Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_021222APB_FTO_1227625
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-13-004-003-002/713
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424859 02/12/2022 pasukili 2913004WL050942 pasukili 00048 BKID0008142 800 800 Processed 09/12/2022 026441765 pasukili BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/110
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424860 02/12/2022 Chandra 2913004WL050942 Chandra 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441765 Chandra STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-003-003/111
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424861 02/12/2022 Rajeswari 2913004WL050942 Rajeswari 00048 BKID0008142 800 800 Processed 09/12/2022 026441765 Rajeswari BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/115
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424863 02/12/2022 Chitra 2913004WL050942 Chitra 00048 BKID0008142 800 800 Processed 09/12/2022 026441765 Chitra BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/117
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424864 02/12/2022 Mallika 2913004WL050942 Mallika 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441765 Mallika BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/122
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424866 02/12/2022 Meenatchi 2913004WL050942 Meenatchi 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441765 Meenatchi BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/127
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424867 02/12/2022 Parvathi 2913004WL050942 Parvathi 00048 BKID0008142 600 600 Processed 09/12/2022 026441765 Parvathi BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/130
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424868 02/12/2022 Banumathi 2913004WL050942 Banumathi 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441765 Banumathi BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/131
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424869 02/12/2022 Maheswari 2913004WL050942 Maheswari 00048 BKID0008142 800 800 Processed 09/12/2022 026441765 Maheswari BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/134
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424870 02/12/2022 Durtha 2913004WL050942 Durtha 00048 BKID0008142 600 600 Processed 09/12/2022 026441765 Durtha BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/135
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424871 02/12/2022 Gandhi 2913004WL050942 Gandhi 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441765 Gandhi BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/139
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424872 02/12/2022 Amaravathi 2913004WL050942 Amaravathi 00048 BKID0008142 600 600 Processed 09/12/2022 026441765 Amaravathi BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/141
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424873 02/12/2022 rani 2913004WL050942 rani 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441765 rani BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/143
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424874 02/12/2022 Mariyammal 2913004WL050942 Mariyammal 00048 BKID0008142 800 800 Processed 09/12/2022 026441765 Mariyammal BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/145
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424875 02/12/2022 Devaki 2913004WL050942 Devaki 00048 BKID0008142 800 800 Processed 09/12/2022 026441765 Devaki BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/215
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424876 02/12/2022 Malar 2913004WL050942 Malar 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441765 Malar BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/272
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424879 02/12/2022 Chinnappa 2913004WL050942 Chinnappa 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441765 Chinnappa BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/274
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424880 02/12/2022 Selvi 2913004WL050942 Selvi 00048 BKID0008142 800 800 Processed 09/12/2022 026441765 Selvi BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/28
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424881 02/12/2022 Manimegalai 2913004WL050942 Manimegalai 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441765 Manimegalai BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/290
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424882 02/12/2022 Manimegalai 2913004WL050942 Manimegalai 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441765 Manimegalai BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/347
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424883 02/12/2022 Manikkavalli 2913004WL050942 Manikkavalli 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441765 Manikkavalli BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/363
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424884 02/12/2022 Rasiya 2913004WL050942 Rasiya 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441765 Rasiya BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/501
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424885 02/12/2022 Mariyammal 2913004WL050942 Mariyammal 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441765 Mariyammal BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/521
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424886 02/12/2022 Manjula 2913004WL050942 Manjula 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441765 Manjula BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/701
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424887 02/12/2022 Muthumari 2913004WL050942 Muthumari 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441765 Muthumari RATNAKAR BANK(607393)
26 ORATHANADU TN-13-004-003-003/81
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424890 02/12/2022 chellathammal 2913004WL050942 chellathammal 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441765 chellathammal BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-003-003/84
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424891 02/12/2022 Veerammal 2913004WL050942 Veerammal 00048 BKID0008142 800 800 Processed 09/12/2022 026441765 Veerammal BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-003-005/749
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424892 02/12/2022 Jayarani 2913004WL050942 Jayarani 00048 BKID0008142 800 800 Processed 09/12/2022 026441765 Jayarani BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-003-006/623
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424893 02/12/2022 Santhi 2913004WL050942 Santhi 00048 BKID0008142 800 800 Processed 09/12/2022 026441765 Santhi UNION BANK OF INDIA(508500)
SubTotal 25800 25800
30 ORATHANADU TN-13-004-003-003/742
(AMBALAPATTU NORTH) 		2913004000NRG23021220221424888 02/12/2022 usa 2913004WL050942 usa 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441765 usa INDIAN BANK(607105)
SubTotal 1000 1000
Total 26800 26800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_021222APB_FTO_1227625 Bank of India BKID0008142 PAPANADU 25800
2 ORATHANADU TN2913004_021222APB_FTO_1227625 Indian Bank IDIB000O017 ORATHANAD 1000

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