Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:41:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122APB_FTO_1202857
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-13-004-015-015/125
(KANNUKUDI EAST) 		2913004000NRG23261120221393804 26/11/2022 Mariyammal 2913004WL049947 Mariyammal 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Mariyammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-015-015/130
(KANNUKUDI EAST) 		2913004000NRG23261120221393805 26/11/2022 Bakkiyam 2913004WL049947 Bakkiyam 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Bakkiyam INDIAN BANK(607105)
3 ORATHANADU TN-13-004-015-015/132
(KANNUKUDI EAST) 		2913004000NRG23261120221393806 26/11/2022 Nagammal 2913004WL049947 Nagammal 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Nagammal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-015-015/139
(KANNUKUDI EAST) 		2913004000NRG23261120221393807 26/11/2022 Amutha 2913004WL049947 Amutha 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Amutha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-015-015/140
(KANNUKUDI EAST) 		2913004000NRG23261120221393809 26/11/2022 Parameshwari 2913004WL049947 Parameshwari 00176 IDIB000V002 1000 1000 Processed 09/12/2022 026441682 Parameshwari INDIAN BANK(607105)
6 ORATHANADU TN-13-004-015-015/140
(KANNUKUDI EAST) 		2913004000NRG23261120221393808 26/11/2022 Parvathi 2913004WL049947 Parvathi 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Parvathi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-015-015/143
(KANNUKUDI EAST) 		2913004000NRG23261120221393810 26/11/2022 Vallinayagi 2913004WL049947 Vallinayagi 00176 IDIB000V002 1686 1686 Processed 09/12/2022 026441682 Vallinayagi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-015-015/156
(KANNUKUDI EAST) 		2913004000NRG23261120221393812 26/11/2022 Tamilakam 2913004WL049947 Tamilakam 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Tamilakam INDIAN BANK(607105)
9 ORATHANADU TN-13-004-015-015/159
(KANNUKUDI EAST) 		2913004000NRG23261120221393813 26/11/2022 Malika 2913004WL049947 Malika 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Malika INDIAN BANK(607105)
10 ORATHANADU TN-13-004-015-015/187
(KANNUKUDI EAST) 		2913004000NRG23261120221393814 26/11/2022 Ganesan 2913004WL049947 Ganesan 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Ganesan INDIAN BANK(607105)
11 ORATHANADU TN-13-004-015-015/194
(KANNUKUDI EAST) 		2913004000NRG23261120221393815 26/11/2022 Renuka 2913004WL049947 Renuka 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Renuka INDIAN BANK(607105)
12 ORATHANADU TN-13-004-015-015/201
(KANNUKUDI EAST) 		2913004000NRG23261120221393816 26/11/2022 Ganasan 2913004WL049947 Ganasan 00176 IDIB000V002 1000 1000 Processed 09/12/2022 026441682 Ganasan INDIAN BANK(607105)
13 ORATHANADU TN-13-004-015-015/27
(KANNUKUDI EAST) 		2913004000NRG23261120221393817 26/11/2022 Seerangam 2913004WL049947 Seerangam 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Seerangam INDIAN BANK(607105)
14 ORATHANADU TN-13-004-015-015/308
(KANNUKUDI EAST) 		2913004000NRG23261120221393818 26/11/2022 Durairaj 2913004WL049947 Durairaj 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Durairaj INDIAN BANK(607105)
15 ORATHANADU TN-13-004-015-015/423
(KANNUKUDI EAST) 		2913004000NRG23261120221393819 26/11/2022 Kopperundevi 2913004WL049947 Kopperundevi 00176 IDIB000V002 1000 1000 Processed 09/12/2022 026441682 Kopperundevi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-015-015/432
(KANNUKUDI EAST) 		2913004000NRG23261120221393820 26/11/2022 Ponnusamy 2913004WL049947 Ponnusamy 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Ponnusamy INDIAN BANK(607105)
17 ORATHANADU TN-13-004-015-015/434
(KANNUKUDI EAST) 		2913004000NRG23261120221393821 26/11/2022 Susila 2913004WL049947 Susila 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Susila INDIAN BANK(607105)
18 ORATHANADU TN-13-004-015-015/435
(KANNUKUDI EAST) 		2913004000NRG23261120221393822 26/11/2022 Lalitha 2913004WL049947 Lalitha 00176 IDIB000V002 800 800 Processed 09/12/2022 026441682 Lalitha INDIAN BANK(607105)
19 ORATHANADU TN-13-004-015-015/436
(KANNUKUDI EAST) 		2913004000NRG23261120221393823 26/11/2022 Anjammal 2913004WL049947 Anjammal 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Anjammal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-015-015/449
(KANNUKUDI EAST) 		2913004000NRG23261120221393824 26/11/2022 Manimekalai 2913004WL049947 Manimekalai 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Manimekalai INDIAN BANK(607105)
21 ORATHANADU TN-13-004-015-015/453
(KANNUKUDI EAST) 		2913004000NRG23261120221393825 26/11/2022 Kalyani 2913004WL049947 Kalyani 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Kalyani INDIAN BANK(607105)
22 ORATHANADU TN-13-004-015-015/457
(KANNUKUDI EAST) 		2913004000NRG23261120221393827 26/11/2022 Vanaroja 2913004WL049947 Vanaroja 00176 IDIB000V002 800 800 Processed 09/12/2022 026441682 Vanaroja INDIAN BANK(607105)
23 ORATHANADU TN-13-004-015-015/499
(KANNUKUDI EAST) 		2913004000NRG23261120221393828 26/11/2022 Vijayalakshmi 2913004WL049947 Vijayalakshmi 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Vijayalakshmi HDFC BANK LTD(607152)
24 ORATHANADU TN-13-004-015-015/500
(KANNUKUDI EAST) 		2913004000NRG23261120221393830 26/11/2022 Lalitha 2913004WL049947 Lalitha 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Lalitha HDFC BANK LTD(607152)
25 ORATHANADU TN-13-004-015-015/500
(KANNUKUDI EAST) 		2913004000NRG23261120221393829 26/11/2022 Rajendran 2913004WL049947 Rajendran 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Rajendran INDIAN BANK(607105)
26 ORATHANADU TN-13-004-015-015/522
(KANNUKUDI EAST) 		2913004000NRG23261120221393832 26/11/2022 Sukasine 2913004WL049947 Sukasine 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Sukasine INDIAN BANK(607105)
27 ORATHANADU TN-13-004-015-015/527
(KANNUKUDI EAST) 		2913004000NRG23261120221393833 26/11/2022 Vetriselvi 2913004WL049947 Vetriselvi 00176 IDIB000V002 1200 1200 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ORATHANADU TN-13-004-015-015/540
(KANNUKUDI EAST) 		2913004000NRG23261120221393834 26/11/2022 Kavitha 2913004WL049947 Kavitha 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Kavitha HDFC BANK LTD(607152)
29 ORATHANADU TN-13-004-015-015/571
(KANNUKUDI EAST) 		2913004000NRG23261120221393835 26/11/2022 Pagutharivu 2913004WL049947 Pagutharivu 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Pagutharivu INDIAN BANK(607105)
30 ORATHANADU TN-13-004-015-015/588
(KANNUKUDI EAST) 		2913004000NRG23261120221393836 26/11/2022 Anjammal 2913004WL049947 Anjammal 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Anjammal INDIAN BANK(607105)
31 ORATHANADU TN-13-004-015-015/594
(KANNUKUDI EAST) 		2913004000NRG23261120221393837 26/11/2022 Revathi 2913004WL049947 Revathi 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Revathi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-015-015/620
(KANNUKUDI EAST) 		2913004000NRG23261120221393838 26/11/2022 Kavitha 2913004WL049947 Kavitha 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Kavitha INDIAN BANK(607105)
33 ORATHANADU TN-13-004-015-015/644
(KANNUKUDI EAST) 		2913004000NRG23261120221393839 26/11/2022 Pushpalatha 2913004WL049947 Pushpalatha 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Pushpalatha INDIAN BANK(607105)
34 ORATHANADU TN-13-004-015-015/645
(KANNUKUDI EAST) 		2913004000NRG23261120221393840 26/11/2022 Murugayan 2913004WL049947 Murugayan 00176 IDIB000V002 1200 1200 Processed 10/12/2022 026441682 Murugayan INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-015-015/683
(KANNUKUDI EAST) 		2913004000NRG23261120221393842 26/11/2022 Malar 2913004WL049947 Malar 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Malar INDIAN BANK(607105)
36 ORATHANADU TN-13-004-015-015/689
(KANNUKUDI EAST) 		2913004000NRG23261120221393843 26/11/2022 Mekala 2913004WL049947 Mekala 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Mekala INDIAN BANK(607105)
37 ORATHANADU TN-13-004-015-015/690
(KANNUKUDI EAST) 		2913004000NRG23261120221393844 26/11/2022 Pathmavathi 2913004WL049947 Pathmavathi 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Pathmavathi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-015-015/691
(KANNUKUDI EAST) 		2913004000NRG23261120221393846 26/11/2022 Kalaiselvi 2913004WL049947 Kalaiselvi 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Kalaiselvi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-015-015/715
(KANNUKUDI EAST) 		2913004000NRG23261120221393847 26/11/2022 Santhi 2913004WL049947 Santhi 00176 IDIB000V002 1000 1000 Rejected 13/12/2022 026441682 Aadhaar Number not Mapped to Account Number
40 ORATHANADU TN-13-004-015-015/87
(KANNUKUDI EAST) 		2913004000NRG23261120221393855 26/11/2022 Veerasamy 2913004WL049947 Veerasamy 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Veerasamy INDIAN BANK(607105)
41 ORATHANADU TN-13-004-015-015/91-A
(KANNUKUDI EAST) 		2913004000NRG23261120221393858 26/11/2022 Ramalingam 2913004WL049947 Ramalingam 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026441682 Ramalingam INDIAN BANK(607105)
SubTotal 48086 48086
Total 48086 48086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122APB_FTO_1202857 Indian Bank IDIB000V002 VADASERI 48086

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