Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230323APB_FTO_1683897
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) 		2913004000NRG23230320232142150 23/03/2023 Ponnammal 2913004WL071945 Ponnammal 00048 BKID0008142 250 250 Processed 30/03/2023 025730314 Ponnammal BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/18
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142151 23/03/2023 Thangachiyammal 2913004WL071945 Thangachiyammal 00048 BKID0008142 1000 1000 Processed 30/03/2023 025730314 Thangachiyammal BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/225
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142152 23/03/2023 Jayalakshmi 2913004WL071945 Jayalakshmi 00048 BKID0008142 1000 1000 Processed 30/03/2023 025730314 Jayalakshmi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/226
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142153 23/03/2023 santhi 2913004WL071945 santhi 00048 BKID0008142 1000 1000 Processed 30/03/2023 025730314 santhi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/25
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142154 23/03/2023 Gomathi 2913004WL071945 Gomathi 00048 BKID0008142 750 750 Processed 30/03/2023 025730314 Gomathi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/285
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142155 23/03/2023 Mathiyarsi 2913004WL071945 Mathiyarsi 00048 BKID0008142 750 750 Processed 30/03/2023 025730314 Mathiyarsi BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/30
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142156 23/03/2023 Sundaram 2913004WL071945 Sundaram 00048 BKID0008142 750 750 Processed 30/03/2023 025730314 Sundaram BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/315
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142158 23/03/2023 Malarkodi 2913004WL071945 Malarkodi 00048 BKID0008142 1000 1000 Processed 30/03/2023 025730314 Malarkodi BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/354
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142159 23/03/2023 Elanjiyam 2913004WL071945 Elanjiyam 00048 BKID0008142 750 750 Processed 30/03/2023 025730314 Elanjiyam BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/379
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142161 23/03/2023 Rasathi 2913004WL071945 Rasathi 00048 BKID0008142 1000 1000 Processed 30/03/2023 025730314 Rasathi BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/386
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142162 23/03/2023 Mariyammal 2913004WL071945 Mariyammal 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730314 Mariyammal BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/387
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142163 23/03/2023 Parvathi 2913004WL071945 Parvathi 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730314 Parvathi BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/40
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142165 23/03/2023 chandra 2913004WL071945 chandra 00048 BKID0008142 750 750 Processed 30/03/2023 025730314 chandra BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/42
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142166 23/03/2023 Selvam 2913004WL071945 Selvam 00048 BKID0008142 250 250 Processed 30/03/2023 025730314 Selvam BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/46
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142167 23/03/2023 vellaiyammal 2913004WL071945 vellaiyammal 00048 BKID0008142 750 750 Processed 30/03/2023 025730314 vellaiyammal BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/48
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142168 23/03/2023 Masilamani 2913004WL071945 Masilamani 00048 BKID0008142 500 500 Processed 30/03/2023 025730314 Masilamani BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/488
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142169 23/03/2023 Jaya 2913004WL071945 Jaya 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730314 Jaya BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/52
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142170 23/03/2023 saitha 2913004WL071945 saitha 00048 BKID0008142 500 500 Processed 30/03/2023 025730314 saitha BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/520
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142171 23/03/2023 Karumbai 2913004WL071945 Karumbai 00048 BKID0008142 1000 1000 Processed 30/03/2023 025730314 Karumbai BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/539
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142172 23/03/2023 Puspavalli 2913004WL071945 Puspavalli 00048 BKID0008142 750 750 Processed 30/03/2023 025730314 Puspavalli BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/540
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142173 23/03/2023 Sundarammal 2913004WL071945 Sundarammal 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730314 Sundarammal BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/55
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142174 23/03/2023 Banjavarnam 2913004WL071945 Banjavarnam 00048 BKID0008142 750 750 Processed 30/03/2023 025730314 Banjavarnam BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/681
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142175 23/03/2023 Davaselvi 2913004WL071945 Davaselvi 00048 BKID0008142 1000 1000 Processed 30/03/2023 025730314 Davaselvi BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/730
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142176 23/03/2023 Parimila 2913004WL071945 Parimila 00048 BKID0008142 750 750 Processed 30/03/2023 025730314 Parimila BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/814
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142178 23/03/2023 Jagajothi 2913004WL071945 Jagajothi 00048 BKID0008142 1000 1000 Processed 30/03/2023 025730314 Jagajothi BANK OF INDIA(508505)
SubTotal 21250 21250
26 ORATHANADU TN-13-004-003-003/397
(AMBALAPATTU NORTH) 		2913004000NRG23230320232142164 23/03/2023 Sasikumar 2913004WL071945 Sasikumar 00691 IPOS0000001 1405 1405 Processed 30/03/2023 025730314 Sasikumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 22655 22655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230323APB_FTO_1683897 Bank of India BKID0008142 PAPANADU 21250
2 ORATHANADU TN2913004_230323APB_FTO_1683897 India Post Payments Bank IPOS0000001 KUMBAKONAM 1405

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