Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:24:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211122APB_FTO_1177922
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-13-004-003-003/168
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362714 21/11/2022 Sulochana 2913004WL048842 Sulochana 00048 BKID0008142 1124 1124 Processed 09/12/2022 026441577 Sulochana BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/169
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362715 21/11/2022 Amirtham 2913004WL048842 Amirtham 00048 BKID0008142 600 600 Processed 09/12/2022 026441577 Amirtham BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/181
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362716 21/11/2022 Rethinam 2913004WL048842 Rethinam 00048 BKID0008142 600 600 Processed 09/12/2022 026441577 Rethinam BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/191
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362717 21/11/2022 Banumathi 2913004WL048842 Banumathi 00048 BKID0008142 600 600 Processed 09/12/2022 026441577 Banumathi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/194
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362718 21/11/2022 Vimalasri 2913004WL048842 Vimalasri 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Vimalasri BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/195
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362719 21/11/2022 Chellayi 2913004WL048842 Chellayi 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Chellayi BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/196
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362720 21/11/2022 Rajathi 2913004WL048842 Rajathi 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Rajathi BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/207
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362721 21/11/2022 Vijalakshmi 2913004WL048842 Vijalakshmi 00048 BKID0008142 400 400 Processed 09/12/2022 026441577 Vijalakshmi BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/254
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362722 21/11/2022 Vijayalakshmi 2913004WL048842 Vijayalakshmi 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Vijayalakshmi BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/256
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362723 21/11/2022 Anjammal 2913004WL048842 Anjammal 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Anjammal BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/257
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362724 21/11/2022 Ranjeetham 2913004WL048842 Ranjeetham 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Ranjeetham BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/284
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362728 21/11/2022 Natesan 2913004WL048842 Natesan 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Natesan BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/383
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362729 21/11/2022 Vasuki 2913004WL048842 Vasuki 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Vasuki BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/399
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362730 21/11/2022 annakili 2913004WL048842 annakili 00048 BKID0008142 600 600 Processed 09/12/2022 026441577 annakili BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/448
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362731 21/11/2022 Santhi 2913004WL048842 Santhi 00048 BKID0008142 600 600 Processed 09/12/2022 026441577 Santhi BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/452
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362733 21/11/2022 Poosendu 2913004WL048842 Poosendu 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Poosendu BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/475
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362735 21/11/2022 Rasiya 2913004WL048842 Rasiya 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Rasiya BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/478
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362736 21/11/2022 Malika 2913004WL048842 Malika 00048 BKID0008142 600 600 Processed 09/12/2022 026441577 Malika BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/494
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362737 21/11/2022 Saroja 2913004WL048842 Saroja 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Saroja BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/514
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362738 21/11/2022 Aumutha 2913004WL048842 Aumutha 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Aumutha BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/515
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362739 21/11/2022 Parvathi 2913004WL048842 Parvathi 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Parvathi BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/519
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362740 21/11/2022 Susila 2913004WL048842 Susila 00048 BKID0008142 600 600 Processed 09/12/2022 026441577 Susila BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/532
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362741 21/11/2022 Meenatchisundaram 2913004WL048842 Meenatchisundaram 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Meenatchisundaram BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/534
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362742 21/11/2022 Malathi 2913004WL048842 Malathi 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Malathi BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/535
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362743 21/11/2022 Latha 2913004WL048842 Latha 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Latha BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-003-003/546-B
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362744 21/11/2022 Saroja 2913004WL048842 Saroja 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Saroja BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-003-003/592-A
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362745 21/11/2022 Rasathi 2913004WL048842 Rasathi 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Rasathi BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-003-003/649
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362746 21/11/2022 Chitradevi 2913004WL048842 Chitradevi 00048 BKID0008142 800 800 Rejected 13/12/2022 026441577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 ORATHANADU TN-13-004-003-003/705
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362747 21/11/2022 puspam 2913004WL048842 puspam 00048 BKID0008142 200 200 Processed 09/12/2022 026441577 puspam BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-003-005/745
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362749 21/11/2022 Sudha 2913004WL048842 Sudha 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 Sudha BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-003-006/589-B
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362750 21/11/2022 kala 2913004WL048842 kala 00048 BKID0008142 800 800 Processed 09/12/2022 026441577 kala BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-003-006/715
(AMBALAPATTU NORTH) 		2913004000NRG23211120221362751 21/11/2022 Sasikala 2913004WL048842 Sasikala 00048 BKID0008142 400 400 Processed 09/12/2022 026441577 Sasikala BANK OF INDIA(508505)
SubTotal 23124 23124
Total 23124 23124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211122APB_FTO_1177922 Bank of India BKID0008142 PAPANADU 23124

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