Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722APB_FTO_541133
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) 		2913004000NRG23150720220573176 15/07/2022 Ponnammal 2913004WL019432 Ponnammal 00048 BKID0008142 900 900 Processed 26/07/2022 014734089 Ponnammal BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-001/511-B
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573177 15/07/2022 Chellappa 2913004WL019432 Chellappa 00048 BKID0008142 900 900 Processed 26/07/2022 014734089 Chellappa BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-002/719
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573179 15/07/2022 Reka 2913004WL019432 Reka 00048 BKID0008142 1405 1405 Processed 26/07/2022 014734089 Reka BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/16-A
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573180 15/07/2022 Chitra 2913004WL019432 Chitra 00048 BKID0008142 900 900 Processed 26/07/2022 014734089 Chitra BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/17
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573181 15/07/2022 Parameswari 2913004WL019432 Parameswari 00048 BKID0008142 900 900 Processed 26/07/2022 014734089 Parameswari BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/18
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573182 15/07/2022 Thangachiyammal 2913004WL019432 Thangachiyammal 00048 BKID0008142 720 720 Processed 26/07/2022 014734089 Thangachiyammal BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/19
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573183 15/07/2022 Kajendra 2913004WL019432 Kajendra 00048 BKID0008142 900 900 Processed 26/07/2022 014734089 Kajendra BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/20
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573184 15/07/2022 Vasantha 2913004WL019432 Vasantha 00048 BKID0008142 900 900 Processed 26/07/2022 014734089 Vasantha BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/204
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573185 15/07/2022 Meera 2913004WL019432 Meera 00048 BKID0008142 720 720 Processed 26/07/2022 014734089 Meera BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/210
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573186 15/07/2022 Murgaiyan 2913004WL019432 Murgaiyan 00048 BKID0008142 720 720 Processed 26/07/2022 014734089 Murgaiyan BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/22
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573187 15/07/2022 Chinnaponnu 2913004WL019432 Chinnaponnu 00048 BKID0008142 900 900 Processed 26/07/2022 014734089 Chinnaponnu BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/27
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573188 15/07/2022 Rajamani 2913004WL019432 Rajamani 00048 BKID0008142 900 900 Processed 26/07/2022 014734089 Rajamani BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/286
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573189 15/07/2022 Kaliyaperumal 2913004WL019432 Kaliyaperumal 00048 BKID0008142 1250 1250 Processed 26/07/2022 014734089 Kaliyaperumal BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/29
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573190 15/07/2022 Rajamani 2913004WL019432 Rajamani 00048 BKID0008142 900 900 Processed 26/07/2022 014734089 Rajamani BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/30
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573191 15/07/2022 Sundaram 2913004WL019432 Sundaram 00048 BKID0008142 900 900 Processed 26/07/2022 014734089 Sundaram BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/315
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573193 15/07/2022 Malarkodi 2913004WL019432 Malarkodi 00048 BKID0008142 900 900 Processed 26/07/2022 014734089 Malarkodi BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/346
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573194 15/07/2022 Vijaya 2913004WL019432 Vijaya 00048 BKID0008142 540 540 Processed 26/07/2022 014734089 Vijaya BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/37
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573196 15/07/2022 valarmathi 2913004WL019432 valarmathi 00048 BKID0008142 900 900 Processed 26/07/2022 014734089 valarmathi BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/42
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573197 15/07/2022 Selvam 2913004WL019432 Selvam 00048 BKID0008142 720 720 Processed 26/07/2022 014734089 Selvam BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/45
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573198 15/07/2022 Thangeswari 2913004WL019432 Thangeswari 00048 BKID0008142 900 900 Processed 26/07/2022 014734089 Thangeswari BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/450
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573199 15/07/2022 Samikannu 2913004WL019432 Samikannu 00048 BKID0008142 540 540 Processed 26/07/2022 014734089 Samikannu BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/519
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573200 15/07/2022 Susila 2913004WL019432 Susila 00048 BKID0008142 720 720 Processed 26/07/2022 014734089 Susila BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/540
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573201 15/07/2022 Sundarammal 2913004WL019432 Sundarammal 00048 BKID0008142 900 900 Processed 26/07/2022 014734089 Sundarammal BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/556
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573202 15/07/2022 Arumugam 2913004WL019432 Arumugam 00048 BKID0008142 900 900 Processed 26/07/2022 014734089 Arumugam BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/60
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573204 15/07/2022 Chandra 2913004WL019432 Chandra 00048 BKID0008142 900 900 Processed 26/07/2022 014734089 Chandra BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-003-004/47-B
(AMBALAPATTU NORTH) 		2913004000NRG23150720220573207 15/07/2022 kangavalli 2913004WL019432 kangavalli 00048 BKID0008142 900 900 Rejected 29/07/2022 014734089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22635 22635
Total 22635 22635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_150722APB_FTO_541133 Bank of India BKID0008142 PAPANADU 22635

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