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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:12:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1376091
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-13-004-006-001/923
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631379 31/12/2022 Dhanamani 2913004WL056679 Dhanamani 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Dhanamani CANARA BANK(508532)
2 ORATHANADU TN-13-004-006-004/760
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631380 31/12/2022 mathi 2913004WL056679 mathi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 mathi BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-006-006/208
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631381 31/12/2022 Rajalakshmi 2913004WL056679 Rajalakshmi 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Rajalakshmi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-006-006/258
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631382 31/12/2022 Lakshmi 2913004WL056679 Lakshmi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Lakshmi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-006-006/295
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631383 31/12/2022 Mangalam 2913004WL056679 Mangalam 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Mangalam BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-006-006/320
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631384 31/12/2022 PAPATHI 2913004WL056679 PAPATHI 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 PAPATHI BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-006-006/507
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631385 31/12/2022 Vijaya 2913004WL056679 Vijaya 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Vijaya BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-006-006/514
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631386 31/12/2022 Puspalatha 2913004WL056679 Puspalatha 00048 BKID0008142 800 800 Processed 02/02/2023 037268502 Puspalatha BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-006-006/533
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631388 31/12/2022 Manjula 2913004WL056679 Manjula 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Manjula BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-006-006/537
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631389 31/12/2022 kamala 2913004WL056679 kamala 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 kamala BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-006-006/542
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631391 31/12/2022 Kaliyammal 2913004WL056679 Kaliyammal 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Kaliyammal BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-006-006/545-A
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631392 31/12/2022 Kalimuthu 2913004WL056679 Kalimuthu 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Kalimuthu BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-006-006/550
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631393 31/12/2022 Kaliyammal 2913004WL056679 Kaliyammal 00048 BKID0008142 1200 1200 Processed 03/02/2023 037268502 Kaliyammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-006-006/551
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631394 31/12/2022 Veeraiyan 2913004WL056679 Veeraiyan 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Veeraiyan BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-006-006/554
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631395 31/12/2022 Delhi 2913004WL056679 Delhi 00048 BKID0008142 600 600 Processed 02/02/2023 037268502 Delhi BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-006-006/560
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631396 31/12/2022 Rani 2913004WL056679 Rani 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Rani BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-006-006/561
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631397 31/12/2022 Saroja 2913004WL056679 Saroja 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Saroja BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-006-006/571
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631398 31/12/2022 Kannammal 2913004WL056679 Kannammal 00048 BKID0008142 600 600 Processed 02/02/2023 037268502 Kannammal BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-006-006/572
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631399 31/12/2022 Vetriselvi 2913004WL056679 Vetriselvi 00048 BKID0008142 1000 1000 Processed 03/02/2023 037268502 Vetriselvi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-006-006/579
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631400 31/12/2022 Gomathi 2913004WL056679 Gomathi 00048 BKID0008142 1200 1200 Processed 03/02/2023 037268502 Gomathi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-006-006/584
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631401 31/12/2022 Thamaraiselvi 2913004WL056679 Thamaraiselvi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Thamaraiselvi BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-006-006/587
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631402 31/12/2022 susila 2913004WL056679 susila 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 susila BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-006-006/589
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631403 31/12/2022 Padma 2913004WL056679 Padma 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Padma BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-006-006/601
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631404 31/12/2022 Palanikannu 2913004WL056679 Palanikannu 00048 BKID0008142 1200 1200 Processed 03/02/2023 037268502 Palanikannu INDIAN BANK(607105)
25 ORATHANADU TN-13-004-006-006/603
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631405 31/12/2022 Saminaygam 2913004WL056679 Saminaygam 00048 BKID0008142 600 600 Processed 02/02/2023 037268502 Saminaygam BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-006-006/612
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631406 31/12/2022 Palanisamy 2913004WL056679 Palanisamy 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Palanisamy BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-006-006/650
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631407 31/12/2022 Baskar 2913004WL056679 Baskar 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Baskar BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-006-006/695
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631408 31/12/2022 Anathavalli 2913004WL056679 Anathavalli 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Anathavalli BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-006-006/699
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631409 31/12/2022 Vasantha 2913004WL056679 Vasantha 00048 BKID0008142 400 400 Processed 02/02/2023 037268502 Vasantha BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-006-006/701
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631410 31/12/2022 Nagalakshmi 2913004WL056679 Nagalakshmi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Nagalakshmi BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-006-006/804
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631413 31/12/2022 Thilaikarasi 2913004WL056679 Thilaikarasi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Thilaikarasi BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-006-006/921
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631414 31/12/2022 Balambal 2913004WL056679 Balambal 00048 BKID0008142 600 600 Processed 02/02/2023 037268502 Balambal BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-006-006/937
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631415 31/12/2022 Poongodi 2913004WL056679 Poongodi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Poongodi BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-006-006/969
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631416 31/12/2022 sayeela 2913004WL056679 sayeela 00048 BKID0008142 1686 1686 Processed 02/02/2023 037268502 sayeela BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-006-006/980
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631417 31/12/2022 Chandra 2913004WL056679 Chandra 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Chandra BANK OF INDIA(508505)
SubTotal 37086 37086
36 ORATHANADU TN-13-004-006-006/519
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23311220221631387 31/12/2022 Sulochana 2913004WL056679 Sulochana 00176 IDIB000T085 1200 1200 Processed 03/02/2023 037268502 Sulochana INDIAN BANK(607105)
SubTotal 1200 1200
Total 38286 38286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1376091 Bank of India BKID0008142 PAPANADU 37086
2 ORATHANADU TN2913004_311222APB_FTO_1376091 Indian Bank IDIB000T085 THONDARAMPATTU 1200

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