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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022APB_FTO_978709
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-13-004-050-050/263
(THENNAMANADU) 		2913004000NRG23071020221118425 07/10/2022 Sudha 2913004WL040068 Sudha 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Sudha RATNAKAR BANK(607393)
2 ORATHANADU TN-13-004-050-050/324
(THENNAMANADU) 		2913004000NRG23071020221118426 07/10/2022 Kuppammal 2913004WL040068 Kuppammal 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Kuppammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-050-050/324
(THENNAMANADU) 		2913004000NRG23071020221118427 07/10/2022 Ramesh 2913004WL040068 Ramesh 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Ramesh INDIAN BANK(607105)
4 ORATHANADU TN-13-004-050-050/328
(THENNAMANADU) 		2913004000NRG23071020221118430 07/10/2022 Vasantha 2913004WL040068 Vasantha 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Vasantha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-050-050/332
(THENNAMANADU) 		2913004000NRG23071020221118431 07/10/2022 Poomani 2913004WL040068 Poomani 00176 IDIB000O017 600 600 Processed 14/10/2022 033431862 Poomani INDIAN BANK(607105)
6 ORATHANADU TN-13-004-050-050/340
(THENNAMANADU) 		2913004000NRG23071020221118433 07/10/2022 Vijayakumari 2913004WL040068 Vijayakumari 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Vijayakumari INDIAN BANK(607105)
7 ORATHANADU TN-13-004-050-050/341
(THENNAMANADU) 		2913004000NRG23071020221118434 07/10/2022 Vijaya 2913004WL040068 Vijaya 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Vijaya INDIAN BANK(607105)
8 ORATHANADU TN-13-004-050-050/345
(THENNAMANADU) 		2913004000NRG23071020221118435 07/10/2022 Elaneyam 2913004WL040068 Elaneyam 00176 IDIB000O017 200 200 Processed 14/10/2022 033431862 Elaneyam RATNAKAR BANK(607393)
9 ORATHANADU TN-13-004-050-050/347
(THENNAMANADU) 		2913004000NRG23071020221118436 07/10/2022 Kamala 2913004WL040068 Kamala 00176 IDIB000O017 600 600 Processed 14/10/2022 033431862 Kamala RATNAKAR BANK(607393)
10 ORATHANADU TN-13-004-050-050/348
(THENNAMANADU) 		2913004000NRG23071020221118437 07/10/2022 Malathi 2913004WL040068 Malathi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Malathi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-050-050/370
(THENNAMANADU) 		2913004000NRG23071020221118440 07/10/2022 Kaveri 2913004WL040068 Kaveri 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Kaveri INDIAN BANK(607105)
12 ORATHANADU TN-13-004-050-050/371
(THENNAMANADU) 		2913004000NRG23071020221118441 07/10/2022 Rani 2913004WL040068 Rani 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Rani INDIAN BANK(607105)
13 ORATHANADU TN-13-004-050-050/378
(THENNAMANADU) 		2913004000NRG23071020221118442 07/10/2022 Rajalakshmi 2913004WL040068 Rajalakshmi 00176 IDIB000O017 600 600 Processed 14/10/2022 033431862 Rajalakshmi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-050-050/379
(THENNAMANADU) 		2913004000NRG23071020221118443 07/10/2022 Usharani 2913004WL040068 Usharani 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Usharani INDIAN BANK(607105)
15 ORATHANADU TN-13-004-050-050/427
(THENNAMANADU) 		2913004000NRG23071020221118444 07/10/2022 Kala 2913004WL040068 Kala 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Kala RATNAKAR BANK(607393)
16 ORATHANADU TN-13-004-050-050/584
(THENNAMANADU) 		2913004000NRG23071020221118445 07/10/2022 Vanaroja 2913004WL040068 Vanaroja 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Vanaroja INDIAN BANK(607105)
17 ORATHANADU TN-13-004-050-050/591
(THENNAMANADU) 		2913004000NRG23071020221118446 07/10/2022 Kamatchi 2913004WL040068 Kamatchi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Kamatchi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-050-050/894
(THENNAMANADU) 		2913004000NRG23071020221118447 07/10/2022 Mariyammal 2913004WL040068 Mariyammal 00176 IDIB000O017 600 600 Processed 14/10/2022 033431862 Mariyammal INDIAN BANK(607105)
SubTotal 13000 13000
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022APB_FTO_978709 Indian Bank IDIB000O017 ORATHANAD 6000
2 ORATHANADU TN2913004_071022APB_FTO_978709 Indian Bank IDIB000O017 Orathanadu 7000

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