Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222APB_FTO_1264349
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-13-004-025-003/561
(MANDALAKOTTAI) 		2913004000NRG23101220221476310 10/12/2022 Pappaye 2913004WL052491 Pappaye 00078 CNRB0004684 800 800 Processed 06/02/2023 017254818 Pappaye INDIAN BANK(607105)
SubTotal 800 800
2 ORATHANADU TN-13-004-025-003/135-A
(MANDALAKOTTAI) 		2913004000NRG23101220221476292 10/12/2022 Thangaiyan 2913004WL052491 Thangaiyan 00176 IDIB000O017 1405 1405 Processed 06/02/2023 017254818 Thangaiyan INDIAN BANK(607105)
3 ORATHANADU TN-13-004-025-003/350
(MANDALAKOTTAI) 		2913004000NRG23101220221476293 10/12/2022 Kavitha 2913004WL052491 Kavitha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Kavitha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-025-003/351
(MANDALAKOTTAI) 		2913004000NRG23101220221476294 10/12/2022 Govindarasu 2913004WL052491 Govindarasu 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Govindarasu INDIAN BANK(607105)
5 ORATHANADU TN-13-004-025-003/380
(MANDALAKOTTAI) 		2913004000NRG23101220221476295 10/12/2022 Latha 2913004WL052491 Latha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Latha INDIAN BANK(607105)
6 ORATHANADU TN-13-004-025-003/381-A
(MANDALAKOTTAI) 		2913004000NRG23101220221476296 10/12/2022 Sundarambal 2913004WL052491 Sundarambal 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Sundarambal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-025-003/391
(MANDALAKOTTAI) 		2913004000NRG23101220221476297 10/12/2022 Suganthi 2913004WL052491 Suganthi 00176 IDIB000O017 1686 1686 Processed 06/02/2023 017254818 Suganthi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-025-003/418
(MANDALAKOTTAI) 		2913004000NRG23101220221476298 10/12/2022 Cinnamani 2913004WL052491 Cinnamani 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Cinnamani FINCARE SMALL FINANCE BANK LTD(608304)
9 ORATHANADU TN-13-004-025-003/439
(MANDALAKOTTAI) 		2913004000NRG23101220221476299 10/12/2022 Samuthavalli 2913004WL052491 Samuthavalli 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Samuthavalli INDIAN BANK(607105)
10 ORATHANADU TN-13-004-025-003/441
(MANDALAKOTTAI) 		2913004000NRG23101220221476300 10/12/2022 Chitra 2913004WL052491 Chitra 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Chitra INDIAN BANK(607105)
11 ORATHANADU TN-13-004-025-003/467
(MANDALAKOTTAI) 		2913004000NRG23101220221476301 10/12/2022 Prema 2913004WL052491 Prema 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Prema INDIAN BANK(607105)
12 ORATHANADU TN-13-004-025-003/479
(MANDALAKOTTAI) 		2913004000NRG23101220221476302 10/12/2022 Velvizhi 2913004WL052491 Velvizhi 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Velvizhi IDFC BANK LIMITED(608117)
13 ORATHANADU TN-13-004-025-003/480
(MANDALAKOTTAI) 		2913004000NRG23101220221476303 10/12/2022 Selvi 2913004WL052491 Selvi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-025-003/484
(MANDALAKOTTAI) 		2913004000NRG23101220221476304 10/12/2022 Annakili 2913004WL052491 Annakili 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Annakili INDIAN BANK(607105)
15 ORATHANADU TN-13-004-025-003/486-A
(MANDALAKOTTAI) 		2913004000NRG23101220221476305 10/12/2022 Kannaki 2913004WL052491 Kannaki 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Kannaki INDIAN BANK(607105)
16 ORATHANADU TN-13-004-025-003/519
(MANDALAKOTTAI) 		2913004000NRG23101220221476306 10/12/2022 Senthamilselvi 2913004WL052491 Senthamilselvi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Senthamilselvi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-025-003/534
(MANDALAKOTTAI) 		2913004000NRG23101220221476307 10/12/2022 Anjalaidevi 2913004WL052491 Anjalaidevi 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Anjalaidevi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-025-003/547
(MANDALAKOTTAI) 		2913004000NRG23101220221476308 10/12/2022 Seetha 2913004WL052491 Seetha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Seetha INDIAN BANK(607105)
19 ORATHANADU TN-13-004-025-003/556-A
(MANDALAKOTTAI) 		2913004000NRG23101220221476309 10/12/2022 Vetriselvi 2913004WL052491 Vetriselvi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Vetriselvi IDFC BANK LIMITED(608117)
20 ORATHANADU TN-13-004-025-003/577
(MANDALAKOTTAI) 		2913004000NRG23101220221476312 10/12/2022 Sathiya 2913004WL052491 Sathiya 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Sathiya INDIAN BANK(607105)
21 ORATHANADU TN-13-004-025-003/580
(MANDALAKOTTAI) 		2913004000NRG23101220221476313 10/12/2022 Vengatesan 2913004WL052491 Vengatesan 00176 IDIB000O017 1686 1686 Processed 06/02/2023 017254818 Vengatesan STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-025-025/126
(MANDALAKOTTAI) 		2913004000NRG23101220221476315 10/12/2022 Lakshmi 2913004WL052491 Lakshmi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-025-025/127
(MANDALAKOTTAI) 		2913004000NRG23101220221476316 10/12/2022 Amusu 2913004WL052491 Amusu 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Amusu INDIAN BANK(607105)
24 ORATHANADU TN-13-004-025-025/129
(MANDALAKOTTAI) 		2913004000NRG23101220221476317 10/12/2022 Murugaiyan 2913004WL052491 Murugaiyan 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Murugaiyan INDIAN BANK(607105)
25 ORATHANADU TN-13-004-025-025/134
(MANDALAKOTTAI) 		2913004000NRG23101220221476318 10/12/2022 Theivanayaki 2913004WL052491 Theivanayaki 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Theivanayaki IDFC BANK LIMITED(608117)
26 ORATHANADU TN-13-004-025-025/138
(MANDALAKOTTAI) 		2913004000NRG23101220221476319 10/12/2022 Thirunavukarasu 2913004WL052491 Thirunavukarasu 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Thirunavukarasu INDIAN BANK(607105)
27 ORATHANADU TN-13-004-025-025/142
(MANDALAKOTTAI) 		2913004000NRG23101220221476320 10/12/2022 Selvi 2913004WL052491 Selvi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-025-025/152
(MANDALAKOTTAI) 		2913004000NRG23101220221476322 10/12/2022 Kanmany 2913004WL052491 Kanmany 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Kanmany INDIAN BANK(607105)
29 ORATHANADU TN-13-004-025-025/153
(MANDALAKOTTAI) 		2913004000NRG23101220221476323 10/12/2022 Nagalakshmi 2913004WL052491 Nagalakshmi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Nagalakshmi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-025-025/156
(MANDALAKOTTAI) 		2913004000NRG23101220221476324 10/12/2022 Amutha 2913004WL052491 Amutha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Amutha INDIAN BANK(607105)
31 ORATHANADU TN-13-004-025-025/160
(MANDALAKOTTAI) 		2913004000NRG23101220221476325 10/12/2022 Sagunthala 2913004WL052491 Sagunthala 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Sagunthala INDIAN BANK(607105)
32 ORATHANADU TN-13-004-025-025/161
(MANDALAKOTTAI) 		2913004000NRG23101220221476326 10/12/2022 Thavitha 2913004WL052491 Thavitha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Thavitha INDIAN BANK(607105)
33 ORATHANADU TN-13-004-025-025/163
(MANDALAKOTTAI) 		2913004000NRG23101220221476327 10/12/2022 Amaravathi 2913004WL052491 Amaravathi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Amaravathi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-025-025/166
(MANDALAKOTTAI) 		2913004000NRG23101220221476328 10/12/2022 Ammalu 2913004WL052491 Ammalu 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Ammalu INDIAN BANK(607105)
35 ORATHANADU TN-13-004-025-025/197
(MANDALAKOTTAI) 		2913004000NRG23101220221476330 10/12/2022 Amaravathi 2913004WL052491 Amaravathi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Amaravathi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-025-025/201
(MANDALAKOTTAI) 		2913004000NRG23101220221476331 10/12/2022 Indira 2913004WL052491 Indira 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Indira TAMILNAD MERCANTILE BANK LTD.(607187)
37 ORATHANADU TN-13-004-025-025/205
(MANDALAKOTTAI) 		2913004000NRG23101220221476332 10/12/2022 Adakayee 2913004WL052491 Adakayee 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Adakayee INDIAN BANK(607105)
38 ORATHANADU TN-13-004-025-025/207
(MANDALAKOTTAI) 		2913004000NRG23101220221476333 10/12/2022 Santha 2913004WL052491 Santha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Santha STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-025-025/219
(MANDALAKOTTAI) 		2913004000NRG23101220221476334 10/12/2022 Tamilselvi 2913004WL052491 Tamilselvi 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Tamilselvi INDIAN BANK(607105)
40 ORATHANADU TN-13-004-025-025/230
(MANDALAKOTTAI) 		2913004000NRG23101220221476335 10/12/2022 Dhavamani 2913004WL052491 Dhavamani 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Dhavamani INDIAN BANK(607105)
41 ORATHANADU TN-13-004-025-025/233
(MANDALAKOTTAI) 		2913004000NRG23101220221476336 10/12/2022 Saroja 2913004WL052491 Saroja 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Saroja INDIAN BANK(607105)
42 ORATHANADU TN-13-004-025-025/298
(MANDALAKOTTAI) 		2913004000NRG23101220221476337 10/12/2022 Selvarani 2913004WL052491 Selvarani 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Selvarani CANARA BANK(508532)
43 ORATHANADU TN-13-004-025-025/315
(MANDALAKOTTAI) 		2913004000NRG23101220221476338 10/12/2022 Chitra 2913004WL052491 Chitra 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Chitra INDIAN BANK(607105)
44 ORATHANADU TN-13-004-025-025/317
(MANDALAKOTTAI) 		2913004000NRG23101220221476340 10/12/2022 Navamani 2913004WL052491 Navamani 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Navamani INDIAN BANK(607105)
45 ORATHANADU TN-13-004-025-025/317
(MANDALAKOTTAI) 		2913004000NRG23101220221476339 10/12/2022 Thiravidamani 2913004WL052491 Thiravidamani 00176 IDIB000O017 600 600 Processed 06/02/2023 017254818 Thiravidamani INDIAN BANK(607105)
46 ORATHANADU TN-13-004-025-025/318
(MANDALAKOTTAI) 		2913004000NRG23101220221476341 10/12/2022 Kumutham 2913004WL052491 Kumutham 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Kumutham INDIAN BANK(607105)
47 ORATHANADU TN-13-004-025-025/322
(MANDALAKOTTAI) 		2913004000NRG23101220221476343 10/12/2022 Gomathi 2913004WL052491 Gomathi 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Gomathi IDFC BANK LIMITED(608117)
48 ORATHANADU TN-13-004-025-025/323
(MANDALAKOTTAI) 		2913004000NRG23101220221476344 10/12/2022 Indirani 2913004WL052491 Indirani 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Indirani INDIAN BANK(607105)
49 ORATHANADU TN-13-004-025-025/349-A
(MANDALAKOTTAI) 		2913004000NRG23101220221476345 10/12/2022 Rajathi 2913004WL052491 Rajathi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Rajathi INDIAN BANK(607105)
50 ORATHANADU TN-13-004-025-025/396-B
(MANDALAKOTTAI) 		2913004000NRG23101220221476346 10/12/2022 Mageswari 2913004WL052491 Mageswari 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Mageswari IDFC BANK LIMITED(608117)
51 ORATHANADU TN-13-004-025-025/398-B
(MANDALAKOTTAI) 		2913004000NRG23101220221476347 10/12/2022 Umarani 2913004WL052491 Umarani 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Umarani INDIAN BANK(607105)
52 ORATHANADU TN-13-004-025-025/399-B
(MANDALAKOTTAI) 		2913004000NRG23101220221476348 10/12/2022 Latha 2913004WL052491 Latha 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254818 Latha INDIAN BANK(607105)
53 ORATHANADU TN-13-004-025-025/541
(MANDALAKOTTAI) 		2913004000NRG23101220221476349 10/12/2022 Neelavthi 2913004WL052491 Neelavthi 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Neelavthi INDIAN BANK(607105)
SubTotal 60177 60177
54 ORATHANADU TN-13-004-025-025/150
(MANDALAKOTTAI) 		2913004000NRG23101220221476321 10/12/2022 Premavathi 2913004WL052491 Premavathi 00415 SBIN0000973 800 800 Processed 06/02/2023 017254818 Premavathi STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 61777 61777

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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_1264349 Canara Bank CNRB0004684 ORATHANADU 800
2 ORATHANADU TN2913004_101222APB_FTO_1264349 Indian Bank IDIB000O017 ORATHANAD 60177
3 ORATHANADU TN2913004_101222APB_FTO_1264349 State Bank of India SBIN0000973 ORATHANAD 800

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