Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130323APB_FTO_1645365
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-13-004-012-001/120-A
(KAKKARAKOTTAI) 		2913004000NRG23130320232066050 13/03/2023 Leela 2913004WL069524 Leela 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Leela INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-001/146-A
(KAKKARAKOTTAI) 		2913004000NRG23130320232066051 13/03/2023 Manjula 2913004WL069524 Manjula 00176 IDIB000O017 250 250 Processed 02/04/2023 005718068 Manjula CANARA BANK(508532)
3 ORATHANADU TN-13-004-012-001/447
(KAKKARAKOTTAI) 		2913004000NRG23130320232066052 13/03/2023 Usha 2913004WL069524 Usha 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-012-001/499
(KAKKARAKOTTAI) 		2913004000NRG23130320232066053 13/03/2023 Dharsitha 2913004WL069524 Dharsitha 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Dharsitha INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-012-001/534
(KAKKARAKOTTAI) 		2913004000NRG23130320232066054 13/03/2023 Manonmani 2913004WL069524 Manonmani 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Manonmani STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-012-001/558
(KAKKARAKOTTAI) 		2913004000NRG23130320232066055 13/03/2023 Mahamayee 2913004WL069524 Mahamayee 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Mahamayee INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-012-002/522
(KAKKARAKOTTAI) 		2913004000NRG23130320232066056 13/03/2023 Kalavathi 2913004WL069524 Kalavathi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Kalavathi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-012-012/123
(KAKKARAKOTTAI) 		2913004000NRG23130320232066057 13/03/2023 Boopathi 2913004WL069524 Boopathi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Boopathi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-012-012/126
(KAKKARAKOTTAI) 		2913004000NRG23130320232066058 13/03/2023 Marymuthu 2913004WL069524 Marymuthu 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Marymuthu INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-012/134
(KAKKARAKOTTAI) 		2913004000NRG23130320232066059 13/03/2023 Priya 2913004WL069524 Priya 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Priya RATNAKAR BANK(607393)
11 ORATHANADU TN-13-004-012-012/143
(KAKKARAKOTTAI) 		2913004000NRG23130320232066060 13/03/2023 Thaiyal 2913004WL069524 Thaiyal 00176 IDIB000O017 250 250 Processed 02/04/2023 005718068 Thaiyal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/147
(KAKKARAKOTTAI) 		2913004000NRG23130320232066061 13/03/2023 Indhra 2913004WL069524 Indhra 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Indhra INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-012-012/156
(KAKKARAKOTTAI) 		2913004000NRG23130320232066062 13/03/2023 Malika 2913004WL069524 Malika 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Malika INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-012/167
(KAKKARAKOTTAI) 		2913004000NRG23130320232066063 13/03/2023 Tamilkoti 2913004WL069524 Tamilkoti 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Tamilkoti INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-012-012/168
(KAKKARAKOTTAI) 		2913004000NRG23130320232066064 13/03/2023 Anjalai 2913004WL069524 Anjalai 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Anjalai INDIAN BANK(607105)
16 ORATHANADU TN-13-004-012-012/170
(KAKKARAKOTTAI) 		2913004000NRG23130320232066065 13/03/2023 Jothi 2913004WL069524 Jothi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Jothi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/173
(KAKKARAKOTTAI) 		2913004000NRG23130320232066066 13/03/2023 Thiravidamani 2913004WL069524 Thiravidamani 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Thiravidamani INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-012-012/174
(KAKKARAKOTTAI) 		2913004000NRG23130320232066067 13/03/2023 Tamilmani 2913004WL069524 Tamilmani 00176 IDIB000O017 1686 1686 Processed 02/04/2023 005718068 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-012-012/175
(KAKKARAKOTTAI) 		2913004000NRG23130320232066068 13/03/2023 Sangeetha 2913004WL069524 Sangeetha 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Sangeetha INDIAN BANK(607105)
20 ORATHANADU TN-13-004-012-012/176
(KAKKARAKOTTAI) 		2913004000NRG23130320232066069 13/03/2023 Nagarani 2913004WL069524 Nagarani 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Nagarani INDIAN BANK(607105)
21 ORATHANADU TN-13-004-012-012/182
(KAKKARAKOTTAI) 		2913004000NRG23130320232066070 13/03/2023 Selvi 2913004WL069524 Selvi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-012-012/352
(KAKKARAKOTTAI) 		2913004000NRG23130320232066071 13/03/2023 Saratham 2913004WL069524 Saratham 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Saratham INDIAN BANK(607105)
23 ORATHANADU TN-13-004-012-012/376
(KAKKARAKOTTAI) 		2913004000NRG23130320232066072 13/03/2023 Santhi 2913004WL069524 Santhi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-012-012/381
(KAKKARAKOTTAI) 		2913004000NRG23130320232066073 13/03/2023 Lakshmi 2913004WL069524 Lakshmi 00176 IDIB000O017 250 250 Processed 02/04/2023 005718068 Lakshmi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-012-012/458
(KAKKARAKOTTAI) 		2913004000NRG23130320232066074 13/03/2023 Kannagi 2913004WL069524 Kannagi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Kannagi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-012-012/461
(KAKKARAKOTTAI) 		2913004000NRG23130320232066075 13/03/2023 Anjalai 2913004WL069524 Anjalai 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-012-012/92
(KAKKARAKOTTAI) 		2913004000NRG23130320232066076 13/03/2023 Malar 2913004WL069524 Malar 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Malar INDIAN BANK(607105)
SubTotal 33686 33686
Total 33686 33686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130323APB_FTO_1645365 Indian Bank IDIB000O017 ORATHANAD 30936
2 ORATHANADU TN2913004_130323APB_FTO_1645365 Indian Bank IDIB000O017 Orathanadu 2750

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