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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_091222APB_FTO_1256266
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-13-004-012-002/485
(KAKKARAKOTTAI) 		2913004000NRG23091220221462206 09/12/2022 Saratham 2913004WL052041 Saratham 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Saratham INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-003/529
(KAKKARAKOTTAI) 		2913004000NRG23091220221462209 09/12/2022 Sumithra 2913004WL052041 Sumithra 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Sumithra INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-012/199
(KAKKARAKOTTAI) 		2913004000NRG23091220221462214 09/12/2022 Kuzhanthaivel 2913004WL052041 Kuzhanthaivel 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Kuzhanthaivel INDIAN BANK(607105)
4 ORATHANADU TN-13-004-012-012/199
(KAKKARAKOTTAI) 		2913004000NRG23091220221462213 09/12/2022 Logambal 2913004WL052041 Logambal 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Logambal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-012/204
(KAKKARAKOTTAI) 		2913004000NRG23091220221462215 09/12/2022 Madhanasekar 2913004WL052041 Madhanasekar 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Madhanasekar INDIAN BANK(607105)
6 ORATHANADU TN-13-004-012-012/211
(KAKKARAKOTTAI) 		2913004000NRG23091220221462217 09/12/2022 Gomathi 2913004WL052041 Gomathi 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Gomathi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/213
(KAKKARAKOTTAI) 		2913004000NRG23091220221462219 09/12/2022 Kunjammal 2913004WL052041 Kunjammal 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Kunjammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-012-012/215
(KAKKARAKOTTAI) 		2913004000NRG23091220221462220 09/12/2022 Selvarani 2913004WL052041 Selvarani 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Selvarani INDIAN BANK(607105)
9 ORATHANADU TN-13-004-012-012/231
(KAKKARAKOTTAI) 		2913004000NRG23091220221462223 09/12/2022 Anajali 2913004WL052041 Anajali 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Anajali INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-012/231
(KAKKARAKOTTAI) 		2913004000NRG23091220221462224 09/12/2022 Dhavamany 2913004WL052041 Dhavamany 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Dhavamany INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/240
(KAKKARAKOTTAI) 		2913004000NRG23091220221462226 09/12/2022 Marymuthu 2913004WL052041 Marymuthu 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Marymuthu INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/241
(KAKKARAKOTTAI) 		2913004000NRG23091220221462227 09/12/2022 Babyrani 2913004WL052041 Babyrani 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Babyrani PALLAVAN GRAMA BANK(607052)
13 ORATHANADU TN-13-004-012-012/244
(KAKKARAKOTTAI) 		2913004000NRG23091220221462229 09/12/2022 Maniyammai 2913004WL052041 Maniyammai 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Maniyammai INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-012/246
(KAKKARAKOTTAI) 		2913004000NRG23091220221462230 09/12/2022 Mariyammal 2913004WL052041 Mariyammal 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Mariyammal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-012/284
(KAKKARAKOTTAI) 		2913004000NRG23091220221462231 09/12/2022 Anbalazhi 2913004WL052041 Anbalazhi 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Anbalazhi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-012-012/298
(KAKKARAKOTTAI) 		2913004000NRG23091220221462232 09/12/2022 Nagarajan 2913004WL052041 Nagarajan 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Nagarajan INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/370
(KAKKARAKOTTAI) 		2913004000NRG23091220221462233 09/12/2022 Savithree 2913004WL052041 Savithree 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Savithree INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/383
(KAKKARAKOTTAI) 		2913004000NRG23091220221462235 09/12/2022 sudha 2913004WL052041 sudha 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 sudha INDIAN BANK(607105)
19 ORATHANADU TN-13-004-012-012/412
(KAKKARAKOTTAI) 		2913004000NRG23091220221462236 09/12/2022 Kalaiselvi 2913004WL052041 Kalaiselvi 00176 IDIB000O017 1200 1200 Processed 17/12/2022 011962707 Kalaiselvi INDIAN BANK(607105)
SubTotal 22800 22800
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_091222APB_FTO_1256266 Indian Bank IDIB000O017 ORATHANAD 22800

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