Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300323APB_FTO_1714010
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-13-004-028-028/104
(MULLURPATTIKADU) 		2913004000NRG23300320232228101 30/03/2023 Vanaroja 2913004WL073742 Vanaroja 00176 IDIB000V002 1000 1000 Processed 02/04/2023 008365021 Vanaroja INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-028-028/106-A
(MULLURPATTIKADU) 		2913004000NRG23300320232228102 30/03/2023 Lakshmi 2913004WL073742 Lakshmi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-028-028/116
(MULLURPATTIKADU) 		2913004000NRG23300320232228103 30/03/2023 Gomathi 2913004WL073742 Gomathi 00176 IDIB000V002 750 750 Processed 02/04/2023 008365021 Gomathi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-028-028/118
(MULLURPATTIKADU) 		2913004000NRG23300320232228104 30/03/2023 dhanalakshmi 2913004WL073742 dhanalakshmi 00176 IDIB000V002 1000 1000 Processed 02/04/2023 008365021 dhanalakshmi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-028-028/12
(MULLURPATTIKADU) 		2913004000NRG23300320232228105 30/03/2023 veeraselvi 2913004WL073742 veeraselvi 00176 IDIB000V002 750 750 Processed 02/04/2023 008365021 veeraselvi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-028-028/188
(MULLURPATTIKADU) 		2913004000NRG23300320232228106 30/03/2023 Kalaiyarasi 2913004WL073742 Kalaiyarasi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 008365021 Kalaiyarasi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-028-028/189
(MULLURPATTIKADU) 		2913004000NRG23300320232228107 30/03/2023 anandhavalli 2913004WL073742 anandhavalli 00176 IDIB000V002 750 750 Processed 02/04/2023 008365021 anandhavalli INDIAN BANK(607105)
8 ORATHANADU TN-13-004-028-028/296
(MULLURPATTIKADU) 		2913004000NRG23300320232228108 30/03/2023 Rathimala 2913004WL073742 Rathimala 00176 IDIB000V002 1250 1250 Processed 02/04/2023 008365021 Rathimala INDIAN BANK(607105)
9 ORATHANADU TN-13-004-028-028/312
(MULLURPATTIKADU) 		2913004000NRG23300320232228109 30/03/2023 Kalaiselvi 2913004WL073742 Kalaiselvi 00176 IDIB000V002 750 750 Processed 02/04/2023 008365021 Kalaiselvi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-028-028/33
(MULLURPATTIKADU) 		2913004000NRG23300320232228110 30/03/2023 Rethinathammal 2913004WL073742 Rethinathammal 00176 IDIB000V002 750 750 Processed 02/04/2023 008365021 Rethinathammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-028-028/330
(MULLURPATTIKADU) 		2913004000NRG23300320232228111 30/03/2023 Saroja 2913004WL073742 Saroja 00176 IDIB000V002 750 750 Processed 02/04/2023 008365021 Saroja INDIAN BANK(607105)
12 ORATHANADU TN-13-004-028-028/390
(MULLURPATTIKADU) 		2913004000NRG23300320232228112 30/03/2023 Rajathi 2913004WL073742 Rajathi 00176 IDIB000V002 1500 1500 Processed 02/04/2023 008365021 Rajathi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-028-028/41
(MULLURPATTIKADU) 		2913004000NRG23300320232228113 30/03/2023 Nagurambal 2913004WL073742 Nagurambal 00176 IDIB000V002 500 500 Processed 02/04/2023 008365021 Nagurambal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-028-028/43
(MULLURPATTIKADU) 		2913004000NRG23300320232228114 30/03/2023 Theivakunjari 2913004WL073742 Theivakunjari 00176 IDIB000V002 1000 1000 Processed 02/04/2023 008365021 Theivakunjari INDIAN BANK(607105)
15 ORATHANADU TN-13-004-028-028/46
(MULLURPATTIKADU) 		2913004000NRG23300320232228115 30/03/2023 Piruntha 2913004WL073742 Piruntha 00176 IDIB000V002 1500 1500 Processed 02/04/2023 008365021 Piruntha INDIAN BANK(607105)
16 ORATHANADU TN-13-004-028-028/55
(MULLURPATTIKADU) 		2913004000NRG23300320232228116 30/03/2023 Sarshwathi 2913004WL073742 Sarshwathi 00176 IDIB000V002 500 500 Processed 02/04/2023 008365021 Sarshwathi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-028-028/56
(MULLURPATTIKADU) 		2913004000NRG23300320232228117 30/03/2023 kaveriyammal 2913004WL073742 kaveriyammal 00176 IDIB000V002 1000 1000 Processed 02/04/2023 008365021 kaveriyammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-028-028/64
(MULLURPATTIKADU) 		2913004000NRG23300320232228118 30/03/2023 Vanaja 2913004WL073742 Vanaja 00176 IDIB000V002 750 750 Processed 02/04/2023 008365021 Vanaja INDIAN BANK(607105)
19 ORATHANADU TN-13-004-028-028/65
(MULLURPATTIKADU) 		2913004000NRG23300320232228119 30/03/2023 Valarmathi 2913004WL073742 Valarmathi 00176 IDIB000V002 750 750 Processed 02/04/2023 008365021 Valarmathi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-028-028/81
(MULLURPATTIKADU) 		2913004000NRG23300320232228120 30/03/2023 Kavitha. 2913004WL073742 Kavitha. 00176 IDIB000V002 1405 1405 Processed 02/04/2023 008365021 Kavitha. INDIAN BANK(607105)
21 ORATHANADU TN-13-004-028-028/97
(MULLURPATTIKADU) 		2913004000NRG23300320232228122 30/03/2023 Indhrani 2913004WL073742 Indhrani 00176 IDIB000V002 1250 1250 Processed 02/04/2023 008365021 Indhrani INDIAN BANK(607105)
22 ORATHANADU TN-13-004-028-028/97
(MULLURPATTIKADU) 		2913004000NRG23300320232228121 30/03/2023 Suppaiyan 2913004WL073742 Suppaiyan 00176 IDIB000V002 750 750 Processed 02/04/2023 008365021 Suppaiyan INDIAN BANK(607105)
SubTotal 21155 21155
Total 21155 21155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300323APB_FTO_1714010 Indian Bank IDIB000V002 Vadaseri 21155

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