Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822APB_FTO_746624
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-13-004-051-051/148
(THONDARAMPATTU) 		2913004000NRG23200820220817978 20/08/2022 Banumathi 2913004WL028255 Banumathi 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Banumathi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-051-051/149
(THONDARAMPATTU) 		2913004000NRG23200820220817979 20/08/2022 Renuga 2913004WL028255 Renuga 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Renuga INDIAN BANK(607105)
3 ORATHANADU TN-13-004-051-051/150
(THONDARAMPATTU) 		2913004000NRG23200820220817980 20/08/2022 Anbarasi 2913004WL028255 Anbarasi 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Anbarasi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-051-051/151
(THONDARAMPATTU) 		2913004000NRG23200820220817981 20/08/2022 Thilagavathy 2913004WL028255 Thilagavathy 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Thilagavathy INDIAN BANK(607105)
5 ORATHANADU TN-13-004-051-051/153
(THONDARAMPATTU) 		2913004000NRG23200820220817982 20/08/2022 Arumbu 2913004WL028255 Arumbu 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Arumbu INDIAN BANK(607105)
6 ORATHANADU TN-13-004-051-051/162
(THONDARAMPATTU) 		2913004000NRG23200820220817984 20/08/2022 Palaniyammal 2913004WL028255 Palaniyammal 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Palaniyammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-051-051/167
(THONDARAMPATTU) 		2913004000NRG23200820220817985 20/08/2022 Jeyanthi 2913004WL028255 Jeyanthi 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Jeyanthi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-051-051/168
(THONDARAMPATTU) 		2913004000NRG23200820220817986 20/08/2022 Kaliyammal 2913004WL028255 Kaliyammal 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Kaliyammal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-051-051/171
(THONDARAMPATTU) 		2913004000NRG23200820220817987 20/08/2022 Thelgavathi 2913004WL028255 Thelgavathi 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Thelgavathi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-051-051/172
(THONDARAMPATTU) 		2913004000NRG23200820220817988 20/08/2022 Suppammal 2913004WL028255 Suppammal 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Suppammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-051-051/179
(THONDARAMPATTU) 		2913004000NRG23200820220817990 20/08/2022 Karunanithi 2913004WL028255 Karunanithi 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Karunanithi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-051-051/180
(THONDARAMPATTU) 		2913004000NRG23200820220817991 20/08/2022 Karunanithi 2913004WL028255 Karunanithi 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Karunanithi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-051-051/181
(THONDARAMPATTU) 		2913004000NRG23200820220817992 20/08/2022 Pakkiyam 2913004WL028255 Pakkiyam 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Pakkiyam INDIAN BANK(607105)
14 ORATHANADU TN-13-004-051-051/183
(THONDARAMPATTU) 		2913004000NRG23200820220817993 20/08/2022 Kamachi 2913004WL028255 Kamachi 00176 IDIB000T085 1000 1000 Processed 28/08/2022 014512495 Kamachi RATNAKAR BANK(607393)
15 ORATHANADU TN-13-004-051-051/23
(THONDARAMPATTU) 		2913004000NRG23200820220817994 20/08/2022 Palaniammal 2913004WL028255 Palaniammal 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Palaniammal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-051-051/243
(THONDARAMPATTU) 		2913004000NRG23200820220817995 20/08/2022 Patturaj 2913004WL028255 Patturaj 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Patturaj INDIAN BANK(607105)
17 ORATHANADU TN-13-004-051-051/32-A
(THONDARAMPATTU) 		2913004000NRG23200820220817997 20/08/2022 Pandutham 2913004WL028255 Pandutham 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Pandutham INDIAN BANK(607105)
18 ORATHANADU TN-13-004-051-051/347
(THONDARAMPATTU) 		2913004000NRG23200820220817998 20/08/2022 Parameswari 2913004WL028255 Parameswari 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Parameswari INDIAN BANK(607105)
19 ORATHANADU TN-13-004-051-051/422
(THONDARAMPATTU) 		2913004000NRG23200820220817999 20/08/2022 Malarkodi 2913004WL028255 Malarkodi 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Malarkodi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-051-051/423
(THONDARAMPATTU) 		2913004000NRG23200820220818000 20/08/2022 Arumugam 2913004WL028255 Arumugam 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Arumugam INDIAN BANK(607105)
21 ORATHANADU TN-13-004-051-051/446
(THONDARAMPATTU) 		2913004000NRG23200820220818003 20/08/2022 Anbarasan 2913004WL028255 Anbarasan 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Anbarasan INDIAN BANK(607105)
22 ORATHANADU TN-13-004-051-051/46
(THONDARAMPATTU) 		2913004000NRG23200820220818004 20/08/2022 Anusiya 2913004WL028255 Anusiya 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Anusiya INDIAN BANK(607105)
23 ORATHANADU TN-13-004-051-051/511
(THONDARAMPATTU) 		2913004000NRG23200820220818005 20/08/2022 Thangamuthu 2913004WL028255 Thangamuthu 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Thangamuthu INDIAN BANK(607105)
24 ORATHANADU TN-13-004-051-051/538
(THONDARAMPATTU) 		2913004000NRG23200820220818006 20/08/2022 Dhavamanidevi 2913004WL028255 Dhavamanidevi 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Dhavamanidevi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-051-051/638
(THONDARAMPATTU) 		2913004000NRG23200820220818009 20/08/2022 Sasikala 2913004WL028255 Sasikala 00176 IDIB000T085 1405 1405 Processed 27/08/2022 014512495 Sasikala INDIAN BANK(607105)
26 ORATHANADU TN-13-004-051-051/645
(THONDARAMPATTU) 		2913004000NRG23200820220818010 20/08/2022 Pothumalli 2913004WL028255 Pothumalli 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Pothumalli INDIAN BANK(607105)
27 ORATHANADU TN-13-004-051-051/651
(THONDARAMPATTU) 		2913004000NRG23200820220818011 20/08/2022 Sagunthala 2913004WL028255 Sagunthala 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Sagunthala INDIAN BANK(607105)
28 ORATHANADU TN-13-004-051-051/660
(THONDARAMPATTU) 		2913004000NRG23200820220818012 20/08/2022 Santhi 2913004WL028255 Santhi 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Santhi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-051-051/669
(THONDARAMPATTU) 		2913004000NRG23200820220818014 20/08/2022 Sivapakkiyam 2913004WL028255 Sivapakkiyam 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Sivapakkiyam INDIAN BANK(607105)
30 ORATHANADU TN-13-004-051-051/670
(THONDARAMPATTU) 		2913004000NRG23200820220818015 20/08/2022 Susila 2913004WL028255 Susila 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Susila INDIAN BANK(607105)
31 ORATHANADU TN-13-004-051-051/718
(THONDARAMPATTU) 		2913004000NRG23200820220818016 20/08/2022 Manimegalai 2913004WL028255 Manimegalai 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Manimegalai INDIAN BANK(607105)
32 ORATHANADU TN-13-004-051-051/719
(THONDARAMPATTU) 		2913004000NRG23200820220818017 20/08/2022 Sivalingam 2913004WL028255 Sivalingam 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Sivalingam INDIAN BANK(607105)
33 ORATHANADU TN-13-004-051-051/748-A
(THONDARAMPATTU) 		2913004000NRG23200820220818018 20/08/2022 Chandrakala 2913004WL028255 Chandrakala 00176 IDIB000T085 1405 1405 Processed 27/08/2022 014512495 Chandrakala INDIAN BANK(607105)
34 ORATHANADU TN-13-004-051-051/749
(THONDARAMPATTU) 		2913004000NRG23200820220818019 20/08/2022 Kuppammal 2913004WL028255 Kuppammal 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Kuppammal INDIAN BANK(607105)
35 ORATHANADU TN-13-004-051-051/786
(THONDARAMPATTU) 		2913004000NRG23200820220818020 20/08/2022 Alagurani 2913004WL028255 Alagurani 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Alagurani INDIAN BANK(607105)
36 ORATHANADU TN-13-004-051-051/79
(THONDARAMPATTU) 		2913004000NRG23200820220818021 20/08/2022 Sathasivam 2913004WL028255 Sathasivam 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Sathasivam INDIAN BANK(607105)
37 ORATHANADU TN-13-004-051-051/790
(THONDARAMPATTU) 		2913004000NRG23200820220818022 20/08/2022 Vidhiya 2913004WL028255 Vidhiya 00176 IDIB000T085 600 600 Processed 27/08/2022 014512495 Vidhiya INDIAN BANK(607105)
38 ORATHANADU TN-13-004-051-051/791-A
(THONDARAMPATTU) 		2913004000NRG23200820220818023 20/08/2022 Subramaniyan 2913004WL028255 Subramaniyan 00176 IDIB000T085 1405 1405 Processed 27/08/2022 014512495 Subramaniyan INDIAN BANK(607105)
39 ORATHANADU TN-13-004-051-051/81
(THONDARAMPATTU) 		2913004000NRG23200820220818024 20/08/2022 Amusu 2913004WL028255 Amusu 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Amusu INDIAN BANK(607105)
40 ORATHANADU TN-13-004-051-051/825-A
(THONDARAMPATTU) 		2913004000NRG23200820220818025 20/08/2022 Vadivel 2913004WL028255 Vadivel 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Vadivel INDIAN BANK(607105)
41 ORATHANADU TN-13-004-051-051/829
(THONDARAMPATTU) 		2913004000NRG23200820220818026 20/08/2022 Veerasamy 2913004WL028255 Veerasamy 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Veerasamy INDIAN BANK(607105)
42 ORATHANADU TN-13-004-051-051/835-A
(THONDARAMPATTU) 		2913004000NRG23200820220818027 20/08/2022 Saratham 2913004WL028255 Saratham 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Saratham INDIAN BANK(607105)
43 ORATHANADU TN-13-004-051-051/838-A
(THONDARAMPATTU) 		2913004000NRG23200820220818028 20/08/2022 Matheswaran 2913004WL028255 Matheswaran 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Matheswaran INDIAN BANK(607105)
44 ORATHANADU TN-13-004-051-051/840-A
(THONDARAMPATTU) 		2913004000NRG23200820220818029 20/08/2022 Sivakumar 2913004WL028255 Sivakumar 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Sivakumar INDIAN BANK(607105)
45 ORATHANADU TN-13-004-051-051/876
(THONDARAMPATTU) 		2913004000NRG23200820220818031 20/08/2022 Sumitha 2913004WL028255 Sumitha 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Sumitha INDIAN BANK(607105)
46 ORATHANADU TN-13-004-051-051/881
(THONDARAMPATTU) 		2913004000NRG23200820220818033 20/08/2022 Sumathi 2913004WL028255 Sumathi 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512495 Sumathi INDIAN BANK(607105)
SubTotal 46815 46815
47 ORATHANADU TN-13-004-051-051/424
(THONDARAMPATTU) 		2913004000NRG23200820220818001 20/08/2022 Banjalai 2913004WL028255 Banjalai 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512495 Banjalai INDIA POST PAYMENTS BANK LIMITED(508528)
48 ORATHANADU TN-13-004-051-051/661
(THONDARAMPATTU) 		2913004000NRG23200820220818013 20/08/2022 Chitradevi 2913004WL028255 Chitradevi 00691 IPOS0000001 1000 1000 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2000 2000
Total 48815 48815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822APB_FTO_746624 Indian Bank IDIB000T085 THONDARAMPATTU 39815
2 ORATHANADU TN2913004_200822APB_FTO_746624 Indian Bank IDIB000T085 Thondrampattu 7000
3 ORATHANADU TN2913004_200822APB_FTO_746624 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000
4 ORATHANADU TN2913004_200822APB_FTO_746624 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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