Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1375405
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-13-004-003-002/663
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626574 31/12/2022 selvamani 2913004WL056538 selvamani 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 selvamani BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/164
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626575 31/12/2022 Selvamani 2913004WL056538 Selvamani 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Selvamani BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/165
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626576 31/12/2022 Veeraiyan 2913004WL056538 Veeraiyan 00048 BKID0008142 200 200 Processed 02/02/2023 037268502 Veeraiyan BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/173
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626577 31/12/2022 Dhanapakkiyam 2913004WL056538 Dhanapakkiyam 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Dhanapakkiyam BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/176
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626578 31/12/2022 Elanjeyam 2913004WL056538 Elanjeyam 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Elanjeyam BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/181
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626579 31/12/2022 Rethinam 2913004WL056538 Rethinam 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Rethinam BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/182
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626580 31/12/2022 Pechiyammal 2913004WL056538 Pechiyammal 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 Pechiyammal BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/183
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626581 31/12/2022 Lakshmi 2913004WL056538 Lakshmi 00048 BKID0008142 400 400 Processed 02/02/2023 037268502 Lakshmi BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/241
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626582 31/12/2022 Udirapathi 2913004WL056538 Udirapathi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Udirapathi BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/243
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626583 31/12/2022 Sakthivel 2913004WL056538 Sakthivel 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Sakthivel BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/245
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626584 31/12/2022 Gandhimathi 2913004WL056538 Gandhimathi 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Gandhimathi BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/247
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626585 31/12/2022 Veeraiyan 2913004WL056538 Veeraiyan 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Veeraiyan BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/250
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626586 31/12/2022 davamani 2913004WL056538 davamani 00048 BKID0008142 1000 1000 Processed 02/02/2023 037268502 davamani BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/320
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626587 31/12/2022 Thangavel 2913004WL056538 Thangavel 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Thangavel BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/324
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626588 31/12/2022 Ayirasu 2913004WL056538 Ayirasu 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Ayirasu BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/383
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626589 31/12/2022 Vasuki 2913004WL056538 Vasuki 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Vasuki BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/413
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626590 31/12/2022 Suppaiyan 2913004WL056538 Suppaiyan 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Suppaiyan BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/423
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626591 31/12/2022 Vijaya 2913004WL056538 Vijaya 00048 BKID0008142 200 200 Processed 02/02/2023 037268502 Vijaya ICICI BANK LTD(508534)
19 ORATHANADU TN-13-004-003-003/426
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626592 31/12/2022 Indra 2913004WL056538 Indra 00048 BKID0008142 1200 1200 Processed 02/02/2023 037268502 Indra BANK OF INDIA(508505)
SubTotal 19400 19400
20 ORATHANADU TN-13-004-003-003/427
(AMBALAPATTU NORTH) 		2913004000NRG23311220221626593 31/12/2022 Ayirasu 2913004WL056538 Ayirasu 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037268502 Ayirasu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 20600 20600

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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_1375405 Bank of India BKID0008142 PAPANADU 19400
2 ORATHANADU TN2913004_311222APB_FTO_1375405 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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