Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:20:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222APB_FTO_1323791
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-13-004-024-024/875
(KULAMANGALAM) 		2913004000NRG23221220221539587 22/12/2022 Karthika 2913004WL054240 Karthika 00176 IDIB000O017 800 800 Processed 01/02/2023 018559601 Karthika FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
2 ORATHANADU TN-13-004-024-001/320
(KULAMANGALAM) 		2913004000NRG23221220221539553 22/12/2022 Renganayagi 2913004WL054240 Renganayagi 00176 IDIB000V003 400 400 Processed 02/02/2023 018559601 Renganayagi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-024-001/499
(KULAMANGALAM) 		2913004000NRG23221220221539554 22/12/2022 Kanagambal 2913004WL054240 Kanagambal 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Kanagambal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-024-001/743
(KULAMANGALAM) 		2913004000NRG23221220221539556 22/12/2022 Thiviya 2913004WL054240 Thiviya 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Thiviya INDIAN BANK(607105)
5 ORATHANADU TN-13-004-024-001/779
(KULAMANGALAM) 		2913004000NRG23221220221539557 22/12/2022 Rani 2913004WL054240 Rani 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Rani INDIAN BANK(607105)
6 ORATHANADU TN-13-004-024-001/782
(KULAMANGALAM) 		2913004000NRG23221220221539558 22/12/2022 Sasikala 2913004WL054240 Sasikala 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Sasikala INDIAN BANK(607105)
7 ORATHANADU TN-13-004-024-001/858
(KULAMANGALAM) 		2913004000NRG23221220221539559 22/12/2022 Sivasathya 2913004WL054240 Sivasathya 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Sivasathya INDIAN BANK(607105)
8 ORATHANADU TN-13-004-024-001/859
(KULAMANGALAM) 		2913004000NRG23221220221539560 22/12/2022 Padmini 2913004WL054240 Padmini 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Padmini INDIAN BANK(607105)
9 ORATHANADU TN-13-004-024-024/25
(KULAMANGALAM) 		2913004000NRG23221220221539561 22/12/2022 Elanjsugam 2913004WL054240 Elanjsugam 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Elanjsugam INDIAN BANK(607105)
10 ORATHANADU TN-13-004-024-024/26
(KULAMANGALAM) 		2913004000NRG23221220221539562 22/12/2022 Meena 2913004WL054240 Meena 00176 IDIB000V003 600 600 Processed 02/02/2023 018559601 Meena INDIAN BANK(607105)
11 ORATHANADU TN-13-004-024-024/281
(KULAMANGALAM) 		2913004000NRG23221220221539563 22/12/2022 Amusu 2913004WL054240 Amusu 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Amusu INDIAN BANK(607105)
12 ORATHANADU TN-13-004-024-024/30
(KULAMANGALAM) 		2913004000NRG23221220221539564 22/12/2022 Annakili 2913004WL054240 Annakili 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Annakili INDIAN BANK(607105)
13 ORATHANADU TN-13-004-024-024/301
(KULAMANGALAM) 		2913004000NRG23221220221539565 22/12/2022 Thayalnayaghi 2913004WL054240 Thayalnayaghi 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Thayalnayaghi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-024-024/309
(KULAMANGALAM) 		2913004000NRG23221220221539566 22/12/2022 Rajalakshmi 2913004WL054240 Rajalakshmi 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Rajalakshmi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-024-024/32
(KULAMANGALAM) 		2913004000NRG23221220221539567 22/12/2022 Sivapakkiyam 2913004WL054240 Sivapakkiyam 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Sivapakkiyam INDIAN BANK(607105)
16 ORATHANADU TN-13-004-024-024/36
(KULAMANGALAM) 		2913004000NRG23221220221539570 22/12/2022 Dhanavalli 2913004WL054240 Dhanavalli 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Dhanavalli INDIAN BANK(607105)
17 ORATHANADU TN-13-004-024-024/363
(KULAMANGALAM) 		2913004000NRG23221220221539571 22/12/2022 Mariyammal 2913004WL054240 Mariyammal 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Mariyammal RATNAKAR BANK(607393)
18 ORATHANADU TN-13-004-024-024/368
(KULAMANGALAM) 		2913004000NRG23221220221539572 22/12/2022 Sasikala 2913004WL054240 Sasikala 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Sasikala INDIAN BANK(607105)
19 ORATHANADU TN-13-004-024-024/374
(KULAMANGALAM) 		2913004000NRG23221220221539573 22/12/2022 Kalyani 2913004WL054240 Kalyani 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Kalyani INDIAN BANK(607105)
20 ORATHANADU TN-13-004-024-024/388
(KULAMANGALAM) 		2913004000NRG23221220221539575 22/12/2022 Malarkoti 2913004WL054240 Malarkoti 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Malarkoti INDIAN BANK(607105)
21 ORATHANADU TN-13-004-024-024/491
(KULAMANGALAM) 		2913004000NRG23221220221539576 22/12/2022 Panchavarnam 2913004WL054240 Panchavarnam 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Panchavarnam INDIAN BANK(607105)
22 ORATHANADU TN-13-004-024-024/545
(KULAMANGALAM) 		2913004000NRG23221220221539577 22/12/2022 Susila 2913004WL054240 Susila 00176 IDIB000V003 400 400 Processed 02/02/2023 018559601 Susila INDIAN BANK(607105)
23 ORATHANADU TN-13-004-024-024/641
(KULAMANGALAM) 		2913004000NRG23221220221539578 22/12/2022 Kanagavalli 2913004WL054240 Kanagavalli 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Kanagavalli INDIAN BANK(607105)
24 ORATHANADU TN-13-004-024-024/642
(KULAMANGALAM) 		2913004000NRG23221220221539579 22/12/2022 Usha 2913004WL054240 Usha 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Usha INDIAN BANK(607105)
25 ORATHANADU TN-13-004-024-024/676
(KULAMANGALAM) 		2913004000NRG23221220221539580 22/12/2022 Gandhimathi 2913004WL054240 Gandhimathi 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Gandhimathi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-024-024/720
(KULAMANGALAM) 		2913004000NRG23221220221539581 22/12/2022 Poovali 2913004WL054240 Poovali 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018559601 Poovali INDIAN BANK(607105)
27 ORATHANADU TN-13-004-024-024/8
(KULAMANGALAM) 		2913004000NRG23221220221539582 22/12/2022 Rajalakshmi 2913004WL054240 Rajalakshmi 00176 IDIB000V003 200 200 Processed 02/02/2023 018559601 Rajalakshmi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-024-024/806
(KULAMANGALAM) 		2913004000NRG23221220221539583 22/12/2022 Rani 2913004WL054240 Rani 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Rani INDIAN BANK(607105)
29 ORATHANADU TN-13-004-024-024/816
(KULAMANGALAM) 		2913004000NRG23221220221539584 22/12/2022 Nagamuthu 2913004WL054240 Nagamuthu 00176 IDIB000V003 800 800 Processed 02/02/2023 018559601 Nagamuthu INDIAN BANK(607105)
SubTotal 24200 24200
30 ORATHANADU TN-13-004-024-024/874
(KULAMANGALAM) 		2913004000NRG23221220221539586 22/12/2022 Kamalavalli 2913004WL054240 Kamalavalli 00177 IOBA0003255 800 800 Processed 02/02/2023 018559601 Kamalavalli INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222APB_FTO_1323791 Indian Bank IDIB000O017 ORATHANAD 800
2 ORATHANADU TN2913004_221222APB_FTO_1323791 Indian Bank IDIB000V003 VADUVUR 24200
3 ORATHANADU TN2913004_221222APB_FTO_1323791 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 800

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