Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_270522APB_FTO_234348
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-13-004-003-001/511-B
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223520 27/05/2022 Chellappa 2913004WL007723 Chellappa 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Chellappa BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-002/719
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223521 27/05/2022 Reka 2913004WL007723 Reka 00048 BKID0008142 1124 1124 Processed 02/06/2022 010787220 Reka BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/14
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223523 27/05/2022 Rasammal 2913004WL007723 Rasammal 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Rasammal BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/198
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223524 27/05/2022 Thirumai 2913004WL007723 Thirumai 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787220 Thirumai BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/21
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223525 27/05/2022 Thenmozhi 2913004WL007723 Thenmozhi 00048 BKID0008142 800 800 Processed 02/06/2022 010787220 Thenmozhi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/210
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223526 27/05/2022 Murgaiyan 2913004WL007723 Murgaiyan 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787220 Murgaiyan BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/24
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223527 27/05/2022 Kannaki 2913004WL007723 Kannaki 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787220 Kannaki BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/25
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223528 27/05/2022 Gomathi 2913004WL007723 Gomathi 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787220 Gomathi BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/285
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223529 27/05/2022 Mathiyarsi 2913004WL007723 Mathiyarsi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Mathiyarsi BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/340
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223530 27/05/2022 chellammal 2913004WL007723 chellammal 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787220 chellammal BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/345
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223531 27/05/2022 Rasiyamani 2913004WL007723 Rasiyamani 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787220 Rasiyamani BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/379
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223533 27/05/2022 Rasathi 2913004WL007723 Rasathi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Rasathi BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/386
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223534 27/05/2022 Mariyammal 2913004WL007723 Mariyammal 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787220 Mariyammal BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/387
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223535 27/05/2022 Parvathi 2913004WL007723 Parvathi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Parvathi BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/388
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223536 27/05/2022 Malar 2913004WL007723 Malar 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Malar BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/450
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223537 27/05/2022 Samikannu 2913004WL007723 Samikannu 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Samikannu BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/488
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223538 27/05/2022 Jaya 2913004WL007723 Jaya 00048 BKID0008142 800 800 Processed 02/06/2022 010787220 Jaya BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/492
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223539 27/05/2022 Renganayagi 2913004WL007723 Renganayagi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Renganayagi BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/498-B
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223540 27/05/2022 Alagammal 2913004WL007723 Alagammal 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787220 Alagammal BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/519
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223541 27/05/2022 Susila 2913004WL007723 Susila 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Susila BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/529
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223542 27/05/2022 vijaya 2913004WL007723 vijaya 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 vijaya BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/556
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223545 27/05/2022 Arumugam 2913004WL007723 Arumugam 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787220 Arumugam BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/562
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223547 27/05/2022 Geetha 2913004WL007723 Geetha 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787220 Geetha BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/57
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223549 27/05/2022 Kalyani 2913004WL007723 Kalyani 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Kalyani BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/578
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223550 27/05/2022 Bakkialakshmi 2913004WL007723 Bakkialakshmi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Bakkialakshmi BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-003-003/60
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223551 27/05/2022 Chandra 2913004WL007723 Chandra 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Chandra BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-003-003/667
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223552 27/05/2022 Kanmani 2913004WL007723 Kanmani 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Kanmani BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-003-003/681
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223553 27/05/2022 Davaselvi 2913004WL007723 Davaselvi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Davaselvi BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-003-003/730
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223554 27/05/2022 Parimila 2913004WL007723 Parimila 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787220 Parimila BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-003-003/9
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223559 27/05/2022 Srirangam 2913004WL007723 Srirangam 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Srirangam BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-003-005/644-A
(AMBALAPATTU NORTH) 		2913004000NRG23270520220223560 27/05/2022 savitri 2913004WL007723 savitri 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 savitri BANK OF INDIA(508505)
SubTotal 34124 34124
Total 34124 34124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_270522APB_FTO_234348 Bank of India BKID0008142 PAPANADU 34124

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