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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323APB_FTO_1689444
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-13-004-030-030/985
(NEIVASAL SOUTH) 		2913004000NRG23240320232179820 24/03/2023 Mala 2913004WL072632 Mala 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 Mala INDIAN BANK(607105)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-030-002/44-A
(NEIVASAL SOUTH) 		2913004000NRG23240320232179795 24/03/2023 Senthamarai 2913004WL072632 Senthamarai 00176 IDIB000V003 1124 1124 Processed 29/03/2023 027904319 Senthamarai INDIAN BANK(607105)
3 ORATHANADU TN-13-004-030-002/968
(NEIVASAL SOUTH) 		2913004000NRG23240320232179796 24/03/2023 Durgadevi 2913004WL072632 Durgadevi 00176 IDIB000V003 1000 1000 Processed 29/03/2023 027904319 Durgadevi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-030-002/986
(NEIVASAL SOUTH) 		2913004000NRG23240320232179797 24/03/2023 Samitha 2913004WL072632 Samitha 00176 IDIB000V003 500 500 Processed 29/03/2023 027904319 Samitha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-030-030/16
(NEIVASAL SOUTH) 		2913004000NRG23240320232179799 24/03/2023 Vijiyarani 2913004WL072632 Vijiyarani 00176 IDIB000V003 1000 1000 Processed 29/03/2023 027904319 Vijiyarani INDIAN BANK(607105)
6 ORATHANADU TN-13-004-030-030/23
(NEIVASAL SOUTH) 		2913004000NRG23240320232179801 24/03/2023 Vanitha 2913004WL072632 Vanitha 00176 IDIB000V003 750 750 Processed 29/03/2023 027904319 Vanitha INDIAN BANK(607105)
7 ORATHANADU TN-13-004-030-030/33
(NEIVASAL SOUTH) 		2913004000NRG23240320232179802 24/03/2023 Savithiri 2913004WL072632 Savithiri 00176 IDIB000V003 500 500 Processed 29/03/2023 027904319 Savithiri INDIAN BANK(607105)
8 ORATHANADU TN-13-004-030-030/42
(NEIVASAL SOUTH) 		2913004000NRG23240320232179803 24/03/2023 Jamunavadhi 2913004WL072632 Jamunavadhi 00176 IDIB000V003 500 500 Processed 29/03/2023 027904319 Jamunavadhi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-030-030/51
(NEIVASAL SOUTH) 		2913004000NRG23240320232179804 24/03/2023 Parameswari 2913004WL072632 Parameswari 00176 IDIB000V003 1000 1000 Processed 29/03/2023 027904319 Parameswari INDIAN BANK(607105)
10 ORATHANADU TN-13-004-030-030/534
(NEIVASAL SOUTH) 		2913004000NRG23240320232179806 24/03/2023 Kavitha 2913004WL072632 Kavitha 00176 IDIB000V003 750 750 Processed 29/03/2023 027904319 Kavitha INDIAN BANK(607105)
11 ORATHANADU TN-13-004-030-030/54
(NEIVASAL SOUTH) 		2913004000NRG23240320232179807 24/03/2023 Elakiyam 2913004WL072632 Elakiyam 00176 IDIB000V003 500 500 Processed 29/03/2023 027904319 Elakiyam INDIAN BANK(607105)
12 ORATHANADU TN-13-004-030-030/557
(NEIVASAL SOUTH) 		2913004000NRG23240320232179808 24/03/2023 Maheswari 2913004WL072632 Maheswari 00176 IDIB000V003 750 750 Processed 29/03/2023 027904319 Maheswari INDIAN BANK(607105)
13 ORATHANADU TN-13-004-030-030/58
(NEIVASAL SOUTH) 		2913004000NRG23240320232179809 24/03/2023 Elanjiyam 2913004WL072632 Elanjiyam 00176 IDIB000V003 250 250 Processed 29/03/2023 027904319 Elanjiyam INDIAN BANK(607105)
14 ORATHANADU TN-13-004-030-030/59
(NEIVASAL SOUTH) 		2913004000NRG23240320232179810 24/03/2023 Samikannu 2913004WL072632 Samikannu 00176 IDIB000V003 1000 1000 Processed 29/03/2023 027904319 Samikannu INDIAN BANK(607105)
15 ORATHANADU TN-13-004-030-030/6
(NEIVASAL SOUTH) 		2913004000NRG23240320232179811 24/03/2023 Manjula 2913004WL072632 Manjula 00176 IDIB000V003 1000 1000 Processed 29/03/2023 027904319 Manjula INDIAN BANK(607105)
16 ORATHANADU TN-13-004-030-030/7
(NEIVASAL SOUTH) 		2913004000NRG23240320232179812 24/03/2023 Pitchyammal 2913004WL072632 Pitchyammal 00176 IDIB000V003 500 500 Processed 29/03/2023 027904319 Pitchyammal INDIAN BANK(607105)
17 ORATHANADU TN-13-004-030-030/728
(NEIVASAL SOUTH) 		2913004000NRG23240320232179813 24/03/2023 S.Baby 2913004WL072632 S.Baby 00176 IDIB000V003 500 500 Processed 29/03/2023 027904319 S.Baby INDIAN BANK(607105)
18 ORATHANADU TN-13-004-030-030/774
(NEIVASAL SOUTH) 		2913004000NRG23240320232179814 24/03/2023 Amusu 2913004WL072632 Amusu 00176 IDIB000V003 1000 1000 Processed 29/03/2023 027904319 Amusu INDIAN BANK(607105)
19 ORATHANADU TN-13-004-030-030/789
(NEIVASAL SOUTH) 		2913004000NRG23240320232179815 24/03/2023 Vairakannu 2913004WL072632 Vairakannu 00176 IDIB000V003 500 500 Processed 30/03/2023 027904319 Vairakannu INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-030-030/792
(NEIVASAL SOUTH) 		2913004000NRG23240320232179816 24/03/2023 Bakkiyam 2913004WL072632 Bakkiyam 00176 IDIB000V003 750 750 Processed 30/03/2023 027904319 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-030-030/793
(NEIVASAL SOUTH) 		2913004000NRG23240320232179817 24/03/2023 Latha 2913004WL072632 Latha 00176 IDIB000V003 250 250 Processed 29/03/2023 027904319 Latha INDIAN BANK(607105)
22 ORATHANADU TN-13-004-030-030/933
(NEIVASAL SOUTH) 		2913004000NRG23240320232179818 24/03/2023 Manjula 2913004WL072632 Manjula 00176 IDIB000V003 500 500 Processed 29/03/2023 027904319 Manjula INDIAN BANK(607105)
23 ORATHANADU TN-13-004-030-030/961
(NEIVASAL SOUTH) 		2913004000NRG23240320232179819 24/03/2023 Amutha 2913004WL072632 Amutha 00176 IDIB000V003 250 250 Processed 29/03/2023 027904319 Amutha INDIAN BANK(607105)
SubTotal 14874 14874
Total 15874 15874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323APB_FTO_1689444 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_240323APB_FTO_1689444 Indian Bank IDIB000V003 VADUVUR 14874

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