Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080722APB_FTO_504716
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-13-004-004-004/102
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537152 08/07/2022 Lakshmi 2913004WL018074 Lakshmi 00048 BKID0008142 1000 1000 Processed 13/07/2022 011326451 Lakshmi BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-004/105
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537153 08/07/2022 Durkayammal 2913004WL018074 Durkayammal 00048 BKID0008142 1000 1000 Processed 13/07/2022 011326451 Durkayammal BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-004/111
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537154 08/07/2022 Thamaraiselvi 2913004WL018074 Thamaraiselvi 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Thamaraiselvi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/119
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537155 08/07/2022 Sasikala 2913004WL018074 Sasikala 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Sasikala BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/244
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537156 08/07/2022 Lalitha 2913004WL018074 Lalitha 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Lalitha BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/248
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537157 08/07/2022 Jayalakshmi 2913004WL018074 Jayalakshmi 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Jayalakshmi BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/360
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537158 08/07/2022 Malar 2913004WL018074 Malar 00048 BKID0008142 1000 1000 Processed 13/07/2022 011326451 Malar BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/386
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537159 08/07/2022 Malar 2913004WL018074 Malar 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Malar BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/391
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537160 08/07/2022 Poomadhu 2913004WL018074 Poomadhu 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Poomadhu BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/552
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537162 08/07/2022 Kavitha 2913004WL018074 Kavitha 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Kavitha BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/569
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537163 08/07/2022 Mullaiyammal 2913004WL018074 Mullaiyammal 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Mullaiyammal BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/570
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537164 08/07/2022 Athammal 2913004WL018074 Athammal 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Athammal BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/576
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537166 08/07/2022 Sivapakkiyam 2913004WL018074 Sivapakkiyam 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Sivapakkiyam BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/590
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537168 08/07/2022 Tamilmani 2913004WL018074 Tamilmani 00048 BKID0008142 1000 1000 Processed 13/07/2022 011326451 Tamilmani BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/591
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537169 08/07/2022 Sornam 2913004WL018074 Sornam 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Sornam BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/592
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537170 08/07/2022 Thanapakkiyam 2913004WL018074 Thanapakkiyam 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Thanapakkiyam BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/624
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537171 08/07/2022 vijaya 2913004WL018074 vijaya 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 vijaya BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/629
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537172 08/07/2022 Appakannu 2913004WL018074 Appakannu 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Appakannu BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/642
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537174 08/07/2022 Kalaiselvi 2913004WL018074 Kalaiselvi 00048 BKID0008142 1000 1000 Processed 13/07/2022 011326451 Kalaiselvi BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/652
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537176 08/07/2022 Pillaippan 2913004WL018074 Pillaippan 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Pillaippan BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/652
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537175 08/07/2022 Saroja 2913004WL018074 Saroja 00048 BKID0008142 1000 1000 Processed 13/07/2022 011326451 Saroja BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/653
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537177 08/07/2022 Sundharam 2913004WL018074 Sundharam 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Sundharam BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/656
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537178 08/07/2022 Thaiyalammal 2913004WL018074 Thaiyalammal 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Thaiyalammal BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/702
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537179 08/07/2022 Nagajothi 2913004WL018074 Nagajothi 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Nagajothi BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/704
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537180 08/07/2022 Athammal 2913004WL018074 Athammal 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Athammal BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-004/735
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537181 08/07/2022 Kailasam 2913004WL018074 Kailasam 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Kailasam BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-004/98
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537182 08/07/2022 Paripoornam 2913004WL018074 Paripoornam 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Paripoornam BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-005/662
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537183 08/07/2022 Bhuvaneswari 2913004WL018074 Bhuvaneswari 00048 BKID0008142 1000 1000 Processed 13/07/2022 011326451 Bhuvaneswari BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-006/700
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537185 08/07/2022 Mohana 2913004WL018074 Mohana 00048 BKID0008142 1200 1200 Processed 13/07/2022 011326451 Mohana BANK OF INDIA(508505)
SubTotal 33400 33400
30 ORATHANADU TN-13-004-004-004/578
(AMBALAPATTU SOUTH) 		2913004000NRG23080720220537167 08/07/2022 Poomathu 2913004WL018074 Poomathu 00691 IPOS0000001 1200 1200 Processed 13/07/2022 011326451 Poomathu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 34600 34600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080722APB_FTO_504716 Bank of India BKID0008142 Papanadu 33400
2 ORATHANADU TN2913004_080722APB_FTO_504716 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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