Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222APB_FTO_1343209
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-13-004-050-050/1071
(THENNAMANADU) 		2913004000NRG23261220221575243 26/12/2022 Rasammal 2913004WL055264 Rasammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Rasammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-050-050/1075
(THENNAMANADU) 		2913004000NRG23261220221575244 26/12/2022 Madhavi 2913004WL055264 Madhavi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Madhavi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-050-050/1077
(THENNAMANADU) 		2913004000NRG23261220221575245 26/12/2022 Parameswari 2913004WL055264 Parameswari 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Parameswari INDIAN BANK(607105)
4 ORATHANADU TN-13-004-050-050/1078
(THENNAMANADU) 		2913004000NRG23261220221575246 26/12/2022 Saroja 2913004WL055264 Saroja 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Saroja INDIAN BANK(607105)
5 ORATHANADU TN-13-004-050-050/1080
(THENNAMANADU) 		2913004000NRG23261220221575247 26/12/2022 Mallika 2913004WL055264 Mallika 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Mallika INDIAN BANK(607105)
6 ORATHANADU TN-13-004-050-050/1083
(THENNAMANADU) 		2913004000NRG23261220221575248 26/12/2022 Thavamani 2913004WL055264 Thavamani 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Thavamani INDIAN BANK(607105)
7 ORATHANADU TN-13-004-050-050/1084
(THENNAMANADU) 		2913004000NRG23261220221575249 26/12/2022 Valliyammai 2913004WL055264 Valliyammai 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Valliyammai INDIAN BANK(607105)
8 ORATHANADU TN-13-004-050-050/1086
(THENNAMANADU) 		2913004000NRG23261220221575250 26/12/2022 Annakili 2913004WL055264 Annakili 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Annakili INDIAN BANK(607105)
9 ORATHANADU TN-13-004-050-050/1128
(THENNAMANADU) 		2913004000NRG23261220221575251 26/12/2022 Sowntharavalli 2913004WL055264 Sowntharavalli 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Sowntharavalli INDIAN BANK(607105)
10 ORATHANADU TN-13-004-050-050/1197
(THENNAMANADU) 		2913004000NRG23261220221575252 26/12/2022 Vasanthi 2913004WL055264 Vasanthi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Vasanthi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-050-050/1258
(THENNAMANADU) 		2913004000NRG23261220221575253 26/12/2022 Ramesh 2913004WL055264 Ramesh 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Ramesh INDIAN BANK(607105)
12 ORATHANADU TN-13-004-050-050/1258
(THENNAMANADU) 		2913004000NRG23261220221575254 26/12/2022 Vijaya 2913004WL055264 Vijaya 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Vijaya STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-050-050/1260
(THENNAMANADU) 		2913004000NRG23261220221575255 26/12/2022 Mangalam 2913004WL055264 Mangalam 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Mangalam INDIAN BANK(607105)
14 ORATHANADU TN-13-004-050-050/1261
(THENNAMANADU) 		2913004000NRG23261220221575256 26/12/2022 Amsammal 2913004WL055264 Amsammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Amsammal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-050-050/1262
(THENNAMANADU) 		2913004000NRG23261220221575257 26/12/2022 Nandhini 2913004WL055264 Nandhini 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Nandhini INDIAN BANK(607105)
16 ORATHANADU TN-13-004-050-050/1270
(THENNAMANADU) 		2913004000NRG23261220221575258 26/12/2022 Mariyammal 2913004WL055264 Mariyammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Mariyammal INDIAN BANK(607105)
17 ORATHANADU TN-13-004-050-050/1271
(THENNAMANADU) 		2913004000NRG23261220221575259 26/12/2022 Ranjitha 2913004WL055264 Ranjitha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Ranjitha INDIAN BANK(607105)
18 ORATHANADU TN-13-004-050-050/1272
(THENNAMANADU) 		2913004000NRG23261220221575260 26/12/2022 Maragatham 2913004WL055264 Maragatham 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Maragatham INDIAN BANK(607105)
19 ORATHANADU TN-13-004-050-050/1273
(THENNAMANADU) 		2913004000NRG23261220221575261 26/12/2022 Vasantha 2913004WL055264 Vasantha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Vasantha RATNAKAR BANK(607393)
20 ORATHANADU TN-13-004-050-050/1276
(THENNAMANADU) 		2913004000NRG23261220221575262 26/12/2022 Usha 2913004WL055264 Usha 00176 IDIB000O017 800 800 Processed 06/02/2023 017254729 Usha INDIAN BANK(607105)
21 ORATHANADU TN-13-004-050-050/1298
(THENNAMANADU) 		2913004000NRG23261220221575263 26/12/2022 Rajakumari 2913004WL055264 Rajakumari 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Rajakumari FINCARE SMALL FINANCE BANK LTD(608304)
22 ORATHANADU TN-13-004-050-050/1312
(THENNAMANADU) 		2913004000NRG23261220221575264 26/12/2022 Annammal 2913004WL055264 Annammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Annammal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-050-050/293
(THENNAMANADU) 		2913004000NRG23261220221575265 26/12/2022 Chinnaiyan 2913004WL055264 Chinnaiyan 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Chinnaiyan INDIAN BANK(607105)
24 ORATHANADU TN-13-004-050-050/295
(THENNAMANADU) 		2913004000NRG23261220221575266 26/12/2022 Vaduvammal 2913004WL055264 Vaduvammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Vaduvammal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-050-050/296
(THENNAMANADU) 		2913004000NRG23261220221575267 26/12/2022 Jothi 2913004WL055264 Jothi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Jothi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-050-050/298
(THENNAMANADU) 		2913004000NRG23261220221575268 26/12/2022 Lakshmi 2913004WL055264 Lakshmi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Lakshmi IDFC BANK LIMITED(608117)
27 ORATHANADU TN-13-004-050-050/302
(THENNAMANADU) 		2913004000NRG23261220221575269 26/12/2022 Muniyammal 2913004WL055264 Muniyammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Muniyammal INDIAN BANK(607105)
28 ORATHANADU TN-13-004-050-050/302
(THENNAMANADU) 		2913004000NRG23261220221575270 26/12/2022 Sasikala 2913004WL055264 Sasikala 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Sasikala INDIAN BANK(607105)
29 ORATHANADU TN-13-004-050-050/306
(THENNAMANADU) 		2913004000NRG23261220221575271 26/12/2022 Murugaiyan 2913004WL055264 Murugaiyan 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Murugaiyan INDIAN BANK(607105)
30 ORATHANADU TN-13-004-050-050/306
(THENNAMANADU) 		2913004000NRG23261220221575272 26/12/2022 Rammai 2913004WL055264 Rammai 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Rammai INDIAN BANK(607105)
31 ORATHANADU TN-13-004-050-050/307
(THENNAMANADU) 		2913004000NRG23261220221575273 26/12/2022 Nagammal 2913004WL055264 Nagammal 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Nagammal INDIAN BANK(607105)
32 ORATHANADU TN-13-004-050-050/308
(THENNAMANADU) 		2913004000NRG23261220221575274 26/12/2022 Saroja 2913004WL055264 Saroja 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Saroja INDIAN BANK(607105)
33 ORATHANADU TN-13-004-050-050/312
(THENNAMANADU) 		2913004000NRG23261220221575275 26/12/2022 Malathi 2913004WL055264 Malathi 00176 IDIB000O017 800 800 Processed 06/02/2023 017254729 Malathi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-050-050/313
(THENNAMANADU) 		2913004000NRG23261220221575276 26/12/2022 Jaya 2913004WL055264 Jaya 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Jaya INDIAN BANK(607105)
35 ORATHANADU TN-13-004-050-050/533
(THENNAMANADU) 		2913004000NRG23261220221575277 26/12/2022 Samikannu 2913004WL055264 Samikannu 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Samikannu INDIAN BANK(607105)
36 ORATHANADU TN-13-004-050-050/739
(THENNAMANADU) 		2913004000NRG23261220221575278 26/12/2022 Sumathi 2913004WL055264 Sumathi 00176 IDIB000O017 1686 1686 Processed 06/02/2023 017254729 Sumathi INDIAN BANK(607105)
37 ORATHANADU TN-13-004-050-050/872
(THENNAMANADU) 		2913004000NRG23261220221575279 26/12/2022 Rengarasu 2913004WL055264 Rengarasu 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Rengarasu INDIAN BANK(607105)
38 ORATHANADU TN-13-004-050-050/898
(THENNAMANADU) 		2913004000NRG23261220221575280 26/12/2022 Jeyajothi 2913004WL055264 Jeyajothi 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Jeyajothi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-050-050/899
(THENNAMANADU) 		2913004000NRG23261220221575281 26/12/2022 Pushbam 2913004WL055264 Pushbam 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Pushbam INDIAN BANK(607105)
40 ORATHANADU TN-13-004-050-050/900
(THENNAMANADU) 		2913004000NRG23261220221575282 26/12/2022 Samutharavalli 2913004WL055264 Samutharavalli 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Samutharavalli INDIAN BANK(607105)
41 ORATHANADU TN-13-004-050-050/902
(THENNAMANADU) 		2913004000NRG23261220221575283 26/12/2022 Rasammal 2913004WL055264 Rasammal 00176 IDIB000O017 800 800 Processed 06/02/2023 017254729 Rasammal INDIAN BANK(607105)
42 ORATHANADU TN-13-004-050-050/912
(THENNAMANADU) 		2913004000NRG23261220221575284 26/12/2022 Jegathambal 2913004WL055264 Jegathambal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Jegathambal INDIAN BANK(607105)
43 ORATHANADU TN-13-004-050-050/931
(THENNAMANADU) 		2913004000NRG23261220221575285 26/12/2022 Janaki 2913004WL055264 Janaki 00176 IDIB000O017 800 800 Processed 06/02/2023 017254729 Janaki IDFC BANK LIMITED(608117)
SubTotal 48686 48686
Total 48686 48686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222APB_FTO_1343209 Indian Bank IDIB000O017 ORATHANAD 35486
2 ORATHANADU TN2913004_261222APB_FTO_1343209 Indian Bank IDIB000O017 Orathanadu 13200

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