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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522APB_FTO_203419
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-13-004-046-046/1
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144205 14/05/2022 Santhi 2913004WL005330 Santhi 00176 IDIB000O017 800 800 Processed 27/05/2022 015438045 Santhi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-046-046/12
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144206 14/05/2022 T.Kalaiselvi 2913004WL005330 T.Kalaiselvi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 T.Kalaiselvi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-046-046/120
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144207 14/05/2022 S.Jayalatchumi 2913004WL005330 S.Jayalatchumi 00176 IDIB000O017 1000 1000 Processed 27/05/2022 015438045 S.Jayalatchumi CANARA BANK(508532)
4 ORATHANADU TN-13-004-046-046/122
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144209 14/05/2022 Pacikeyam 2913004WL005330 Pacikeyam 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Pacikeyam INDIAN BANK(607105)
5 ORATHANADU TN-13-004-046-046/123
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144210 14/05/2022 R.Alamelu 2913004WL005330 R.Alamelu 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 R.Alamelu CANARA BANK(508532)
6 ORATHANADU TN-13-004-046-046/15
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144211 14/05/2022 Latchumi 2913004WL005330 Latchumi 00176 IDIB000O017 1000 1000 Processed 27/05/2022 015438045 Latchumi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-046-046/150
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144212 14/05/2022 Gunamathi 2913004WL005330 Gunamathi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Gunamathi ICICI BANK LTD(508534)
8 ORATHANADU TN-13-004-046-046/159
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144213 14/05/2022 Kala 2913004WL005330 Kala 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Kala INDIAN BANK(607105)
9 ORATHANADU TN-13-004-046-046/160
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144215 14/05/2022 Rengammal 2913004WL005330 Rengammal 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Rengammal CANARA BANK(508532)
10 ORATHANADU TN-13-004-046-046/161
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144216 14/05/2022 Manjula 2913004WL005330 Manjula 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Manjula ICICI BANK LTD(508534)
11 ORATHANADU TN-13-004-046-046/162-A
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144217 14/05/2022 Lakshmi 2913004WL005330 Lakshmi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-046-046/163
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144218 14/05/2022 Amsavalli 2913004WL005330 Amsavalli 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Amsavalli ICICI BANK LTD(508534)
13 ORATHANADU TN-13-004-046-046/164
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144219 14/05/2022 Pappathi 2913004WL005330 Pappathi 00176 IDIB000O017 1000 1000 Processed 27/05/2022 015438045 Pappathi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-046-046/165
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144222 14/05/2022 Anusiya 2913004WL005330 Anusiya 00176 IDIB000O017 1200 1200 Processed 28/05/2022 015438045 Anusiya INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-046-046/165
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144221 14/05/2022 Mariammal 2913004WL005330 Mariammal 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Mariammal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-046-046/17
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144224 14/05/2022 Valinayaki 2913004WL005330 Valinayaki 00176 IDIB000O017 1000 1000 Processed 27/05/2022 015438045 Valinayaki CANARA BANK(508532)
17 ORATHANADU TN-13-004-046-046/18
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144225 14/05/2022 Valarmathi 2913004WL005330 Valarmathi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Valarmathi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-046-046/214-A
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144228 14/05/2022 Kalyani 2913004WL005330 Kalyani 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Kalyani ICICI BANK LTD(508534)
19 ORATHANADU TN-13-004-046-046/219
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144229 14/05/2022 Amutha 2913004WL005330 Amutha 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Amutha CANARA BANK(508532)
20 ORATHANADU TN-13-004-046-046/28
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144232 14/05/2022 Muthammal 2913004WL005330 Muthammal 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Muthammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-046-046/30
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144233 14/05/2022 Kamalam 2913004WL005330 Kamalam 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Kamalam INDIAN BANK(607105)
22 ORATHANADU TN-13-004-046-046/33-A
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144234 14/05/2022 Revathi 2913004WL005330 Revathi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Revathi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-046-046/34
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144235 14/05/2022 Amirtham 2913004WL005330 Amirtham 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Amirtham INDIAN BANK(607105)
24 ORATHANADU TN-13-004-046-046/36-A
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144236 14/05/2022 Deepa 2913004WL005330 Deepa 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Deepa ICICI BANK LTD(508534)
25 ORATHANADU TN-13-004-046-046/38
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144237 14/05/2022 Vasantha 2913004WL005330 Vasantha 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Vasantha INDIAN BANK(607105)
26 ORATHANADU TN-13-004-046-046/39
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144238 14/05/2022 Saraswathi 2913004WL005330 Saraswathi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Saraswathi ICICI BANK LTD(508534)
27 ORATHANADU TN-13-004-046-046/5
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144239 14/05/2022 K.Latha 2913004WL005330 K.Latha 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 K.Latha INDIAN BANK(607105)
28 ORATHANADU TN-13-004-046-046/53
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144240 14/05/2022 Annakili 2913004WL005330 Annakili 00176 IDIB000O017 1200 1200 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ORATHANADU TN-13-004-046-046/54-A
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144241 14/05/2022 Kaliyaperumal 2913004WL005330 Kaliyaperumal 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Kaliyaperumal INDIAN BANK(607105)
30 ORATHANADU TN-13-004-046-046/7
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144242 14/05/2022 Govindaraj 2913004WL005330 Govindaraj 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Govindaraj STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-046-046/76
(SETHURAYANKUDIKADU) 		2913004000NRG23140520220144243 14/05/2022 kalaiselvi 2913004WL005330 kalaiselvi 00176 IDIB000O017 1686 1686 Processed 27/05/2022 015438045 kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 36486 36486
Total 36486 36486

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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_203419 Indian Bank IDIB000O017 ORATHANAD 20886
2 ORATHANADU TN2913004_140522APB_FTO_203419 Indian Bank IDIB000O017 Orathanadu 15600

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