Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020323APB_FTO_1607506
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-13-004-003-001/41-B
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966144 02/03/2023 Ponnammal 2913004WL066661 Ponnammal 00048 BKID0008142 1000 1000 Processed 02/04/2023 008364928 Ponnammal BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/14
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966145 02/03/2023 Rasammal 2913004WL066661 Rasammal 00048 BKID0008142 1000 1000 Processed 02/04/2023 008364928 Rasammal BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/18
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966146 02/03/2023 Thangachiyammal 2913004WL066661 Thangachiyammal 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Thangachiyammal BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/225
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966147 02/03/2023 Jayalakshmi 2913004WL066661 Jayalakshmi 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Jayalakshmi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/24
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966148 02/03/2023 Kannaki 2913004WL066661 Kannaki 00048 BKID0008142 1000 1000 Processed 02/04/2023 008364928 Kannaki BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/25
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966149 02/03/2023 Gomathi 2913004WL066661 Gomathi 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Gomathi BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/285
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966150 02/03/2023 Mathiyarsi 2913004WL066661 Mathiyarsi 00048 BKID0008142 1000 1000 Processed 02/04/2023 008364928 Mathiyarsi BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/30
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966151 02/03/2023 Sundaram 2913004WL066661 Sundaram 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Sundaram BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/312
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966152 02/03/2023 Manonmani 2913004WL066661 Manonmani 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Manonmani BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/314
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966153 02/03/2023 Govindhammal 2913004WL066661 Govindhammal 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Govindhammal BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/340
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966154 02/03/2023 chellammal 2913004WL066661 chellammal 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 chellammal BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/346
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966155 02/03/2023 Vijaya 2913004WL066661 Vijaya 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Vijaya BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/37
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966156 02/03/2023 valarmathi 2913004WL066661 valarmathi 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 valarmathi BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/386
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966157 02/03/2023 Mariyammal 2913004WL066661 Mariyammal 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Mariyammal BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/387
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966158 02/03/2023 Parvathi 2913004WL066661 Parvathi 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Parvathi BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/388
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966159 02/03/2023 Malar 2913004WL066661 Malar 00048 BKID0008142 1000 1000 Processed 02/04/2023 008364928 Malar BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/40
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966161 02/03/2023 chandra 2913004WL066661 chandra 00048 BKID0008142 1000 1000 Processed 02/04/2023 008364928 chandra BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/42
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966162 02/03/2023 Selvam 2913004WL066661 Selvam 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Selvam BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/46
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966163 02/03/2023 vellaiyammal 2913004WL066661 vellaiyammal 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 vellaiyammal BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/48
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966164 02/03/2023 Masilamani 2913004WL066661 Masilamani 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Masilamani BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/488
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966165 02/03/2023 Jaya 2913004WL066661 Jaya 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Jaya BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/52
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966166 02/03/2023 saitha 2913004WL066661 saitha 00048 BKID0008142 1000 1000 Processed 02/04/2023 008364928 saitha BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/520
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966167 02/03/2023 Karumbai 2913004WL066661 Karumbai 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Karumbai BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/529
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966168 02/03/2023 vijaya 2913004WL066661 vijaya 00048 BKID0008142 250 250 Processed 02/04/2023 008364928 vijaya BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/536
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966169 02/03/2023 Masilamani 2913004WL066661 Masilamani 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Masilamani BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-003-003/540
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966170 02/03/2023 Sundarammal 2913004WL066661 Sundarammal 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Sundarammal BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-003-003/543
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966171 02/03/2023 Davasumani 2913004WL066661 Davasumani 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Davasumani BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-003-003/55
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966172 02/03/2023 Banjavarnam 2913004WL066661 Banjavarnam 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Banjavarnam BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-003-003/565
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966173 02/03/2023 Thirumalar 2913004WL066661 Thirumalar 00048 BKID0008142 1000 1000 Processed 02/04/2023 008364928 Thirumalar FINCARE SMALL FINANCE BANK LTD(608304)
30 ORATHANADU TN-13-004-003-003/578
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966174 02/03/2023 Bakkialakshmi 2913004WL066661 Bakkialakshmi 00048 BKID0008142 750 750 Processed 02/04/2023 008364928 Bakkialakshmi BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-003-003/667
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966175 02/03/2023 Kanmani 2913004WL066661 Kanmani 00048 BKID0008142 1000 1000 Processed 02/04/2023 008364928 Kanmani BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-003-003/681
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966176 02/03/2023 Davaselvi 2913004WL066661 Davaselvi 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Davaselvi BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-003-003/730
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966177 02/03/2023 Parimila 2913004WL066661 Parimila 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Parimila BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-003-003/782
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966178 02/03/2023 saraladevi 2913004WL066661 saraladevi 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 saraladevi BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-003-003/814
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966179 02/03/2023 Jagajothi 2913004WL066661 Jagajothi 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Jagajothi BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-003-003/842
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966181 02/03/2023 palavi 2913004WL066661 palavi 00048 BKID0008142 1405 1405 Processed 02/04/2023 008364928 palavi INDIAN BANK(607105)
SubTotal 41405 41405
37 ORATHANADU TN-13-004-003-003/825
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966180 02/03/2023 Latha 2913004WL066661 Latha 00176 IDIB000O017 1250 1250 Processed 02/04/2023 008364928 Latha INDIAN BANK(607105)
SubTotal 1250 1250
38 ORATHANADU TN-13-004-003-003/397
(AMBALAPATTU NORTH) 		2913004000NRG23020320231966160 02/03/2023 Sasikumar 2913004WL066661 Sasikumar 00691 IPOS0000001 1405 1405 Processed 02/04/2023 008364928 Sasikumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 44060 44060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020323APB_FTO_1607506 Bank of India BKID0008142 PAPANADU 41405
2 ORATHANADU TN2913004_020323APB_FTO_1607506 Indian Bank IDIB000O017 ORATHANAD 1250
3 ORATHANADU TN2913004_020323APB_FTO_1607506 India Post Payments Bank IPOS0000001 KUMBAKONAM 1405

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