Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:16:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022APB_FTO_976997
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-13-004-004-004/123
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106405 07/10/2022 R.Indiragandhi 2913004WL039650 R.Indiragandhi 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 R.Indiragandhi BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-004/124
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106406 07/10/2022 Dhanapakkiyam 2913004WL039650 Dhanapakkiyam 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Dhanapakkiyam BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-004/339
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106407 07/10/2022 Valarmathi 2913004WL039650 Valarmathi 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Valarmathi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/341
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106408 07/10/2022 Veeraselvi 2913004WL039650 Veeraselvi 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Veeraselvi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/343
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106409 07/10/2022 Dhanalakshmi 2913004WL039650 Dhanalakshmi 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Dhanalakshmi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/344
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106410 07/10/2022 Panchavarnam 2913004WL039650 Panchavarnam 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Panchavarnam BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/345
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106411 07/10/2022 Bhavani 2913004WL039650 Bhavani 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Bhavani BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/346
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106412 07/10/2022 Parameswari 2913004WL039650 Parameswari 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Parameswari BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/347
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106413 07/10/2022 Malar 2913004WL039650 Malar 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Malar BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/348
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106414 07/10/2022 Kanumani 2913004WL039650 Kanumani 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Kanumani BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/427
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106415 07/10/2022 Dhanaroja 2913004WL039650 Dhanaroja 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Dhanaroja BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/463
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106416 07/10/2022 Thirumeni 2913004WL039650 Thirumeni 00048 BKID0008142 600 600 Processed 13/10/2022 033431862 Thirumeni BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/466
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106417 07/10/2022 kanimolzi 2913004WL039650 kanimolzi 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 kanimolzi BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/487
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106419 07/10/2022 Indranai 2913004WL039650 Indranai 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Indranai BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/525
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106421 07/10/2022 Vanaroja 2913004WL039650 Vanaroja 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Vanaroja BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/565
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106423 07/10/2022 Parimala 2913004WL039650 Parimala 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Parimala BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/661
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106424 07/10/2022 Jayakodi 2913004WL039650 Jayakodi 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Jayakodi BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/665
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106425 07/10/2022 Mallika 2913004WL039650 Mallika 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Mallika BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/668
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106426 07/10/2022 Thilagavathi 2913004WL039650 Thilagavathi 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Thilagavathi BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/685
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106428 07/10/2022 Muthulakshmi 2913004WL039650 Muthulakshmi 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Muthulakshmi BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/765
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106429 07/10/2022 Mani 2913004WL039650 Mani 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Mani BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-006/660
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106434 07/10/2022 Latha 2913004WL039650 Latha 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Latha BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-006/672
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106435 07/10/2022 Thilagavathi 2913004WL039650 Thilagavathi 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Thilagavathi BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-006/673
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106436 07/10/2022 Vijayalakshmi 2913004WL039650 Vijayalakshmi 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Vijayalakshmi BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-006/758
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106437 07/10/2022 Valliyammai 2913004WL039650 Valliyammai 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Valliyammai BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-006/766
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106438 07/10/2022 Sowndharam 2913004WL039650 Sowndharam 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Sowndharam BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-006/794
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106439 07/10/2022 Ammakannu 2913004WL039650 Ammakannu 00048 BKID0008142 800 800 Processed 13/10/2022 033431862 Ammakannu BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-007/340-A
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106442 07/10/2022 Marikannu 2913004WL039650 Marikannu 00048 BKID0008142 600 600 Processed 13/10/2022 033431862 Marikannu BANK OF INDIA(508505)
SubTotal 22000 22000
29 ORATHANADU TN-13-004-004-004/499
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106420 07/10/2022 Mailarasi 2913004WL039650 Mailarasi 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Mailarasi INDIAN BANK(607105)
SubTotal 800 800
30 ORATHANADU TN-13-004-004-004/679
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106427 07/10/2022 Vetriselvi 2913004WL039650 Vetriselvi 00177 IOBA0002296 600 600 Processed 13/10/2022 033431862 Vetriselvi BANK OF INDIA(508505)
SubTotal 600 600
31 ORATHANADU TN-13-004-004-004/468
(AMBALAPATTU SOUTH) 		2913004000NRG23071020221106418 07/10/2022 Pakkiyam 2913004WL039650 Pakkiyam 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431862 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
Total 24524 24524

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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_976997 Bank of India BKID0008142 PAPANADU 22000
2 ORATHANADU TN2913004_071022APB_FTO_976997 Indian Bank IDIB000T085 THONDARAMPATTU 800
3 ORATHANADU TN2913004_071022APB_FTO_976997 Indian Overseas Bank IOBA0002296 ALATHUR 600
4 ORATHANADU TN2913004_071022APB_FTO_976997 India Post Payments Bank IPOS0000001 KUMBAKONAM 1124

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