Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022APB_FTO_1047669
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-13-004-012-002/515
(KAKKARAKOTTAI) 		2913004000NRG23211020221190261 21/10/2022 Narmatha 2913004WL042889 Narmatha 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Narmatha INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-003/492
(KAKKARAKOTTAI) 		2913004000NRG23211020221190262 21/10/2022 Maragatham 2913004WL042889 Maragatham 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Maragatham INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-012/10
(KAKKARAKOTTAI) 		2913004000NRG23211020221190267 21/10/2022 Malar 2913004WL042889 Malar 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Malar INDIAN BANK(607105)
4 ORATHANADU TN-13-004-012-012/29
(KAKKARAKOTTAI) 		2913004000NRG23211020221190270 21/10/2022 C.Pattu 2913004WL042889 C.Pattu 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 C.Pattu INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-012/330
(KAKKARAKOTTAI) 		2913004000NRG23211020221190272 21/10/2022 Sobana 2913004WL042889 Sobana 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Sobana STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-012-012/334
(KAKKARAKOTTAI) 		2913004000NRG23211020221190273 21/10/2022 Nagammal 2913004WL042889 Nagammal 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Nagammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/338
(KAKKARAKOTTAI) 		2913004000NRG23211020221190275 21/10/2022 Durkadevi 2913004WL042889 Durkadevi 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Durkadevi PALLAVAN GRAMA BANK(607052)
8 ORATHANADU TN-13-004-012-012/34
(KAKKARAKOTTAI) 		2913004000NRG23211020221190277 21/10/2022 M.Malathi 2913004WL042889 M.Malathi 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 M.Malathi IDFC BANK LIMITED(608117)
9 ORATHANADU TN-13-004-012-012/34
(KAKKARAKOTTAI) 		2913004000NRG23211020221190276 21/10/2022 Manikandan 2913004WL042889 Manikandan 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Manikandan INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-012/346
(KAKKARAKOTTAI) 		2913004000NRG23211020221190278 21/10/2022 Ganthimathi 2913004WL042889 Ganthimathi 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Ganthimathi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/43
(KAKKARAKOTTAI) 		2913004000NRG23211020221190280 21/10/2022 Vasantha 2913004WL042889 Vasantha 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Vasantha INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/45
(KAKKARAKOTTAI) 		2913004000NRG23211020221190281 21/10/2022 M.Jaganathan 2913004WL042889 M.Jaganathan 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 M.Jaganathan INDIAN BANK(607105)
13 ORATHANADU TN-13-004-012-012/484
(KAKKARAKOTTAI) 		2913004000NRG23211020221190282 21/10/2022 Veerammal 2913004WL042889 Veerammal 00176 IDIB000O017 1000 1000 Processed 29/10/2022 014731413 Veerammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-012/5
(KAKKARAKOTTAI) 		2913004000NRG23211020221190283 21/10/2022 Indrani 2913004WL042889 Indrani 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Indrani INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-012/56
(KAKKARAKOTTAI) 		2913004000NRG23211020221190284 21/10/2022 Amutha 2913004WL042889 Amutha 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Amutha INDIAN BANK(607105)
SubTotal 17800 17800
Total 17800 17800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022APB_FTO_1047669 Indian Bank IDIB000O017 ORATHANAD 17800

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