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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060123APB_FTO_1396766
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-13-004-012-002/513
(KAKKARAKOTTAI) 		2913004000NRG23060120231649387 06/01/2023 Kavitha 2913004WL057149 Kavitha 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018558990 Kavitha INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-002/518
(KAKKARAKOTTAI) 		2913004000NRG23060120231649389 06/01/2023 Anbarasi 2913004WL057149 Anbarasi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018558990 Anbarasi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-002/518
(KAKKARAKOTTAI) 		2913004000NRG23060120231649388 06/01/2023 Malarvizhi 2913004WL057149 Malarvizhi 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018558990 Malarvizhi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-012-003/544
(KAKKARAKOTTAI) 		2913004000NRG23060120231649390 06/01/2023 Deepa 2913004WL057149 Deepa 00176 IDIB000O017 562 562 Processed 02/02/2023 018558990 Deepa INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-003/551
(KAKKARAKOTTAI) 		2913004000NRG23060120231649391 06/01/2023 Devi 2913004WL057149 Devi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018558990 Devi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-012-003/567
(KAKKARAKOTTAI) 		2913004000NRG23060120231649392 06/01/2023 Elamathi 2913004WL057149 Elamathi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018558990 Elamathi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/10
(KAKKARAKOTTAI) 		2913004000NRG23060120231649393 06/01/2023 Malar 2913004WL057149 Malar 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018558990 Malar INDIAN BANK(607105)
8 ORATHANADU TN-13-004-012-012/11
(KAKKARAKOTTAI) 		2913004000NRG23060120231649394 06/01/2023 Kavitha 2913004WL057149 Kavitha 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018558990 Kavitha INDIAN BANK(607105)
9 ORATHANADU TN-13-004-012-012/15
(KAKKARAKOTTAI) 		2913004000NRG23060120231649396 06/01/2023 Anjalai 2913004WL057149 Anjalai 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018558990 Anjalai INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-012/15
(KAKKARAKOTTAI) 		2913004000NRG23060120231649395 06/01/2023 Rajangam 2913004WL057149 Rajangam 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018558990 Rajangam INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/20
(KAKKARAKOTTAI) 		2913004000NRG23060120231649398 06/01/2023 Meenambal 2913004WL057149 Meenambal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018558990 Meenambal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/27
(KAKKARAKOTTAI) 		2913004000NRG23060120231649399 06/01/2023 Renuka 2913004WL057149 Renuka 00176 IDIB000O017 600 600 Processed 02/02/2023 018558990 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-012-012/29
(KAKKARAKOTTAI) 		2913004000NRG23060120231649400 06/01/2023 C.Pattu 2913004WL057149 C.Pattu 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018558990 C.Pattu INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-012/316
(KAKKARAKOTTAI) 		2913004000NRG23060120231649401 06/01/2023 Rengammal 2913004WL057149 Rengammal 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018558990 Rengammal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-012/320
(KAKKARAKOTTAI) 		2913004000NRG23060120231649402 06/01/2023 Kamalam 2913004WL057149 Kamalam 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018558990 Kamalam RATNAKAR BANK(607393)
16 ORATHANADU TN-13-004-012-012/329
(KAKKARAKOTTAI) 		2913004000NRG23060120231649403 06/01/2023 Ayyasamy 2913004WL057149 Ayyasamy 00176 IDIB000O017 1686 1686 Processed 02/02/2023 018558990 Ayyasamy INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/33
(KAKKARAKOTTAI) 		2913004000NRG23060120231649404 06/01/2023 Manimaran 2913004WL057149 Manimaran 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018558990 Manimaran INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/330
(KAKKARAKOTTAI) 		2913004000NRG23060120231649405 06/01/2023 Sobana 2913004WL057149 Sobana 00176 IDIB000O017 1200 1200 Processed 01/02/2023 018558990 Sobana STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-012-012/336
(KAKKARAKOTTAI) 		2913004000NRG23060120231649406 06/01/2023 Bothumponnu 2913004WL057149 Bothumponnu 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018558990 Bothumponnu INDIAN BANK(607105)
20 ORATHANADU TN-13-004-012-012/34
(KAKKARAKOTTAI) 		2913004000NRG23060120231649408 06/01/2023 M.Malathi 2913004WL057149 M.Malathi 00176 IDIB000O017 1200 1200 Processed 01/02/2023 018558990 M.Malathi IDFC BANK LIMITED(608117)
21 ORATHANADU TN-13-004-012-012/34
(KAKKARAKOTTAI) 		2913004000NRG23060120231649407 06/01/2023 Manikandan 2913004WL057149 Manikandan 00176 IDIB000O017 800 800 Processed 02/02/2023 018558990 Manikandan INDIAN BANK(607105)
22 ORATHANADU TN-13-004-012-012/342
(KAKKARAKOTTAI) 		2913004000NRG23060120231649409 06/01/2023 Elavarsi 2913004WL057149 Elavarsi 00176 IDIB000O017 800 800 Processed 02/02/2023 018558990 Elavarsi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-012-012/343
(KAKKARAKOTTAI) 		2913004000NRG23060120231649410 06/01/2023 Palaniyammal 2913004WL057149 Palaniyammal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018558990 Palaniyammal INDIAN BANK(607105)
24 ORATHANADU TN-13-004-012-012/346
(KAKKARAKOTTAI) 		2913004000NRG23060120231649411 06/01/2023 Ganthimathi 2913004WL057149 Ganthimathi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018558990 Ganthimathi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-012-012/346
(KAKKARAKOTTAI) 		2913004000NRG23060120231649412 06/01/2023 Pagavathi 2913004WL057149 Pagavathi 00176 IDIB000O017 600 600 Processed 02/02/2023 018558990 Pagavathi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-012-012/37
(KAKKARAKOTTAI) 		2913004000NRG23060120231649413 06/01/2023 A.Kannaki 2913004WL057149 A.Kannaki 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018558990 A.Kannaki INDIAN BANK(607105)
27 ORATHANADU TN-13-004-012-012/39
(KAKKARAKOTTAI) 		2913004000NRG23060120231649414 06/01/2023 Kosalai 2913004WL057149 Kosalai 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018558990 Kosalai INDIAN BANK(607105)
28 ORATHANADU TN-13-004-012-012/39
(KAKKARAKOTTAI) 		2913004000NRG23060120231649415 06/01/2023 Pappathi 2913004WL057149 Pappathi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018558990 Pappathi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-012-012/392
(KAKKARAKOTTAI) 		2913004000NRG23060120231649416 06/01/2023 D.Tamilarasi 2913004WL057149 D.Tamilarasi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018558990 D.Tamilarasi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-012-012/43
(KAKKARAKOTTAI) 		2913004000NRG23060120231649418 06/01/2023 Vasantha 2913004WL057149 Vasantha 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018558990 Vasantha INDIAN BANK(607105)
31 ORATHANADU TN-13-004-012-012/45
(KAKKARAKOTTAI) 		2913004000NRG23060120231649420 06/01/2023 J.Jayalashmi 2913004WL057149 J.Jayalashmi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018558990 J.Jayalashmi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-012-012/45
(KAKKARAKOTTAI) 		2913004000NRG23060120231649419 06/01/2023 M.Jaganathan 2913004WL057149 M.Jaganathan 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018558990 M.Jaganathan INDIAN BANK(607105)
33 ORATHANADU TN-13-004-012-012/5
(KAKKARAKOTTAI) 		2913004000NRG23060120231649422 06/01/2023 Indrani 2913004WL057149 Indrani 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018558990 Indrani INDIAN BANK(607105)
34 ORATHANADU TN-13-004-012-012/5
(KAKKARAKOTTAI) 		2913004000NRG23060120231649421 06/01/2023 Pusparani 2913004WL057149 Pusparani 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018558990 Pusparani INDIAN BANK(607105)
35 ORATHANADU TN-13-004-012-012/51
(KAKKARAKOTTAI) 		2913004000NRG23060120231649423 06/01/2023 Mariyammal 2913004WL057149 Mariyammal 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018558990 Mariyammal STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-012-012/56
(KAKKARAKOTTAI) 		2913004000NRG23060120231649424 06/01/2023 Amutha 2913004WL057149 Amutha 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018558990 Amutha INDIAN BANK(607105)
37 ORATHANADU TN-13-004-012-012/64
(KAKKARAKOTTAI) 		2913004000NRG23060120231649425 06/01/2023 Govindhammal 2913004WL057149 Govindhammal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 018558990 Govindhammal INDIAN BANK(607105)
SubTotal 39248 39248
38 ORATHANADU TN-13-004-012-012/43
(KAKKARAKOTTAI) 		2913004000NRG23060120231649417 06/01/2023 Baliyan 2913004WL057149 Baliyan 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018558990 Baliyan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 40448 40448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060123APB_FTO_1396766 Indian Bank IDIB000O017 ORATHANAD 38048
2 ORATHANADU TN2913004_060123APB_FTO_1396766 Indian Bank IDIB000O017 Orathanadu 1200
3 ORATHANADU TN2913004_060123APB_FTO_1396766 State Bank of India SBIN0000973 ORATHANAD 1200

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