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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180223APB_FTO_1568123
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-13-004-004-003/441
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898206 18/02/2023 Tamilselvi 2913004WL064551 Tamilselvi 00048 BKID0008142 880 880 Processed 24/02/2023 006925814 Tamilselvi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-004-003/606
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898207 18/02/2023 Pannerselvam 2913004WL064551 Pannerselvam 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Pannerselvam BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-003/620
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898208 18/02/2023 Anjalai 2913004WL064551 Anjalai 00048 BKID0008142 880 880 Processed 24/02/2023 006925814 Anjalai BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-003/705
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898209 18/02/2023 Rasiya 2913004WL064551 Rasiya 00048 BKID0008142 880 880 Processed 24/02/2023 006925814 Rasiya BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-003/724
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898210 18/02/2023 Santhi 2913004WL064551 Santhi 00048 BKID0008142 880 880 Processed 24/02/2023 006925814 Santhi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-003/732
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898211 18/02/2023 Vennila 2913004WL064551 Vennila 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Vennila BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-003/736
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898212 18/02/2023 Ramamirtham 2913004WL064551 Ramamirtham 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Ramamirtham BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-003/739
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898213 18/02/2023 Gomathi 2913004WL064551 Gomathi 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Gomathi HDFC BANK LTD(607152)
9 ORATHANADU TN-13-004-004-003/743
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898214 18/02/2023 Peramayee 2913004WL064551 Peramayee 00048 BKID0008142 1100 1100 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ORATHANADU TN-13-004-004-003/744
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898215 18/02/2023 Indirani 2913004WL064551 Indirani 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Indirani BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-003/872
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898216 18/02/2023 Sellakannu 2913004WL064551 Sellakannu 00048 BKID0008142 1124 1124 Processed 24/02/2023 006925814 Sellakannu BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-003/873
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898217 18/02/2023 Amutha 2913004WL064551 Amutha 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Amutha BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-003/874
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898218 18/02/2023 Kalaivanni 2913004WL064551 Kalaivanni 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Kalaivanni BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-003/875
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898219 18/02/2023 Vanitha 2913004WL064551 Vanitha 00048 BKID0008142 660 660 Processed 24/02/2023 006925814 Vanitha BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-003/919
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898220 18/02/2023 Sasikala 2913004WL064551 Sasikala 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Sasikala RATNAKAR BANK(607393)
16 ORATHANADU TN-13-004-004-003/920
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898221 18/02/2023 Muthulakshmi 2913004WL064551 Muthulakshmi 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Muthulakshmi BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-003/932
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898222 18/02/2023 Veeraiyan 2913004WL064551 Veeraiyan 00048 BKID0008142 880 880 Processed 24/02/2023 006925814 Veeraiyan BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-003/960
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898223 18/02/2023 Selvi 2913004WL064551 Selvi 00048 BKID0008142 880 880 Processed 24/02/2023 006925814 Selvi BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/431
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898224 18/02/2023 Mallika 2913004WL064551 Mallika 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Mallika BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/435
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898225 18/02/2023 Chinnapillai 2913004WL064551 Chinnapillai 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Chinnapillai BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/436
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898226 18/02/2023 Saithambal 2913004WL064551 Saithambal 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Saithambal BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/437
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898227 18/02/2023 Banumathi 2913004WL064551 Banumathi 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Banumathi BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/442
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898228 18/02/2023 sagunthala 2913004WL064551 sagunthala 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 sagunthala BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/443
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898229 18/02/2023 Vijaya 2913004WL064551 Vijaya 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Vijaya BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/445
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898230 18/02/2023 Sekari 2913004WL064551 Sekari 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Sekari BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-004/446
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898231 18/02/2023 Veerammal 2913004WL064551 Veerammal 00048 BKID0008142 880 880 Processed 24/02/2023 006925814 Veerammal BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-004/598
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898232 18/02/2023 Muthulakshmi 2913004WL064551 Muthulakshmi 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Muthulakshmi BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-004/6
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898233 18/02/2023 Kasiyammal 2913004WL064551 Kasiyammal 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Kasiyammal BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-004/600
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898234 18/02/2023 Pafhma 2913004WL064551 Pafhma 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Pafhma BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-004/602
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898235 18/02/2023 Parvathi 2913004WL064551 Parvathi 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Parvathi BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-004-004/604
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898236 18/02/2023 Asothai 2913004WL064551 Asothai 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Asothai BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-004-004/621
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898237 18/02/2023 Amutha 2913004WL064551 Amutha 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Amutha BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-004-004/698
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898238 18/02/2023 Jayamani 2913004WL064551 Jayamani 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Jayamani BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-004-004/699-A
(AMBALAPATTU SOUTH) 		2913004000NRG23180220231898239 18/02/2023 Kavitha 2913004WL064551 Kavitha 00048 BKID0008142 1100 1100 Processed 24/02/2023 006925814 Kavitha HDFC BANK LTD(607152)
SubTotal 35444 35444
Total 35444 35444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180223APB_FTO_1568123 Bank of India BKID0008142 PAPANADU 35444

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