Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290922APB_FTO_938835
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-13-004-004-003/620
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053243 29/09/2022 Anjalai 2913004WL037693 Anjalai 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Anjalai BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-003/705
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053244 29/09/2022 Rasiya 2913004WL037693 Rasiya 00048 BKID0008142 800 800 Processed 12/10/2022 030361614 Rasiya BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-003/724
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053245 29/09/2022 Santhi 2913004WL037693 Santhi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Santhi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-003/732
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053246 29/09/2022 Vennila 2913004WL037693 Vennila 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Vennila BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-003/736
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053247 29/09/2022 Ramamirtham 2913004WL037693 Ramamirtham 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Ramamirtham BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-003/739
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053248 29/09/2022 Gomathi 2913004WL037693 Gomathi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Gomathi HDFC BANK LTD(607152)
7 ORATHANADU TN-13-004-004-003/743
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053249 29/09/2022 Peramayee 2913004WL037693 Peramayee 00048 BKID0008142 200 200 Rejected 19/10/2022 030361614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ORATHANADU TN-13-004-004-003/744
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053250 29/09/2022 Indirani 2913004WL037693 Indirani 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Indirani BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/250
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053261 29/09/2022 Kanimozhi 2913004WL037693 Kanimozhi 00048 BKID0008142 1200 1200 Processed 14/10/2022 030361614 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-004-004/430
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053262 29/09/2022 Gandhimathi 2913004WL037693 Gandhimathi 00048 BKID0008142 1000 1000 Processed 12/10/2022 030361614 Gandhimathi BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/431
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053263 29/09/2022 Mallika 2913004WL037693 Mallika 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Mallika BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/435
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053264 29/09/2022 Chinnapillai 2913004WL037693 Chinnapillai 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Chinnapillai BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/437
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053265 29/09/2022 Banumathi 2913004WL037693 Banumathi 00048 BKID0008142 1000 1000 Processed 12/10/2022 030361614 Banumathi BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/442
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053266 29/09/2022 sagunthala 2913004WL037693 sagunthala 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 sagunthala BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/445
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053268 29/09/2022 Sekari 2913004WL037693 Sekari 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Sekari BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/598
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053270 29/09/2022 Muthulakshmi 2913004WL037693 Muthulakshmi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Muthulakshmi BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/600
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053271 29/09/2022 Pafhma 2913004WL037693 Pafhma 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Pafhma BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/601
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053272 29/09/2022 Latha 2913004WL037693 Latha 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Latha BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/602
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053273 29/09/2022 Thangaraj 2913004WL037693 Thangaraj 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Thangaraj BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/604
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053274 29/09/2022 Asothai 2913004WL037693 Asothai 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Asothai BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/621
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053275 29/09/2022 Amutha 2913004WL037693 Amutha 00048 BKID0008142 1000 1000 Processed 12/10/2022 030361614 Amutha BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/698
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053276 29/09/2022 Jayamani 2913004WL037693 Jayamani 00048 BKID0008142 1000 1000 Processed 12/10/2022 030361614 Jayamani BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/699-A
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221053277 29/09/2022 Kavitha 2913004WL037693 Kavitha 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Kavitha HDFC BANK LTD(607152)
SubTotal 25400 25400
Total 25400 25400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290922APB_FTO_938835 Bank of India BKID0008142 PAPANADU 25400

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