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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722APB_FTO_585739
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) 		2913004000NRG23220720220630044 22/07/2022 Lakshmi 2913004WL021651 Lakshmi 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Lakshmi BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-004/105
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630045 22/07/2022 Durkayammal 2913004WL021651 Durkayammal 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Durkayammal BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-004/111
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630046 22/07/2022 Thamaraiselvi 2913004WL021651 Thamaraiselvi 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Thamaraiselvi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/119
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630047 22/07/2022 Sasikala 2913004WL021651 Sasikala 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Sasikala BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/244
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630048 22/07/2022 Lalitha 2913004WL021651 Lalitha 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Lalitha BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/248
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630049 22/07/2022 Jayalakshmi 2913004WL021651 Jayalakshmi 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Jayalakshmi BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/360
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630050 22/07/2022 Malar 2913004WL021651 Malar 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Malar BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/386
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630051 22/07/2022 Malar 2913004WL021651 Malar 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Malar BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/391
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630052 22/07/2022 Poomadhu 2913004WL021651 Poomadhu 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Poomadhu BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/552
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630054 22/07/2022 Kavitha 2913004WL021651 Kavitha 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Kavitha BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/569
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630055 22/07/2022 Mullaiyammal 2913004WL021651 Mullaiyammal 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Mullaiyammal BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/570
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630056 22/07/2022 Athammal 2913004WL021651 Athammal 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Athammal BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/576
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630058 22/07/2022 Sivapakkiyam 2913004WL021651 Sivapakkiyam 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Sivapakkiyam BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/590
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630060 22/07/2022 Tamilmani 2913004WL021651 Tamilmani 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Tamilmani BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/591
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630061 22/07/2022 Sornam 2913004WL021651 Sornam 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Sornam BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/592
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630062 22/07/2022 Thanapakkiyam 2913004WL021651 Thanapakkiyam 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Thanapakkiyam BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/624
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630063 22/07/2022 vijaya 2913004WL021651 vijaya 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 vijaya BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/629
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630064 22/07/2022 Appakannu 2913004WL021651 Appakannu 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Appakannu BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/642
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630066 22/07/2022 Kalaiselvi 2913004WL021651 Kalaiselvi 00048 BKID0008142 800 800 Processed 02/08/2022 013646206 Kalaiselvi BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/652
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630068 22/07/2022 Pillaippan 2913004WL021651 Pillaippan 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Pillaippan BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/652
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630067 22/07/2022 Saroja 2913004WL021651 Saroja 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Saroja BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/653
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630069 22/07/2022 Sundharam 2913004WL021651 Sundharam 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Sundharam BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/656
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630070 22/07/2022 Thaiyalammal 2913004WL021651 Thaiyalammal 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Thaiyalammal BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/682
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630071 22/07/2022 Janaki 2913004WL021651 Janaki 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Janaki BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/702
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630072 22/07/2022 Nagajothi 2913004WL021651 Nagajothi 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Nagajothi BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-004/704
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630073 22/07/2022 Athammal 2913004WL021651 Athammal 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Athammal BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-004/735
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630074 22/07/2022 Kailasam 2913004WL021651 Kailasam 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Kailasam BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-004/98
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630075 22/07/2022 Paripoornam 2913004WL021651 Paripoornam 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Paripoornam BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-005/662
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630076 22/07/2022 Bhuvaneswari 2913004WL021651 Bhuvaneswari 00048 BKID0008142 800 800 Processed 02/08/2022 013646206 Bhuvaneswari BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-005/762
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630077 22/07/2022 Muthukumar 2913004WL021651 Muthukumar 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Muthukumar BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-004-006/700
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630079 22/07/2022 Mohana 2913004WL021651 Mohana 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Mohana BANK OF INDIA(508505)
SubTotal 34000 34000
32 ORATHANADU TN-13-004-004-004/578
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630059 22/07/2022 Poomathu 2913004WL021651 Poomathu 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646206 Poomathu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722APB_FTO_585739 Bank of India BKID0008142 Papanadu 34000
2 ORATHANADU TN2913004_220722APB_FTO_585739 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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