Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822APB_FTO_745860
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-13-004-024-001/310
(KULAMANGALAM) 		2913004000NRG23200820220816079 20/08/2022 Maliga 2913004WL028213 Maliga 00176 IDIB000V003 600 600 Processed 27/08/2022 014512495 Maliga INDIAN BANK(607105)
2 ORATHANADU TN-13-004-024-001/46-A
(KULAMANGALAM) 		2913004000NRG23200820220816080 20/08/2022 Parimala 2913004WL028213 Parimala 00176 IDIB000V003 400 400 Processed 27/08/2022 014512495 Parimala INDIAN BANK(607105)
3 ORATHANADU TN-13-004-024-001/582
(KULAMANGALAM) 		2913004000NRG23200820220816082 20/08/2022 Theyvarani 2913004WL028213 Theyvarani 00176 IDIB000V003 200 200 Processed 27/08/2022 014512495 Theyvarani INDIAN BANK(607105)
4 ORATHANADU TN-13-004-024-001/597
(KULAMANGALAM) 		2913004000NRG23200820220816083 20/08/2022 Kaliyan 2913004WL028213 Kaliyan 00176 IDIB000V003 1405 1405 Processed 27/08/2022 014512495 Kaliyan INDIAN BANK(607105)
5 ORATHANADU TN-13-004-024-001/743
(KULAMANGALAM) 		2913004000NRG23200820220816084 20/08/2022 Thiviya 2913004WL028213 Thiviya 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Thiviya INDIAN BANK(607105)
6 ORATHANADU TN-13-004-024-001/779
(KULAMANGALAM) 		2913004000NRG23200820220816085 20/08/2022 Rani 2913004WL028213 Rani 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Rani INDIAN BANK(607105)
7 ORATHANADU TN-13-004-024-024/25
(KULAMANGALAM) 		2913004000NRG23200820220816089 20/08/2022 Elanjsugam 2913004WL028213 Elanjsugam 00176 IDIB000V003 600 600 Processed 27/08/2022 014512495 Elanjsugam INDIAN BANK(607105)
8 ORATHANADU TN-13-004-024-024/279
(KULAMANGALAM) 		2913004000NRG23200820220816090 20/08/2022 Vasugi 2913004WL028213 Vasugi 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Vasugi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-024-024/287
(KULAMANGALAM) 		2913004000NRG23200820220816091 20/08/2022 Sambooranam 2913004WL028213 Sambooranam 00176 IDIB000V003 600 600 Processed 27/08/2022 014512495 Sambooranam INDIAN BANK(607105)
10 ORATHANADU TN-13-004-024-024/288
(KULAMANGALAM) 		2913004000NRG23200820220816092 20/08/2022 Megala 2913004WL028213 Megala 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Megala INDIAN BANK(607105)
11 ORATHANADU TN-13-004-024-024/298
(KULAMANGALAM) 		2913004000NRG23200820220816093 20/08/2022 Valliyammal 2913004WL028213 Valliyammal 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Valliyammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-024-024/305
(KULAMANGALAM) 		2913004000NRG23200820220816094 20/08/2022 Duraikannu 2913004WL028213 Duraikannu 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Duraikannu INDIAN BANK(607105)
13 ORATHANADU TN-13-004-024-024/332
(KULAMANGALAM) 		2913004000NRG23200820220816096 20/08/2022 Tamilarsi 2913004WL028213 Tamilarsi 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Tamilarsi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-024-024/340
(KULAMANGALAM) 		2913004000NRG23200820220816097 20/08/2022 Vasuki 2913004WL028213 Vasuki 00176 IDIB000V003 400 400 Processed 27/08/2022 014512495 Vasuki INDIAN BANK(607105)
15 ORATHANADU TN-13-004-024-024/356
(KULAMANGALAM) 		2913004000NRG23200820220816098 20/08/2022 Vijayakumari 2913004WL028213 Vijayakumari 00176 IDIB000V003 600 600 Processed 28/08/2022 014512495 Vijayakumari RATNAKAR BANK(607393)
16 ORATHANADU TN-13-004-024-024/36
(KULAMANGALAM) 		2913004000NRG23200820220816099 20/08/2022 Dhanavalli 2913004WL028213 Dhanavalli 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Dhanavalli INDIAN BANK(607105)
17 ORATHANADU TN-13-004-024-024/364
(KULAMANGALAM) 		2913004000NRG23200820220816100 20/08/2022 Gosalai 2913004WL028213 Gosalai 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Gosalai INDIAN BANK(607105)
18 ORATHANADU TN-13-004-024-024/375
(KULAMANGALAM) 		2913004000NRG23200820220816101 20/08/2022 Radhakrishnan 2913004WL028213 Radhakrishnan 00176 IDIB000V003 1405 1405 Processed 27/08/2022 014512495 Radhakrishnan INDIAN BANK(607105)
19 ORATHANADU TN-13-004-024-024/376
(KULAMANGALAM) 		2913004000NRG23200820220816102 20/08/2022 Poongothai 2913004WL028213 Poongothai 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Poongothai INDIAN BANK(607105)
20 ORATHANADU TN-13-004-024-024/377
(KULAMANGALAM) 		2913004000NRG23200820220816103 20/08/2022 Sagundhala 2913004WL028213 Sagundhala 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Sagundhala INDIAN BANK(607105)
21 ORATHANADU TN-13-004-024-024/379
(KULAMANGALAM) 		2913004000NRG23200820220816104 20/08/2022 Maniimekalai 2913004WL028213 Maniimekalai 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Maniimekalai INDIAN BANK(607105)
22 ORATHANADU TN-13-004-024-024/386
(KULAMANGALAM) 		2913004000NRG23200820220816105 20/08/2022 Govivdharaj 2913004WL028213 Govivdharaj 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Govivdharaj INDIAN BANK(607105)
23 ORATHANADU TN-13-004-024-024/388
(KULAMANGALAM) 		2913004000NRG23200820220816107 20/08/2022 Malarkoti 2913004WL028213 Malarkoti 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Malarkoti INDIAN BANK(607105)
24 ORATHANADU TN-13-004-024-024/400
(KULAMANGALAM) 		2913004000NRG23200820220816108 20/08/2022 Pongothai 2913004WL028213 Pongothai 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Pongothai INDIAN BANK(607105)
25 ORATHANADU TN-13-004-024-024/434
(KULAMANGALAM) 		2913004000NRG23200820220816109 20/08/2022 Janaki 2913004WL028213 Janaki 00176 IDIB000V003 600 600 Processed 27/08/2022 014512495 Janaki INDIAN BANK(607105)
26 ORATHANADU TN-13-004-024-024/533
(KULAMANGALAM) 		2913004000NRG23200820220816110 20/08/2022 Rajalakshmi 2913004WL028213 Rajalakshmi 00176 IDIB000V003 600 600 Processed 27/08/2022 014512495 Rajalakshmi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-024-024/55
(KULAMANGALAM) 		2913004000NRG23200820220816111 20/08/2022 Vasanthi 2913004WL028213 Vasanthi 00176 IDIB000V003 600 600 Processed 27/08/2022 014512495 Vasanthi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-024-024/617
(KULAMANGALAM) 		2913004000NRG23200820220816112 20/08/2022 Pechiyammal 2913004WL028213 Pechiyammal 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Pechiyammal INDIAN BANK(607105)
29 ORATHANADU TN-13-004-024-024/657
(KULAMANGALAM) 		2913004000NRG23200820220816113 20/08/2022 Jeyandhi 2913004WL028213 Jeyandhi 00176 IDIB000V003 600 600 Processed 27/08/2022 014512495 Jeyandhi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-024-024/659
(KULAMANGALAM) 		2913004000NRG23200820220816114 20/08/2022 Ammalu 2913004WL028213 Ammalu 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Ammalu INDIAN BANK(607105)
31 ORATHANADU TN-13-004-024-024/676
(KULAMANGALAM) 		2913004000NRG23200820220816115 20/08/2022 Gandhimathi 2913004WL028213 Gandhimathi 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Gandhimathi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-024-024/717
(KULAMANGALAM) 		2913004000NRG23200820220816116 20/08/2022 Prema 2913004WL028213 Prema 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Prema INDIAN BANK(607105)
33 ORATHANADU TN-13-004-024-024/816
(KULAMANGALAM) 		2913004000NRG23200820220816117 20/08/2022 Nagamuthu 2913004WL028213 Nagamuthu 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Nagamuthu INDIAN BANK(607105)
SubTotal 26610 26610
Total 26610 26610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822APB_FTO_745860 Indian Bank IDIB000V003 VADUVUR 26610

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