Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522APB_FTO_203650
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-13-004-003-003/103
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148509 14/05/2022 Kuppusamy 2913004WL005449 Kuppusamy 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Kuppusamy BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/108
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148511 14/05/2022 Saroja 2913004WL005449 Saroja 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Saroja BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/109
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148512 14/05/2022 Neelavathi 2913004WL005449 Neelavathi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Neelavathi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/212
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148513 14/05/2022 Vimala 2913004WL005449 Vimala 00048 BKID0008142 1000 1000 Processed 27/05/2022 015438045 Vimala BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/309
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148514 14/05/2022 Mathiyalagan 2913004WL005449 Mathiyalagan 00048 BKID0008142 1000 1000 Processed 27/05/2022 015438045 Mathiyalagan BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/321-A
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148516 14/05/2022 Budisikamani 2913004WL005449 Budisikamani 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Budisikamani BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/341
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148517 14/05/2022 Banumathi 2913004WL005449 Banumathi 00048 BKID0008142 1000 1000 Processed 27/05/2022 015438045 Banumathi BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/342
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148518 14/05/2022 Peichaiyammal 2913004WL005449 Peichaiyammal 00048 BKID0008142 1000 1000 Processed 27/05/2022 015438045 Peichaiyammal BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/393
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148520 14/05/2022 Manimekalai 2913004WL005449 Manimekalai 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Manimekalai BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/457
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148521 14/05/2022 Rasthi 2913004WL005449 Rasthi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Rasthi BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/462
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148522 14/05/2022 jansirani 2913004WL005449 jansirani 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 jansirani BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/466
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148523 14/05/2022 Geetha 2913004WL005449 Geetha 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Geetha BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/490
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148524 14/05/2022 Rajeswari 2913004WL005449 Rajeswari 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Rajeswari BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/491
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148525 14/05/2022 Dhanalakshmi 2913004WL005449 Dhanalakshmi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Dhanalakshmi BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/499
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148527 14/05/2022 Chithra 2913004WL005449 Chithra 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Chithra BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/506
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148528 14/05/2022 Elangothai 2913004WL005449 Elangothai 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Elangothai BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/507
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148529 14/05/2022 Amutha 2913004WL005449 Amutha 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Amutha BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/530
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148531 14/05/2022 Amsam 2913004WL005449 Amsam 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Amsam BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/530
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148530 14/05/2022 Sundaravadivel 2913004WL005449 Sundaravadivel 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Sundaravadivel BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/542
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148532 14/05/2022 Manaroja 2913004WL005449 Manaroja 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Manaroja BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/550
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148533 14/05/2022 Veerammal 2913004WL005449 Veerammal 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Veerammal BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/608
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148535 14/05/2022 Latha 2913004WL005449 Latha 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Latha RATNAKAR BANK(607393)
23 ORATHANADU TN-13-004-003-003/609
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148536 14/05/2022 Sumathi 2913004WL005449 Sumathi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Sumathi BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/624
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148538 14/05/2022 Ananthi 2913004WL005449 Ananthi 00048 BKID0008142 1000 1000 Processed 27/05/2022 015438045 Ananthi BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/630-A
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148539 14/05/2022 Kanagaroja 2913004WL005449 Kanagaroja 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Kanagaroja BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-003-003/647
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148540 14/05/2022 Dhanalakshmi 2913004WL005449 Dhanalakshmi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Dhanalakshmi BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-003-003/78
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148543 14/05/2022 Chithra 2913004WL005449 Chithra 00048 BKID0008142 1686 1686 Processed 27/05/2022 015438045 Chithra BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-003-004/442
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148548 14/05/2022 Yasothai 2913004WL005449 Yasothai 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Yasothai BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-003-005/376-A
(AMBALAPATTU NORTH) 		2913004000NRG23140520220148549 14/05/2022 Muthukannu 2913004WL005449 Muthukannu 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Muthukannu BANK OF INDIA(508505)
SubTotal 34286 34286
Total 34286 34286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140522APB_FTO_203650 Bank of India BKID0008142 PAPANADU 34286

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