Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022APB_FTO_1047695
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-13-004-015-015/164
(KANNUKUDI EAST) 		2913004000NRG23211020221189570 21/10/2022 Anjumathi 2913004WL042849 Anjumathi 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Anjumathi HDFC BANK LTD(607152)
2 ORATHANADU TN-13-004-015-015/164
(KANNUKUDI EAST) 		2913004000NRG23211020221189571 21/10/2022 Gunasekaran 2913004WL042849 Gunasekaran 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Gunasekaran INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-015-015/170
(KANNUKUDI EAST) 		2913004000NRG23211020221189572 21/10/2022 Pottammal 2913004WL042849 Pottammal 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Pottammal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-015-015/388
(KANNUKUDI EAST) 		2913004000NRG23211020221189574 21/10/2022 Suthamathi 2913004WL042849 Suthamathi 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Suthamathi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-015-015/427
(KANNUKUDI EAST) 		2913004000NRG23211020221189575 21/10/2022 Valliyammay 2913004WL042849 Valliyammay 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Valliyammay INDIAN BANK(607105)
6 ORATHANADU TN-13-004-015-015/452
(KANNUKUDI EAST) 		2913004000NRG23211020221189576 21/10/2022 Pushpam 2913004WL042849 Pushpam 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Pushpam INDIAN BANK(607105)
7 ORATHANADU TN-13-004-015-015/467
(KANNUKUDI EAST) 		2913004000NRG23211020221189577 21/10/2022 Indhragandhi 2913004WL042849 Indhragandhi 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Indhragandhi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-015-015/473
(KANNUKUDI EAST) 		2913004000NRG23211020221189578 21/10/2022 Kalaiyarasi 2913004WL042849 Kalaiyarasi 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Kalaiyarasi HDFC BANK LTD(607152)
9 ORATHANADU TN-13-004-015-015/476
(KANNUKUDI EAST) 		2913004000NRG23211020221189579 21/10/2022 Kalaiselvi 2913004WL042849 Kalaiselvi 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Kalaiselvi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-015-015/477
(KANNUKUDI EAST) 		2913004000NRG23211020221189580 21/10/2022 Saroja 2913004WL042849 Saroja 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Saroja INDIAN BANK(607105)
11 ORATHANADU TN-13-004-015-015/570
(KANNUKUDI EAST) 		2913004000NRG23211020221189582 21/10/2022 Valarmathi 2913004WL042849 Valarmathi 00176 IDIB000V002 1000 1000 Processed 29/10/2022 014731413 Valarmathi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-015-015/579
(KANNUKUDI EAST) 		2913004000NRG23211020221189583 21/10/2022 Meenambal 2913004WL042849 Meenambal 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Meenambal INDIAN BANK(607105)
13 ORATHANADU TN-13-004-015-015/583
(KANNUKUDI EAST) 		2913004000NRG23211020221189584 21/10/2022 Mangaiyarkarasi 2913004WL042849 Mangaiyarkarasi 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Mangaiyarkarasi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-015-015/608
(KANNUKUDI EAST) 		2913004000NRG23211020221189588 21/10/2022 Dhanlakshmi 2913004WL042849 Dhanlakshmi 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Dhanlakshmi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-015-015/619
(KANNUKUDI EAST) 		2913004000NRG23211020221189589 21/10/2022 Rajalakshmi 2913004WL042849 Rajalakshmi 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Rajalakshmi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-015-015/626
(KANNUKUDI EAST) 		2913004000NRG23211020221189590 21/10/2022 Umarani 2913004WL042849 Umarani 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Umarani INDIAN BANK(607105)
17 ORATHANADU TN-13-004-015-015/640
(KANNUKUDI EAST) 		2913004000NRG23211020221189592 21/10/2022 Pitchayammal 2913004WL042849 Pitchayammal 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Pitchayammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-015-015/641
(KANNUKUDI EAST) 		2913004000NRG23211020221189593 21/10/2022 Cinnammal 2913004WL042849 Cinnammal 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Cinnammal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-015-015/646
(KANNUKUDI EAST) 		2913004000NRG23211020221189594 21/10/2022 Saroja 2913004WL042849 Saroja 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Saroja INDIAN BANK(607105)
20 ORATHANADU TN-13-004-015-015/656
(KANNUKUDI EAST) 		2913004000NRG23211020221189596 21/10/2022 Kavitha 2913004WL042849 Kavitha 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Kavitha INDIAN BANK(607105)
21 ORATHANADU TN-13-004-015-015/673
(KANNUKUDI EAST) 		2913004000NRG23211020221189599 21/10/2022 Victoriya 2913004WL042849 Victoriya 00176 IDIB000V002 1000 1000 Processed 29/10/2022 014731413 Victoriya INDIAN BANK(607105)
22 ORATHANADU TN-13-004-015-015/682
(KANNUKUDI EAST) 		2913004000NRG23211020221189600 21/10/2022 Raniyammal 2913004WL042849 Raniyammal 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Raniyammal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-015-015/684
(KANNUKUDI EAST) 		2913004000NRG23211020221189601 21/10/2022 Seethai 2913004WL042849 Seethai 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Seethai INDIAN BANK(607105)
24 ORATHANADU TN-13-004-015-015/710
(KANNUKUDI EAST) 		2913004000NRG23211020221189603 21/10/2022 Subayan 2913004WL042849 Subayan 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731413 Subayan INDIAN BANK(607105)
SubTotal 28400 28400
Total 28400 28400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022APB_FTO_1047695 Indian Bank IDIB000V002 VADASERI 28400

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