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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:24:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722APB_FTO_458452
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-13-004-004-004/103
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474267 01/07/2022 Poornam 2913004WL015700 Poornam 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Poornam BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-004/106
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474269 01/07/2022 Neelavathi 2913004WL015700 Neelavathi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Neelavathi BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-004/107
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474270 01/07/2022 Mallika 2913004WL015700 Mallika 00048 BKID0008142 800 800 Processed 08/07/2022 017186171 Mallika BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/108
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474271 01/07/2022 Patma 2913004WL015700 Patma 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Patma BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/111
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474272 01/07/2022 Thamaraiselvi 2913004WL015700 Thamaraiselvi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Thamaraiselvi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/117
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474273 01/07/2022 Saroja 2913004WL015700 Saroja 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Saroja BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/119
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474274 01/07/2022 Sasikala 2913004WL015700 Sasikala 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Sasikala BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/120
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474275 01/07/2022 Rajeswari 2913004WL015700 Rajeswari 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Rajeswari BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/121
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474276 01/07/2022 Nirmala 2913004WL015700 Nirmala 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Nirmala BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/353
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474278 01/07/2022 Renuka 2913004WL015700 Renuka 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Renuka BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/354
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474279 01/07/2022 Vijaya 2913004WL015700 Vijaya 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Vijaya BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/355
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474280 01/07/2022 Cinnaponnu 2913004WL015700 Cinnaponnu 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Cinnaponnu BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/356
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474281 01/07/2022 Nagamuthu 2913004WL015700 Nagamuthu 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Nagamuthu BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/359
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474282 01/07/2022 Pappammal 2913004WL015700 Pappammal 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Pappammal BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/382
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474283 01/07/2022 Latha 2913004WL015700 Latha 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Latha BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/384
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474284 01/07/2022 Jayam 2913004WL015700 Jayam 00048 BKID0008142 600 600 Processed 08/07/2022 017186171 Jayam BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/387
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474285 01/07/2022 Parimala 2913004WL015700 Parimala 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Parimala BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/388
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474286 01/07/2022 Mala 2913004WL015700 Mala 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Mala BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/392
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474288 01/07/2022 Divya 2913004WL015700 Divya 00048 BKID0008142 400 400 Processed 08/07/2022 017186171 Divya BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/573
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474291 01/07/2022 Vellaiyammal 2913004WL015700 Vellaiyammal 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Vellaiyammal BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/575
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474292 01/07/2022 Manikam 2913004WL015700 Manikam 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Manikam BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/577
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474293 01/07/2022 Ambikapathi 2913004WL015700 Ambikapathi 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Ambikapathi BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/631
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474294 01/07/2022 Vijaya 2913004WL015700 Vijaya 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Vijaya BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/633
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474295 01/07/2022 Ramachandran 2913004WL015700 Ramachandran 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Ramachandran BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/634
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474296 01/07/2022 Marikannu 2913004WL015700 Marikannu 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Marikannu BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-004/638
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474297 01/07/2022 Thilagavathy 2913004WL015700 Thilagavathy 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Thilagavathy BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-004/640
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474298 01/07/2022 Pichaimani 2913004WL015700 Pichaimani 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Pichaimani BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-004/693
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474299 01/07/2022 Chandra 2913004WL015700 Chandra 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Chandra BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-004/704
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474300 01/07/2022 Athammal 2913004WL015700 Athammal 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Athammal BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-004/715
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474301 01/07/2022 Senthilkumary 2913004WL015700 Senthilkumary 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Senthilkumary BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-004-004/97
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474303 01/07/2022 Vijayarani 2913004WL015700 Vijayarani 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Vijayarani BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-004-004/98
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474304 01/07/2022 Paripoornam 2913004WL015700 Paripoornam 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Paripoornam BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-004-005/646
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474305 01/07/2022 Padma 2913004WL015700 Padma 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Padma BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-004-007/722
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474306 01/07/2022 Anjammal 2913004WL015700 Anjammal 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Anjammal BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-004-007/729
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474307 01/07/2022 Kunjammal 2913004WL015700 Kunjammal 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Kunjammal BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-004-007/99-A
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474308 01/07/2022 Rengammal 2913004WL015700 Rengammal 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Rengammal BANK OF INDIA(508505)
37 ORATHANADU TN-13-004-004-008/643
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474309 01/07/2022 Ayyavu 2913004WL015700 Ayyavu 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Ayyavu BANK OF INDIA(508505)
SubTotal 41200 41200
Total 41200 41200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010722APB_FTO_458452 Bank of India BKID0008142 Papanadu 41200

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