Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_050123APB_FTO_1392805
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-13-004-006-004/778-A
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643432 05/01/2023 Kalaiyarasi 2913004WL056982 Kalaiyarasi 00048 BKID0008142 1320 1320 Processed 02/02/2023 018558379 Kalaiyarasi RATNAKAR BANK(607393)
2 ORATHANADU TN-13-004-006-006/184
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643433 05/01/2023 Angaiyarkanne 2913004WL056982 Angaiyarkanne 00048 BKID0008142 440 440 Processed 01/02/2023 018558379 Angaiyarkanne BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-006-006/193
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643434 05/01/2023 Chandrothayam 2913004WL056982 Chandrothayam 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Chandrothayam BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-006-006/200
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643435 05/01/2023 Gandhi 2913004WL056982 Gandhi 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Gandhi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-006-006/225
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643436 05/01/2023 Meenambal 2913004WL056982 Meenambal 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Meenambal BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-006-006/304
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643437 05/01/2023 Indragandhi 2913004WL056982 Indragandhi 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Indragandhi BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-006-006/346
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643438 05/01/2023 Stalin 2913004WL056982 Stalin 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Stalin BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-006-006/379
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643439 05/01/2023 Indra 2913004WL056982 Indra 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558379 Indra BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-006-006/380
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643440 05/01/2023 Chellakkannu 2913004WL056982 Chellakkannu 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Chellakkannu BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-006-006/387
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643441 05/01/2023 Thaiyalnayaghi 2913004WL056982 Thaiyalnayaghi 00048 BKID0008142 880 880 Processed 01/02/2023 018558379 Thaiyalnayaghi BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-006-006/388
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643442 05/01/2023 Devika 2913004WL056982 Devika 00048 BKID0008142 1100 1100 Processed 02/02/2023 018558379 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-006-006/402
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643443 05/01/2023 Saravanavalli 2913004WL056982 Saravanavalli 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Saravanavalli BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-006-006/410
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643444 05/01/2023 Mashilamani 2913004WL056982 Mashilamani 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Mashilamani BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-006-006/430
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643445 05/01/2023 Meenambal 2913004WL056982 Meenambal 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558379 Meenambal BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-006-006/435
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643446 05/01/2023 Jothikkannu 2913004WL056982 Jothikkannu 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Jothikkannu BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-006-006/437
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643447 05/01/2023 Mangalam 2913004WL056982 Mangalam 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Mangalam BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-006-006/443-A
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643448 05/01/2023 vimala 2913004WL056982 vimala 00048 BKID0008142 880 880 Processed 01/02/2023 018558379 vimala HDFC BANK LTD(607152)
18 ORATHANADU TN-13-004-006-006/444
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643449 05/01/2023 Thenmozhi 2913004WL056982 Thenmozhi 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Thenmozhi PALLAVAN GRAMA BANK(607052)
19 ORATHANADU TN-13-004-006-006/450
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643450 05/01/2023 Radha 2913004WL056982 Radha 00048 BKID0008142 1686 1686 Processed 01/02/2023 018558379 Radha BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-006-006/464
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643451 05/01/2023 Indraganthi 2913004WL056982 Indraganthi 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Indraganthi BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-006-006/481
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643452 05/01/2023 Tharmalingam 2913004WL056982 Tharmalingam 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Tharmalingam BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-006-006/485
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643453 05/01/2023 Kaliaselvi 2913004WL056982 Kaliaselvi 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Kaliaselvi BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-006-006/51
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643454 05/01/2023 Veerammal 2913004WL056982 Veerammal 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Veerammal BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-006-006/640
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643456 05/01/2023 Meenatchi 2913004WL056982 Meenatchi 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558379 Meenatchi BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-006-006/641
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643457 05/01/2023 Chellakannu 2913004WL056982 Chellakannu 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Chellakannu BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-006-006/680
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643458 05/01/2023 Krishnavenni 2913004WL056982 Krishnavenni 00048 BKID0008142 880 880 Processed 01/02/2023 018558379 Krishnavenni BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-006-006/737
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643459 05/01/2023 Saraswathi 2913004WL056982 Saraswathi 00048 BKID0008142 660 660 Processed 01/02/2023 018558379 Saraswathi BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-006-006/798
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643460 05/01/2023 Paravathi 2913004WL056982 Paravathi 00048 BKID0008142 880 880 Processed 01/02/2023 018558379 Paravathi BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-006-006/818
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643461 05/01/2023 Ammakannu 2913004WL056982 Ammakannu 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 Ammakannu BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-006-006/983
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643462 05/01/2023 sasikala 2913004WL056982 sasikala 00048 BKID0008142 1320 1320 Processed 01/02/2023 018558379 sasikala BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-006-006/984
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23050120231643463 05/01/2023 Ramathilagam 2913004WL056982 Ramathilagam 00048 BKID0008142 660 660 Processed 01/02/2023 018558379 Ramathilagam BANK OF INDIA(508505)
SubTotal 36446 36446
Total 36446 36446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_050123APB_FTO_1392805 Bank of India BKID0008142 PAPANADU 36446

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