Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020323APB_FTO_1607499
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-13-004-003-002/713
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965860 02/03/2023 pasukili 2913004WL066654 pasukili 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 pasukili BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/102
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965861 02/03/2023 Bothumalli 2913004WL066654 Bothumalli 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Bothumalli FINCARE SMALL FINANCE BANK LTD(608304)
3 ORATHANADU TN-13-004-003-003/103
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965862 02/03/2023 Kuppusamy 2913004WL066654 Kuppusamy 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Kuppusamy BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/109
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965863 02/03/2023 Neelavathi 2913004WL066654 Neelavathi 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Neelavathi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/110
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965864 02/03/2023 Chandra 2913004WL066654 Chandra 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Chandra STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-003-003/111
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965865 02/03/2023 Rajeswari 2913004WL066654 Rajeswari 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Rajeswari BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/112
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965866 02/03/2023 Yogambal 2913004WL066654 Yogambal 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Yogambal BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/114
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965867 02/03/2023 Punniyavathi 2913004WL066654 Punniyavathi 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Punniyavathi BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/115
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965868 02/03/2023 Chitra 2913004WL066654 Chitra 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Chitra BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/117
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965869 02/03/2023 Mallika 2913004WL066654 Mallika 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Mallika BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/118
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965870 02/03/2023 Sanmugam 2913004WL066654 Sanmugam 00048 BKID0008142 1686 1686 Processed 02/04/2023 008364928 Sanmugam BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/122
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965871 02/03/2023 Meenatchi 2913004WL066654 Meenatchi 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Meenatchi BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/124
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965872 02/03/2023 Annasamy 2913004WL066654 Annasamy 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Annasamy BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/127
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965873 02/03/2023 Parvathi 2913004WL066654 Parvathi 00048 BKID0008142 500 500 Processed 02/04/2023 008364928 Parvathi BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/128
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965874 02/03/2023 Anjammal 2913004WL066654 Anjammal 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Anjammal BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/129
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965875 02/03/2023 Anatham 2913004WL066654 Anatham 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Anatham BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/130
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965876 02/03/2023 Banumathi 2913004WL066654 Banumathi 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Banumathi BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/131
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965877 02/03/2023 Maheswari 2913004WL066654 Maheswari 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Maheswari BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/133
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965878 02/03/2023 Pechiyammal 2913004WL066654 Pechiyammal 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Pechiyammal BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/134
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965879 02/03/2023 Durtha 2913004WL066654 Durtha 00048 BKID0008142 250 250 Processed 02/04/2023 008364928 Durtha BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/135
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965880 02/03/2023 Gandhi 2913004WL066654 Gandhi 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Gandhi BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/136
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965881 02/03/2023 sumathi 2913004WL066654 sumathi 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 sumathi BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/139
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965882 02/03/2023 Amaravathi 2913004WL066654 Amaravathi 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Amaravathi BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/141
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965883 02/03/2023 rani 2913004WL066654 rani 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 rani BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/143
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965884 02/03/2023 Mariyammal 2913004WL066654 Mariyammal 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Mariyammal BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-003-003/145
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965885 02/03/2023 Devaki 2913004WL066654 Devaki 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Devaki BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-003-003/215
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965886 02/03/2023 Malar 2913004WL066654 Malar 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Malar BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-003-003/232
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965887 02/03/2023 kamala 2913004WL066654 kamala 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 kamala BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-003-003/272
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965888 02/03/2023 Chinnappa 2913004WL066654 Chinnappa 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Chinnappa BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-003-003/274
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965889 02/03/2023 Selvi 2913004WL066654 Selvi 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Selvi BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-003-003/28
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965890 02/03/2023 Manimegalai 2913004WL066654 Manimegalai 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Manimegalai BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-003-003/290
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965891 02/03/2023 Manimegalai 2913004WL066654 Manimegalai 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Manimegalai BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-003-003/347
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965892 02/03/2023 Manikkavalli 2913004WL066654 Manikkavalli 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Manikkavalli BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-003-003/385
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965893 02/03/2023 Veerammal 2913004WL066654 Veerammal 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Veerammal CANARA BANK(508532)
35 ORATHANADU TN-13-004-003-003/392
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965894 02/03/2023 Jothi 2913004WL066654 Jothi 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Jothi BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-003-003/395
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965895 02/03/2023 Jayamani 2913004WL066654 Jayamani 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Jayamani INDIAN BANK(607105)
37 ORATHANADU TN-13-004-003-003/474
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965896 02/03/2023 Malarkoti 2913004WL066654 Malarkoti 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Malarkoti BANK OF INDIA(508505)
38 ORATHANADU TN-13-004-003-003/521
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965897 02/03/2023 Manjula 2913004WL066654 Manjula 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Manjula BANK OF INDIA(508505)
39 ORATHANADU TN-13-004-003-003/630-A
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965898 02/03/2023 Kanagaroja 2913004WL066654 Kanagaroja 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Kanagaroja BANK OF INDIA(508505)
40 ORATHANADU TN-13-004-003-003/701
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965899 02/03/2023 Muthumari 2913004WL066654 Muthumari 00048 BKID0008142 1000 1000 Processed 02/04/2023 008364928 Muthumari RATNAKAR BANK(607393)
41 ORATHANADU TN-13-004-003-003/79
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965901 02/03/2023 sivakami 2913004WL066654 sivakami 00048 BKID0008142 1686 1686 Processed 02/04/2023 008364928 sivakami BANK OF INDIA(508505)
42 ORATHANADU TN-13-004-003-003/81
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965902 02/03/2023 chellathammal 2913004WL066654 chellathammal 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 chellathammal BANK OF INDIA(508505)
43 ORATHANADU TN-13-004-003-003/84
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965903 02/03/2023 Veerammal 2913004WL066654 Veerammal 00048 BKID0008142 1250 1250 Processed 02/04/2023 008364928 Veerammal BANK OF INDIA(508505)
44 ORATHANADU TN-13-004-003-005/749
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965904 02/03/2023 Jayarani 2913004WL066654 Jayarani 00048 BKID0008142 1500 1500 Processed 02/04/2023 008364928 Jayarani BANK OF INDIA(508505)
45 ORATHANADU TN-13-004-003-006/623
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965905 02/03/2023 Santhi 2913004WL066654 Santhi 00048 BKID0008142 1500 1500 Processed 03/04/2023 008364928 Santhi UNION BANK OF INDIA(508500)
SubTotal 63872 63872
46 ORATHANADU TN-13-004-003-003/742
(AMBALAPATTU NORTH) 		2913004000NRG23020320231965900 02/03/2023 usa 2913004WL066654 usa 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008364928 usa INDIAN BANK(607105)
SubTotal 1500 1500
Total 65372 65372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020323APB_FTO_1607499 Bank of India BKID0008142 PAPANADU 63872
2 ORATHANADU TN2913004_020323APB_FTO_1607499 Indian Bank IDIB000O017 ORATHANAD 1500

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