Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:24:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_241222APB_FTO_1337048
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-13-004-024-024/131
(KULAMANGALAM) 		2913004000NRG23241220221566906 24/12/2022 Srineyammal 2913004WL055043 Srineyammal 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Srineyammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-024-024/132
(KULAMANGALAM) 		2913004000NRG23241220221566907 24/12/2022 Banumathi 2913004WL055043 Banumathi 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Banumathi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-024-024/132
(KULAMANGALAM) 		2913004000NRG23241220221566908 24/12/2022 Valarmathi 2913004WL055043 Valarmathi 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Valarmathi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-024-024/133
(KULAMANGALAM) 		2913004000NRG23241220221566909 24/12/2022 Vennila 2913004WL055043 Vennila 00176 IDIB000V003 800 800 Processed 02/02/2023 018559149 Vennila INDIAN BANK(607105)
5 ORATHANADU TN-13-004-024-024/153-A
(KULAMANGALAM) 		2913004000NRG23241220221566910 24/12/2022 Chitra 2913004WL055043 Chitra 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Chitra INDIAN BANK(607105)
6 ORATHANADU TN-13-004-024-024/171
(KULAMANGALAM) 		2913004000NRG23241220221566911 24/12/2022 Vaduvammal 2913004WL055043 Vaduvammal 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Vaduvammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-024-024/181
(KULAMANGALAM) 		2913004000NRG23241220221566913 24/12/2022 Seenivasan 2913004WL055043 Seenivasan 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Seenivasan INDIAN BANK(607105)
8 ORATHANADU TN-13-004-024-024/188-A
(KULAMANGALAM) 		2913004000NRG23241220221566914 24/12/2022 Tamilmozhi 2913004WL055043 Tamilmozhi 00176 IDIB000V003 200 200 Processed 02/02/2023 018559149 Tamilmozhi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-024-024/262
(KULAMANGALAM) 		2913004000NRG23241220221566915 24/12/2022 Lakshmi 2913004WL055043 Lakshmi 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-024-024/263
(KULAMANGALAM) 		2913004000NRG23241220221566916 24/12/2022 Punammal 2913004WL055043 Punammal 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Punammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-024-024/264
(KULAMANGALAM) 		2913004000NRG23241220221566917 24/12/2022 Vellaiyammal 2913004WL055043 Vellaiyammal 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Vellaiyammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-024-024/265
(KULAMANGALAM) 		2913004000NRG23241220221566918 24/12/2022 Lakshmi 2913004WL055043 Lakshmi 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Lakshmi RATNAKAR BANK(607393)
13 ORATHANADU TN-13-004-024-024/268
(KULAMANGALAM) 		2913004000NRG23241220221566919 24/12/2022 Chinthamany 2913004WL055043 Chinthamany 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Chinthamany INDIAN BANK(607105)
14 ORATHANADU TN-13-004-024-024/270
(KULAMANGALAM) 		2913004000NRG23241220221566920 24/12/2022 Valarmathi 2913004WL055043 Valarmathi 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559149 Valarmathi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-024-024/271
(KULAMANGALAM) 		2913004000NRG23241220221566921 24/12/2022 Anjammal 2913004WL055043 Anjammal 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Anjammal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-024-024/272
(KULAMANGALAM) 		2913004000NRG23241220221566922 24/12/2022 Vasantha 2913004WL055043 Vasantha 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Vasantha INDIAN BANK(607105)
17 ORATHANADU TN-13-004-024-024/274
(KULAMANGALAM) 		2913004000NRG23241220221566923 24/12/2022 Amusu 2913004WL055043 Amusu 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Amusu INDIAN BANK(607105)
18 ORATHANADU TN-13-004-024-024/280
(KULAMANGALAM) 		2913004000NRG23241220221566924 24/12/2022 Indra 2913004WL055043 Indra 00176 IDIB000V003 800 800 Processed 02/02/2023 018559149 Indra INDIAN BANK(607105)
19 ORATHANADU TN-13-004-024-024/416
(KULAMANGALAM) 		2913004000NRG23241220221566925 24/12/2022 Thangavel 2913004WL055043 Thangavel 00176 IDIB000V003 800 800 Processed 02/02/2023 018559149 Thangavel INDIAN BANK(607105)
20 ORATHANADU TN-13-004-024-024/44
(KULAMANGALAM) 		2913004000NRG23241220221566926 24/12/2022 Sarala 2913004WL055043 Sarala 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559149 Sarala INDIAN BANK(607105)
21 ORATHANADU TN-13-004-024-024/454
(KULAMANGALAM) 		2913004000NRG23241220221566927 24/12/2022 Ally 2913004WL055043 Ally 00176 IDIB000V003 800 800 Processed 02/02/2023 018559149 Ally INDIAN BANK(607105)
22 ORATHANADU TN-13-004-024-024/458
(KULAMANGALAM) 		2913004000NRG23241220221566928 24/12/2022 Pakkrisamy 2913004WL055043 Pakkrisamy 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Pakkrisamy INDIAN BANK(607105)
23 ORATHANADU TN-13-004-024-024/511
(KULAMANGALAM) 		2913004000NRG23241220221566929 24/12/2022 Selvi 2913004WL055043 Selvi 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Selvi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-024-024/555
(KULAMANGALAM) 		2913004000NRG23241220221566930 24/12/2022 Veerasamy 2913004WL055043 Veerasamy 00176 IDIB000V003 1686 1686 Processed 02/02/2023 018559149 Veerasamy INDIAN BANK(607105)
25 ORATHANADU TN-13-004-024-024/62
(KULAMANGALAM) 		2913004000NRG23241220221566931 24/12/2022 Kaliyamoorthi 2913004WL055043 Kaliyamoorthi 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Kaliyamoorthi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-024-024/639
(KULAMANGALAM) 		2913004000NRG23241220221566932 24/12/2022 Lakshmi 2913004WL055043 Lakshmi 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-024-024/640
(KULAMANGALAM) 		2913004000NRG23241220221566933 24/12/2022 Sumathi 2913004WL055043 Sumathi 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Sumathi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-024-024/651
(KULAMANGALAM) 		2913004000NRG23241220221566934 24/12/2022 Thangamany 2913004WL055043 Thangamany 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Thangamany INDIAN BANK(607105)
29 ORATHANADU TN-13-004-024-024/667
(KULAMANGALAM) 		2913004000NRG23241220221566935 24/12/2022 Muthulakshmi 2913004WL055043 Muthulakshmi 00176 IDIB000V003 800 800 Processed 02/02/2023 018559149 Muthulakshmi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-024-024/674
(KULAMANGALAM) 		2913004000NRG23241220221566936 24/12/2022 Latha 2913004WL055043 Latha 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Latha INDIAN BANK(607105)
31 ORATHANADU TN-13-004-024-024/682
(KULAMANGALAM) 		2913004000NRG23241220221566937 24/12/2022 Lalitha 2913004WL055043 Lalitha 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559149 Lalitha INDIAN BANK(607105)
32 ORATHANADU TN-13-004-024-024/69
(KULAMANGALAM) 		2913004000NRG23241220221566938 24/12/2022 Malika 2913004WL055043 Malika 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Malika INDIAN BANK(607105)
33 ORATHANADU TN-13-004-024-024/695
(KULAMANGALAM) 		2913004000NRG23241220221566939 24/12/2022 Mangalam 2913004WL055043 Mangalam 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Mangalam INDIAN BANK(607105)
34 ORATHANADU TN-13-004-024-024/709
(KULAMANGALAM) 		2913004000NRG23241220221566940 24/12/2022 Balraj 2913004WL055043 Balraj 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Balraj INDIAN BANK(607105)
35 ORATHANADU TN-13-004-024-024/710
(KULAMANGALAM) 		2913004000NRG23241220221566941 24/12/2022 Chinnammal 2913004WL055043 Chinnammal 00176 IDIB000V003 800 800 Processed 02/02/2023 018559149 Chinnammal INDIAN BANK(607105)
36 ORATHANADU TN-13-004-024-024/712
(KULAMANGALAM) 		2913004000NRG23241220221566942 24/12/2022 Madhavi 2913004WL055043 Madhavi 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Madhavi INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-024-024/713
(KULAMANGALAM) 		2913004000NRG23241220221566943 24/12/2022 Malika 2913004WL055043 Malika 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Malika INDIAN BANK(607105)
38 ORATHANADU TN-13-004-024-024/727
(KULAMANGALAM) 		2913004000NRG23241220221566944 24/12/2022 Thenmozhi 2913004WL055043 Thenmozhi 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559149 Thenmozhi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-024-024/730
(KULAMANGALAM) 		2913004000NRG23241220221566945 24/12/2022 Janagi 2913004WL055043 Janagi 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Janagi INDIAN BANK(607105)
40 ORATHANADU TN-13-004-024-024/74
(KULAMANGALAM) 		2913004000NRG23241220221566946 24/12/2022 Pattu 2913004WL055043 Pattu 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Pattu INDIAN BANK(607105)
41 ORATHANADU TN-13-004-024-024/740
(KULAMANGALAM) 		2913004000NRG23241220221566947 24/12/2022 Santhi 2913004WL055043 Santhi 00176 IDIB000V003 800 800 Processed 02/02/2023 018559149 Santhi INDIAN BANK(607105)
42 ORATHANADU TN-13-004-024-024/79-A
(KULAMANGALAM) 		2913004000NRG23241220221566948 24/12/2022 Thiravidamani 2913004WL055043 Thiravidamani 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Thiravidamani INDIAN BANK(607105)
43 ORATHANADU TN-13-004-024-024/803
(KULAMANGALAM) 		2913004000NRG23241220221566949 24/12/2022 Parameshwari 2913004WL055043 Parameshwari 00176 IDIB000V003 1686 1686 Processed 02/02/2023 018559149 Parameshwari INDIAN BANK(607105)
44 ORATHANADU TN-13-004-024-024/813
(KULAMANGALAM) 		2913004000NRG23241220221566950 24/12/2022 Vaijayanthimala 2913004WL055043 Vaijayanthimala 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Vaijayanthimala INDIAN BANK(607105)
45 ORATHANADU TN-13-004-024-024/824
(KULAMANGALAM) 		2913004000NRG23241220221566951 24/12/2022 Natarajan 2913004WL055043 Natarajan 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Natarajan INDIAN BANK(607105)
46 ORATHANADU TN-13-004-024-024/89
(KULAMANGALAM) 		2913004000NRG23241220221566952 24/12/2022 Vanitha 2913004WL055043 Vanitha 00176 IDIB000V003 600 600 Processed 02/02/2023 018559149 Vanitha INDIAN BANK(607105)
47 ORATHANADU TN-13-004-024-024/92
(KULAMANGALAM) 		2913004000NRG23241220221566953 24/12/2022 Vijaya 2913004WL055043 Vijaya 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018559149 Vijaya INDIAN BANK(607105)
SubTotal 51972 51972
Total 51972 51972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_241222APB_FTO_1337048 Indian Bank IDIB000V003 VADUVUR 51972

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