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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022APB_FTO_977898
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-13-004-028-028/208
(MULLURPATTIKADU) 		2913004000NRG23071020221114962 07/10/2022 Ramai 2913004WL039945 Ramai 00176 IDIB000V002 600 600 Processed 14/10/2022 033431862 Ramai INDIAN BANK(607105)
2 ORATHANADU TN-13-004-028-028/215
(MULLURPATTIKADU) 		2913004000NRG23071020221114963 07/10/2022 Ayiyammal 2913004WL039945 Ayiyammal 00176 IDIB000V002 600 600 Processed 14/10/2022 033431862 Ayiyammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-028-028/217
(MULLURPATTIKADU) 		2913004000NRG23071020221114964 07/10/2022 Chellammal 2913004WL039945 Chellammal 00176 IDIB000V002 600 600 Processed 14/10/2022 033431862 Chellammal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-028-028/226
(MULLURPATTIKADU) 		2913004000NRG23071020221114965 07/10/2022 Mageshwari 2913004WL039945 Mageshwari 00176 IDIB000V002 800 800 Processed 14/10/2022 033431862 Mageshwari INDIAN BANK(607105)
5 ORATHANADU TN-13-004-028-028/235
(MULLURPATTIKADU) 		2913004000NRG23071020221114966 07/10/2022 subbulakshmi 2913004WL039945 subbulakshmi 00176 IDIB000V002 800 800 Processed 14/10/2022 033431862 subbulakshmi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-028-028/240
(MULLURPATTIKADU) 		2913004000NRG23071020221114967 07/10/2022 Vijaya 2913004WL039945 Vijaya 00176 IDIB000V002 800 800 Processed 14/10/2022 033431862 Vijaya INDIAN BANK(607105)
7 ORATHANADU TN-13-004-028-028/247
(MULLURPATTIKADU) 		2913004000NRG23071020221114968 07/10/2022 Vijayarani 2913004WL039945 Vijayarani 00176 IDIB000V002 800 800 Processed 14/10/2022 033431862 Vijayarani RATNAKAR BANK(607393)
8 ORATHANADU TN-13-004-028-028/256
(MULLURPATTIKADU) 		2913004000NRG23071020221114969 07/10/2022 Saroja 2913004WL039945 Saroja 00176 IDIB000V002 800 800 Processed 14/10/2022 033431862 Saroja INDIAN BANK(607105)
9 ORATHANADU TN-13-004-028-028/258
(MULLURPATTIKADU) 		2913004000NRG23071020221114970 07/10/2022 Manimekalai 2913004WL039945 Manimekalai 00176 IDIB000V002 800 800 Processed 14/10/2022 033431862 Manimekalai INDIAN BANK(607105)
10 ORATHANADU TN-13-004-028-028/265
(MULLURPATTIKADU) 		2913004000NRG23071020221114971 07/10/2022 Puthisigamani 2913004WL039945 Puthisigamani 00176 IDIB000V002 800 800 Processed 14/10/2022 033431862 Puthisigamani INDIAN BANK(607105)
11 ORATHANADU TN-13-004-028-028/270
(MULLURPATTIKADU) 		2913004000NRG23071020221114972 07/10/2022 Kamu 2913004WL039945 Kamu 00176 IDIB000V002 600 600 Processed 14/10/2022 033431862 Kamu INDIAN BANK(607105)
12 ORATHANADU TN-13-004-028-028/276
(MULLURPATTIKADU) 		2913004000NRG23071020221114973 07/10/2022 Usharani 2913004WL039945 Usharani 00176 IDIB000V002 1124 1124 Processed 14/10/2022 033431862 Usharani INDIAN BANK(607105)
13 ORATHANADU TN-13-004-028-028/279
(MULLURPATTIKADU) 		2913004000NRG23071020221114974 07/10/2022 Pushbalatha 2913004WL039945 Pushbalatha 00176 IDIB000V002 600 600 Processed 14/10/2022 033431862 Pushbalatha INDIAN BANK(607105)
14 ORATHANADU TN-13-004-028-028/286
(MULLURPATTIKADU) 		2913004000NRG23071020221114975 07/10/2022 Vasantha 2913004WL039945 Vasantha 00176 IDIB000V002 400 400 Processed 14/10/2022 033431862 Vasantha INDIAN BANK(607105)
15 ORATHANADU TN-13-004-028-028/289
(MULLURPATTIKADU) 		2913004000NRG23071020221114976 07/10/2022 Kalayarasi 2913004WL039945 Kalayarasi 00176 IDIB000V002 800 800 Processed 14/10/2022 033431862 Kalayarasi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-028-028/290
(MULLURPATTIKADU) 		2913004000NRG23071020221114977 07/10/2022 Seetha 2913004WL039945 Seetha 00176 IDIB000V002 600 600 Processed 14/10/2022 033431862 Seetha INDIAN BANK(607105)
17 ORATHANADU TN-13-004-028-028/294
(MULLURPATTIKADU) 		2913004000NRG23071020221114978 07/10/2022 Samuthiram 2913004WL039945 Samuthiram 00176 IDIB000V002 200 200 Processed 14/10/2022 033431862 Samuthiram INDIAN BANK(607105)
18 ORATHANADU TN-13-004-028-028/300
(MULLURPATTIKADU) 		2913004000NRG23071020221114979 07/10/2022 Amsavalli 2913004WL039945 Amsavalli 00176 IDIB000V002 400 400 Processed 14/10/2022 033431862 Amsavalli INDIAN BANK(607105)
19 ORATHANADU TN-13-004-028-028/315
(MULLURPATTIKADU) 		2913004000NRG23071020221114980 07/10/2022 Soundravalli 2913004WL039945 Soundravalli 00176 IDIB000V002 800 800 Processed 14/10/2022 033431862 Soundravalli INDIAN BANK(607105)
20 ORATHANADU TN-13-004-028-028/319
(MULLURPATTIKADU) 		2913004000NRG23071020221114981 07/10/2022 Mangayarkarasi 2913004WL039945 Mangayarkarasi 00176 IDIB000V002 600 600 Processed 14/10/2022 033431862 Mangayarkarasi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-028-028/322
(MULLURPATTIKADU) 		2913004000NRG23071020221114982 07/10/2022 Vijaya 2913004WL039945 Vijaya 00176 IDIB000V002 400 400 Processed 14/10/2022 033431862 Vijaya INDIAN BANK(607105)
22 ORATHANADU TN-13-004-028-028/351
(MULLURPATTIKADU) 		2913004000NRG23071020221114983 07/10/2022 Amaravathi 2913004WL039945 Amaravathi 00176 IDIB000V002 600 600 Processed 14/10/2022 033431862 Amaravathi INDIAN BANK(607105)
SubTotal 14524 14524
Total 14524 14524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022APB_FTO_977898 Indian Bank IDIB000V002 Vadaseri 14524

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