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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_171222APB_FTO_1297465
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-13-004-017-017/742
(KARUKKADIPATTI) 		2913004000NRG23171220221503154 17/12/2022 Ramesh 2913004WL053350 Ramesh 00078 CNRB0001854 1405 1405 Processed 08/02/2023 010082820 Ramesh CANARA BANK(508532)
SubTotal 1405 1405
2 ORATHANADU TN-13-004-017-017/120
(KARUKKADIPATTI) 		2913004000NRG23171220221503121 17/12/2022 Vanakambal 2913004WL053350 Vanakambal 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Vanakambal INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-017-017/121
(KARUKKADIPATTI) 		2913004000NRG23171220221503122 17/12/2022 Amutha 2913004WL053350 Amutha 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Amutha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-017-017/134
(KARUKKADIPATTI) 		2913004000NRG23171220221503123 17/12/2022 Valavan 2913004WL053350 Valavan 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Valavan INDIAN BANK(607105)
5 ORATHANADU TN-13-004-017-017/139
(KARUKKADIPATTI) 		2913004000NRG23171220221503124 17/12/2022 Maheshwari 2913004WL053350 Maheshwari 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Maheshwari INDIAN BANK(607105)
6 ORATHANADU TN-13-004-017-017/151
(KARUKKADIPATTI) 		2913004000NRG23171220221503126 17/12/2022 Thiravidamani 2913004WL053350 Thiravidamani 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Thiravidamani INDIAN BANK(607105)
7 ORATHANADU TN-13-004-017-017/165
(KARUKKADIPATTI) 		2913004000NRG23171220221503127 17/12/2022 Neelavathi 2913004WL053350 Neelavathi 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Neelavathi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-017-017/198
(KARUKKADIPATTI) 		2913004000NRG23171220221503128 17/12/2022 Rajeshwari 2913004WL053350 Rajeshwari 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Rajeshwari INDIAN BANK(607105)
9 ORATHANADU TN-13-004-017-017/267
(KARUKKADIPATTI) 		2913004000NRG23171220221503129 17/12/2022 Kannagi 2913004WL053350 Kannagi 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Kannagi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-017-017/281
(KARUKKADIPATTI) 		2913004000NRG23171220221503130 17/12/2022 Rengammal 2913004WL053350 Rengammal 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Rengammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-017-017/282
(KARUKKADIPATTI) 		2913004000NRG23171220221503131 17/12/2022 Anjalai 2913004WL053350 Anjalai 00176 IDIB000O017 600 600 Processed 08/02/2023 010082820 Anjalai INDIAN BANK(607105)
12 ORATHANADU TN-13-004-017-017/287
(KARUKKADIPATTI) 		2913004000NRG23171220221503132 17/12/2022 Susila 2913004WL053350 Susila 00176 IDIB000O017 800 800 Processed 08/02/2023 010082820 Susila INDIAN BANK(607105)
13 ORATHANADU TN-13-004-017-017/293
(KARUKKADIPATTI) 		2913004000NRG23171220221503133 17/12/2022 Vasambal 2913004WL053350 Vasambal 00176 IDIB000O017 800 800 Processed 08/02/2023 010082820 Vasambal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-017-017/300
(KARUKKADIPATTI) 		2913004000NRG23171220221503134 17/12/2022 Rajendhiran 2913004WL053350 Rajendhiran 00176 IDIB000O017 1405 1405 Processed 08/02/2023 010082820 Rajendhiran INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-017-017/309
(KARUKKADIPATTI) 		2913004000NRG23171220221503135 17/12/2022 Padma 2913004WL053350 Padma 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Padma INDIAN BANK(607105)
16 ORATHANADU TN-13-004-017-017/311
(KARUKKADIPATTI) 		2913004000NRG23171220221503136 17/12/2022 Sekar 2913004WL053350 Sekar 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Sekar BANK OF BARODA(606985)
17 ORATHANADU TN-13-004-017-017/312
(KARUKKADIPATTI) 		2913004000NRG23171220221503137 17/12/2022 Malliga 2913004WL053350 Malliga 00176 IDIB000O017 200 200 Processed 08/02/2023 010082820 Malliga INDIAN BANK(607105)
18 ORATHANADU TN-13-004-017-017/468
(KARUKKADIPATTI) 		2913004000NRG23171220221503139 17/12/2022 Muthulakshmi 2913004WL053350 Muthulakshmi 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Muthulakshmi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-017-017/470
(KARUKKADIPATTI) 		2913004000NRG23171220221503140 17/12/2022 Ezhilarasi 2913004WL053350 Ezhilarasi 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Ezhilarasi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-017-017/472
(KARUKKADIPATTI) 		2913004000NRG23171220221503141 17/12/2022 Parameshwari 2913004WL053350 Parameshwari 00176 IDIB000O017 800 800 Processed 08/02/2023 010082820 Parameshwari INDIAN BANK(607105)
21 ORATHANADU TN-13-004-017-017/492
(KARUKKADIPATTI) 		2913004000NRG23171220221503142 17/12/2022 Anbarasi 2913004WL053350 Anbarasi 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Anbarasi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-017-017/532
(KARUKKADIPATTI) 		2913004000NRG23171220221503143 17/12/2022 Perumal 2913004WL053350 Perumal 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Perumal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-017-017/536
(KARUKKADIPATTI) 		2913004000NRG23171220221503144 17/12/2022 Selvarani 2913004WL053350 Selvarani 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Selvarani INDIAN BANK(607105)
24 ORATHANADU TN-13-004-017-017/589
(KARUKKADIPATTI) 		2913004000NRG23171220221503145 17/12/2022 Ganapathi 2913004WL053350 Ganapathi 00176 IDIB000O017 800 800 Processed 08/02/2023 010082820 Ganapathi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-017-017/606
(KARUKKADIPATTI) 		2913004000NRG23171220221503146 17/12/2022 Rajendhiran 2913004WL053350 Rajendhiran 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Rajendhiran INDIAN BANK(607105)
26 ORATHANADU TN-13-004-017-017/611
(KARUKKADIPATTI) 		2913004000NRG23171220221503147 17/12/2022 Nithya 2913004WL053350 Nithya 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Nithya INDIAN BANK(607105)
27 ORATHANADU TN-13-004-017-017/634
(KARUKKADIPATTI) 		2913004000NRG23171220221503148 17/12/2022 Thamayandhi 2913004WL053350 Thamayandhi 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Thamayandhi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-017-017/635
(KARUKKADIPATTI) 		2913004000NRG23171220221503149 17/12/2022 Kaviarasi 2913004WL053350 Kaviarasi 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Kaviarasi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-017-017/659
(KARUKKADIPATTI) 		2913004000NRG23171220221503150 17/12/2022 Punitha 2913004WL053350 Punitha 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Punitha INDIAN BANK(607105)
30 ORATHANADU TN-13-004-017-017/681
(KARUKKADIPATTI) 		2913004000NRG23171220221503151 17/12/2022 Kanaga 2913004WL053350 Kanaga 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Kanaga INDIAN BANK(607105)
31 ORATHANADU TN-13-004-017-017/696
(KARUKKADIPATTI) 		2913004000NRG23171220221503152 17/12/2022 Ramu 2913004WL053350 Ramu 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-017-017/722
(KARUKKADIPATTI) 		2913004000NRG23171220221503153 17/12/2022 Nagammal 2913004WL053350 Nagammal 00176 IDIB000O017 1000 1000 Processed 08/02/2023 010082820 Nagammal INDIAN BANK(607105)
SubTotal 29405 29405
33 ORATHANADU TN-13-004-017-017/403
(KARUKKADIPATTI) 		2913004000NRG23171220221503138 17/12/2022 Praveena 2913004WL053350 Praveena 00177 IOBA0001362 1000 1000 Processed 08/02/2023 010082820 Praveena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
34 ORATHANADU TN-13-004-017-017/141
(KARUKKADIPATTI) 		2913004000NRG23171220221503125 17/12/2022 Saritha 2913004WL053350 Saritha 00691 IPOS0000001 1000 1000 Processed 08/02/2023 010082820 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 32810 32810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_171222APB_FTO_1297465 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1405
2 ORATHANADU TN2913004_171222APB_FTO_1297465 Indian Bank IDIB000O017 ORATHANAD 29405
3 ORATHANADU TN2913004_171222APB_FTO_1297465 Indian Overseas Bank IOBA0001362 MELAULUR 1000
4 ORATHANADU TN2913004_171222APB_FTO_1297465 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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