2913004WL054222 Indirani 00176 IDIB000O017 600 600 Processed 02/02/2023 018559601 Indirani INDIAN BANK(607105)
40 ORATHANADU TN-13-004-046-046/48
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538828 22/12/2022 Amirthavalli 2913004WL054222 Amirthavalli 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Amirthavalli INDIAN BANK(607105)
41 ORATHANADU TN-13-004-046-046/51
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538829 22/12/2022 Chinnaponnu 2913004WL054222 Chinnaponnu 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Chinnaponnu INDIAN BANK(607105)
42 ORATHANADU TN-13-004-046-046/60
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538830 22/12/2022 Gunasekaran 2913004WL054222 Gunasekaran 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Gunasekaran INDIAN BANK(607105)
43 ORATHANADU TN-13-004-046-046/61-A
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538831 22/12/2022 Sitharthan 2913004WL054222 Sitharthan 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Sitharthan INDIAN BANK(607105)
44 ORATHANADU TN-13-004-046-046/66-B
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538832 22/12/2022 Chandrakala 2913004WL054222 Chandrakala 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Chandrakala STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-046-046/70-A
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538833 22/12/2022 Latha 2913004WL054222 Latha 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Latha CANARA BANK(508532)
46 ORATHANADU TN-13-004-046-046/79-A
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538834 22/12/2022 Amutha 2913004WL054222 Amutha 00176 IDIB000O017 1405 1405 Processed 02/02/2023 018559601 Amutha INDIAN BANK(607105)
SubTotal 43205 43205
47 ORATHANADU TN-13-004-046-046/149
(SETHURAYANKUDIKADU) 		2913004000NRG23221220221538800 22/12/2022 Gomathi 2913004WL054222 Gomathi 00415 SBIN0000973 800 800 Processed 01/02/2023 018559601 Gomathi STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 44805 44805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222APB_FTO_1323369 Canara Bank CNRB0004684 ORATHANADU 800
2 ORATHANADU TN2913004_221222APB_FTO_1323369 Indian Bank IDIB000O017 ORATHANAD 24005
3 ORATHANADU TN2913004_221222APB_FTO_1323369 Indian Bank IDIB000O017 Orathanadu 19200
4 ORATHANADU TN2913004_221222APB_FTO_1323369 State Bank of India SBIN0000973 ORATHANAD 800

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