Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722APB_FTO_458375
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-13-004-004-002/711
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475315 01/07/2022 Shanmugam 2913004WL015732 Shanmugam 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Shanmugam BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-002/730
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475316 01/07/2022 Selvi 2913004WL015732 Selvi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Selvi BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-002/731
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475317 01/07/2022 Saratham 2913004WL015732 Saratham 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Saratham BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/112
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475327 01/07/2022 Kalaiyarasi 2913004WL015732 Kalaiyarasi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Kalaiyarasi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/115
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475328 01/07/2022 Anjammal 2913004WL015732 Anjammal 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Anjammal BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/129
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475329 01/07/2022 Maragatham 2913004WL015732 Maragatham 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Maragatham BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/152
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475330 01/07/2022 Pushpam 2913004WL015732 Pushpam 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Pushpam BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/154
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475331 01/07/2022 Rajammal 2913004WL015732 Rajammal 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Rajammal BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/174
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475333 01/07/2022 Shanthi 2913004WL015732 Shanthi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Shanthi BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/189
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475334 01/07/2022 Mageswari 2913004WL015732 Mageswari 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Mageswari BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/211
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475338 01/07/2022 Santhi 2913004WL015732 Santhi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Santhi BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/224
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475339 01/07/2022 Kavitha 2913004WL015732 Kavitha 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Kavitha BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/235
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475340 01/07/2022 Anjuka 2913004WL015732 Anjuka 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Anjuka BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/260
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475341 01/07/2022 Kandhasamy 2913004WL015732 Kandhasamy 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Kandhasamy BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/261
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475342 01/07/2022 Mallika 2913004WL015732 Mallika 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Mallika BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/262
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475343 01/07/2022 Pandiyan 2913004WL015732 Pandiyan 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Pandiyan BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/349
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475344 01/07/2022 Palaniyammal 2913004WL015732 Palaniyammal 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Palaniyammal BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/395
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475346 01/07/2022 Pichaiyammal 2913004WL015732 Pichaiyammal 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Pichaiyammal BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/425
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475347 01/07/2022 Srirangam 2913004WL015732 Srirangam 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Srirangam BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/43
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475348 01/07/2022 Malathi 2913004WL015732 Malathi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Malathi BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/452
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475350 01/07/2022 Vijayakumari 2913004WL015732 Vijayakumari 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Vijayakumari BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/453
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475351 01/07/2022 Amirtham 2913004WL015732 Amirtham 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Amirtham BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/55
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475352 01/07/2022 Ramayee 2913004WL015732 Ramayee 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Ramayee BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/648
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475354 01/07/2022 Pushbam 2913004WL015732 Pushbam 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Pushbam BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/649
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475355 01/07/2022 Amutha 2913004WL015732 Amutha 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Amutha BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-004/770
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475356 01/07/2022 Jayalakshmi 2913004WL015732 Jayalakshmi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Jayalakshmi BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-004/82
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475357 01/07/2022 Latha 2913004WL015732 Latha 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Latha BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-004/83
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475358 01/07/2022 Nagammal 2913004WL015732 Nagammal 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Nagammal BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-004/85
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475359 01/07/2022 Thanikodi 2913004WL015732 Thanikodi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Thanikodi BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-004/86
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475360 01/07/2022 Manjula 2913004WL015732 Manjula 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Manjula BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-004-004/87
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475361 01/07/2022 Mallika 2913004WL015732 Mallika 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Mallika BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-004-004/88
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475362 01/07/2022 Indraganthi 2913004WL015732 Indraganthi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Indraganthi BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-004-004/93
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475364 01/07/2022 Latha 2913004WL015732 Latha 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Latha BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-004-004/95
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475365 01/07/2022 Pichayammal 2913004WL015732 Pichayammal 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Pichayammal BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-004-004/96
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475366 01/07/2022 Manjula 2913004WL015732 Manjula 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Manjula BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-004-006/726
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475367 01/07/2022 Nagajothi 2913004WL015732 Nagajothi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Nagajothi BANK OF INDIA(508505)
SubTotal 42800 42800
37 ORATHANADU TN-13-004-004-002/764
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475319 01/07/2022 Banumathi 2913004WL015732 Banumathi 00415 SBIN0000896 1200 1200 Processed 08/07/2022 017186171 Banumathi INDIAN BANK(607105)
SubTotal 1200 1200
38 ORATHANADU TN-13-004-004-004/579
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475353 01/07/2022 Silampayee 2913004WL015732 Silampayee 00691 IPOS0000001 800 800 Processed 08/07/2022 017186171 Silampayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 44800 44800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010722APB_FTO_458375 Bank of India BKID0008142 PAPANADU 42800
2 ORATHANADU TN2913004_010722APB_FTO_458375 State Bank of India SBIN0000896 PATTUKOTTAI 1200
3 ORATHANADU TN2913004_010722APB_FTO_458375 India Post Payments Bank IPOS0000001 KUMBAKONAM 800

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