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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_816936
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-13-004-017-017/100
(KARUKKADIPATTI) 		2913004000NRG23020920220903964 02/09/2022 Selvi 2913004WL031919 Selvi 00176 IDIB000O017 540 540 Processed 15/10/2022 035858147 Selvi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-017-017/138
(KARUKKADIPATTI) 		2913004000NRG23020920220903965 02/09/2022 Saranya 2913004WL031919 Saranya 00176 IDIB000O017 1405 1405 Processed 15/10/2022 035858147 Saranya INDIAN BANK(607105)
3 ORATHANADU TN-13-004-017-017/178
(KARUKKADIPATTI) 		2913004000NRG23020920220903966 02/09/2022 Chinnaiyan 2913004WL031919 Chinnaiyan 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Chinnaiyan INDIAN BANK(607105)
4 ORATHANADU TN-13-004-017-017/180
(KARUKKADIPATTI) 		2913004000NRG23020920220903967 02/09/2022 Muthammal 2913004WL031919 Muthammal 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-017-017/184
(KARUKKADIPATTI) 		2913004000NRG23020920220903968 02/09/2022 Ranjitham 2913004WL031919 Ranjitham 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Ranjitham INDIAN BANK(607105)
6 ORATHANADU TN-13-004-017-017/186
(KARUKKADIPATTI) 		2913004000NRG23020920220903969 02/09/2022 Elanjiyam 2913004WL031919 Elanjiyam 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Elanjiyam INDIAN BANK(607105)
7 ORATHANADU TN-13-004-017-017/190
(KARUKKADIPATTI) 		2913004000NRG23020920220903970 02/09/2022 Janani 2913004WL031919 Janani 00176 IDIB000O017 843 843 Processed 15/10/2022 035858147 Janani INDIAN BANK(607105)
8 ORATHANADU TN-13-004-017-017/193
(KARUKKADIPATTI) 		2913004000NRG23020920220903971 02/09/2022 Alamelu 2913004WL031919 Alamelu 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-017-017/195
(KARUKKADIPATTI) 		2913004000NRG23020920220903972 02/09/2022 Aboorvam 2913004WL031919 Aboorvam 00176 IDIB000O017 720 720 Processed 15/10/2022 035858147 Aboorvam INDIAN BANK(607105)
10 ORATHANADU TN-13-004-017-017/198
(KARUKKADIPATTI) 		2913004000NRG23020920220903973 02/09/2022 Rajeshwari 2913004WL031919 Rajeshwari 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Rajeshwari INDIAN BANK(607105)
11 ORATHANADU TN-13-004-017-017/204
(KARUKKADIPATTI) 		2913004000NRG23020920220903974 02/09/2022 Rathinam 2913004WL031919 Rathinam 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Rathinam INDIAN BANK(607105)
12 ORATHANADU TN-13-004-017-017/206
(KARUKKADIPATTI) 		2913004000NRG23020920220903975 02/09/2022 Usharani 2913004WL031919 Usharani 00176 IDIB000O017 720 720 Processed 15/10/2022 035858147 Usharani INDIAN BANK(607105)
13 ORATHANADU TN-13-004-017-017/208
(KARUKKADIPATTI) 		2913004000NRG23020920220903976 02/09/2022 Vedhavalli 2913004WL031919 Vedhavalli 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Vedhavalli INDIAN BANK(607105)
14 ORATHANADU TN-13-004-017-017/214
(KARUKKADIPATTI) 		2913004000NRG23020920220903977 02/09/2022 Babyrani 2913004WL031919 Babyrani 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Babyrani INDIAN BANK(607105)
15 ORATHANADU TN-13-004-017-017/219
(KARUKKADIPATTI) 		2913004000NRG23020920220903978 02/09/2022 Anbumani 2913004WL031919 Anbumani 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Anbumani INDIAN BANK(607105)
16 ORATHANADU TN-13-004-017-017/228
(KARUKKADIPATTI) 		2913004000NRG23020920220903979 02/09/2022 Rathi 2913004WL031919 Rathi 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Rathi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-017-017/232
(KARUKKADIPATTI) 		2913004000NRG23020920220903980 02/09/2022 Vijaya 2913004WL031919 Vijaya 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Vijaya INDIAN BANK(607105)
18 ORATHANADU TN-13-004-017-017/233
(KARUKKADIPATTI) 		2913004000NRG23020920220903981 02/09/2022 Sakthivel 2913004WL031919 Sakthivel 00176 IDIB000O017 1405 1405 Processed 15/10/2022 035858147 Sakthivel INDIAN BANK(607105)
19 ORATHANADU TN-13-004-017-017/235
(KARUKKADIPATTI) 		2913004000NRG23020920220903982 02/09/2022 Govindharasu 2913004WL031919 Govindharasu 00176 IDIB000O017 720 720 Processed 15/10/2022 035858147 Govindharasu INDIAN BANK(607105)
20 ORATHANADU TN-13-004-017-017/237
(KARUKKADIPATTI) 		2913004000NRG23020920220903983 02/09/2022 Ulagamathi 2913004WL031919 Ulagamathi 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Ulagamathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-017-017/239
(KARUKKADIPATTI) 		2913004000NRG23020920220903984 02/09/2022 Anjalai 2913004WL031919 Anjalai 00176 IDIB000O017 720 720 Processed 15/10/2022 035858147 Anjalai INDIAN BANK(607105)
22 ORATHANADU TN-13-004-017-017/240
(KARUKKADIPATTI) 		2913004000NRG23020920220903985 02/09/2022 Sarashwathi 2913004WL031919 Sarashwathi 00176 IDIB000O017 720 720 Processed 15/10/2022 035858147 Sarashwathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-017-017/244
(KARUKKADIPATTI) 		2913004000NRG23020920220903986 02/09/2022 Amutha 2913004WL031919 Amutha 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Amutha INDIAN BANK(607105)
24 ORATHANADU TN-13-004-017-017/245
(KARUKKADIPATTI) 		2913004000NRG23020920220903987 02/09/2022 Mathavi 2913004WL031919 Mathavi 00176 IDIB000O017 900 900 Processed 14/10/2022 035858147 Mathavi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-017-017/246
(KARUKKADIPATTI) 		2913004000NRG23020920220903988 02/09/2022 Kalaivani 2913004WL031919 Kalaivani 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Kalaivani INDIAN BANK(607105)
26 ORATHANADU TN-13-004-017-017/247
(KARUKKADIPATTI) 		2913004000NRG23020920220903989 02/09/2022 Rama 2913004WL031919 Rama 00176 IDIB000O017 900 900 Processed 14/10/2022 035858147 Rama CANARA BANK(508532)
27 ORATHANADU TN-13-004-017-017/248
(KARUKKADIPATTI) 		2913004000NRG23020920220903990 02/09/2022 Elamathi 2913004WL031919 Elamathi 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Elamathi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-017-017/249
(KARUKKADIPATTI) 		2913004000NRG23020920220903991 02/09/2022 Pushpavalli 2913004WL031919 Pushpavalli 00176 IDIB000O017 720 720 Processed 15/10/2022 035858147 Pushpavalli INDIAN BANK(607105)
29 ORATHANADU TN-13-004-017-017/250
(KARUKKADIPATTI) 		2913004000NRG23020920220903992 02/09/2022 Chithra 2913004WL031919 Chithra 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Chithra INDIAN BANK(607105)
30 ORATHANADU TN-13-004-017-017/251
(KARUKKADIPATTI) 		2913004000NRG23020920220903993 02/09/2022 Nalini 2913004WL031919 Nalini 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Nalini INDIAN BANK(607105)
31 ORATHANADU TN-13-004-017-017/253
(KARUKKADIPATTI) 		2913004000NRG23020920220903994 02/09/2022 Thavamani 2913004WL031919 Thavamani 00176 IDIB000O017 720 720 Processed 15/10/2022 035858147 Thavamani INDIAN BANK(607105)
32 ORATHANADU TN-13-004-017-017/258
(KARUKKADIPATTI) 		2913004000NRG23020920220903995 02/09/2022 Thavamani 2913004WL031919 Thavamani 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-017-017/259
(KARUKKADIPATTI) 		2913004000NRG23020920220903996 02/09/2022 Manjula 2913004WL031919 Manjula 00176 IDIB000O017 900 900 Processed 14/10/2022 035858147 Manjula STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-017-017/260
(KARUKKADIPATTI) 		2913004000NRG23020920220903997 02/09/2022 Poongodi 2913004WL031919 Poongodi 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Poongodi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-017-017/261
(KARUKKADIPATTI) 		2913004000NRG23020920220903998 02/09/2022 Pazhanivel 2913004WL031919 Pazhanivel 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Pazhanivel INDIAN BANK(607105)
36 ORATHANADU TN-13-004-017-017/262
(KARUKKADIPATTI) 		2913004000NRG23020920220903999 02/09/2022 Thenambal 2913004WL031919 Thenambal 00176 IDIB000O017 720 720 Processed 15/10/2022 035858147 Thenambal INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-017-017/263
(KARUKKADIPATTI) 		2913004000NRG23020920220904000 02/09/2022 Bhavani 2913004WL031919 Bhavani 00176 IDIB000O017 540 540 Processed 15/10/2022 035858147 Bhavani INDIAN BANK(607105)
38 ORATHANADU TN-13-004-017-017/271
(KARUKKADIPATTI) 		2913004000NRG23020920220904002 02/09/2022 Anjalai 2913004WL031919 Anjalai 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Anjalai INDIAN BANK(607105)
39 ORATHANADU TN-13-004-017-017/272
(KARUKKADIPATTI) 		2913004000NRG23020920220904003 02/09/2022 Savithri 2913004WL031919 Savithri 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Savithri INDIAN BANK(607105)
40 ORATHANADU TN-13-004-017-017/274
(KARUKKADIPATTI) 		2913004000NRG23020920220904004 02/09/2022 Esaiarasi 2913004WL031919 Esaiarasi 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Esaiarasi INDIAN BANK(607105)
41 ORATHANADU TN-13-004-017-017/279
(KARUKKADIPATTI) 		2913004000NRG23020920220904005 02/09/2022 Valavammal 2913004WL031919 Valavammal 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Valavammal INDIAN BANK(607105)
42 ORATHANADU TN-13-004-017-017/291
(KARUKKADIPATTI) 		2913004000NRG23020920220904007 02/09/2022 Vetrivel 2913004WL031919 Vetrivel 00176 IDIB000O017 1405 1405 Processed 15/10/2022 035858147 Vetrivel INDIAN BANK(607105)
43 ORATHANADU TN-13-004-017-017/300
(KARUKKADIPATTI) 		2913004000NRG23020920220904008 02/09/2022 Rajendhiran 2913004WL031919 Rajendhiran 00176 IDIB000O017 1124 1124 Processed 15/10/2022 035858147 Rajendhiran INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORATHANADU TN-13-004-017-017/537
(KARUKKADIPATTI) 		2913004000NRG23020920220904009 02/09/2022 Manimegalai 2913004WL031919 Manimegalai 00176 IDIB000O017 720 720 Processed 15/10/2022 035858147 Manimegalai INDIAN BANK(607105)
45 ORATHANADU TN-13-004-017-017/556
(KARUKKADIPATTI) 		2913004000NRG23020920220904010 02/09/2022 Ramadoss 2913004WL031919 Ramadoss 00176 IDIB000O017 1405 1405 Processed 15/10/2022 035858147 Ramadoss INDIAN BANK(607105)
46 ORATHANADU TN-13-004-017-017/576
(KARUKKADIPATTI) 		2913004000NRG23020920220904012 02/09/2022 Priya 2913004WL031919 Priya 00176 IDIB000O017 720 720 Processed 15/10/2022 035858147 Priya INDIAN BANK(607105)
47 ORATHANADU TN-13-004-017-017/577
(KARUKKADIPATTI) 		2913004000NRG23020920220904013 02/09/2022 Srirangam 2913004WL031919 Srirangam 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Srirangam INDIAN BANK(607105)
48 ORATHANADU TN-13-004-017-017/607
(KARUKKADIPATTI) 		2913004000NRG23020920220904015 02/09/2022 Manimegalai 2913004WL031919 Manimegalai 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Manimegalai INDIAN BANK(607105)
49 ORATHANADU TN-13-004-017-017/612
(KARUKKADIPATTI) 		2913004000NRG23020920220904016 02/09/2022 Selvi 2913004WL031919 Selvi 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
50 ORATHANADU TN-13-004-017-017/624-B
(KARUKKADIPATTI) 		2913004000NRG23020920220904017 02/09/2022 Amaravathi 2913004WL031919 Amaravathi 00176 IDIB000O017 720 720 Processed 14/10/2022 035858147 Amaravathi STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-017-017/625
(KARUKKADIPATTI) 		2913004000NRG23020920220904018 02/09/2022 Murugeshwari 2913004WL031919 Murugeshwari 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Murugeshwari INDIAN BANK(607105)
52 ORATHANADU TN-13-004-017-017/632
(KARUKKADIPATTI) 		2913004000NRG23020920220904019 02/09/2022 Karpakam 2913004WL031919 Karpakam 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Karpakam INDIAN BANK(607105)
53 ORATHANADU TN-13-004-017-017/662
(KARUKKADIPATTI) 		2913004000NRG23020920220904020 02/09/2022 Sheela 2913004WL031919 Sheela 00176 IDIB000O017 720 720 Processed 15/10/2022 035858147 Sheela INDIAN BANK(607105)
54 ORATHANADU TN-13-004-017-017/666
(KARUKKADIPATTI) 		2913004000NRG23020920220904021 02/09/2022 Karupaiyan 2913004WL031919 Karupaiyan 00176 IDIB000O017 900 900 Processed 14/10/2022 035858147 Karupaiyan STATE BANK OF INDIA(508548)
SubTotal 47907 47907
55 ORATHANADU TN-13-004-017-017/264-A
(KARUKKADIPATTI) 		2913004000NRG23020920220904001 02/09/2022 Narenthiran 2913004WL031919 Narenthiran 00177 IOBA0001362 1405 1405 Processed 15/10/2022 035858147 Narenthiran INDIAN BANK(607105)
SubTotal 1405 1405
Total 49312 49312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922APB_FTO_816936 Indian Bank IDIB000O017 ORATHANAD 47907
2 ORATHANADU TN2913004_020922APB_FTO_816936 Indian Overseas Bank IOBA0001362 MELAULUR 1405

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