Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130223APB_FTO_1545334
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-13-004-051-051/152
(THONDARAMPATTU) 		2913004000NRG23130220231845973 13/02/2023 Vennila 2913004WL063157 Vennila 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Vennila INDIAN BANK(607105)
2 ORATHANADU TN-13-004-051-051/161-A
(THONDARAMPATTU) 		2913004000NRG23130220231845974 13/02/2023 Vembu 2913004WL063157 Vembu 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Vembu INDIAN BANK(607105)
3 ORATHANADU TN-13-004-051-051/165
(THONDARAMPATTU) 		2913004000NRG23130220231845975 13/02/2023 Muthulakshmi 2913004WL063157 Muthulakshmi 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Muthulakshmi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-051-051/175
(THONDARAMPATTU) 		2913004000NRG23130220231845976 13/02/2023 Vaithiyanathan 2913004WL063157 Vaithiyanathan 00176 IDIB000T085 1124 1124 Processed 17/02/2023 008150297 Vaithiyanathan INDIAN BANK(607105)
5 ORATHANADU TN-13-004-051-051/180
(THONDARAMPATTU) 		2913004000NRG23130220231845977 13/02/2023 Karunanithi 2913004WL063157 Karunanithi 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Karunanithi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-051-051/185
(THONDARAMPATTU) 		2913004000NRG23130220231845978 13/02/2023 Meenatchi 2913004WL063157 Meenatchi 00176 IDIB000T085 220 220 Processed 17/02/2023 008150297 Meenatchi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-051-051/187
(THONDARAMPATTU) 		2913004000NRG23130220231845979 13/02/2023 Vasantha 2913004WL063157 Vasantha 00176 IDIB000T085 660 660 Processed 17/02/2023 008150297 Vasantha IDFC BANK LIMITED(608117)
8 ORATHANADU TN-13-004-051-051/189
(THONDARAMPATTU) 		2913004000NRG23130220231845980 13/02/2023 Anjammal 2913004WL063157 Anjammal 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Anjammal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-051-051/198
(THONDARAMPATTU) 		2913004000NRG23130220231845981 13/02/2023 Rajeshwari 2913004WL063157 Rajeshwari 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Rajeshwari INDIAN BANK(607105)
10 ORATHANADU TN-13-004-051-051/265
(THONDARAMPATTU) 		2913004000NRG23130220231845982 13/02/2023 Muthusamy 2913004WL063157 Muthusamy 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Muthusamy INDIAN BANK(607105)
11 ORATHANADU TN-13-004-051-051/266
(THONDARAMPATTU) 		2913004000NRG23130220231845983 13/02/2023 Mageshwari 2913004WL063157 Mageshwari 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Mageshwari INDIAN BANK(607105)
12 ORATHANADU TN-13-004-051-051/269
(THONDARAMPATTU) 		2913004000NRG23130220231845984 13/02/2023 Saratham 2913004WL063157 Saratham 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Saratham INDIAN BANK(607105)
13 ORATHANADU TN-13-004-051-051/304
(THONDARAMPATTU) 		2913004000NRG23130220231845985 13/02/2023 Kamalathammal 2913004WL063157 Kamalathammal 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Kamalathammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-051-051/306
(THONDARAMPATTU) 		2913004000NRG23130220231845987 13/02/2023 Rajendiran 2913004WL063157 Rajendiran 00176 IDIB000T085 1124 1124 Processed 17/02/2023 008150297 Rajendiran INDIAN BANK(607105)
15 ORATHANADU TN-13-004-051-051/306
(THONDARAMPATTU) 		2913004000NRG23130220231845986 13/02/2023 Tamilarasi 2913004WL063157 Tamilarasi 00176 IDIB000T085 440 440 Processed 17/02/2023 008150297 Tamilarasi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-051-051/333
(THONDARAMPATTU) 		2913004000NRG23130220231845988 13/02/2023 Vanitha 2913004WL063157 Vanitha 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Vanitha INDIAN BANK(607105)
17 ORATHANADU TN-13-004-051-051/343
(THONDARAMPATTU) 		2913004000NRG23130220231845989 13/02/2023 Balamirtham 2913004WL063157 Balamirtham 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Balamirtham INDIAN BANK(607105)
18 ORATHANADU TN-13-004-051-051/345
(THONDARAMPATTU) 		2913004000NRG23130220231845990 13/02/2023 Dhanalakshmi 2913004WL063157 Dhanalakshmi 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-051-051/349
(THONDARAMPATTU) 		2913004000NRG23130220231845991 13/02/2023 Mahadevi 2913004WL063157 Mahadevi 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Mahadevi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-051-051/354
(THONDARAMPATTU) 		2913004000NRG23130220231845992 13/02/2023 Rathika 2913004WL063157 Rathika 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Rathika BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-051-051/362
(THONDARAMPATTU) 		2913004000NRG23130220231845993 13/02/2023 Kavitha 2913004WL063157 Kavitha 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Kavitha INDIAN BANK(607105)
22 ORATHANADU TN-13-004-051-051/47
(THONDARAMPATTU) 		2913004000NRG23130220231845995 13/02/2023 Rajakumari 2913004WL063157 Rajakumari 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Rajakumari INDIAN BANK(607105)
23 ORATHANADU TN-13-004-051-051/550
(THONDARAMPATTU) 		2913004000NRG23130220231845996 13/02/2023 Santhi 2913004WL063157 Santhi 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Santhi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-051-051/551
(THONDARAMPATTU) 		2913004000NRG23130220231845997 13/02/2023 Mashilamani 2913004WL063157 Mashilamani 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Mashilamani INDIAN BANK(607105)
25 ORATHANADU TN-13-004-051-051/557
(THONDARAMPATTU) 		2913004000NRG23130220231845998 13/02/2023 Jayalakshmi 2913004WL063157 Jayalakshmi 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Jayalakshmi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-051-051/558
(THONDARAMPATTU) 		2913004000NRG23130220231845999 13/02/2023 Regina 2913004WL063157 Regina 00176 IDIB000T085 1124 1124 Processed 17/02/2023 008150297 Regina INDIAN BANK(607105)
27 ORATHANADU TN-13-004-051-051/566
(THONDARAMPATTU) 		2913004000NRG23130220231846000 13/02/2023 Dhanapakkiyam 2913004WL063157 Dhanapakkiyam 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Dhanapakkiyam INDIAN BANK(607105)
28 ORATHANADU TN-13-004-051-051/582
(THONDARAMPATTU) 		2913004000NRG23130220231846001 13/02/2023 Anjammal 2913004WL063157 Anjammal 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Anjammal INDIAN BANK(607105)
29 ORATHANADU TN-13-004-051-051/586
(THONDARAMPATTU) 		2913004000NRG23130220231846002 13/02/2023 Rathika 2913004WL063157 Rathika 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Rathika INDIAN BANK(607105)
30 ORATHANADU TN-13-004-051-051/591
(THONDARAMPATTU) 		2913004000NRG23130220231846003 13/02/2023 Mariyammal 2913004WL063157 Mariyammal 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Mariyammal INDIAN BANK(607105)
31 ORATHANADU TN-13-004-051-051/596
(THONDARAMPATTU) 		2913004000NRG23130220231846004 13/02/2023 Suppaiyan 2913004WL063157 Suppaiyan 00176 IDIB000T085 440 440 Processed 17/02/2023 008150297 Suppaiyan INDIAN BANK(607105)
32 ORATHANADU TN-13-004-051-051/596
(THONDARAMPATTU) 		2913004000NRG23130220231846005 13/02/2023 Valarmathi 2913004WL063157 Valarmathi 00176 IDIB000T085 440 440 Processed 17/02/2023 008150297 Valarmathi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-051-051/605
(THONDARAMPATTU) 		2913004000NRG23130220231846006 13/02/2023 Valarmathi 2913004WL063157 Valarmathi 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Valarmathi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-051-051/639
(THONDARAMPATTU) 		2913004000NRG23130220231846007 13/02/2023 Vinitha 2913004WL063157 Vinitha 00176 IDIB000T085 660 660 Processed 17/02/2023 008150297 Vinitha STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-051-051/643-A
(THONDARAMPATTU) 		2913004000NRG23130220231846008 13/02/2023 Asai Manickam 2913004WL063157 Asai Manickam 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Asai Manickam INDIAN BANK(607105)
36 ORATHANADU TN-13-004-051-051/647
(THONDARAMPATTU) 		2913004000NRG23130220231846009 13/02/2023 Valliyammai 2913004WL063157 Valliyammai 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-051-051/701
(THONDARAMPATTU) 		2913004000NRG23130220231846010 13/02/2023 Saroja 2913004WL063157 Saroja 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Saroja INDIAN BANK(607105)
38 ORATHANADU TN-13-004-051-051/781
(THONDARAMPATTU) 		2913004000NRG23130220231846011 13/02/2023 Sakthivel 2913004WL063157 Sakthivel 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Sakthivel INDIAN BANK(607105)
39 ORATHANADU TN-13-004-051-051/787
(THONDARAMPATTU) 		2913004000NRG23130220231846012 13/02/2023 Bhuvaneswari 2913004WL063157 Bhuvaneswari 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Bhuvaneswari INDIAN BANK(607105)
40 ORATHANADU TN-13-004-051-051/800
(THONDARAMPATTU) 		2913004000NRG23130220231846013 13/02/2023 Vijayarani 2913004WL063157 Vijayarani 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Vijayarani INDIAN BANK(607105)
41 ORATHANADU TN-13-004-051-051/804-B
(THONDARAMPATTU) 		2913004000NRG23130220231846014 13/02/2023 Saroja 2913004WL063157 Saroja 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Saroja INDIAN BANK(607105)
42 ORATHANADU TN-13-004-051-051/827-A
(THONDARAMPATTU) 		2913004000NRG23130220231846015 13/02/2023 Sheela 2913004WL063157 Sheela 00176 IDIB000T085 660 660 Processed 17/02/2023 008150297 Sheela INDIAN BANK(607105)
43 ORATHANADU TN-13-004-051-051/828
(THONDARAMPATTU) 		2913004000NRG23130220231846016 13/02/2023 Pattammal 2913004WL063157 Pattammal 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Pattammal INDIAN BANK(607105)
44 ORATHANADU TN-13-004-051-051/829
(THONDARAMPATTU) 		2913004000NRG23130220231846017 13/02/2023 Ayyerasu 2913004WL063157 Ayyerasu 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Ayyerasu INDIAN BANK(607105)
45 ORATHANADU TN-13-004-051-051/831-A
(THONDARAMPATTU) 		2913004000NRG23130220231846018 13/02/2023 Mallika 2913004WL063157 Mallika 00176 IDIB000T085 440 440 Processed 17/02/2023 008150297 Mallika INDIAN BANK(607105)
46 ORATHANADU TN-13-004-051-051/857-A
(THONDARAMPATTU) 		2913004000NRG23130220231846019 13/02/2023 Geetha 2913004WL063157 Geetha 00176 IDIB000T085 660 660 Processed 17/02/2023 008150297 Geetha INDIAN BANK(607105)
47 ORATHANADU TN-13-004-051-051/858-A
(THONDARAMPATTU) 		2913004000NRG23130220231846020 13/02/2023 Ananthalakshmi 2913004WL063157 Ananthalakshmi 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Ananthalakshmi INDIAN BANK(607105)
48 ORATHANADU TN-13-004-051-051/859-A
(THONDARAMPATTU) 		2913004000NRG23130220231846021 13/02/2023 Arulmozhi 2913004WL063157 Arulmozhi 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Arulmozhi PUNJAB NATIONAL BANK(508568)
49 ORATHANADU TN-13-004-051-051/879
(THONDARAMPATTU) 		2913004000NRG23130220231846022 13/02/2023 Saraswathi 2913004WL063157 Saraswathi 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Saraswathi INDIAN BANK(607105)
50 ORATHANADU TN-13-004-051-051/89
(THONDARAMPATTU) 		2913004000NRG23130220231846023 13/02/2023 Gomathi 2913004WL063157 Gomathi 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Gomathi INDIAN BANK(607105)
51 ORATHANADU TN-13-004-051-051/932
(THONDARAMPATTU) 		2913004000NRG23130220231846024 13/02/2023 Ramya 2913004WL063157 Ramya 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Ramya INDIAN BANK(607105)
52 ORATHANADU TN-13-004-051-051/955
(THONDARAMPATTU) 		2913004000NRG23130220231846025 13/02/2023 Malathi 2913004WL063157 Malathi 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Malathi INDIAN BANK(607105)
53 ORATHANADU TN-13-004-051-051/970
(THONDARAMPATTU) 		2913004000NRG23130220231846026 13/02/2023 Saroja 2913004WL063157 Saroja 00176 IDIB000T085 880 880 Processed 17/02/2023 008150297 Saroja INDIAN BANK(607105)
SubTotal 44072 44072
54 ORATHANADU TN-13-004-051-051/423
(THONDARAMPATTU) 		2913004000NRG23130220231845994 13/02/2023 Sumithra 2913004WL063157 Sumithra 00176 IDIB000V002 880 880 Processed 17/02/2023 008150297 Sumithra INDIAN BANK(607105)
SubTotal 880 880
Total 44952 44952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130223APB_FTO_1545334 Indian Bank IDIB000T085 THONDARAMPATTU 38132
2 ORATHANADU TN2913004_130223APB_FTO_1545334 Indian Bank IDIB000T085 Thondrampattu 5940
3 ORATHANADU TN2913004_130223APB_FTO_1545334 Indian Bank IDIB000V002 VADASERI 880

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