Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:23:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522APB_FTO_204360
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-13-004-030-030/146
(NEIVASAL SOUTH) 		2913004000NRG23140520220152300 14/05/2022 Kamala 2913004WL005544 Kamala 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Kamala INDIAN BANK(607105)
2 ORATHANADU TN-13-004-030-030/183
(NEIVASAL SOUTH) 		2913004000NRG23140520220152302 14/05/2022 Valarmathi 2913004WL005544 Valarmathi 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Valarmathi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-030-030/184
(NEIVASAL SOUTH) 		2913004000NRG23140520220152303 14/05/2022 Vijayalakshmi 2913004WL005544 Vijayalakshmi 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Vijayalakshmi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-030-030/200
(NEIVASAL SOUTH) 		2913004000NRG23140520220152304 14/05/2022 Vasantha 2913004WL005544 Vasantha 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Vasantha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-030-030/242
(NEIVASAL SOUTH) 		2913004000NRG23140520220152305 14/05/2022 Malar 2913004WL005544 Malar 00176 IDIB000V003 1000 1000 Processed 27/05/2022 015438045 Malar INDIAN BANK(607105)
6 ORATHANADU TN-13-004-030-030/253
(NEIVASAL SOUTH) 		2913004000NRG23140520220152306 14/05/2022 Radhiga 2913004WL005544 Radhiga 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Radhiga INDIAN BANK(607105)
7 ORATHANADU TN-13-004-030-030/254
(NEIVASAL SOUTH) 		2913004000NRG23140520220152307 14/05/2022 Poomadhu 2913004WL005544 Poomadhu 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Poomadhu INDIAN BANK(607105)
8 ORATHANADU TN-13-004-030-030/272
(NEIVASAL SOUTH) 		2913004000NRG23140520220152308 14/05/2022 Malar 2913004WL005544 Malar 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Malar INDIAN BANK(607105)
9 ORATHANADU TN-13-004-030-030/290
(NEIVASAL SOUTH) 		2913004000NRG23140520220152309 14/05/2022 Rani 2913004WL005544 Rani 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
10 ORATHANADU TN-13-004-030-030/305
(NEIVASAL SOUTH) 		2913004000NRG23140520220152311 14/05/2022 Nallammal 2913004WL005544 Nallammal 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Nallammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-030-030/585
(NEIVASAL SOUTH) 		2913004000NRG23140520220152312 14/05/2022 Annakili 2913004WL005544 Annakili 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Annakili INDIAN BANK(607105)
12 ORATHANADU TN-13-004-030-030/608
(NEIVASAL SOUTH) 		2913004000NRG23140520220152313 14/05/2022 Sarathambal 2913004WL005544 Sarathambal 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Sarathambal INDIAN BANK(607105)
13 ORATHANADU TN-13-004-030-030/620
(NEIVASAL SOUTH) 		2913004000NRG23140520220152314 14/05/2022 Vinothkumar 2913004WL005544 Vinothkumar 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Vinothkumar INDIAN BANK(607105)
14 ORATHANADU TN-13-004-030-030/657
(NEIVASAL SOUTH) 		2913004000NRG23140520220152315 14/05/2022 Saithambal 2913004WL005544 Saithambal 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Saithambal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-030-030/663
(NEIVASAL SOUTH) 		2913004000NRG23140520220152317 14/05/2022 Mathizhalagi 2913004WL005544 Mathizhalagi 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Mathizhalagi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-030-030/672
(NEIVASAL SOUTH) 		2913004000NRG23140520220152318 14/05/2022 Devi 2913004WL005544 Devi 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Devi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-030-030/684
(NEIVASAL SOUTH) 		2913004000NRG23140520220152319 14/05/2022 Rasathi 2913004WL005544 Rasathi 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Rasathi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-030-030/743
(NEIVASAL SOUTH) 		2913004000NRG23140520220152321 14/05/2022 Enbavalli 2913004WL005544 Enbavalli 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Enbavalli INDIAN BANK(607105)
19 ORATHANADU TN-13-004-030-030/743
(NEIVASAL SOUTH) 		2913004000NRG23140520220152322 14/05/2022 Vijayalakshmi 2913004WL005544 Vijayalakshmi 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Vijayalakshmi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-030-030/850
(NEIVASAL SOUTH) 		2913004000NRG23140520220152324 14/05/2022 Rajeswari 2913004WL005544 Rajeswari 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Rajeswari INDIAN BANK(607105)
21 ORATHANADU TN-13-004-030-030/854
(NEIVASAL SOUTH) 		2913004000NRG23140520220152325 14/05/2022 Anjammal 2913004WL005544 Anjammal 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Anjammal INDIAN BANK(607105)
22 ORATHANADU TN-13-004-030-030/924
(NEIVASAL SOUTH) 		2913004000NRG23140520220152326 14/05/2022 Anu 2913004WL005544 Anu 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Anu INDIAN BANK(607105)
23 ORATHANADU TN-13-004-030-030/925
(NEIVASAL SOUTH) 		2913004000NRG23140520220152327 14/05/2022 Pappa 2913004WL005544 Pappa 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Pappa INDIAN BANK(607105)
24 ORATHANADU TN-13-004-030-030/926
(NEIVASAL SOUTH) 		2913004000NRG23140520220152328 14/05/2022 Anjali 2913004WL005544 Anjali 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Anjali INDIAN BANK(607105)
25 ORATHANADU TN-13-004-030-030/99
(NEIVASAL SOUTH) 		2913004000NRG23140520220152332 14/05/2022 Madhiyalagi 2913004WL005544 Madhiyalagi 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015438045 Madhiyalagi INDIAN BANK(607105)
SubTotal 29800 29800
Total 29800 29800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140522APB_FTO_204360 Indian Bank IDIB000V003 VADUVUR 29800

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