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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090223APB_FTO_1530304
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-13-004-012-002/462
(KAKKARAKOTTAI) 		2913004000NRG23090220231810569 09/02/2023 Valavammal 2913004WL062069 Valavammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Valavammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-002/486
(KAKKARAKOTTAI) 		2913004000NRG23090220231810570 09/02/2023 Varalakshmi 2913004WL062069 Varalakshmi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Varalakshmi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-002/508-A
(KAKKARAKOTTAI) 		2913004000NRG23090220231810571 09/02/2023 Dhanalakshmi 2913004WL062069 Dhanalakshmi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Dhanalakshmi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-012-003/570
(KAKKARAKOTTAI) 		2913004000NRG23090220231810572 09/02/2023 Gnanasundarai 2913004WL062069 Gnanasundarai 00176 IDIB000O017 1405 1405 Processed 02/04/2023 005715345 Gnanasundarai STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-012-012/160
(KAKKARAKOTTAI) 		2913004000NRG23090220231810573 09/02/2023 maharani 2913004WL062069 maharani 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 maharani INDIAN BANK(607105)
6 ORATHANADU TN-13-004-012-012/194
(KAKKARAKOTTAI) 		2913004000NRG23090220231810575 09/02/2023 Kayampu 2913004WL062069 Kayampu 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Kayampu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/194
(KAKKARAKOTTAI) 		2913004000NRG23090220231810574 09/02/2023 Pakkrisamy 2913004WL062069 Pakkrisamy 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Pakkrisamy INDIAN BANK(607105)
8 ORATHANADU TN-13-004-012-012/195
(KAKKARAKOTTAI) 		2913004000NRG23090220231810576 09/02/2023 Manimekalai 2913004WL062069 Manimekalai 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Manimekalai INDIAN BANK(607105)
9 ORATHANADU TN-13-004-012-012/198
(KAKKARAKOTTAI) 		2913004000NRG23090220231810577 09/02/2023 Anandhavally 2913004WL062069 Anandhavally 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Anandhavally INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-012/200
(KAKKARAKOTTAI) 		2913004000NRG23090220231810578 09/02/2023 Vanitha 2913004WL062069 Vanitha 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Vanitha INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/204
(KAKKARAKOTTAI) 		2913004000NRG23090220231810579 09/02/2023 Manjula 2913004WL062069 Manjula 00176 IDIB000O017 660 660 Processed 02/04/2023 005715345 Manjula INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/205
(KAKKARAKOTTAI) 		2913004000NRG23090220231810580 09/02/2023 Vasantha 2913004WL062069 Vasantha 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Vasantha STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-012-012/207
(KAKKARAKOTTAI) 		2913004000NRG23090220231810581 09/02/2023 Anjalai 2913004WL062069 Anjalai 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Anjalai INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-012/211
(KAKKARAKOTTAI) 		2913004000NRG23090220231810582 09/02/2023 Gomathi 2913004WL062069 Gomathi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Gomathi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-012/218
(KAKKARAKOTTAI) 		2913004000NRG23090220231810583 09/02/2023 Masilamani 2913004WL062069 Masilamani 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Masilamani INDIAN BANK(607105)
16 ORATHANADU TN-13-004-012-012/220
(KAKKARAKOTTAI) 		2913004000NRG23090220231810584 09/02/2023 Sundarambal 2913004WL062069 Sundarambal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Sundarambal INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/222
(KAKKARAKOTTAI) 		2913004000NRG23090220231810585 09/02/2023 Maryyammal 2913004WL062069 Maryyammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Maryyammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/225
(KAKKARAKOTTAI) 		2913004000NRG23090220231810586 09/02/2023 Vanitha 2913004WL062069 Vanitha 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Vanitha INDIAN BANK(607105)
19 ORATHANADU TN-13-004-012-012/228
(KAKKARAKOTTAI) 		2913004000NRG23090220231810587 09/02/2023 Amutharani 2913004WL062069 Amutharani 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Amutharani INDIAN BANK(607105)
20 ORATHANADU TN-13-004-012-012/232
(KAKKARAKOTTAI) 		2913004000NRG23090220231810588 09/02/2023 Annadurai 2913004WL062069 Annadurai 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Annadurai STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-012-012/236
(KAKKARAKOTTAI) 		2913004000NRG23090220231810589 09/02/2023 Parvathi. 2913004WL062069 Parvathi. 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Parvathi. INDIAN BANK(607105)
22 ORATHANADU TN-13-004-012-012/244
(KAKKARAKOTTAI) 		2913004000NRG23090220231810590 09/02/2023 Maniyammai 2913004WL062069 Maniyammai 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Maniyammai INDIAN BANK(607105)
23 ORATHANADU TN-13-004-012-012/247
(KAKKARAKOTTAI) 		2913004000NRG23090220231810591 09/02/2023 Vasantha 2913004WL062069 Vasantha 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Vasantha INDIAN BANK(607105)
24 ORATHANADU TN-13-004-012-012/260
(KAKKARAKOTTAI) 		2913004000NRG23090220231810592 09/02/2023 Uthirapathi 2913004WL062069 Uthirapathi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Uthirapathi PALLAVAN GRAMA BANK(607052)
25 ORATHANADU TN-13-004-012-012/261
(KAKKARAKOTTAI) 		2913004000NRG23090220231810593 09/02/2023 Selvi 2913004WL062069 Selvi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-012-012/263
(KAKKARAKOTTAI) 		2913004000NRG23090220231810594 09/02/2023 Santhi 2913004WL062069 Santhi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Santhi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-012-012/265
(KAKKARAKOTTAI) 		2913004000NRG23090220231810595 09/02/2023 Murugeshwari 2913004WL062069 Murugeshwari 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Murugeshwari INDIAN BANK(607105)
28 ORATHANADU TN-13-004-012-012/266
(KAKKARAKOTTAI) 		2913004000NRG23090220231810596 09/02/2023 Veerarasu 2913004WL062069 Veerarasu 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Veerarasu INDIAN BANK(607105)
29 ORATHANADU TN-13-004-012-012/267
(KAKKARAKOTTAI) 		2913004000NRG23090220231810597 09/02/2023 Sudha 2913004WL062069 Sudha 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Sudha INDIAN BANK(607105)
30 ORATHANADU TN-13-004-012-012/269
(KAKKARAKOTTAI) 		2913004000NRG23090220231810598 09/02/2023 Jayam 2913004WL062069 Jayam 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Jayam INDIAN BANK(607105)
31 ORATHANADU TN-13-004-012-012/270
(KAKKARAKOTTAI) 		2913004000NRG23090220231810599 09/02/2023 Anjalai 2913004WL062069 Anjalai 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Anjalai INDIAN BANK(607105)
32 ORATHANADU TN-13-004-012-012/272
(KAKKARAKOTTAI) 		2913004000NRG23090220231810600 09/02/2023 Durairasu 2913004WL062069 Durairasu 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Durairasu INDIAN BANK(607105)
33 ORATHANADU TN-13-004-012-012/273
(KAKKARAKOTTAI) 		2913004000NRG23090220231810601 09/02/2023 Kamaraj 2913004WL062069 Kamaraj 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Kamaraj INDIAN BANK(607105)
34 ORATHANADU TN-13-004-012-012/275
(KAKKARAKOTTAI) 		2913004000NRG23090220231810602 09/02/2023 sethu 2913004WL062069 sethu 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 sethu INDIAN BANK(607105)
35 ORATHANADU TN-13-004-012-012/282
(KAKKARAKOTTAI) 		2913004000NRG23090220231810603 09/02/2023 Ponnammal 2913004WL062069 Ponnammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Ponnammal INDIAN BANK(607105)
36 ORATHANADU TN-13-004-012-012/283
(KAKKARAKOTTAI) 		2913004000NRG23090220231810604 09/02/2023 Manjula 2913004WL062069 Manjula 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Manjula INDIAN BANK(607105)
37 ORATHANADU TN-13-004-012-012/284
(KAKKARAKOTTAI) 		2913004000NRG23090220231810605 09/02/2023 Anbalazhi 2913004WL062069 Anbalazhi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Anbalazhi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-012-012/285
(KAKKARAKOTTAI) 		2913004000NRG23090220231810606 09/02/2023 vasantha 2913004WL062069 vasantha 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 vasantha INDIAN BANK(607105)
39 ORATHANADU TN-13-004-012-012/286
(KAKKARAKOTTAI) 		2913004000NRG23090220231810607 09/02/2023 Kanimozhi 2913004WL062069 Kanimozhi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Kanimozhi INDIAN BANK(607105)
40 ORATHANADU TN-13-004-012-012/287
(KAKKARAKOTTAI) 		2913004000NRG23090220231810608 09/02/2023 Jeyamalini 2913004WL062069 Jeyamalini 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Jeyamalini INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-012-012/291
(KAKKARAKOTTAI) 		2913004000NRG23090220231810609 09/02/2023 Sivaranjani 2913004WL062069 Sivaranjani 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Sivaranjani INDIAN BANK(607105)
42 ORATHANADU TN-13-004-012-012/293
(KAKKARAKOTTAI) 		2913004000NRG23090220231810610 09/02/2023 Maharani 2913004WL062069 Maharani 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Maharani INDIAN BANK(607105)
43 ORATHANADU TN-13-004-012-012/294
(KAKKARAKOTTAI) 		2913004000NRG23090220231810611 09/02/2023 Vasantha 2913004WL062069 Vasantha 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Vasantha INDIAN BANK(607105)
44 ORATHANADU TN-13-004-012-012/295
(KAKKARAKOTTAI) 		2913004000NRG23090220231810612 09/02/2023 amulu 2913004WL062069 amulu 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 amulu INDIAN BANK(607105)
45 ORATHANADU TN-13-004-012-012/298
(KAKKARAKOTTAI) 		2913004000NRG23090220231810613 09/02/2023 Nagarajan 2913004WL062069 Nagarajan 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Nagarajan INDIAN BANK(607105)
46 ORATHANADU TN-13-004-012-012/299
(KAKKARAKOTTAI) 		2913004000NRG23090220231810614 09/02/2023 samutharavalli 2913004WL062069 samutharavalli 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 samutharavalli INDIAN BANK(607105)
47 ORATHANADU TN-13-004-012-012/304
(KAKKARAKOTTAI) 		2913004000NRG23090220231810615 09/02/2023 Malathi 2913004WL062069 Malathi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Malathi INDIAN BANK(607105)
48 ORATHANADU TN-13-004-012-012/307
(KAKKARAKOTTAI) 		2913004000NRG23090220231810616 09/02/2023 savathiri 2913004WL062069 savathiri 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 savathiri INDIAN BANK(607105)
49 ORATHANADU TN-13-004-012-012/309
(KAKKARAKOTTAI) 		2913004000NRG23090220231810617 09/02/2023 Vedhanayagi 2913004WL062069 Vedhanayagi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Vedhanayagi INDIAN BANK(607105)
50 ORATHANADU TN-13-004-012-012/310
(KAKKARAKOTTAI) 		2913004000NRG23090220231810618 09/02/2023 Sambooranam 2913004WL062069 Sambooranam 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Sambooranam INDIAN BANK(607105)
51 ORATHANADU TN-13-004-012-012/312
(KAKKARAKOTTAI) 		2913004000NRG23090220231810619 09/02/2023 Shellammal 2913004WL062069 Shellammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Shellammal INDIAN BANK(607105)
52 ORATHANADU TN-13-004-012-012/313
(KAKKARAKOTTAI) 		2913004000NRG23090220231810620 09/02/2023 Thviya 2913004WL062069 Thviya 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Thviya INDIAN BANK(607105)
53 ORATHANADU TN-13-004-012-012/351
(KAKKARAKOTTAI) 		2913004000NRG23090220231810621 09/02/2023 Thangammal 2913004WL062069 Thangammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Thangammal INDIAN BANK(607105)
54 ORATHANADU TN-13-004-012-012/355
(KAKKARAKOTTAI) 		2913004000NRG23090220231810622 09/02/2023 Dhuilambal 2913004WL062069 Dhuilambal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Dhuilambal INDIAN BANK(607105)
55 ORATHANADU TN-13-004-012-012/360
(KAKKARAKOTTAI) 		2913004000NRG23090220231810623 09/02/2023 Bodhumponnu 2913004WL062069 Bodhumponnu 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Bodhumponnu INDIAN BANK(607105)
56 ORATHANADU TN-13-004-012-012/368
(KAKKARAKOTTAI) 		2913004000NRG23090220231810624 09/02/2023 Hemalathi 2913004WL062069 Hemalathi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Hemalathi INDIAN BANK(607105)
57 ORATHANADU TN-13-004-012-012/375
(KAKKARAKOTTAI) 		2913004000NRG23090220231810625 09/02/2023 Pownmmal 2913004WL062069 Pownmmal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Pownmmal INDIAN BANK(607105)
58 ORATHANADU TN-13-004-012-012/377
(KAKKARAKOTTAI) 		2913004000NRG23090220231810626 09/02/2023 Poongothai 2913004WL062069 Poongothai 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Poongothai INDIAN BANK(607105)
59 ORATHANADU TN-13-004-012-012/378
(KAKKARAKOTTAI) 		2913004000NRG23090220231810627 09/02/2023 Gokila 2913004WL062069 Gokila 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Gokila INDIAN BANK(607105)
60 ORATHANADU TN-13-004-012-012/408
(KAKKARAKOTTAI) 		2913004000NRG23090220231810628 09/02/2023 Arulrani 2913004WL062069 Arulrani 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Arulrani INDIAN BANK(607105)
61 ORATHANADU TN-13-004-012-012/409
(KAKKARAKOTTAI) 		2913004000NRG23090220231810629 09/02/2023 Mayavu 2913004WL062069 Mayavu 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Mayavu INDIAN BANK(607105)
62 ORATHANADU TN-13-004-012-012/410
(KAKKARAKOTTAI) 		2913004000NRG23090220231810630 09/02/2023 Ezhilarasi 2913004WL062069 Ezhilarasi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Ezhilarasi INDIAN BANK(607105)
63 ORATHANADU TN-13-004-012-012/412
(KAKKARAKOTTAI) 		2913004000NRG23090220231810631 09/02/2023 Kalaiselvi 2913004WL062069 Kalaiselvi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Kalaiselvi INDIAN BANK(607105)
64 ORATHANADU TN-13-004-012-012/448
(KAKKARAKOTTAI) 		2913004000NRG23090220231810632 09/02/2023 Sudha 2913004WL062069 Sudha 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Sudha INDIAN BANK(607105)
65 ORATHANADU TN-13-004-012-012/463
(KAKKARAKOTTAI) 		2913004000NRG23090220231810633 09/02/2023 Kasiyammal 2913004WL062069 Kasiyammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Kasiyammal INDIAN BANK(607105)
66 ORATHANADU TN-13-004-012-012/464-A
(KAKKARAKOTTAI) 		2913004000NRG23090220231810634 09/02/2023 Kalyanasundharam 2913004WL062069 Kalyanasundharam 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Kalyanasundharam INDIAN BANK(607105)
67 ORATHANADU TN-13-004-012-012/465
(KAKKARAKOTTAI) 		2913004000NRG23090220231810635 09/02/2023 jeyalakshmi 2913004WL062069 jeyalakshmi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 jeyalakshmi INDIAN BANK(607105)
SubTotal 73565 73565
Total 73565 73565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090223APB_FTO_1530304 Indian Bank IDIB000O017 ORATHANAD 71365
2 ORATHANADU TN2913004_090223APB_FTO_1530304 Indian Bank IDIB000O017 Orathanadu 2200

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