Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:07:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280522APB_FTO_236799
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-13-004-012-001/498
(KAKKARAKOTTAI) 		2913004000NRG23270520220232996 28/05/2022 Jeyalakshmi 2913004WL007971 Jeyalakshmi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Jeyalakshmi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-012/104
(KAKKARAKOTTAI) 		2913004000NRG23270520220233002 28/05/2022 Sivakumar 2913004WL007971 Sivakumar 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Sivakumar INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-012/107
(KAKKARAKOTTAI) 		2913004000NRG23270520220233004 28/05/2022 Devi 2913004WL007971 Devi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Devi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-012-012/107
(KAKKARAKOTTAI) 		2913004000NRG23270520220233003 28/05/2022 Muniyan 2913004WL007971 Muniyan 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Muniyan INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-012/111
(KAKKARAKOTTAI) 		2913004000NRG23270520220233006 28/05/2022 Ezhilarasan 2913004WL007971 Ezhilarasan 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Ezhilarasan INDIAN BANK(607105)
6 ORATHANADU TN-13-004-012-012/111
(KAKKARAKOTTAI) 		2913004000NRG23270520220233007 28/05/2022 Senthamilselvi 2913004WL007971 Senthamilselvi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Senthamilselvi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/112
(KAKKARAKOTTAI) 		2913004000NRG23270520220233008 28/05/2022 Sumathi 2913004WL007971 Sumathi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-012-012/115
(KAKKARAKOTTAI) 		2913004000NRG23270520220233009 28/05/2022 Karunaneth 2913004WL007971 Karunaneth 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Karunaneth INDIAN BANK(607105)
9 ORATHANADU TN-13-004-012-012/116
(KAKKARAKOTTAI) 		2913004000NRG23270520220233010 28/05/2022 Vijiya 2913004WL007971 Vijiya 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Vijiya INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-012/121
(KAKKARAKOTTAI) 		2913004000NRG23270520220233011 28/05/2022 Rajendran 2913004WL007971 Rajendran 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Rajendran INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/134
(KAKKARAKOTTAI) 		2913004000NRG23270520220233013 28/05/2022 Priya 2913004WL007971 Priya 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Priya RATNAKAR BANK(607393)
12 ORATHANADU TN-13-004-012-012/154
(KAKKARAKOTTAI) 		2913004000NRG23270520220233014 28/05/2022 Dhavamani 2913004WL007971 Dhavamani 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-012-012/155
(KAKKARAKOTTAI) 		2913004000NRG23270520220233015 28/05/2022 Vellaiyammal 2913004WL007971 Vellaiyammal 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Vellaiyammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-012/156
(KAKKARAKOTTAI) 		2913004000NRG23270520220233016 28/05/2022 Malika 2913004WL007971 Malika 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Malika INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-012/158
(KAKKARAKOTTAI) 		2913004000NRG23270520220233017 28/05/2022 Tamilarasi 2913004WL007971 Tamilarasi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Tamilarasi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-012-012/179
(KAKKARAKOTTAI) 		2913004000NRG23270520220233019 28/05/2022 Elakiyaselvi 2913004WL007971 Elakiyaselvi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Elakiyaselvi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/257
(KAKKARAKOTTAI) 		2913004000NRG23270520220233020 28/05/2022 Sutha 2913004WL007971 Sutha 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Sutha INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/362
(KAKKARAKOTTAI) 		2913004000NRG23270520220233021 28/05/2022 Valarmathi 2913004WL007971 Valarmathi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-012-012/402
(KAKKARAKOTTAI) 		2913004000NRG23270520220233023 28/05/2022 Madhavi 2913004WL007971 Madhavi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Madhavi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-012-012/402
(KAKKARAKOTTAI) 		2913004000NRG23270520220233022 28/05/2022 Vijayakumar 2913004WL007971 Vijayakumar 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Vijayakumar INDIAN BANK(607105)
21 ORATHANADU TN-13-004-012-012/82
(KAKKARAKOTTAI) 		2913004000NRG23270520220233024 28/05/2022 Muthuvel 2913004WL007971 Muthuvel 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Muthuvel INDIAN BANK(607105)
22 ORATHANADU TN-13-004-012-012/82
(KAKKARAKOTTAI) 		2913004000NRG23270520220233025 28/05/2022 Valli 2913004WL007971 Valli 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Valli INDIAN BANK(607105)
23 ORATHANADU TN-13-004-012-012/83
(KAKKARAKOTTAI) 		2913004000NRG23270520220233026 28/05/2022 Jeyandhi 2913004WL007971 Jeyandhi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Jeyandhi RATNAKAR BANK(607393)
24 ORATHANADU TN-13-004-012-012/87
(KAKKARAKOTTAI) 		2913004000NRG23270520220233027 28/05/2022 Parvathi 2913004WL007971 Parvathi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Parvathi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-012-012/90
(KAKKARAKOTTAI) 		2913004000NRG23270520220233028 28/05/2022 Ganensan 2913004WL007971 Ganensan 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Ganensan INDIAN BANK(607105)
26 ORATHANADU TN-13-004-012-012/90
(KAKKARAKOTTAI) 		2913004000NRG23270520220233029 28/05/2022 malarkodi 2913004WL007971 malarkodi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 malarkodi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-012-012/93
(KAKKARAKOTTAI) 		2913004000NRG23270520220233030 28/05/2022 Selvarani 2913004WL007971 Selvarani 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Selvarani INDIAN BANK(607105)
28 ORATHANADU TN-13-004-012-012/97
(KAKKARAKOTTAI) 		2913004000NRG23270520220233031 28/05/2022 Deepa 2913004WL007971 Deepa 00176 IDIB000O017 1686 1686 Processed 02/06/2022 010787220 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-012-012/98
(KAKKARAKOTTAI) 		2913004000NRG23270520220233032 28/05/2022 Selvakanni 2913004WL007971 Selvakanni 00176 IDIB000O017 1686 1686 Processed 02/06/2022 010787220 Selvakanni INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-012-012/99
(KAKKARAKOTTAI) 		2913004000NRG23270520220233033 28/05/2022 Ashwariya 2913004WL007971 Ashwariya 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787220 Ashwariya INDIAN BANK(607105)
SubTotal 36972 36972
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280522APB_FTO_236799 Indian Bank IDIB000O017 ORATHANAD 24972
2 ORATHANADU TN2913004_280522APB_FTO_236799 Indian Bank IDIB000O017 Orathanadu 12000

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