Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222APB_FTO_1264870
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-13-004-050-050/1294
(THENNAMANADU) 		2913004000NRG23101220221476192 10/12/2022 Latha 2913004WL052488 Latha 00176 IDIB000N140 1200 1200 Processed 06/02/2023 017254818 Latha INDIAN BANK(607105)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-050-050/1010
(THENNAMANADU) 		2913004000NRG23101220221476177 10/12/2022 Dhanalakshmi 2913004WL052488 Dhanalakshmi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Dhanalakshmi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-050-050/1013
(THENNAMANADU) 		2913004000NRG23101220221476178 10/12/2022 Thylammai 2913004WL052488 Thylammai 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Thylammai INDIAN BANK(607105)
4 ORATHANADU TN-13-004-050-050/1024
(THENNAMANADU) 		2913004000NRG23101220221476179 10/12/2022 Amutha 2913004WL052488 Amutha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Amutha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-050-050/1025
(THENNAMANADU) 		2913004000NRG23101220221476180 10/12/2022 Kokila 2913004WL052488 Kokila 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Kokila STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-050-050/1028
(THENNAMANADU) 		2913004000NRG23101220221476181 10/12/2022 Dhanalakshmi 2913004WL052488 Dhanalakshmi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Dhanalakshmi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-050-050/1093
(THENNAMANADU) 		2913004000NRG23101220221476182 10/12/2022 Vallinayagi 2913004WL052488 Vallinayagi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Vallinayagi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-050-050/1138
(THENNAMANADU) 		2913004000NRG23101220221476183 10/12/2022 esaivanni 2913004WL052488 esaivanni 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 esaivanni INDIAN BANK(607105)
9 ORATHANADU TN-13-004-050-050/1139
(THENNAMANADU) 		2913004000NRG23101220221476184 10/12/2022 Susila 2913004WL052488 Susila 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Susila RATNAKAR BANK(607393)
10 ORATHANADU TN-13-004-050-050/1175
(THENNAMANADU) 		2913004000NRG23101220221476185 10/12/2022 Tamilselvi 2913004WL052488 Tamilselvi 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Tamilselvi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-050-050/1193
(THENNAMANADU) 		2913004000NRG23101220221476186 10/12/2022 Jamunarani 2913004WL052488 Jamunarani 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Jamunarani INDIAN BANK(607105)
12 ORATHANADU TN-13-004-050-050/1194
(THENNAMANADU) 		2913004000NRG23101220221476187 10/12/2022 Andal 2913004WL052488 Andal 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Andal RATNAKAR BANK(607393)
13 ORATHANADU TN-13-004-050-050/1213
(THENNAMANADU) 		2913004000NRG23101220221476188 10/12/2022 Palaniyammal 2913004WL052488 Palaniyammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Palaniyammal HDFC BANK LTD(607152)
14 ORATHANADU TN-13-004-050-050/1234
(THENNAMANADU) 		2913004000NRG23101220221476189 10/12/2022 Nagalakshmi 2913004WL052488 Nagalakshmi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Nagalakshmi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-050-050/1289
(THENNAMANADU) 		2913004000NRG23101220221476190 10/12/2022 Priya 2913004WL052488 Priya 00176 IDIB000O017 1686 1686 Processed 06/02/2023 017254818 Priya INDIAN BANK(607105)
16 ORATHANADU TN-13-004-050-050/1291
(THENNAMANADU) 		2913004000NRG23101220221476191 10/12/2022 Sathya 2913004WL052488 Sathya 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Sathya HDFC BANK LTD(607152)
17 ORATHANADU TN-13-004-050-050/1302
(THENNAMANADU) 		2913004000NRG23101220221476193 10/12/2022 Pushbalatha 2913004WL052488 Pushbalatha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Pushbalatha INDIAN BANK(607105)
18 ORATHANADU TN-13-004-050-050/1311
(THENNAMANADU) 		2913004000NRG23101220221476194 10/12/2022 Suganthi 2913004WL052488 Suganthi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Suganthi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-050-050/416
(THENNAMANADU) 		2913004000NRG23101220221476195 10/12/2022 Thiravidaselvi 2913004WL052488 Thiravidaselvi 00176 IDIB000O017 1686 1686 Processed 06/02/2023 017254818 Thiravidaselvi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-050-050/449
(THENNAMANADU) 		2913004000NRG23101220221476196 10/12/2022 Kavitha 2913004WL052488 Kavitha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Kavitha INDIAN BANK(607105)
21 ORATHANADU TN-13-004-050-050/459
(THENNAMANADU) 		2913004000NRG23101220221476197 10/12/2022 Thanalakshmi 2913004WL052488 Thanalakshmi 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Thanalakshmi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-050-050/479
(THENNAMANADU) 		2913004000NRG23101220221476199 10/12/2022 Malliga 2913004WL052488 Malliga 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-050-050/663
(THENNAMANADU) 		2913004000NRG23101220221476200 10/12/2022 Rukumani 2913004WL052488 Rukumani 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Rukumani INDIAN BANK(607105)
24 ORATHANADU TN-13-004-050-050/919
(THENNAMANADU) 		2913004000NRG23101220221476201 10/12/2022 Vasuki 2913004WL052488 Vasuki 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Vasuki INDIAN BANK(607105)
25 ORATHANADU TN-13-004-050-050/932
(THENNAMANADU) 		2913004000NRG23101220221476202 10/12/2022 Rengammal 2913004WL052488 Rengammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Rengammal INDIAN BANK(607105)
26 ORATHANADU TN-13-004-050-050/949
(THENNAMANADU) 		2913004000NRG23101220221476204 10/12/2022 Nirmala 2913004WL052488 Nirmala 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Nirmala HDFC BANK LTD(607152)
27 ORATHANADU TN-13-004-050-050/951
(THENNAMANADU) 		2913004000NRG23101220221476205 10/12/2022 Kamalam 2913004WL052488 Kamalam 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Kamalam INDIAN BANK(607105)
28 ORATHANADU TN-13-004-050-050/956
(THENNAMANADU) 		2913004000NRG23101220221476206 10/12/2022 Manjula 2913004WL052488 Manjula 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Manjula INDIAN BANK(607105)
29 ORATHANADU TN-13-004-050-050/985
(THENNAMANADU) 		2913004000NRG23101220221476207 10/12/2022 Latha 2913004WL052488 Latha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Latha INDIAN BANK(607105)
30 ORATHANADU TN-13-004-050-050/989
(THENNAMANADU) 		2913004000NRG23101220221476208 10/12/2022 Shanthi 2913004WL052488 Shanthi 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Shanthi HDFC BANK LTD(607152)
SubTotal 34172 34172
31 ORATHANADU TN-13-004-050-050/938
(THENNAMANADU) 		2913004000NRG23101220221476203 10/12/2022 Thyal 2913004WL052488 Thyal 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017254818 Thyal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 36572 36572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222APB_FTO_1264870 Indian Bank IDIB000N140 NATHAMPANNAI 1200
2 ORATHANADU TN2913004_101222APB_FTO_1264870 Indian Bank IDIB000O017 ORATHANAD 22286
3 ORATHANADU TN2913004_101222APB_FTO_1264870 Indian Bank IDIB000O017 Orathanadu 11886
4 ORATHANADU TN2913004_101222APB_FTO_1264870 State Bank of India SBIN0000973 ORATHANAD 1200

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