Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1433425
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-13-004-012-003/529
(KAKKARAKOTTAI) 		2913004000NRG23120120231684669 12/01/2023 Sumithra 2913004WL058179 Sumithra 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Sumithra INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-012/194
(KAKKARAKOTTAI) 		2913004000NRG23120120231684672 12/01/2023 Kayampu 2913004WL058179 Kayampu 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Kayampu INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-012/195
(KAKKARAKOTTAI) 		2913004000NRG23120120231684673 12/01/2023 Thangaiyan 2913004WL058179 Thangaiyan 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Thangaiyan INDIAN BANK(607105)
4 ORATHANADU TN-13-004-012-012/198
(KAKKARAKOTTAI) 		2913004000NRG23120120231684674 12/01/2023 Anandhavally 2913004WL058179 Anandhavally 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Anandhavally INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-012/199
(KAKKARAKOTTAI) 		2913004000NRG23120120231684675 12/01/2023 Kuzhanthaivel 2913004WL058179 Kuzhanthaivel 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Kuzhanthaivel INDIAN BANK(607105)
6 ORATHANADU TN-13-004-012-012/202
(KAKKARAKOTTAI) 		2913004000NRG23120120231684676 12/01/2023 Kalaiyarasi 2913004WL058179 Kalaiyarasi 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Kalaiyarasi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/204
(KAKKARAKOTTAI) 		2913004000NRG23120120231684677 12/01/2023 Madhanasekar 2913004WL058179 Madhanasekar 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Madhanasekar INDIAN BANK(607105)
8 ORATHANADU TN-13-004-012-012/210
(KAKKARAKOTTAI) 		2913004000NRG23120120231684678 12/01/2023 Kumathavally 2913004WL058179 Kumathavally 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Kumathavally INDIAN BANK(607105)
9 ORATHANADU TN-13-004-012-012/213
(KAKKARAKOTTAI) 		2913004000NRG23120120231684680 12/01/2023 Kunjammal 2913004WL058179 Kunjammal 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Kunjammal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-012/215
(KAKKARAKOTTAI) 		2913004000NRG23120120231684681 12/01/2023 Selvarani 2913004WL058179 Selvarani 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Selvarani INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/221
(KAKKARAKOTTAI) 		2913004000NRG23120120231684683 12/01/2023 Thirunavugarasi 2913004WL058179 Thirunavugarasi 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Thirunavugarasi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/225
(KAKKARAKOTTAI) 		2913004000NRG23120120231684686 12/01/2023 Sundharambal 2913004WL058179 Sundharambal 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Sundharambal INDIAN BANK(607105)
13 ORATHANADU TN-13-004-012-012/228
(KAKKARAKOTTAI) 		2913004000NRG23120120231684688 12/01/2023 Singaram 2913004WL058179 Singaram 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Singaram INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-012/229
(KAKKARAKOTTAI) 		2913004000NRG23120120231684689 12/01/2023 Rajalakshmi 2913004WL058179 Rajalakshmi 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Rajalakshmi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-012/231
(KAKKARAKOTTAI) 		2913004000NRG23120120231684690 12/01/2023 Anajali 2913004WL058179 Anajali 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Anajali INDIAN BANK(607105)
16 ORATHANADU TN-13-004-012-012/231
(KAKKARAKOTTAI) 		2913004000NRG23120120231684691 12/01/2023 Dhavamany 2913004WL058179 Dhavamany 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Dhavamany INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/234
(KAKKARAKOTTAI) 		2913004000NRG23120120231684692 12/01/2023 Manikkam 2913004WL058179 Manikkam 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Manikkam INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/236
(KAKKARAKOTTAI) 		2913004000NRG23120120231684694 12/01/2023 Thavitan 2913004WL058179 Thavitan 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Thavitan INDIAN BANK(607105)
19 ORATHANADU TN-13-004-012-012/238
(KAKKARAKOTTAI) 		2913004000NRG23120120231684695 12/01/2023 Sakthivel 2913004WL058179 Sakthivel 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Sakthivel INDIAN BANK(607105)
20 ORATHANADU TN-13-004-012-012/240
(KAKKARAKOTTAI) 		2913004000NRG23120120231684696 12/01/2023 Marymuthu 2913004WL058179 Marymuthu 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Marymuthu INDIAN BANK(607105)
21 ORATHANADU TN-13-004-012-012/241
(KAKKARAKOTTAI) 		2913004000NRG23120120231684697 12/01/2023 Babyrani 2913004WL058179 Babyrani 00176 IDIB000O017 1100 1100 Processed 02/02/2023 037295842 Babyrani PALLAVAN GRAMA BANK(607052)
22 ORATHANADU TN-13-004-012-012/242
(KAKKARAKOTTAI) 		2913004000NRG23120120231684698 12/01/2023 Anbazhahi 2913004WL058179 Anbazhahi 00176 IDIB000O017 880 880 Processed 03/02/2023 037295842 Anbazhahi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-012-012/246
(KAKKARAKOTTAI) 		2913004000NRG23120120231684700 12/01/2023 Mariyammal 2913004WL058179 Mariyammal 00176 IDIB000O017 880 880 Processed 03/02/2023 037295842 Mariyammal INDIAN BANK(607105)
24 ORATHANADU TN-13-004-012-012/248
(KAKKARAKOTTAI) 		2913004000NRG23120120231684702 12/01/2023 ramasamy 2913004WL058179 ramasamy 00176 IDIB000O017 880 880 Rejected 06/02/2023 037295842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 ORATHANADU TN-13-004-012-012/281
(KAKKARAKOTTAI) 		2913004000NRG23120120231684704 12/01/2023 Anjalai 2913004WL058179 Anjalai 00176 IDIB000O017 880 880 Processed 03/02/2023 037295842 Anjalai INDIAN BANK(607105)
26 ORATHANADU TN-13-004-012-012/281
(KAKKARAKOTTAI) 		2913004000NRG23120120231684703 12/01/2023 Thanukkoti 2913004WL058179 Thanukkoti 00176 IDIB000O017 880 880 Processed 03/02/2023 037295842 Thanukkoti INDIAN BANK(607105)
27 ORATHANADU TN-13-004-012-012/284
(KAKKARAKOTTAI) 		2913004000NRG23120120231684705 12/01/2023 Anbalazhi 2913004WL058179 Anbalazhi 00176 IDIB000O017 880 880 Processed 03/02/2023 037295842 Anbalazhi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-012-012/291
(KAKKARAKOTTAI) 		2913004000NRG23120120231684706 12/01/2023 Sivaranjani 2913004WL058179 Sivaranjani 00176 IDIB000O017 880 880 Processed 03/02/2023 037295842 Sivaranjani INDIAN BANK(607105)
29 ORATHANADU TN-13-004-012-012/383
(KAKKARAKOTTAI) 		2913004000NRG23120120231684709 12/01/2023 sudha 2913004WL058179 sudha 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 sudha INDIAN BANK(607105)
30 ORATHANADU TN-13-004-012-012/407
(KAKKARAKOTTAI) 		2913004000NRG23120120231684710 12/01/2023 Meena 2913004WL058179 Meena 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Meena INDIAN BANK(607105)
SubTotal 31460 31460
Total 31460 31460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123APB_FTO_1433425 Indian Bank IDIB000O017 ORATHANAD 31460

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