Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280522APB_FTO_236479
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-13-004-004-004/123
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225187 28/05/2022 R.Indiragandhi 2913004WL007773 R.Indiragandhi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 R.Indiragandhi BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-004/339
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225188 28/05/2022 Rajeswari 2913004WL007773 Rajeswari 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Rajeswari BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-004/341
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225189 28/05/2022 Veeraselvi 2913004WL007773 Veeraselvi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Veeraselvi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/342
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225190 28/05/2022 Vasantha 2913004WL007773 Vasantha 00048 BKID0008142 800 800 Processed 02/06/2022 010787220 Vasantha BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/343
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225191 28/05/2022 Dhanalakshmi 2913004WL007773 Dhanalakshmi 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787220 Dhanalakshmi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/344
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225192 28/05/2022 Panchavarnam 2913004WL007773 Panchavarnam 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787220 Panchavarnam BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/346
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225193 28/05/2022 Parameswari 2913004WL007773 Parameswari 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Parameswari BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/347
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225194 28/05/2022 Malar 2913004WL007773 Malar 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787220 Malar BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/348
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225195 28/05/2022 Kanumani 2913004WL007773 Kanumani 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Kanumani BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/419
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225200 28/05/2022 Thamaraiselvi 2913004WL007773 Thamaraiselvi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Thamaraiselvi BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/427
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225201 28/05/2022 Dhanaroja 2913004WL007773 Dhanaroja 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Dhanaroja BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/463
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225202 28/05/2022 Thirumeni 2913004WL007773 Thirumeni 00048 BKID0008142 600 600 Processed 02/06/2022 010787220 Thirumeni BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/466
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225203 28/05/2022 kanimolzi 2913004WL007773 kanimolzi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 kanimolzi BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/487
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225205 28/05/2022 Indranai 2913004WL007773 Indranai 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Indranai BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/512
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225207 28/05/2022 Poosaikannu 2913004WL007773 Poosaikannu 00048 BKID0008142 1686 1686 Processed 02/06/2022 010787220 Poosaikannu BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/517
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225208 28/05/2022 Bharathi 2913004WL007773 Bharathi 00048 BKID0008142 1686 1686 Processed 02/06/2022 010787220 Bharathi BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/525
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225209 28/05/2022 Vanaroja 2913004WL007773 Vanaroja 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787220 Vanaroja BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/536
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225212 28/05/2022 Jayalakshmi 2913004WL007773 Jayalakshmi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Jayalakshmi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-004-004/537
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225213 28/05/2022 Thirumeni 2913004WL007773 Thirumeni 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Thirumeni BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/550
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225215 28/05/2022 Tamilselvi 2913004WL007773 Tamilselvi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Tamilselvi BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/553
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225216 28/05/2022 Pushpavalli 2913004WL007773 Pushpavalli 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Pushpavalli BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/554
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225217 28/05/2022 Kaveri 2913004WL007773 Kaveri 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Kaveri BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/565
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225218 28/05/2022 Parimala 2913004WL007773 Parimala 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Parimala BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/587
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225219 28/05/2022 Vimalabathi 2913004WL007773 Vimalabathi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Vimalabathi BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/655
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225220 28/05/2022 Masethm 2913004WL007773 Masethm 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Masethm BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-004/665
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225221 28/05/2022 Mallika 2913004WL007773 Mallika 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Mallika BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-004/668
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225222 28/05/2022 Thilagavathi 2913004WL007773 Thilagavathi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Thilagavathi BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-004/680
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225223 28/05/2022 Ayiyammal 2913004WL007773 Ayiyammal 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Ayiyammal BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-004/685
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225224 28/05/2022 Muthulakshmi 2913004WL007773 Muthulakshmi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Muthulakshmi BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-004/692
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225225 28/05/2022 Saraswathi 2913004WL007773 Saraswathi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Saraswathi BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-004-006/660
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225236 28/05/2022 Latha 2913004WL007773 Latha 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Latha BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-004-006/672
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225238 28/05/2022 Thilagavathi 2913004WL007773 Thilagavathi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Thilagavathi BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-004-006/758
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225239 28/05/2022 Valliyammai 2913004WL007773 Valliyammai 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Valliyammai BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-004-006/766
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225240 28/05/2022 Sowndharam 2913004WL007773 Sowndharam 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Sowndharam BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-004-006/794
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225241 28/05/2022 Ammakannu 2913004WL007773 Ammakannu 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Ammakannu BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-004-007/340-A
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225245 28/05/2022 Marikannu 2913004WL007773 Marikannu 00048 BKID0008142 1000 1000 Processed 02/06/2022 010787220 Marikannu BANK OF INDIA(508505)
37 ORATHANADU TN-13-004-004-007/725
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225247 28/05/2022 Tamilselvi 2913004WL007773 Tamilselvi 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Tamilselvi BANK OF INDIA(508505)
38 ORATHANADU TN-13-004-004-007/728
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225248 28/05/2022 Rani 2913004WL007773 Rani 00048 BKID0008142 1200 1200 Processed 02/06/2022 010787220 Rani BANK OF INDIA(508505)
SubTotal 44572 44572
39 ORATHANADU TN-13-004-004-004/417
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225199 28/05/2022 Chitra 2913004WL007773 Chitra 00078 CNRB0003732 1200 1200 Processed 02/06/2022 010787220 Chitra CANARA BANK(508532)
SubTotal 1200 1200
40 ORATHANADU TN-13-004-004-004/499
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225206 28/05/2022 Mailarasi 2913004WL007773 Mailarasi 00176 IDIB000T085 1200 1200 Processed 02/06/2022 010787220 Mailarasi INDIAN BANK(607105)
SubTotal 1200 1200
41 ORATHANADU TN-13-004-004-004/416
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225198 28/05/2022 Pothumani 2913004WL007773 Pothumani 00176 IDIB000U021 1200 1200 Processed 02/06/2022 010787220 Pothumani INDIAN BANK(607105)
SubTotal 1200 1200
42 ORATHANADU TN-13-004-004-004/533
(AMBALAPATTU SOUTH) 		2913004000NRG23270520220225211 28/05/2022 Seethai 2913004WL007773 Seethai 00701 IDIB0PLB001 1200 1200 Processed 02/06/2022 010787220 Seethai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 49372 49372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280522APB_FTO_236479 Bank of India BKID0008142 PAPANADU 44572
2 ORATHANADU TN2913004_280522APB_FTO_236479 Canara Bank CNRB0003732 PATTUKOTTAI 1200
3 ORATHANADU TN2913004_280522APB_FTO_236479 Indian Bank IDIB000T085 THONDARAMPATTU 1200
4 ORATHANADU TN2913004_280522APB_FTO_236479 Indian Bank IDIB000U021 URANIPURAM 1200
5 ORATHANADU TN2913004_280522APB_FTO_236479 Tamil Nadu Grama Bank IDIB0PLB001 Pappanadu 1200

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