Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1375618
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-13-004-024-001/621
(KULAMANGALAM) 		2913004000NRG23311220221630057 31/12/2022 Kanaka 2913004WL056642 Kanaka 00176 IDIB000V003 600 600 Processed 03/02/2023 037268502 Kanaka INDIAN BANK(607105)
2 ORATHANADU TN-13-004-024-024/105
(KULAMANGALAM) 		2913004000NRG23311220221630058 31/12/2022 Banjavarnam 2913004WL056642 Banjavarnam 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Banjavarnam INDIAN BANK(607105)
3 ORATHANADU TN-13-004-024-024/106
(KULAMANGALAM) 		2913004000NRG23311220221630059 31/12/2022 Valliyammai 2913004WL056642 Valliyammai 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Valliyammai INDIAN BANK(607105)
4 ORATHANADU TN-13-004-024-024/114
(KULAMANGALAM) 		2913004000NRG23311220221630060 31/12/2022 Banumathi 2913004WL056642 Banumathi 00176 IDIB000V003 600 600 Processed 03/02/2023 037268502 Banumathi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-024-024/126
(KULAMANGALAM) 		2913004000NRG23311220221630061 31/12/2022 Anjammal 2913004WL056642 Anjammal 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Anjammal INDIAN BANK(607105)
6 ORATHANADU TN-13-004-024-024/137
(KULAMANGALAM) 		2913004000NRG23311220221630062 31/12/2022 Saroja 2913004WL056642 Saroja 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Saroja INDIAN BANK(607105)
7 ORATHANADU TN-13-004-024-024/138-A
(KULAMANGALAM) 		2913004000NRG23311220221630063 31/12/2022 Vaijayanthi 2913004WL056642 Vaijayanthi 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Vaijayanthi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-024-024/150
(KULAMANGALAM) 		2913004000NRG23311220221630064 31/12/2022 Kasdhuri 2913004WL056642 Kasdhuri 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Kasdhuri INDIAN BANK(607105)
9 ORATHANADU TN-13-004-024-024/153-A
(KULAMANGALAM) 		2913004000NRG23311220221630065 31/12/2022 Chitra 2913004WL056642 Chitra 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Chitra INDIAN BANK(607105)
10 ORATHANADU TN-13-004-024-024/158
(KULAMANGALAM) 		2913004000NRG23311220221630066 31/12/2022 Samiyammal 2913004WL056642 Samiyammal 00176 IDIB000V003 800 800 Processed 02/02/2023 037268502 Samiyammal CANARA BANK(508532)
11 ORATHANADU TN-13-004-024-024/175
(KULAMANGALAM) 		2913004000NRG23311220221630067 31/12/2022 Tamilselvi 2913004WL056642 Tamilselvi 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Tamilselvi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-024-024/179
(KULAMANGALAM) 		2913004000NRG23311220221630068 31/12/2022 Banumathi 2913004WL056642 Banumathi 00176 IDIB000V003 600 600 Processed 03/02/2023 037268502 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-024-024/181
(KULAMANGALAM) 		2913004000NRG23311220221630070 31/12/2022 Seenivasan 2913004WL056642 Seenivasan 00176 IDIB000V003 400 400 Processed 03/02/2023 037268502 Seenivasan INDIAN BANK(607105)
14 ORATHANADU TN-13-004-024-024/193
(KULAMANGALAM) 		2913004000NRG23311220221630071 31/12/2022 Susila 2913004WL056642 Susila 00176 IDIB000V003 600 600 Processed 03/02/2023 037268502 Susila INDIAN BANK(607105)
15 ORATHANADU TN-13-004-024-024/200
(KULAMANGALAM) 		2913004000NRG23311220221630072 31/12/2022 Santhi 2913004WL056642 Santhi 00176 IDIB000V003 800 800 Processed 03/02/2023 037268502 Santhi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-024-024/219
(KULAMANGALAM) 		2913004000NRG23311220221630073 31/12/2022 Cinthamani 2913004WL056642 Cinthamani 00176 IDIB000V003 800 800 Processed 03/02/2023 037268502 Cinthamani INDIAN BANK(607105)
17 ORATHANADU TN-13-004-024-024/223
(KULAMANGALAM) 		2913004000NRG23311220221630074 31/12/2022 Keerthika 2913004WL056642 Keerthika 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Keerthika INDIAN BANK(607105)
18 ORATHANADU TN-13-004-024-024/230
(KULAMANGALAM) 		2913004000NRG23311220221630075 31/12/2022 Mathavi 2913004WL056642 Mathavi 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Mathavi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-024-024/231
(KULAMANGALAM) 		2913004000NRG23311220221630076 31/12/2022 Ammalu 2913004WL056642 Ammalu 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Ammalu INDIAN BANK(607105)
20 ORATHANADU TN-13-004-024-024/241
(KULAMANGALAM) 		2913004000NRG23311220221630078 31/12/2022 Gandhimathi 2913004WL056642 Gandhimathi 00176 IDIB000V003 1200 1200 Processed 02/02/2023 037268502 Gandhimathi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-024-024/241
(KULAMANGALAM) 		2913004000NRG23311220221630077 31/12/2022 Uthirambal 2913004WL056642 Uthirambal 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Uthirambal INDIAN BANK(607105)
22 ORATHANADU TN-13-004-024-024/249
(KULAMANGALAM) 		2913004000NRG23311220221630079 31/12/2022 Gandhimathi 2913004WL056642 Gandhimathi 00176 IDIB000V003 1200 1200 Processed 02/02/2023 037268502 Gandhimathi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-024-024/251
(KULAMANGALAM) 		2913004000NRG23311220221630080 31/12/2022 Rani 2913004WL056642 Rani 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Rani RATNAKAR BANK(607393)
24 ORATHANADU TN-13-004-024-024/331
(KULAMANGALAM) 		2913004000NRG23311220221630081 31/12/2022 Kavitha 2913004WL056642 Kavitha 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-024-024/406
(KULAMANGALAM) 		2913004000NRG23311220221630082 31/12/2022 Pothumali 2913004WL056642 Pothumali 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Pothumali INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-024-024/411
(KULAMANGALAM) 		2913004000NRG23311220221630083 31/12/2022 Muthumany 2913004WL056642 Muthumany 00176 IDIB000V003 800 800 Processed 03/02/2023 037268502 Muthumany INDIAN BANK(607105)
27 ORATHANADU TN-13-004-024-024/416
(KULAMANGALAM) 		2913004000NRG23311220221630084 31/12/2022 Thangavel 2913004WL056642 Thangavel 00176 IDIB000V003 600 600 Processed 03/02/2023 037268502 Thangavel INDIAN BANK(607105)
28 ORATHANADU TN-13-004-024-024/420
(KULAMANGALAM) 		2913004000NRG23311220221630085 31/12/2022 Radha 2913004WL056642 Radha 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Radha INDIAN BANK(607105)
29 ORATHANADU TN-13-004-024-024/441
(KULAMANGALAM) 		2913004000NRG23311220221630086 31/12/2022 selvi 2913004WL056642 selvi 00176 IDIB000V003 800 800 Processed 03/02/2023 037268502 selvi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-024-024/451
(KULAMANGALAM) 		2913004000NRG23311220221630087 31/12/2022 Nithya 2913004WL056642 Nithya 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Nithya INDIAN BANK(607105)
31 ORATHANADU TN-13-004-024-024/458
(KULAMANGALAM) 		2913004000NRG23311220221630088 31/12/2022 Pakkrisamy 2913004WL056642 Pakkrisamy 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Pakkrisamy INDIAN BANK(607105)
32 ORATHANADU TN-13-004-024-024/459-A
(KULAMANGALAM) 		2913004000NRG23311220221630089 31/12/2022 vanitha 2913004WL056642 vanitha 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 vanitha INDIAN BANK(607105)
33 ORATHANADU TN-13-004-024-024/462
(KULAMANGALAM) 		2913004000NRG23311220221630090 31/12/2022 Vasuki 2913004WL056642 Vasuki 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Vasuki INDIAN BANK(607105)
34 ORATHANADU TN-13-004-024-024/464
(KULAMANGALAM) 		2913004000NRG23311220221630091 31/12/2022 Kamachi 2913004WL056642 Kamachi 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Kamachi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-024-024/466
(KULAMANGALAM) 		2913004000NRG23311220221630092 31/12/2022 Radha 2913004WL056642 Radha 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Radha INDIAN BANK(607105)
36 ORATHANADU TN-13-004-024-024/467
(KULAMANGALAM) 		2913004000NRG23311220221630093 31/12/2022 Malika 2913004WL056642 Malika 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Malika INDIAN BANK(607105)
37 ORATHANADU TN-13-004-024-024/476
(KULAMANGALAM) 		2913004000NRG23311220221630094 31/12/2022 Amutha 2913004WL056642 Amutha 00176 IDIB000V003 800 800 Processed 02/02/2023 037268502 Amutha STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-024-024/483
(KULAMANGALAM) 		2913004000NRG23311220221630095 31/12/2022 Kuppammal 2913004WL056642 Kuppammal 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Kuppammal INDIAN BANK(607105)
39 ORATHANADU TN-13-004-024-024/555
(KULAMANGALAM) 		2913004000NRG23311220221630096 31/12/2022 Veerasamy 2913004WL056642 Veerasamy 00176 IDIB000V003 1686 1686 Processed 03/02/2023 037268502 Veerasamy INDIAN BANK(607105)
40 ORATHANADU TN-13-004-024-024/56
(KULAMANGALAM) 		2913004000NRG23311220221630097 31/12/2022 Manyyammal 2913004WL056642 Manyyammal 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Manyyammal INDIAN BANK(607105)
41 ORATHANADU TN-13-004-024-024/60
(KULAMANGALAM) 		2913004000NRG23311220221630098 31/12/2022 Sathiya 2913004WL056642 Sathiya 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Sathiya INDIAN BANK(607105)
42 ORATHANADU TN-13-004-024-024/601
(KULAMANGALAM) 		2913004000NRG23311220221630099 31/12/2022 Karthika 2913004WL056642 Karthika 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Karthika INDIAN BANK(607105)
43 ORATHANADU TN-13-004-024-024/62
(KULAMANGALAM) 		2913004000NRG23311220221630100 31/12/2022 Kaliyamoorthi 2913004WL056642 Kaliyamoorthi 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Kaliyamoorthi INDIAN BANK(607105)
44 ORATHANADU TN-13-004-024-024/63
(KULAMANGALAM) 		2913004000NRG23311220221630101 31/12/2022 Manjula 2913004WL056642 Manjula 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Manjula INDIAN BANK(607105)
45 ORATHANADU TN-13-004-024-024/630
(KULAMANGALAM) 		2913004000NRG23311220221630102 31/12/2022 Pechiyammal 2913004WL056642 Pechiyammal 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Pechiyammal INDIAN BANK(607105)
46 ORATHANADU TN-13-004-024-024/633
(KULAMANGALAM) 		2913004000NRG23311220221630103 31/12/2022 Ramamirtham 2913004WL056642 Ramamirtham 00176 IDIB000V003 800 800 Processed 03/02/2023 037268502 Ramamirtham INDIAN BANK(607105)
47 ORATHANADU TN-13-004-024-024/646
(KULAMANGALAM) 		2913004000NRG23311220221630104 31/12/2022 Thenmozhi 2913004WL056642 Thenmozhi 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Thenmozhi INDIAN BANK(607105)
48 ORATHANADU TN-13-004-024-024/649
(KULAMANGALAM) 		2913004000NRG23311220221630105 31/12/2022 Sulochana 2913004WL056642 Sulochana 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Sulochana INDIAN BANK(607105)
49 ORATHANADU TN-13-004-024-024/65
(KULAMANGALAM) 		2913004000NRG23311220221630106 31/12/2022 Margatham 2913004WL056642 Margatham 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Margatham INDIAN BANK(607105)
50 ORATHANADU TN-13-004-024-024/66
(KULAMANGALAM) 		2913004000NRG23311220221630107 31/12/2022 Ammalu 2913004WL056642 Ammalu 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Ammalu INDIAN BANK(607105)
51 ORATHANADU TN-13-004-024-024/677
(KULAMANGALAM) 		2913004000NRG23311220221630108 31/12/2022 Valarmathi 2913004WL056642 Valarmathi 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Valarmathi INDIAN BANK(607105)
52 ORATHANADU TN-13-004-024-024/682
(KULAMANGALAM) 		2913004000NRG23311220221630109 31/12/2022 Lalitha 2913004WL056642 Lalitha 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Lalitha INDIAN BANK(607105)
53 ORATHANADU TN-13-004-024-024/69
(KULAMANGALAM) 		2913004000NRG23311220221630110 31/12/2022 Malika 2913004WL056642 Malika 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Malika INDIAN BANK(607105)
54 ORATHANADU TN-13-004-024-024/695
(KULAMANGALAM) 		2913004000NRG23311220221630111 31/12/2022 Mangalam 2913004WL056642 Mangalam 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Mangalam INDIAN BANK(607105)
55 ORATHANADU TN-13-004-024-024/709
(KULAMANGALAM) 		2913004000NRG23311220221630112 31/12/2022 Balraj 2913004WL056642 Balraj 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Balraj INDIAN BANK(607105)
56 ORATHANADU TN-13-004-024-024/713
(KULAMANGALAM) 		2913004000NRG23311220221630113 31/12/2022 Malika 2913004WL056642 Malika 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Malika INDIAN BANK(607105)
57 ORATHANADU TN-13-004-024-024/728
(KULAMANGALAM) 		2913004000NRG23311220221630114 31/12/2022 Seenivasan 2913004WL056642 Seenivasan 00176 IDIB000V003 800 800 Processed 03/02/2023 037268502 Seenivasan INDIAN BANK(607105)
58 ORATHANADU TN-13-004-024-024/731
(KULAMANGALAM) 		2913004000NRG23311220221630115 31/12/2022 Dhanamani 2913004WL056642 Dhanamani 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Dhanamani INDIAN BANK(607105)
59 ORATHANADU TN-13-004-024-024/732
(KULAMANGALAM) 		2913004000NRG23311220221630116 31/12/2022 Tamilarasi 2913004WL056642 Tamilarasi 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Tamilarasi INDIAN BANK(607105)
60 ORATHANADU TN-13-004-024-024/733
(KULAMANGALAM) 		2913004000NRG23311220221630117 31/12/2022 Lakshmi 2913004WL056642 Lakshmi 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Lakshmi INDIAN BANK(607105)
61 ORATHANADU TN-13-004-024-024/74
(KULAMANGALAM) 		2913004000NRG23311220221630118 31/12/2022 Pattu 2913004WL056642 Pattu 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Pattu INDIAN BANK(607105)
62 ORATHANADU TN-13-004-024-024/791
(KULAMANGALAM) 		2913004000NRG23311220221630119 31/12/2022 Valarmathi 2913004WL056642 Valarmathi 00176 IDIB000V003 600 600 Processed 03/02/2023 037268502 Valarmathi INDIAN BANK(607105)
63 ORATHANADU TN-13-004-024-024/803
(KULAMANGALAM) 		2913004000NRG23311220221630120 31/12/2022 Parameshwari 2913004WL056642 Parameshwari 00176 IDIB000V003 1686 1686 Processed 03/02/2023 037268502 Parameshwari INDIAN BANK(607105)
64 ORATHANADU TN-13-004-024-024/81
(KULAMANGALAM) 		2913004000NRG23311220221630121 31/12/2022 Sarashwathi 2913004WL056642 Sarashwathi 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Sarashwathi INDIAN BANK(607105)
65 ORATHANADU TN-13-004-024-024/824
(KULAMANGALAM) 		2913004000NRG23311220221630122 31/12/2022 Natarajan 2913004WL056642 Natarajan 00176 IDIB000V003 600 600 Processed 03/02/2023 037268502 Natarajan INDIAN BANK(607105)
66 ORATHANADU TN-13-004-024-024/837
(KULAMANGALAM) 		2913004000NRG23311220221630123 31/12/2022 Vetriselvi 2913004WL056642 Vetriselvi 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Vetriselvi INDIAN BANK(607105)
67 ORATHANADU TN-13-004-024-024/840
(KULAMANGALAM) 		2913004000NRG23311220221630124 31/12/2022 Mangalanayagi 2913004WL056642 Mangalanayagi 00176 IDIB000V003 1200 1200 Processed 02/02/2023 037268502 Mangalanayagi STATE BANK OF INDIA(508548)
68 ORATHANADU TN-13-004-024-024/854
(KULAMANGALAM) 		2913004000NRG23311220221630125 31/12/2022 Sumathi 2913004WL056642 Sumathi 00176 IDIB000V003 1200 1200 Processed 03/02/2023 037268502 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72172 72172
Total 72172 72172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1375618 Indian Bank IDIB000V003 VADUVUR 72172

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