Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060123APB_FTO_1396502
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-13-004-051-051/12
(THONDARAMPATTU) 		2913004000NRG23060120231648826 06/01/2023 Saravanam 2913004WL057133 Saravanam 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Saravanam INDIAN BANK(607105)
2 ORATHANADU TN-13-004-051-051/13
(THONDARAMPATTU) 		2913004000NRG23060120231648827 06/01/2023 Saroja 2913004WL057133 Saroja 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Saroja INDIAN BANK(607105)
3 ORATHANADU TN-13-004-051-051/188
(THONDARAMPATTU) 		2913004000NRG23060120231648828 06/01/2023 Pethaperumal 2913004WL057133 Pethaperumal 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Pethaperumal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-051-051/198
(THONDARAMPATTU) 		2913004000NRG23060120231648829 06/01/2023 Rajeshwari 2913004WL057133 Rajeshwari 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Rajeshwari INDIAN BANK(607105)
5 ORATHANADU TN-13-004-051-051/2
(THONDARAMPATTU) 		2913004000NRG23060120231648830 06/01/2023 Dhanam 2913004WL057133 Dhanam 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Dhanam INDIAN BANK(607105)
6 ORATHANADU TN-13-004-051-051/20
(THONDARAMPATTU) 		2913004000NRG23060120231648831 06/01/2023 Selvi 2913004WL057133 Selvi 00176 IDIB000T085 1100 1100 Processed 02/02/2023 018558990 Selvi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-051-051/23
(THONDARAMPATTU) 		2913004000NRG23060120231648832 06/01/2023 Palaniammal 2913004WL057133 Palaniammal 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Palaniammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-051-051/26
(THONDARAMPATTU) 		2913004000NRG23060120231648833 06/01/2023 Anusiya 2913004WL057133 Anusiya 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Anusiya INDIAN BANK(607105)
9 ORATHANADU TN-13-004-051-051/265
(THONDARAMPATTU) 		2913004000NRG23060120231648834 06/01/2023 Muthusamy 2913004WL057133 Muthusamy 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Muthusamy INDIAN BANK(607105)
10 ORATHANADU TN-13-004-051-051/28
(THONDARAMPATTU) 		2913004000NRG23060120231648835 06/01/2023 Vasantha 2913004WL057133 Vasantha 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Vasantha INDIAN BANK(607105)
11 ORATHANADU TN-13-004-051-051/333
(THONDARAMPATTU) 		2913004000NRG23060120231648838 06/01/2023 Vanitha 2913004WL057133 Vanitha 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Vanitha INDIAN BANK(607105)
12 ORATHANADU TN-13-004-051-051/34
(THONDARAMPATTU) 		2913004000NRG23060120231648839 06/01/2023 Kuppammal 2913004WL057133 Kuppammal 00176 IDIB000T085 660 660 Processed 02/02/2023 018558990 Kuppammal INDIAN BANK(607105)
13 ORATHANADU TN-13-004-051-051/343
(THONDARAMPATTU) 		2913004000NRG23060120231648840 06/01/2023 Balamirtham 2913004WL057133 Balamirtham 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Balamirtham INDIAN BANK(607105)
14 ORATHANADU TN-13-004-051-051/345
(THONDARAMPATTU) 		2913004000NRG23060120231648841 06/01/2023 Dhanalakshmi 2913004WL057133 Dhanalakshmi 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Dhanalakshmi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-051-051/346
(THONDARAMPATTU) 		2913004000NRG23060120231648842 06/01/2023 Maniyammal 2913004WL057133 Maniyammal 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Maniyammal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-051-051/362
(THONDARAMPATTU) 		2913004000NRG23060120231648843 06/01/2023 Kavitha 2913004WL057133 Kavitha 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Kavitha INDIAN BANK(607105)
17 ORATHANADU TN-13-004-051-051/4
(THONDARAMPATTU) 		2913004000NRG23060120231648844 06/01/2023 Thangam 2913004WL057133 Thangam 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Thangam INDIAN BANK(607105)
18 ORATHANADU TN-13-004-051-051/40
(THONDARAMPATTU) 		2913004000NRG23060120231648845 06/01/2023 Sivaranjani 2913004WL057133 Sivaranjani 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Sivaranjani INDIAN BANK(607105)
19 ORATHANADU TN-13-004-051-051/428
(THONDARAMPATTU) 		2913004000NRG23060120231648847 06/01/2023 Anantham 2913004WL057133 Anantham 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Anantham INDIAN BANK(607105)
20 ORATHANADU TN-13-004-051-051/428
(THONDARAMPATTU) 		2913004000NRG23060120231648846 06/01/2023 Uthirapathi 2913004WL057133 Uthirapathi 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Uthirapathi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-051-051/436
(THONDARAMPATTU) 		2913004000NRG23060120231648848 06/01/2023 Amutha 2913004WL057133 Amutha 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Amutha INDIAN BANK(607105)
22 ORATHANADU TN-13-004-051-051/439
(THONDARAMPATTU) 		2913004000NRG23060120231648849 06/01/2023 Tamilselvi 2913004WL057133 Tamilselvi 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Tamilselvi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-051-051/46
(THONDARAMPATTU) 		2913004000NRG23060120231648850 06/01/2023 Anusiya 2913004WL057133 Anusiya 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Anusiya INDIAN BANK(607105)
24 ORATHANADU TN-13-004-051-051/48
(THONDARAMPATTU) 		2913004000NRG23060120231648851 06/01/2023 Elanjiyam 2913004WL057133 Elanjiyam 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Elanjiyam INDIAN BANK(607105)
25 ORATHANADU TN-13-004-051-051/50
(THONDARAMPATTU) 		2913004000NRG23060120231648852 06/01/2023 Anthoniyammal 2913004WL057133 Anthoniyammal 00176 IDIB000T085 1100 1100 Processed 02/02/2023 018558990 Anthoniyammal INDIAN BANK(607105)
26 ORATHANADU TN-13-004-051-051/52
(THONDARAMPATTU) 		2913004000NRG23060120231648854 06/01/2023 Annalakshmi 2913004WL057133 Annalakshmi 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Annalakshmi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-051-051/53
(THONDARAMPATTU) 		2913004000NRG23060120231648855 06/01/2023 Navukannu 2913004WL057133 Navukannu 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Navukannu INDIAN BANK(607105)
28 ORATHANADU TN-13-004-051-051/550
(THONDARAMPATTU) 		2913004000NRG23060120231648856 06/01/2023 Santhi 2913004WL057133 Santhi 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Santhi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-051-051/551
(THONDARAMPATTU) 		2913004000NRG23060120231648857 06/01/2023 Mashilamani 2913004WL057133 Mashilamani 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Mashilamani INDIAN BANK(607105)
30 ORATHANADU TN-13-004-051-051/558
(THONDARAMPATTU) 		2913004000NRG23060120231648858 06/01/2023 Regina 2913004WL057133 Regina 00176 IDIB000T085 1686 1686 Processed 02/02/2023 018558990 Regina INDIAN BANK(607105)
31 ORATHANADU TN-13-004-051-051/57
(THONDARAMPATTU) 		2913004000NRG23060120231648859 06/01/2023 Annakeli 2913004WL057133 Annakeli 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Annakeli INDIAN BANK(607105)
32 ORATHANADU TN-13-004-051-051/588-B
(THONDARAMPATTU) 		2913004000NRG23060120231648860 06/01/2023 Amutha 2913004WL057133 Amutha 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Amutha INDIAN BANK(607105)
33 ORATHANADU TN-13-004-051-051/589
(THONDARAMPATTU) 		2913004000NRG23060120231648861 06/01/2023 Amutharani 2913004WL057133 Amutharani 00176 IDIB000T085 1320 1320 Processed 01/02/2023 018558990 Amutharani GENERAL POST OFFICE(607245)
34 ORATHANADU TN-13-004-051-051/59
(THONDARAMPATTU) 		2913004000NRG23060120231648862 06/01/2023 Banumathi 2913004WL057133 Banumathi 00176 IDIB000T085 1100 1100 Processed 02/02/2023 018558990 Banumathi RATNAKAR BANK(607393)
35 ORATHANADU TN-13-004-051-051/593
(THONDARAMPATTU) 		2913004000NRG23060120231648863 06/01/2023 Nirmala 2913004WL057133 Nirmala 00176 IDIB000T085 1100 1100 Processed 02/02/2023 018558990 Nirmala INDIAN BANK(607105)
36 ORATHANADU TN-13-004-051-051/60
(THONDARAMPATTU) 		2913004000NRG23060120231648864 06/01/2023 Arumugam 2913004WL057133 Arumugam 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Arumugam INDIAN BANK(607105)
37 ORATHANADU TN-13-004-051-051/619
(THONDARAMPATTU) 		2913004000NRG23060120231648865 06/01/2023 Latha 2913004WL057133 Latha 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Latha INDIAN BANK(607105)
38 ORATHANADU TN-13-004-051-051/64
(THONDARAMPATTU) 		2913004000NRG23060120231648866 06/01/2023 Suppammal 2913004WL057133 Suppammal 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Suppammal INDIAN BANK(607105)
39 ORATHANADU TN-13-004-051-051/643-A
(THONDARAMPATTU) 		2913004000NRG23060120231648867 06/01/2023 Asai Manickam 2913004WL057133 Asai Manickam 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Asai Manickam INDIAN BANK(607105)
40 ORATHANADU TN-13-004-051-051/649
(THONDARAMPATTU) 		2913004000NRG23060120231648868 06/01/2023 Sundaravalli 2913004WL057133 Sundaravalli 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Sundaravalli INDIAN BANK(607105)
41 ORATHANADU TN-13-004-051-051/65
(THONDARAMPATTU) 		2913004000NRG23060120231648869 06/01/2023 Kalliyammal 2913004WL057133 Kalliyammal 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Kalliyammal INDIAN BANK(607105)
42 ORATHANADU TN-13-004-051-051/650
(THONDARAMPATTU) 		2913004000NRG23060120231648870 06/01/2023 Tamilarasi 2913004WL057133 Tamilarasi 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Tamilarasi INDIAN BANK(607105)
43 ORATHANADU TN-13-004-051-051/66
(THONDARAMPATTU) 		2913004000NRG23060120231648871 06/01/2023 Pakkiyathammal 2913004WL057133 Pakkiyathammal 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Pakkiyathammal INDIAN BANK(607105)
44 ORATHANADU TN-13-004-051-051/662
(THONDARAMPATTU) 		2913004000NRG23060120231648872 06/01/2023 Kannaki 2913004WL057133 Kannaki 00176 IDIB000T085 1320 1320 Processed 01/02/2023 018558990 Kannaki HDFC BANK LTD(607152)
45 ORATHANADU TN-13-004-051-051/667
(THONDARAMPATTU) 		2913004000NRG23060120231648873 06/01/2023 Appadurai 2913004WL057133 Appadurai 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Appadurai INDIAN BANK(607105)
46 ORATHANADU TN-13-004-051-051/7
(THONDARAMPATTU) 		2913004000NRG23060120231648874 06/01/2023 Dulasiyammal 2913004WL057133 Dulasiyammal 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Dulasiyammal INDIAN BANK(607105)
47 ORATHANADU TN-13-004-051-051/7
(THONDARAMPATTU) 		2913004000NRG23060120231648875 06/01/2023 Lakshmanan 2913004WL057133 Lakshmanan 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Lakshmanan INDIAN BANK(607105)
48 ORATHANADU TN-13-004-051-051/72
(THONDARAMPATTU) 		2913004000NRG23060120231648876 06/01/2023 Palaniyammal 2913004WL057133 Palaniyammal 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Palaniyammal INDIAN BANK(607105)
49 ORATHANADU TN-13-004-051-051/73
(THONDARAMPATTU) 		2913004000NRG23060120231648877 06/01/2023 Kaliyammal 2913004WL057133 Kaliyammal 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Kaliyammal INDIAN BANK(607105)
50 ORATHANADU TN-13-004-051-051/743-A
(THONDARAMPATTU) 		2913004000NRG23060120231648878 06/01/2023 Senthamarai 2913004WL057133 Senthamarai 00176 IDIB000T085 1100 1100 Processed 02/02/2023 018558990 Senthamarai INDIAN BANK(607105)
51 ORATHANADU TN-13-004-051-051/744-A
(THONDARAMPATTU) 		2913004000NRG23060120231648879 06/01/2023 Veerammal 2913004WL057133 Veerammal 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Veerammal INDIAN BANK(607105)
52 ORATHANADU TN-13-004-051-051/75
(THONDARAMPATTU) 		2913004000NRG23060120231648880 06/01/2023 Manikavasuki 2913004WL057133 Manikavasuki 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Manikavasuki INDIAN BANK(607105)
53 ORATHANADU TN-13-004-051-051/77
(THONDARAMPATTU) 		2913004000NRG23060120231648881 06/01/2023 Noorjagan 2913004WL057133 Noorjagan 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Noorjagan INDIAN BANK(607105)
54 ORATHANADU TN-13-004-051-051/78
(THONDARAMPATTU) 		2913004000NRG23060120231648882 06/01/2023 Appoorvam 2913004WL057133 Appoorvam 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Appoorvam INDIAN BANK(607105)
55 ORATHANADU TN-13-004-051-051/79
(THONDARAMPATTU) 		2913004000NRG23060120231648884 06/01/2023 Pattammal 2913004WL057133 Pattammal 00176 IDIB000T085 660 660 Processed 02/02/2023 018558990 Pattammal INDIAN BANK(607105)
56 ORATHANADU TN-13-004-051-051/79
(THONDARAMPATTU) 		2913004000NRG23060120231648883 06/01/2023 Sathasivam 2913004WL057133 Sathasivam 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Sathasivam INDIAN BANK(607105)
57 ORATHANADU TN-13-004-051-051/797
(THONDARAMPATTU) 		2913004000NRG23060120231648885 06/01/2023 Sudha 2913004WL057133 Sudha 00176 IDIB000T085 660 660 Processed 01/02/2023 018558990 Sudha IDFC BANK LIMITED(608117)
58 ORATHANADU TN-13-004-051-051/80
(THONDARAMPATTU) 		2913004000NRG23060120231648886 06/01/2023 Veerammal 2913004WL057133 Veerammal 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Veerammal INDIAN BANK(607105)
59 ORATHANADU TN-13-004-051-051/82
(THONDARAMPATTU) 		2913004000NRG23060120231648887 06/01/2023 Thanpakkiyam 2913004WL057133 Thanpakkiyam 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Thanpakkiyam INDIAN BANK(607105)
60 ORATHANADU TN-13-004-051-051/831-A
(THONDARAMPATTU) 		2913004000NRG23060120231648888 06/01/2023 Mallika 2913004WL057133 Mallika 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Mallika INDIAN BANK(607105)
61 ORATHANADU TN-13-004-051-051/9
(THONDARAMPATTU) 		2913004000NRG23060120231648889 06/01/2023 Palaniyammal 2913004WL057133 Palaniyammal 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Palaniyammal INDIAN BANK(607105)
62 ORATHANADU TN-13-004-051-051/94
(THONDARAMPATTU) 		2913004000NRG23060120231648890 06/01/2023 Kalaivani 2913004WL057133 Kalaivani 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Kalaivani INDIAN BANK(607105)
63 ORATHANADU TN-13-004-051-051/95
(THONDARAMPATTU) 		2913004000NRG23060120231648891 06/01/2023 Anjalaiyammal 2913004WL057133 Anjalaiyammal 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Anjalaiyammal INDIAN BANK(607105)
64 ORATHANADU TN-13-004-051-051/950
(THONDARAMPATTU) 		2913004000NRG23060120231648892 06/01/2023 Ramya 2913004WL057133 Ramya 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Ramya INDIAN BANK(607105)
65 ORATHANADU TN-13-004-051-051/970
(THONDARAMPATTU) 		2913004000NRG23060120231648893 06/01/2023 Saroja 2913004WL057133 Saroja 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Saroja INDIAN BANK(607105)
SubTotal 83086 83086
66 ORATHANADU TN-13-004-051-051/30
(THONDARAMPATTU) 		2913004000NRG23060120231648836 06/01/2023 Valarmathi 2913004WL057133 Valarmathi 00415 SBIN0000973 1320 1320 Processed 02/02/2023 018558990 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
67 ORATHANADU TN-13-004-051-051/503
(THONDARAMPATTU) 		2913004000NRG23060120231648853 06/01/2023 Kuppammal 2913004WL057133 Kuppammal 00691 IPOS0000001 1100 1100 Processed 02/02/2023 018558990 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 85506 85506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060123APB_FTO_1396502 Indian Bank IDIB000T085 THONDARAMPATTU 57566
2 ORATHANADU TN2913004_060123APB_FTO_1396502 Indian Bank IDIB000T085 Thondrampattu 25520
3 ORATHANADU TN2913004_060123APB_FTO_1396502 State Bank of India SBIN0000973 ORATHANAD 1320
4 ORATHANADU TN2913004_060123APB_FTO_1396502 India Post Payments Bank IPOS0000001 KUMBAKONAM 1100

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