Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:10:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222APB_FTO_1265920
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-13-004-016-016/102
(KANNUKUDI WEST) 		2913004000NRG23101220221486019 10/12/2022 Valliyammai 2913004WL052735 Valliyammai 00176 IDIB000V002 1200 1200 Processed 06/02/2023 017254818 Valliyammai INDIAN BANK(607105)
2 ORATHANADU TN-13-004-016-016/108
(KANNUKUDI WEST) 		2913004000NRG23101220221486020 10/12/2022 Pakkiyam 2913004WL052735 Pakkiyam 00176 IDIB000V002 600 600 Processed 06/02/2023 017254818 Pakkiyam INDIAN BANK(607105)
3 ORATHANADU TN-13-004-016-016/116
(KANNUKUDI WEST) 		2913004000NRG23101220221486021 10/12/2022 Sekar 2913004WL052735 Sekar 00176 IDIB000V002 1686 1686 Processed 06/02/2023 017254818 Sekar INDIAN BANK(607105)
4 ORATHANADU TN-13-004-016-016/122
(KANNUKUDI WEST) 		2913004000NRG23101220221486022 10/12/2022 Selvamani 2913004WL052735 Selvamani 00176 IDIB000V002 800 800 Processed 06/02/2023 017254818 Selvamani INDIAN BANK(607105)
5 ORATHANADU TN-13-004-016-016/131
(KANNUKUDI WEST) 		2913004000NRG23101220221486023 10/12/2022 Tamilselvi 2913004WL052735 Tamilselvi 00176 IDIB000V002 1200 1200 Processed 06/02/2023 017254818 Tamilselvi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-016-016/208
(KANNUKUDI WEST) 		2913004000NRG23101220221486024 10/12/2022 Sellammal 2913004WL052735 Sellammal 00176 IDIB000V002 1200 1200 Processed 06/02/2023 017254818 Sellammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-016-016/231
(KANNUKUDI WEST) 		2913004000NRG23101220221486025 10/12/2022 Pattammal 2913004WL052735 Pattammal 00176 IDIB000V002 1200 1200 Processed 06/02/2023 017254818 Pattammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-016-016/25
(KANNUKUDI WEST) 		2913004000NRG23101220221486027 10/12/2022 Backiyathammal 2913004WL052735 Backiyathammal 00176 IDIB000V002 1000 1000 Processed 06/02/2023 017254818 Backiyathammal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-016-016/260
(KANNUKUDI WEST) 		2913004000NRG23101220221486028 10/12/2022 Sasiyarani 2913004WL052735 Sasiyarani 00176 IDIB000V002 400 400 Processed 06/02/2023 017254818 Sasiyarani INDIAN BANK(607105)
10 ORATHANADU TN-13-004-016-016/281
(KANNUKUDI WEST) 		2913004000NRG23101220221486029 10/12/2022 Elavarasi 2913004WL052735 Elavarasi 00176 IDIB000V002 1000 1000 Processed 06/02/2023 017254818 Elavarasi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-016-016/30
(KANNUKUDI WEST) 		2913004000NRG23101220221486030 10/12/2022 Kunjammal 2913004WL052735 Kunjammal 00176 IDIB000V002 1200 1200 Processed 06/02/2023 017254818 Kunjammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-016-016/340
(KANNUKUDI WEST) 		2913004000NRG23101220221486032 10/12/2022 Vijayalakshmi 2913004WL052735 Vijayalakshmi 00176 IDIB000V002 1200 1200 Processed 06/02/2023 017254818 Vijayalakshmi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-016-016/38-A
(KANNUKUDI WEST) 		2913004000NRG23101220221486033 10/12/2022 Selvam 2913004WL052735 Selvam 00176 IDIB000V002 400 400 Processed 06/02/2023 017254818 Selvam INDIAN BANK(607105)
14 ORATHANADU TN-13-004-016-016/4
(KANNUKUDI WEST) 		2913004000NRG23101220221486034 10/12/2022 Sivapackeyam 2913004WL052735 Sivapackeyam 00176 IDIB000V002 1200 1200 Processed 06/02/2023 017254818 Sivapackeyam INDIAN BANK(607105)
15 ORATHANADU TN-13-004-016-016/415
(KANNUKUDI WEST) 		2913004000NRG23101220221486035 10/12/2022 Vallikannu 2913004WL052735 Vallikannu 00176 IDIB000V002 1200 1200 Processed 06/02/2023 017254818 Vallikannu INDIAN BANK(607105)
16 ORATHANADU TN-13-004-016-016/416
(KANNUKUDI WEST) 		2913004000NRG23101220221486036 10/12/2022 Rengammal 2913004WL052735 Rengammal 00176 IDIB000V002 600 600 Processed 06/02/2023 017254818 Rengammal INDIAN BANK(607105)
17 ORATHANADU TN-13-004-016-016/427
(KANNUKUDI WEST) 		2913004000NRG23101220221486037 10/12/2022 Rethinithammal 2913004WL052735 Rethinithammal 00176 IDIB000V002 1200 1200 Processed 06/02/2023 017254818 Rethinithammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-016-016/429
(KANNUKUDI WEST) 		2913004000NRG23101220221486038 10/12/2022 Vasampu 2913004WL052735 Vasampu 00176 IDIB000V002 800 800 Processed 06/02/2023 017254818 Vasampu INDIAN BANK(607105)
19 ORATHANADU TN-13-004-016-016/430
(KANNUKUDI WEST) 		2913004000NRG23101220221486040 10/12/2022 Anbalazan 2913004WL052735 Anbalazan 00176 IDIB000V002 800 800 Processed 06/02/2023 017254818 Anbalazan INDIAN BANK(607105)
20 ORATHANADU TN-13-004-016-016/430
(KANNUKUDI WEST) 		2913004000NRG23101220221486041 10/12/2022 Laila 2913004WL052735 Laila 00176 IDIB000V002 1000 1000 Processed 06/02/2023 017254818 Laila INDIAN BANK(607105)
21 ORATHANADU TN-13-004-016-016/438
(KANNUKUDI WEST) 		2913004000NRG23101220221486042 10/12/2022 Kuppammal 2913004WL052735 Kuppammal 00176 IDIB000V002 1200 1200 Processed 06/02/2023 017254818 Kuppammal INDIAN BANK(607105)
22 ORATHANADU TN-13-004-016-016/539
(KANNUKUDI WEST) 		2913004000NRG23101220221486044 10/12/2022 Murugesan 2913004WL052735 Murugesan 00176 IDIB000V002 1000 1000 Processed 06/02/2023 017254818 Murugesan INDIAN BANK(607105)
23 ORATHANADU TN-13-004-016-016/539
(KANNUKUDI WEST) 		2913004000NRG23101220221486043 10/12/2022 Nagajothi 2913004WL052735 Nagajothi 00176 IDIB000V002 1000 1000 Processed 06/02/2023 017254818 Nagajothi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-016-016/635
(KANNUKUDI WEST) 		2913004000NRG23101220221486045 10/12/2022 Banumathi 2913004WL052735 Banumathi 00176 IDIB000V002 1200 1200 Processed 06/02/2023 017254818 Banumathi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-016-016/643
(KANNUKUDI WEST) 		2913004000NRG23101220221486046 10/12/2022 Indrani 2913004WL052735 Indrani 00176 IDIB000V002 1000 1000 Processed 06/02/2023 017254818 Indrani INDIAN BANK(607105)
26 ORATHANADU TN-13-004-016-016/648
(KANNUKUDI WEST) 		2913004000NRG23101220221486047 10/12/2022 Saroja 2913004WL052735 Saroja 00176 IDIB000V002 1000 1000 Processed 06/02/2023 017254818 Saroja INDIAN BANK(607105)
27 ORATHANADU TN-13-004-016-016/665
(KANNUKUDI WEST) 		2913004000NRG23101220221486048 10/12/2022 Masilamani 2913004WL052735 Masilamani 00176 IDIB000V002 1200 1200 Processed 06/02/2023 017254818 Masilamani INDIAN BANK(607105)
28 ORATHANADU TN-13-004-016-016/90
(KANNUKUDI WEST) 		2913004000NRG23101220221486049 10/12/2022 Latha 2913004WL052735 Latha 00176 IDIB000V002 1200 1200 Processed 06/02/2023 017254818 Latha HDFC BANK LTD(607152)
29 ORATHANADU TN-13-004-016-016/92
(KANNUKUDI WEST) 		2913004000NRG23101220221486050 10/12/2022 Pangajam 2913004WL052735 Pangajam 00176 IDIB000V002 1200 1200 Processed 06/02/2023 017254818 Pangajam INDIAN BANK(607105)
30 ORATHANADU TN-13-004-016-016/93
(KANNUKUDI WEST) 		2913004000NRG23101220221486051 10/12/2022 Dhanalakshmi 2913004WL052735 Dhanalakshmi 00176 IDIB000V002 200 200 Processed 06/02/2023 017254818 Dhanalakshmi CANARA BANK(508532)
SubTotal 30086 30086
Total 30086 30086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222APB_FTO_1265920 Indian Bank IDIB000V002 VADASERI 30086

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