Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222APB_FTO_1323797
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-13-004-024-024/108
(KULAMANGALAM) 		2913004000NRG23221220221539904 22/12/2022 Susila 2913004WL054247 Susila 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-024-024/111
(KULAMANGALAM) 		2913004000NRG23221220221539905 22/12/2022 Pappa 2913004WL054247 Pappa 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-024-024/117
(KULAMANGALAM) 		2913004000NRG23221220221539906 22/12/2022 Sudhavalli 2913004WL054247 Sudhavalli 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Sudhavalli INDIAN BANK(607105)
4 ORATHANADU TN-13-004-024-024/138-A
(KULAMANGALAM) 		2913004000NRG23221220221539907 22/12/2022 Vaijayanthi 2913004WL054247 Vaijayanthi 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Vaijayanthi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-024-024/141
(KULAMANGALAM) 		2913004000NRG23221220221539908 22/12/2022 Ayyammal 2913004WL054247 Ayyammal 00176 IDIB000V003 1000 1000 Processed 01/02/2023 018559601 Ayyammal STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-024-024/148
(KULAMANGALAM) 		2913004000NRG23221220221539909 22/12/2022 Bama 2913004WL054247 Bama 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Bama INDIAN BANK(607105)
7 ORATHANADU TN-13-004-024-024/153-A
(KULAMANGALAM) 		2913004000NRG23221220221539910 22/12/2022 Chitra 2913004WL054247 Chitra 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Chitra INDIAN BANK(607105)
8 ORATHANADU TN-13-004-024-024/177
(KULAMANGALAM) 		2913004000NRG23221220221539911 22/12/2022 Rukumani 2913004WL054247 Rukumani 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Rukumani INDIAN BANK(607105)
9 ORATHANADU TN-13-004-024-024/181
(KULAMANGALAM) 		2913004000NRG23221220221539913 22/12/2022 Seenivasan 2913004WL054247 Seenivasan 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Seenivasan INDIAN BANK(607105)
10 ORATHANADU TN-13-004-024-024/192
(KULAMANGALAM) 		2913004000NRG23221220221539914 22/12/2022 Kaliyamoorthi 2913004WL054247 Kaliyamoorthi 00176 IDIB000V003 400 400 Processed 02/02/2023 018559601 Kaliyamoorthi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-024-024/196
(KULAMANGALAM) 		2913004000NRG23221220221539915 22/12/2022 Pothumali 2913004WL054247 Pothumali 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Pothumali INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-024-024/198
(KULAMANGALAM) 		2913004000NRG23221220221539916 22/12/2022 Pappathi 2913004WL054247 Pappathi 00176 IDIB000V003 400 400 Processed 02/02/2023 018559601 Pappathi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-024-024/201
(KULAMANGALAM) 		2913004000NRG23221220221539918 22/12/2022 Deepa 2913004WL054247 Deepa 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-024-024/201
(KULAMANGALAM) 		2913004000NRG23221220221539917 22/12/2022 Krishnaveni 2913004WL054247 Krishnaveni 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Krishnaveni INDIAN BANK(607105)
15 ORATHANADU TN-13-004-024-024/217
(KULAMANGALAM) 		2913004000NRG23221220221539919 22/12/2022 Pasupathi 2913004WL054247 Pasupathi 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-024-024/224
(KULAMANGALAM) 		2913004000NRG23221220221539920 22/12/2022 Dhanalakshmi 2913004WL054247 Dhanalakshmi 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Dhanalakshmi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-024-024/228
(KULAMANGALAM) 		2913004000NRG23221220221539921 22/12/2022 Annapottu 2913004WL054247 Annapottu 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Annapottu INDIAN BANK(607105)
18 ORATHANADU TN-13-004-024-024/233
(KULAMANGALAM) 		2913004000NRG23221220221539922 22/12/2022 Devi 2913004WL054247 Devi 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Devi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-024-024/236
(KULAMANGALAM) 		2913004000NRG23221220221539923 22/12/2022 Mariyammal 2913004WL054247 Mariyammal 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Mariyammal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-024-024/237
(KULAMANGALAM) 		2913004000NRG23221220221539924 22/12/2022 Mariyammal 2913004WL054247 Mariyammal 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Mariyammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-024-024/250-A
(KULAMANGALAM) 		2913004000NRG23221220221539925 22/12/2022 Vijayakumari 2913004WL054247 Vijayakumari 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-024-024/252
(KULAMANGALAM) 		2913004000NRG23221220221539926 22/12/2022 amutha 2913004WL054247 amutha 00176 IDIB000V003 400 400 Processed 02/02/2023 018559601 amutha INDIAN BANK(607105)
23 ORATHANADU TN-13-004-024-024/412
(KULAMANGALAM) 		2913004000NRG23221220221539927 22/12/2022 Seethaiyammal 2913004WL054247 Seethaiyammal 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Seethaiyammal INDIAN BANK(607105)
24 ORATHANADU TN-13-004-024-024/416
(KULAMANGALAM) 		2913004000NRG23221220221539928 22/12/2022 Thangavel 2913004WL054247 Thangavel 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Thangavel INDIAN BANK(607105)
25 ORATHANADU TN-13-004-024-024/419
(KULAMANGALAM) 		2913004000NRG23221220221539929 22/12/2022 Gokilambal 2913004WL054247 Gokilambal 00176 IDIB000V003 200 200 Processed 02/02/2023 018559601 Gokilambal INDIAN BANK(607105)
26 ORATHANADU TN-13-004-024-024/427
(KULAMANGALAM) 		2913004000NRG23221220221539930 22/12/2022 Selvi 2913004WL054247 Selvi 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Selvi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-024-024/458
(KULAMANGALAM) 		2913004000NRG23221220221539931 22/12/2022 Pakkrisamy 2913004WL054247 Pakkrisamy 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Pakkrisamy INDIAN BANK(607105)
28 ORATHANADU TN-13-004-024-024/495-B
(KULAMANGALAM) 		2913004000NRG23221220221539933 22/12/2022 Thilagarani 2913004WL054247 Thilagarani 00176 IDIB000V003 600 600 Processed 02/02/2023 018559601 Thilagarani INDIAN BANK(607105)
29 ORATHANADU TN-13-004-024-024/502-B
(KULAMANGALAM) 		2913004000NRG23221220221539934 22/12/2022 Pasamalar 2913004WL054247 Pasamalar 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-024-024/505-B
(KULAMANGALAM) 		2913004000NRG23221220221539935 22/12/2022 Umarani 2913004WL054247 Umarani 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Umarani INDIAN BANK(607105)
31 ORATHANADU TN-13-004-024-024/512
(KULAMANGALAM) 		2913004000NRG23221220221539936 22/12/2022 Vetriselvi 2913004WL054247 Vetriselvi 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Vetriselvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-024-024/542-B
(KULAMANGALAM) 		2913004000NRG23221220221539937 22/12/2022 Chithra 2913004WL054247 Chithra 00176 IDIB000V003 400 400 Processed 02/02/2023 018559601 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-024-024/547
(KULAMANGALAM) 		2913004000NRG23221220221539938 22/12/2022 Rajalashmi 2913004WL054247 Rajalashmi 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Rajalashmi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-024-024/555
(KULAMANGALAM) 		2913004000NRG23221220221539939 22/12/2022 Veerasamy 2913004WL054247 Veerasamy 00176 IDIB000V003 1405 1405 Processed 02/02/2023 018559601 Veerasamy INDIAN BANK(607105)
35 ORATHANADU TN-13-004-024-024/62
(KULAMANGALAM) 		2913004000NRG23221220221539940 22/12/2022 Kaliyamoorthi 2913004WL054247 Kaliyamoorthi 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Kaliyamoorthi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-024-024/634
(KULAMANGALAM) 		2913004000NRG23221220221539941 22/12/2022 Rajathi 2913004WL054247 Rajathi 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Rajathi INDIAN BANK(607105)
37 ORATHANADU TN-13-004-024-024/64
(KULAMANGALAM) 		2913004000NRG23221220221539942 22/12/2022 Samiyammal 2913004WL054247 Samiyammal 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Samiyammal INDIAN BANK(607105)
38 ORATHANADU TN-13-004-024-024/650
(KULAMANGALAM) 		2913004000NRG23221220221539943 22/12/2022 Indragandhi 2913004WL054247 Indragandhi 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Indragandhi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-024-024/671
(KULAMANGALAM) 		2913004000NRG23221220221539944 22/12/2022 Samiyammal 2913004WL054247 Samiyammal 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Samiyammal INDIAN BANK(607105)
40 ORATHANADU TN-13-004-024-024/68
(KULAMANGALAM) 		2913004000NRG23221220221539945 22/12/2022 Sasikala 2913004WL054247 Sasikala 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Sasikala INDIAN BANK(607105)
41 ORATHANADU TN-13-004-024-024/708
(KULAMANGALAM) 		2913004000NRG23221220221539946 22/12/2022 Amirtham 2913004WL054247 Amirtham 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Amirtham INDIAN BANK(607105)
42 ORATHANADU TN-13-004-024-024/754
(KULAMANGALAM) 		2913004000NRG23221220221539947 22/12/2022 Vijayakumari 2913004WL054247 Vijayakumari 00176 IDIB000V003 600 600 Processed 01/02/2023 018559601 Vijayakumari STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-024-024/76
(KULAMANGALAM) 		2913004000NRG23221220221539948 22/12/2022 Margatham 2913004WL054247 Margatham 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Margatham INDIAN BANK(607105)
44 ORATHANADU TN-13-004-024-024/792
(KULAMANGALAM) 		2913004000NRG23221220221539949 22/12/2022 Pasamalar 2913004WL054247 Pasamalar 00176 IDIB000V003 400 400 Processed 02/02/2023 018559601 Pasamalar INDIAN BANK(607105)
45 ORATHANADU TN-13-004-024-024/793
(KULAMANGALAM) 		2913004000NRG23221220221539950 22/12/2022 Sagunthala 2913004WL054247 Sagunthala 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Sagunthala INDIAN BANK(607105)
46 ORATHANADU TN-13-004-024-024/794
(KULAMANGALAM) 		2913004000NRG23221220221539951 22/12/2022 Anjammal 2913004WL054247 Anjammal 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Anjammal INDIAN BANK(607105)
47 ORATHANADU TN-13-004-024-024/795
(KULAMANGALAM) 		2913004000NRG23221220221539952 22/12/2022 Rajalakshmi 2913004WL054247 Rajalakshmi 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Rajalakshmi INDIAN BANK(607105)
48 ORATHANADU TN-13-004-024-024/796
(KULAMANGALAM) 		2913004000NRG23221220221539953 22/12/2022 Tamilarasi 2913004WL054247 Tamilarasi 00176 IDIB000V003 1000 1000 Processed 01/02/2023 018559601 Tamilarasi CANARA BANK(508532)
49 ORATHANADU TN-13-004-024-024/801
(KULAMANGALAM) 		2913004000NRG23221220221539954 22/12/2022 Amutha 2913004WL054247 Amutha 00176 IDIB000V003 1000 1000 Processed 01/02/2023 018559601 Amutha STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-024-024/802
(KULAMANGALAM) 		2913004000NRG23221220221539955 22/12/2022 Rupavathi 2913004WL054247 Rupavathi 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Rupavathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 ORATHANADU TN-13-004-024-024/803
(KULAMANGALAM) 		2913004000NRG23221220221539956 22/12/2022 Parameshwari 2913004WL054247 Parameshwari 00176 IDIB000V003 1405 1405 Processed 02/02/2023 018559601 Parameshwari INDIAN BANK(607105)
52 ORATHANADU TN-13-004-024-024/808
(KULAMANGALAM) 		2913004000NRG23221220221539957 22/12/2022 Kalavathi 2913004WL054247 Kalavathi 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Kalavathi INDIAN BANK(607105)
53 ORATHANADU TN-13-004-024-024/82
(KULAMANGALAM) 		2913004000NRG23221220221539958 22/12/2022 Annakeli 2913004WL054247 Annakeli 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Annakeli INDIAN BANK(607105)
54 ORATHANADU TN-13-004-024-024/824
(KULAMANGALAM) 		2913004000NRG23221220221539959 22/12/2022 Natarajan 2913004WL054247 Natarajan 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Natarajan INDIAN BANK(607105)
55 ORATHANADU TN-13-004-024-024/85
(KULAMANGALAM) 		2913004000NRG23221220221539960 22/12/2022 Thanukoti 2913004WL054247 Thanukoti 00176 IDIB000V003 400 400 Processed 02/02/2023 018559601 Thanukoti INDIAN BANK(607105)
56 ORATHANADU TN-13-004-024-024/94
(KULAMANGALAM) 		2913004000NRG23221220221539961 22/12/2022 Jaya 2913004WL054247 Jaya 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Jaya INDIAN BANK(607105)
57 ORATHANADU TN-13-004-024-024/98
(KULAMANGALAM) 		2913004000NRG23221220221539962 22/12/2022 Susila 2913004WL054247 Susila 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50210 50210
Total 50210 50210

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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_1323797 Indian Bank IDIB000V003 VADUVUR 50210

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