Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022APB_FTO_1013845
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-13-004-051-051/12
(THONDARAMPATTU) 		2913004000NRG23151020221146985 15/10/2022 Saravanam 2913004WL041340 Saravanam 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Saravanam INDIAN BANK(607105)
2 ORATHANADU TN-13-004-051-051/13
(THONDARAMPATTU) 		2913004000NRG23151020221146986 15/10/2022 Saroja 2913004WL041340 Saroja 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Saroja INDIAN BANK(607105)
3 ORATHANADU TN-13-004-051-051/16
(THONDARAMPATTU) 		2913004000NRG23151020221146987 15/10/2022 Saroja 2913004WL041340 Saroja 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Saroja INDIAN BANK(607105)
4 ORATHANADU TN-13-004-051-051/171
(THONDARAMPATTU) 		2913004000NRG23151020221146988 15/10/2022 Thelgavathi 2913004WL041340 Thelgavathi 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Thelgavathi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-051-051/186
(THONDARAMPATTU) 		2913004000NRG23151020221146989 15/10/2022 Chitradevi 2913004WL041340 Chitradevi 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Chitradevi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-051-051/23
(THONDARAMPATTU) 		2913004000NRG23151020221146990 15/10/2022 Palaniammal 2913004WL041340 Palaniammal 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Palaniammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-051-051/306
(THONDARAMPATTU) 		2913004000NRG23151020221146992 15/10/2022 Rajendiran 2913004WL041340 Rajendiran 00176 IDIB000T085 1686 1686 Processed 19/10/2022 018043886 Rajendiran INDIAN BANK(607105)
8 ORATHANADU TN-13-004-051-051/34
(THONDARAMPATTU) 		2913004000NRG23151020221146993 15/10/2022 Kuppammal 2913004WL041340 Kuppammal 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Kuppammal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-051-051/36
(THONDARAMPATTU) 		2913004000NRG23151020221146994 15/10/2022 Nagammal 2913004WL041340 Nagammal 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Nagammal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-051-051/37
(THONDARAMPATTU) 		2913004000NRG23151020221146995 15/10/2022 Saraswathi 2913004WL041340 Saraswathi 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Saraswathi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-051-051/38
(THONDARAMPATTU) 		2913004000NRG23151020221146996 15/10/2022 Pandiyammal 2913004WL041340 Pandiyammal 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Pandiyammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-051-051/4
(THONDARAMPATTU) 		2913004000NRG23151020221146997 15/10/2022 Thangam 2913004WL041340 Thangam 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Thangam INDIAN BANK(607105)
13 ORATHANADU TN-13-004-051-051/40
(THONDARAMPATTU) 		2913004000NRG23151020221146998 15/10/2022 Sivaranjani 2913004WL041340 Sivaranjani 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Sivaranjani INDIAN BANK(607105)
14 ORATHANADU TN-13-004-051-051/421
(THONDARAMPATTU) 		2913004000NRG23151020221146999 15/10/2022 Thiyagarajan 2913004WL041340 Thiyagarajan 00176 IDIB000T085 800 800 Processed 19/10/2022 018043886 Thiyagarajan INDIAN BANK(607105)
15 ORATHANADU TN-13-004-051-051/425
(THONDARAMPATTU) 		2913004000NRG23151020221147000 15/10/2022 Vaithilingam 2913004WL041340 Vaithilingam 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Vaithilingam INDIAN BANK(607105)
16 ORATHANADU TN-13-004-051-051/448
(THONDARAMPATTU) 		2913004000NRG23151020221147002 15/10/2022 Vellaikannu 2913004WL041340 Vellaikannu 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Vellaikannu INDIAN BANK(607105)
17 ORATHANADU TN-13-004-051-051/48
(THONDARAMPATTU) 		2913004000NRG23151020221147003 15/10/2022 Elanjiyam 2913004WL041340 Elanjiyam 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Elanjiyam INDIAN BANK(607105)
18 ORATHANADU TN-13-004-051-051/511
(THONDARAMPATTU) 		2913004000NRG23151020221147004 15/10/2022 Thangamuthu 2913004WL041340 Thangamuthu 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Thangamuthu INDIAN BANK(607105)
19 ORATHANADU TN-13-004-051-051/53
(THONDARAMPATTU) 		2913004000NRG23151020221147005 15/10/2022 Navukannu 2913004WL041340 Navukannu 00176 IDIB000T085 1000 1000 Processed 19/10/2022 018043886 Navukannu INDIAN BANK(607105)
20 ORATHANADU TN-13-004-051-051/538
(THONDARAMPATTU) 		2913004000NRG23151020221147006 15/10/2022 Dhavamanidevi 2913004WL041340 Dhavamanidevi 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Dhavamanidevi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-051-051/588-B
(THONDARAMPATTU) 		2913004000NRG23151020221147007 15/10/2022 Amutha 2913004WL041340 Amutha 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Amutha INDIAN BANK(607105)
22 ORATHANADU TN-13-004-051-051/599
(THONDARAMPATTU) 		2913004000NRG23151020221147008 15/10/2022 Ammuniyammal 2913004WL041340 Ammuniyammal 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Ammuniyammal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-051-051/619
(THONDARAMPATTU) 		2913004000NRG23151020221147009 15/10/2022 Latha 2913004WL041340 Latha 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Latha INDIAN BANK(607105)
24 ORATHANADU TN-13-004-051-051/630
(THONDARAMPATTU) 		2913004000NRG23151020221147010 15/10/2022 Pappammal 2913004WL041340 Pappammal 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Pappammal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-051-051/637
(THONDARAMPATTU) 		2913004000NRG23151020221147011 15/10/2022 Sathiyavani 2913004WL041340 Sathiyavani 00176 IDIB000T085 1686 1686 Processed 19/10/2022 018043886 Sathiyavani INDIAN BANK(607105)
26 ORATHANADU TN-13-004-051-051/64
(THONDARAMPATTU) 		2913004000NRG23151020221147012 15/10/2022 Suppammal 2913004WL041340 Suppammal 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Suppammal INDIAN BANK(607105)
27 ORATHANADU TN-13-004-051-051/649
(THONDARAMPATTU) 		2913004000NRG23151020221147013 15/10/2022 Sundaravalli 2913004WL041340 Sundaravalli 00176 IDIB000T085 1000 1000 Processed 19/10/2022 018043886 Sundaravalli INDIAN BANK(607105)
28 ORATHANADU TN-13-004-051-051/650
(THONDARAMPATTU) 		2913004000NRG23151020221147014 15/10/2022 Tamilarasi 2913004WL041340 Tamilarasi 00176 IDIB000T085 1000 1000 Processed 19/10/2022 018043886 Tamilarasi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-051-051/652
(THONDARAMPATTU) 		2913004000NRG23151020221147015 15/10/2022 Vimala 2913004WL041340 Vimala 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Vimala INDIAN BANK(607105)
30 ORATHANADU TN-13-004-051-051/660
(THONDARAMPATTU) 		2913004000NRG23151020221147016 15/10/2022 Santhi 2913004WL041340 Santhi 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Santhi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-051-051/7
(THONDARAMPATTU) 		2913004000NRG23151020221147017 15/10/2022 Dulasiyammal 2913004WL041340 Dulasiyammal 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Dulasiyammal INDIAN BANK(607105)
32 ORATHANADU TN-13-004-051-051/743-A
(THONDARAMPATTU) 		2913004000NRG23151020221147018 15/10/2022 Senthamarai 2913004WL041340 Senthamarai 00176 IDIB000T085 1000 1000 Processed 19/10/2022 018043886 Senthamarai INDIAN BANK(607105)
33 ORATHANADU TN-13-004-051-051/744-A
(THONDARAMPATTU) 		2913004000NRG23151020221147019 15/10/2022 Veerammal 2913004WL041340 Veerammal 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Veerammal INDIAN BANK(607105)
34 ORATHANADU TN-13-004-051-051/75
(THONDARAMPATTU) 		2913004000NRG23151020221147021 15/10/2022 Manikavasuki 2913004WL041340 Manikavasuki 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Manikavasuki INDIAN BANK(607105)
35 ORATHANADU TN-13-004-051-051/777
(THONDARAMPATTU) 		2913004000NRG23151020221147022 15/10/2022 Sagunthala 2913004WL041340 Sagunthala 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Sagunthala INDIAN BANK(607105)
36 ORATHANADU TN-13-004-051-051/78
(THONDARAMPATTU) 		2913004000NRG23151020221147023 15/10/2022 Appoorvam 2913004WL041340 Appoorvam 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Appoorvam INDIAN BANK(607105)
37 ORATHANADU TN-13-004-051-051/781
(THONDARAMPATTU) 		2913004000NRG23151020221147024 15/10/2022 Sakthivel 2913004WL041340 Sakthivel 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Sakthivel INDIAN BANK(607105)
38 ORATHANADU TN-13-004-051-051/787
(THONDARAMPATTU) 		2913004000NRG23151020221147025 15/10/2022 Bhuvaneswari 2913004WL041340 Bhuvaneswari 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Bhuvaneswari INDIAN BANK(607105)
39 ORATHANADU TN-13-004-051-051/788
(THONDARAMPATTU) 		2913004000NRG23151020221147026 15/10/2022 Kalaiyarasi 2913004WL041340 Kalaiyarasi 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Kalaiyarasi INDIAN BANK(607105)
40 ORATHANADU TN-13-004-051-051/79
(THONDARAMPATTU) 		2913004000NRG23151020221147027 15/10/2022 Pattammal 2913004WL041340 Pattammal 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Pattammal INDIAN BANK(607105)
41 ORATHANADU TN-13-004-051-051/790
(THONDARAMPATTU) 		2913004000NRG23151020221147028 15/10/2022 Vidhiya 2913004WL041340 Vidhiya 00176 IDIB000T085 400 400 Processed 19/10/2022 018043886 Vidhiya INDIAN BANK(607105)
42 ORATHANADU TN-13-004-051-051/80
(THONDARAMPATTU) 		2913004000NRG23151020221147029 15/10/2022 Veerammal 2913004WL041340 Veerammal 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Veerammal INDIAN BANK(607105)
43 ORATHANADU TN-13-004-051-051/801-A
(THONDARAMPATTU) 		2913004000NRG23151020221147030 15/10/2022 Kavitha 2913004WL041340 Kavitha 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Kavitha INDIAN BANK(607105)
44 ORATHANADU TN-13-004-051-051/82
(THONDARAMPATTU) 		2913004000NRG23151020221147031 15/10/2022 Thanpakkiyam 2913004WL041340 Thanpakkiyam 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Thanpakkiyam INDIAN BANK(607105)
45 ORATHANADU TN-13-004-051-051/825-A
(THONDARAMPATTU) 		2913004000NRG23151020221147032 15/10/2022 Vadivel 2913004WL041340 Vadivel 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Vadivel INDIAN BANK(607105)
46 ORATHANADU TN-13-004-051-051/827-A
(THONDARAMPATTU) 		2913004000NRG23151020221147033 15/10/2022 Sheela 2913004WL041340 Sheela 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Sheela INDIAN BANK(607105)
47 ORATHANADU TN-13-004-051-051/852-A
(THONDARAMPATTU) 		2913004000NRG23151020221147034 15/10/2022 Kanimozhi 2913004WL041340 Kanimozhi 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Kanimozhi INDIAN BANK(607105)
48 ORATHANADU TN-13-004-051-051/9
(THONDARAMPATTU) 		2913004000NRG23151020221147035 15/10/2022 Palaniyammal 2913004WL041340 Palaniyammal 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Palaniyammal INDIAN BANK(607105)
49 ORATHANADU TN-13-004-051-051/94
(THONDARAMPATTU) 		2913004000NRG23151020221147037 15/10/2022 Kalaivani 2913004WL041340 Kalaivani 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Kalaivani INDIAN BANK(607105)
50 ORATHANADU TN-13-004-051-051/95
(THONDARAMPATTU) 		2913004000NRG23151020221147038 15/10/2022 Anjalaiyammal 2913004WL041340 Anjalaiyammal 00176 IDIB000T085 1200 1200 Processed 19/10/2022 018043886 Anjalaiyammal INDIAN BANK(607105)
SubTotal 58972 58972
51 ORATHANADU TN-13-004-051-051/30
(THONDARAMPATTU) 		2913004000NRG23151020221146991 15/10/2022 Valarmathi 2913004WL041340 Valarmathi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043886 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 60172 60172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022APB_FTO_1013845 Indian Bank IDIB000T085 THONDARAMPATTU 40972
2 ORATHANADU TN2913004_151022APB_FTO_1013845 Indian Bank IDIB000T085 Thondrampattu 18000
3 ORATHANADU TN2913004_151022APB_FTO_1013845 State Bank of India SBIN0000973 ORATHANAD 1200

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