Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222APB_FTO_1344329
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-13-004-025-003/345
(MANDALAKOTTAI) 		2913004000NRG23261220221580254 26/12/2022 Perinbam 2913004WL055371 Perinbam 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Perinbam INDIAN BANK(607105)
2 ORATHANADU TN-13-004-025-025/107
(MANDALAKOTTAI) 		2913004000NRG23261220221580255 26/12/2022 Kaliyaperumal 2913004WL055371 Kaliyaperumal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Kaliyaperumal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-025-025/108
(MANDALAKOTTAI) 		2913004000NRG23261220221580257 26/12/2022 Kalaiselvi 2913004WL055371 Kalaiselvi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Kalaiselvi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-025-025/108
(MANDALAKOTTAI) 		2913004000NRG23261220221580256 26/12/2022 Poomani 2913004WL055371 Poomani 00176 IDIB000O017 400 400 Processed 06/02/2023 017254729 Poomani INDIAN BANK(607105)
5 ORATHANADU TN-13-004-025-025/110
(MANDALAKOTTAI) 		2913004000NRG23261220221580258 26/12/2022 Amutharani 2913004WL055371 Amutharani 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Amutharani INDIAN BANK(607105)
6 ORATHANADU TN-13-004-025-025/112
(MANDALAKOTTAI) 		2913004000NRG23261220221580259 26/12/2022 Vallinayaki 2913004WL055371 Vallinayaki 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Vallinayaki INDIAN BANK(607105)
7 ORATHANADU TN-13-004-025-025/114
(MANDALAKOTTAI) 		2913004000NRG23261220221580260 26/12/2022 Kannagi 2913004WL055371 Kannagi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Kannagi PALLAVAN GRAMA BANK(607052)
8 ORATHANADU TN-13-004-025-025/14
(MANDALAKOTTAI) 		2913004000NRG23261220221580261 26/12/2022 Thangamal 2913004WL055371 Thangamal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Thangamal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-025-025/16
(MANDALAKOTTAI) 		2913004000NRG23261220221580262 26/12/2022 Manjula 2913004WL055371 Manjula 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Manjula INDIAN BANK(607105)
10 ORATHANADU TN-13-004-025-025/17
(MANDALAKOTTAI) 		2913004000NRG23261220221580263 26/12/2022 Thenmozhi 2913004WL055371 Thenmozhi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Thenmozhi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-025-025/170
(MANDALAKOTTAI) 		2913004000NRG23261220221580264 26/12/2022 Marimuthu 2913004WL055371 Marimuthu 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Marimuthu INDIAN BANK(607105)
12 ORATHANADU TN-13-004-025-025/175
(MANDALAKOTTAI) 		2913004000NRG23261220221580265 26/12/2022 Amirtham 2913004WL055371 Amirtham 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Amirtham INDIAN BANK(607105)
13 ORATHANADU TN-13-004-025-025/181
(MANDALAKOTTAI) 		2913004000NRG23261220221580266 26/12/2022 Vasuki 2913004WL055371 Vasuki 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Vasuki CANARA BANK(508532)
14 ORATHANADU TN-13-004-025-025/182
(MANDALAKOTTAI) 		2913004000NRG23261220221580267 26/12/2022 Valavarasu 2913004WL055371 Valavarasu 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Valavarasu INDIAN BANK(607105)
15 ORATHANADU TN-13-004-025-025/183
(MANDALAKOTTAI) 		2913004000NRG23261220221580268 26/12/2022 Thelgavathi 2913004WL055371 Thelgavathi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Thelgavathi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-025-025/184
(MANDALAKOTTAI) 		2913004000NRG23261220221580269 26/12/2022 Anjalai 2913004WL055371 Anjalai 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Anjalai INDIAN BANK(607105)
17 ORATHANADU TN-13-004-025-025/186
(MANDALAKOTTAI) 		2913004000NRG23261220221580270 26/12/2022 Murugesan 2913004WL055371 Murugesan 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Murugesan INDIAN BANK(607105)
18 ORATHANADU TN-13-004-025-025/187
(MANDALAKOTTAI) 		2913004000NRG23261220221580271 26/12/2022 Kala 2913004WL055371 Kala 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Kala INDIAN BANK(607105)
19 ORATHANADU TN-13-004-025-025/188
(MANDALAKOTTAI) 		2913004000NRG23261220221580272 26/12/2022 Alamelu 2913004WL055371 Alamelu 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Alamelu INDIAN BANK(607105)
20 ORATHANADU TN-13-004-025-025/188
(MANDALAKOTTAI) 		2913004000NRG23261220221580273 26/12/2022 Suganthi 2913004WL055371 Suganthi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Suganthi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-025-025/189
(MANDALAKOTTAI) 		2913004000NRG23261220221580274 26/12/2022 Bavani 2913004WL055371 Bavani 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Bavani INDIAN BANK(607105)
22 ORATHANADU TN-13-004-025-025/210
(MANDALAKOTTAI) 		2913004000NRG23261220221580275 26/12/2022 thamaraiselvi 2913004WL055371 thamaraiselvi 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 thamaraiselvi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-025-025/22
(MANDALAKOTTAI) 		2913004000NRG23261220221580276 26/12/2022 Thylammai 2913004WL055371 Thylammai 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Thylammai INDIAN BANK(607105)
24 ORATHANADU TN-13-004-025-025/249
(MANDALAKOTTAI) 		2913004000NRG23261220221580277 26/12/2022 Sowmiya 2913004WL055371 Sowmiya 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Sowmiya INDIAN BANK(607105)
25 ORATHANADU TN-13-004-025-025/267
(MANDALAKOTTAI) 		2913004000NRG23261220221580278 26/12/2022 Malika 2913004WL055371 Malika 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Malika PALLAVAN GRAMA BANK(607052)
26 ORATHANADU TN-13-004-025-025/27
(MANDALAKOTTAI) 		2913004000NRG23261220221580279 26/12/2022 Dhavamani 2913004WL055371 Dhavamani 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Dhavamani INDIAN BANK(607105)
27 ORATHANADU TN-13-004-025-025/276
(MANDALAKOTTAI) 		2913004000NRG23261220221580280 26/12/2022 Jeykkoti 2913004WL055371 Jeykkoti 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Jeykkoti INDIAN BANK(607105)
28 ORATHANADU TN-13-004-025-025/277
(MANDALAKOTTAI) 		2913004000NRG23261220221580281 26/12/2022 Appadurai 2913004WL055371 Appadurai 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Appadurai INDIAN BANK(607105)
29 ORATHANADU TN-13-004-025-025/278
(MANDALAKOTTAI) 		2913004000NRG23261220221580282 26/12/2022 Sridevi 2913004WL055371 Sridevi 00176 IDIB000O017 1405 1405 Processed 06/02/2023 017254729 Sridevi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-025-025/282
(MANDALAKOTTAI) 		2913004000NRG23261220221580284 26/12/2022 Velayutham 2913004WL055371 Velayutham 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Velayutham INDIAN BANK(607105)
31 ORATHANADU TN-13-004-025-025/286
(MANDALAKOTTAI) 		2913004000NRG23261220221580285 26/12/2022 Thangavel 2913004WL055371 Thangavel 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Thangavel INDIAN BANK(607105)
32 ORATHANADU TN-13-004-025-025/288
(MANDALAKOTTAI) 		2913004000NRG23261220221580286 26/12/2022 Amutha 2913004WL055371 Amutha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Amutha INDIAN BANK(607105)
33 ORATHANADU TN-13-004-025-025/29
(MANDALAKOTTAI) 		2913004000NRG23261220221580287 26/12/2022 Karunnaneethi 2913004WL055371 Karunnaneethi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Karunnaneethi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-025-025/293
(MANDALAKOTTAI) 		2913004000NRG23261220221580288 26/12/2022 Subramaniyan 2913004WL055371 Subramaniyan 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Subramaniyan INDIAN BANK(607105)
35 ORATHANADU TN-13-004-025-025/295
(MANDALAKOTTAI) 		2913004000NRG23261220221580289 26/12/2022 Mythili 2913004WL055371 Mythili 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Mythili INDIAN BANK(607105)
36 ORATHANADU TN-13-004-025-025/304
(MANDALAKOTTAI) 		2913004000NRG23261220221580290 26/12/2022 Sowndararajan 2913004WL055371 Sowndararajan 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Sowndararajan INDIAN BANK(607105)
37 ORATHANADU TN-13-004-025-025/311
(MANDALAKOTTAI) 		2913004000NRG23261220221580291 26/12/2022 Jeyakumari 2913004WL055371 Jeyakumari 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Jeyakumari INDIAN BANK(607105)
38 ORATHANADU TN-13-004-025-025/324
(MANDALAKOTTAI) 		2913004000NRG23261220221580292 26/12/2022 Suvitha 2913004WL055371 Suvitha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Suvitha CANARA BANK(508532)
39 ORATHANADU TN-13-004-025-025/329
(MANDALAKOTTAI) 		2913004000NRG23261220221580293 26/12/2022 Sakthivel 2913004WL055371 Sakthivel 00176 IDIB000O017 1405 1405 Processed 06/02/2023 017254729 Sakthivel INDIAN BANK(607105)
40 ORATHANADU TN-13-004-025-025/333
(MANDALAKOTTAI) 		2913004000NRG23261220221580294 26/12/2022 Thenamirtham 2913004WL055371 Thenamirtham 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Thenamirtham INDIAN BANK(607105)
41 ORATHANADU TN-13-004-025-025/35
(MANDALAKOTTAI) 		2913004000NRG23261220221580295 26/12/2022 Kanagammal 2913004WL055371 Kanagammal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Kanagammal INDIAN BANK(607105)
42 ORATHANADU TN-13-004-025-025/367
(MANDALAKOTTAI) 		2913004000NRG23261220221580296 26/12/2022 Mamangam 2913004WL055371 Mamangam 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Mamangam INDIAN BANK(607105)
43 ORATHANADU TN-13-004-025-025/372
(MANDALAKOTTAI) 		2913004000NRG23261220221580297 26/12/2022 Malarkodi 2913004WL055371 Malarkodi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Malarkodi INDIAN BANK(607105)
44 ORATHANADU TN-13-004-025-025/40
(MANDALAKOTTAI) 		2913004000NRG23261220221580298 26/12/2022 Malarvananan 2913004WL055371 Malarvananan 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Malarvananan INDIAN BANK(607105)
45 ORATHANADU TN-13-004-025-025/44
(MANDALAKOTTAI) 		2913004000NRG23261220221580299 26/12/2022 Kalaiselvi 2913004WL055371 Kalaiselvi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Kalaiselvi INDIAN BANK(607105)
46 ORATHANADU TN-13-004-025-025/476
(MANDALAKOTTAI) 		2913004000NRG23261220221580300 26/12/2022 Saratham 2913004WL055371 Saratham 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Saratham INDIAN BANK(607105)
47 ORATHANADU TN-13-004-025-025/49
(MANDALAKOTTAI) 		2913004000NRG23261220221580301 26/12/2022 Nadarajan 2913004WL055371 Nadarajan 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Nadarajan INDIAN BANK(607105)
48 ORATHANADU TN-13-004-025-025/492
(MANDALAKOTTAI) 		2913004000NRG23261220221580302 26/12/2022 Maniyarasi 2913004WL055371 Maniyarasi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Maniyarasi INDIAN BANK(607105)
49 ORATHANADU TN-13-004-025-025/499
(MANDALAKOTTAI) 		2913004000NRG23261220221580303 26/12/2022 Parimala 2913004WL055371 Parimala 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Parimala INDIAN BANK(607105)
50 ORATHANADU TN-13-004-025-025/501
(MANDALAKOTTAI) 		2913004000NRG23261220221580304 26/12/2022 Tamilselvi 2913004WL055371 Tamilselvi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Tamilselvi INDIAN BANK(607105)
51 ORATHANADU TN-13-004-025-025/518
(MANDALAKOTTAI) 		2913004000NRG23261220221580305 26/12/2022 Uthirasu 2913004WL055371 Uthirasu 00176 IDIB000O017 800 800 Processed 06/02/2023 017254729 Uthirasu INDIAN BANK(607105)
52 ORATHANADU TN-13-004-025-025/551-A
(MANDALAKOTTAI) 		2913004000NRG23261220221580306 26/12/2022 Anjalidevi 2913004WL055371 Anjalidevi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Anjalidevi INDIAN BANK(607105)
53 ORATHANADU TN-13-004-025-025/568
(MANDALAKOTTAI) 		2913004000NRG23261220221580307 26/12/2022 Marimuthu 2913004WL055371 Marimuthu 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Marimuthu INDIAN BANK(607105)
54 ORATHANADU TN-13-004-025-025/57
(MANDALAKOTTAI) 		2913004000NRG23261220221580308 26/12/2022 Manjula 2913004WL055371 Manjula 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Manjula INDIAN BANK(607105)
55 ORATHANADU TN-13-004-025-025/570
(MANDALAKOTTAI) 		2913004000NRG23261220221580309 26/12/2022 Jeevarethinam 2913004WL055371 Jeevarethinam 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Jeevarethinam INDIAN BANK(607105)
56 ORATHANADU TN-13-004-025-025/571
(MANDALAKOTTAI) 		2913004000NRG23261220221580310 26/12/2022 Elakkiya 2913004WL055371 Elakkiya 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Elakkiya INDIAN BANK(607105)
57 ORATHANADU TN-13-004-025-025/575
(MANDALAKOTTAI) 		2913004000NRG23261220221580311 26/12/2022 Tamilselvam 2913004WL055371 Tamilselvam 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Tamilselvam INDIAN BANK(607105)
58 ORATHANADU TN-13-004-025-025/58
(MANDALAKOTTAI) 		2913004000NRG23261220221580312 26/12/2022 Palanivel 2913004WL055371 Palanivel 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Palanivel INDIAN BANK(607105)
59 ORATHANADU TN-13-004-025-025/7
(MANDALAKOTTAI) 		2913004000NRG23261220221580313 26/12/2022 Sumathi 2913004WL055371 Sumathi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Sumathi INDIAN BANK(607105)
60 ORATHANADU TN-13-004-025-025/81
(MANDALAKOTTAI) 		2913004000NRG23261220221580314 26/12/2022 Manimegalai 2913004WL055371 Manimegalai 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254729 Manimegalai INDIAN BANK(607105)
SubTotal 70810 70810
Total 70810 70810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222APB_FTO_1344329 Indian Bank IDIB000O017 ORATHANAD 70810

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