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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090123APB_FTO_1414837
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) 		2913004000NRG23090120231681930 09/01/2023 Lakshmi 2913004WL058058 Lakshmi 00048 BKID0008142 880 880 Processed 01/02/2023 018558837 Lakshmi BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-004/105
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681931 09/01/2023 Durkayammal 2913004WL058058 Durkayammal 00048 BKID0008142 660 660 Processed 01/02/2023 018558837 Durkayammal BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-004/111
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681932 09/01/2023 Thamaraiselvi 2913004WL058058 Thamaraiselvi 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558837 Thamaraiselvi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/118
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681933 09/01/2023 Sumathi 2913004WL058058 Sumathi 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558837 Sumathi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/239
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681934 09/01/2023 Selvaraj 2913004WL058058 Selvaraj 00048 BKID0008142 220 220 Processed 01/02/2023 018558837 Selvaraj BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/248
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681935 09/01/2023 Jayalakshmi 2913004WL058058 Jayalakshmi 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Jayalakshmi BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/321
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681936 09/01/2023 Kuppammal 2913004WL058058 Kuppammal 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558837 Kuppammal BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/360
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681938 09/01/2023 Malar 2913004WL058058 Malar 00048 BKID0008142 440 440 Processed 01/02/2023 018558837 Malar BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/386
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681939 09/01/2023 Malar 2913004WL058058 Malar 00048 BKID0008142 880 880 Processed 01/02/2023 018558837 Malar BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/391
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681940 09/01/2023 Poomadhu 2913004WL058058 Poomadhu 00048 BKID0008142 220 220 Processed 01/02/2023 018558837 Poomadhu BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/552
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681941 09/01/2023 Kavitha 2913004WL058058 Kavitha 00048 BKID0008142 880 880 Processed 01/02/2023 018558837 Kavitha BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/569
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681942 09/01/2023 Mullaiyammal 2913004WL058058 Mullaiyammal 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558837 Mullaiyammal BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/570
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681943 09/01/2023 Athammal 2913004WL058058 Athammal 00048 BKID0008142 880 880 Processed 01/02/2023 018558837 Athammal BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/576
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681944 09/01/2023 Sivapakkiyam 2913004WL058058 Sivapakkiyam 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Sivapakkiyam BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/592
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681945 09/01/2023 Thanapakkiyam 2913004WL058058 Thanapakkiyam 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558837 Thanapakkiyam BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/594
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681946 09/01/2023 Sommukannu 2913004WL058058 Sommukannu 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Sommukannu BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/624
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681947 09/01/2023 vijaya 2913004WL058058 vijaya 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 vijaya BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/642
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681948 09/01/2023 Kalaiselvi 2913004WL058058 Kalaiselvi 00048 BKID0008142 660 660 Processed 01/02/2023 018558837 Kalaiselvi BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/651
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681949 09/01/2023 Rajalakshmi 2913004WL058058 Rajalakshmi 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558837 Rajalakshmi BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/675
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681950 09/01/2023 Chitra 2913004WL058058 Chitra 00048 BKID0008142 880 880 Processed 01/02/2023 018558837 Chitra BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/682
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681951 09/01/2023 Janaki 2913004WL058058 Janaki 00048 BKID0008142 220 220 Processed 01/02/2023 018558837 Janaki BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/702
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681952 09/01/2023 Nagajothi 2913004WL058058 Nagajothi 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Nagajothi BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/707
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681953 09/01/2023 Rajamani 2913004WL058058 Rajamani 00048 BKID0008142 220 220 Processed 01/02/2023 018558837 Rajamani BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/735
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681954 09/01/2023 Kailasam 2913004WL058058 Kailasam 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558837 Kailasam BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/98
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681955 09/01/2023 Paripoornam 2913004WL058058 Paripoornam 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Paripoornam BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-005/662
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681956 09/01/2023 Bhuvaneswari 2913004WL058058 Bhuvaneswari 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558837 Bhuvaneswari BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-005/677
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681957 09/01/2023 Santhi 2913004WL058058 Santhi 00048 BKID0008142 1100 1100 Processed 02/02/2023 018558837 Santhi INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-004-005/717
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681958 09/01/2023 Amutha 2913004WL058058 Amutha 00048 BKID0008142 1686 1686 Processed 01/02/2023 018558837 Amutha BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-005/762
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681959 09/01/2023 Muthukumar 2913004WL058058 Muthukumar 00048 BKID0008142 220 220 Processed 01/02/2023 018558837 Muthukumar BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-005/860
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681960 09/01/2023 Lakshmi 2913004WL058058 Lakshmi 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Lakshmi BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-004-005/862
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681961 09/01/2023 Kasiyammal 2913004WL058058 Kasiyammal 00048 BKID0008142 220 220 Processed 02/02/2023 018558837 Kasiyammal INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-004-007/806
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681962 09/01/2023 Kasthuri 2913004WL058058 Kasthuri 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558837 Kasthuri BANK OF INDIA(508505)
SubTotal 29846 29846
Total 29846 29846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090123APB_FTO_1414837 Bank of India BKID0008142 Papanadu 29846

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