Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:50:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222APB_FTO_1230069
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-13-004-053-053/55
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435361 03/12/2022 Thamaraiselvi 2913004WL051275 Thamaraiselvi 00078 CNRB0004521 1200 1200 Processed 09/12/2022 026441500 Thamaraiselvi INDIAN BANK(607105)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-053-053/691
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435388 03/12/2022 Dhanalakshmi 2913004WL051275 Dhanalakshmi 00078 CNRB0004684 1200 1200 Processed 09/12/2022 026441500 Dhanalakshmi INDIAN BANK(607105)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-053-053/331
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435342 03/12/2022 Chitrakala 2913004WL051275 Chitrakala 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Chitrakala INDIAN BANK(607105)
4 ORATHANADU TN-13-004-053-053/344
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435343 03/12/2022 Anjalaiyammal 2913004WL051275 Anjalaiyammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Anjalaiyammal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-053-053/350
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435344 03/12/2022 Alamelu 2913004WL051275 Alamelu 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Alamelu INDIAN BANK(607105)
6 ORATHANADU TN-13-004-053-053/351
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435345 03/12/2022 Kalaiselvi 2913004WL051275 Kalaiselvi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Kalaiselvi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-053-053/352
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435346 03/12/2022 Mallilga 2913004WL051275 Mallilga 00176 IDIB000T085 1200 1200 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ORATHANADU TN-13-004-053-053/385
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435347 03/12/2022 Devi 2913004WL051275 Devi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Devi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-053-053/461
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435348 03/12/2022 nallamuthu 2913004WL051275 nallamuthu 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 nallamuthu INDIAN BANK(607105)
10 ORATHANADU TN-13-004-053-053/464
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435349 03/12/2022 Arumaikannu 2913004WL051275 Arumaikannu 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Arumaikannu INDIAN BANK(607105)
11 ORATHANADU TN-13-004-053-053/466
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435350 03/12/2022 Mala 2913004WL051275 Mala 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Mala PALLAVAN GRAMA BANK(607052)
12 ORATHANADU TN-13-004-053-053/468
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435351 03/12/2022 Rajammal 2913004WL051275 Rajammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Rajammal INDIAN BANK(607105)
13 ORATHANADU TN-13-004-053-053/471
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435352 03/12/2022 Thamaraiselvi 2913004WL051275 Thamaraiselvi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Thamaraiselvi CANARA BANK(508532)
14 ORATHANADU TN-13-004-053-053/480
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435353 03/12/2022 Manimegalai 2913004WL051275 Manimegalai 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Manimegalai INDIAN BANK(607105)
15 ORATHANADU TN-13-004-053-053/482
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435354 03/12/2022 Mathavi 2913004WL051275 Mathavi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Mathavi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-053-053/49
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435355 03/12/2022 Saroja 2913004WL051275 Saroja 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Saroja INDIAN BANK(607105)
17 ORATHANADU TN-13-004-053-053/50
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435356 03/12/2022 Indirani 2913004WL051275 Indirani 00176 IDIB000T085 200 200 Processed 09/12/2022 026441500 Indirani INDIAN BANK(607105)
18 ORATHANADU TN-13-004-053-053/509
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435357 03/12/2022 Gomathi 2913004WL051275 Gomathi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Gomathi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-053-053/51
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435358 03/12/2022 Thaniyamalai 2913004WL051275 Thaniyamalai 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Thaniyamalai INDIAN BANK(607105)
20 ORATHANADU TN-13-004-053-053/52
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435359 03/12/2022 Vanaroja 2913004WL051275 Vanaroja 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Vanaroja INDIAN BANK(607105)
21 ORATHANADU TN-13-004-053-053/523
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435360 03/12/2022 Umarani 2913004WL051275 Umarani 00176 IDIB000T085 1686 1686 Processed 09/12/2022 026441500 Umarani INDIAN BANK(607105)
22 ORATHANADU TN-13-004-053-053/56
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435362 03/12/2022 Selvarani 2913004WL051275 Selvarani 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Selvarani INDIAN BANK(607105)
23 ORATHANADU TN-13-004-053-053/59
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435363 03/12/2022 Vijayarani 2913004WL051275 Vijayarani 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Vijayarani INDIAN BANK(607105)
24 ORATHANADU TN-13-004-053-053/60
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435364 03/12/2022 Manjula 2913004WL051275 Manjula 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Manjula IDFC BANK LIMITED(608117)
25 ORATHANADU TN-13-004-053-053/624
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435365 03/12/2022 Revathy 2913004WL051275 Revathy 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Revathy INDIAN BANK(607105)
26 ORATHANADU TN-13-004-053-053/626
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435366 03/12/2022 Senbhagavalli 2913004WL051275 Senbhagavalli 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Senbhagavalli INDIAN BANK(607105)
27 ORATHANADU TN-13-004-053-053/628
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435368 03/12/2022 Dhavamani 2913004WL051275 Dhavamani 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Dhavamani INDIAN BANK(607105)
28 ORATHANADU TN-13-004-053-053/629
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435369 03/12/2022 Kamala 2913004WL051275 Kamala 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Kamala INDIAN BANK(607105)
29 ORATHANADU TN-13-004-053-053/63
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435370 03/12/2022 Nagammal 2913004WL051275 Nagammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Nagammal INDIAN BANK(607105)
30 ORATHANADU TN-13-004-053-053/631
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435371 03/12/2022 Chitra 2913004WL051275 Chitra 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Chitra INDIAN BANK(607105)
31 ORATHANADU TN-13-004-053-053/633
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435372 03/12/2022 Punithamala 2913004WL051275 Punithamala 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Punithamala INDIAN BANK(607105)
32 ORATHANADU TN-13-004-053-053/637
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435373 03/12/2022 Kuppammal 2913004WL051275 Kuppammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Kuppammal INDIAN BANK(607105)
33 ORATHANADU TN-13-004-053-053/639
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435374 03/12/2022 Chandra 2913004WL051275 Chandra 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Chandra INDIAN BANK(607105)
34 ORATHANADU TN-13-004-053-053/640
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435375 03/12/2022 Ambika 2913004WL051275 Ambika 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Ambika INDIAN BANK(607105)
35 ORATHANADU TN-13-004-053-053/643
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435376 03/12/2022 Anjammal 2913004WL051275 Anjammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Anjammal INDIAN BANK(607105)
36 ORATHANADU TN-13-004-053-053/647
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435377 03/12/2022 Susila 2913004WL051275 Susila 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Susila INDIAN BANK(607105)
37 ORATHANADU TN-13-004-053-053/66
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435378 03/12/2022 Kalyani 2913004WL051275 Kalyani 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Kalyani INDIAN BANK(607105)
38 ORATHANADU TN-13-004-053-053/661
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435379 03/12/2022 Sengamalam 2913004WL051275 Sengamalam 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Sengamalam INDIAN BANK(607105)
39 ORATHANADU TN-13-004-053-053/666
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435380 03/12/2022 Pasamalar 2913004WL051275 Pasamalar 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Pasamalar INDIAN BANK(607105)
40 ORATHANADU TN-13-004-053-053/667
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435381 03/12/2022 Pakkiyam 2913004WL051275 Pakkiyam 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Pakkiyam INDIAN BANK(607105)
41 ORATHANADU TN-13-004-053-053/669
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435382 03/12/2022 Senthamilselvi 2913004WL051275 Senthamilselvi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Senthamilselvi INDIAN BANK(607105)
42 ORATHANADU TN-13-004-053-053/670
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435383 03/12/2022 Sasikala 2913004WL051275 Sasikala 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Sasikala INDIAN BANK(607105)
43 ORATHANADU TN-13-004-053-053/674
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435384 03/12/2022 Saroja 2913004WL051275 Saroja 00176 IDIB000T085 800 800 Processed 09/12/2022 026441500 Saroja INDIAN BANK(607105)
44 ORATHANADU TN-13-004-053-053/683
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435385 03/12/2022 Banumathi 2913004WL051275 Banumathi 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Banumathi INDIAN BANK(607105)
45 ORATHANADU TN-13-004-053-053/685
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435386 03/12/2022 Vasuki 2913004WL051275 Vasuki 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Vasuki INDIAN BANK(607105)
46 ORATHANADU TN-13-004-053-053/688
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435387 03/12/2022 Lakshmboo 2913004WL051275 Lakshmboo 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Lakshmboo INDIAN BANK(607105)
47 ORATHANADU TN-13-004-053-053/692
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435389 03/12/2022 Lakshmi 2913004WL051275 Lakshmi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
48 ORATHANADU TN-13-004-053-053/695
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435390 03/12/2022 Kaliyaperumal 2913004WL051275 Kaliyaperumal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Kaliyaperumal INDIAN BANK(607105)
49 ORATHANADU TN-13-004-053-053/698
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435391 03/12/2022 Sangeetha 2913004WL051275 Sangeetha 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Sangeetha INDIAN BANK(607105)
50 ORATHANADU TN-13-004-053-053/701
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435392 03/12/2022 Tamiljothi 2913004WL051275 Tamiljothi 00176 IDIB000T085 400 400 Processed 09/12/2022 026441500 Tamiljothi INDIAN BANK(607105)
51 ORATHANADU TN-13-004-053-053/707
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435393 03/12/2022 Kasthuri 2913004WL051275 Kasthuri 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Kasthuri INDIAN BANK(607105)
52 ORATHANADU TN-13-004-053-053/729
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435394 03/12/2022 Amutha 2913004WL051275 Amutha 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Amutha INDIAN BANK(607105)
53 ORATHANADU TN-13-004-053-055/609
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435410 03/12/2022 Ramani 2913004WL051275 Ramani 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Ramani INDIAN BANK(607105)
54 ORATHANADU TN-13-004-053-056/702
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435411 03/12/2022 Arumaikannu 2913004WL051275 Arumaikannu 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Arumaikannu INDIAN BANK(607105)
SubTotal 59286 59286
55 ORATHANADU TN-13-004-053-053/331
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435341 03/12/2022 Perumal 2913004WL051275 Perumal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Perumal CANARA BANK(508532)
56 ORATHANADU TN-13-004-053-053/627
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23031220221435367 03/12/2022 Rajam 2913004WL051275 Rajam 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Rajam IDFC BANK LIMITED(608117)
SubTotal 2400 2400
Total 64086 64086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222APB_FTO_1230069 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_031222APB_FTO_1230069 Canara Bank CNRB0004684 ORATHANADU 1200
3 ORATHANADU TN2913004_031222APB_FTO_1230069 Indian Bank IDIB000T085 THONDARAMPATTU 54486
4 ORATHANADU TN2913004_031222APB_FTO_1230069 Indian Bank IDIB000T085 Thondrampattu 4800
5 ORATHANADU TN2913004_031222APB_FTO_1230069 State Bank of India SBIN0000973 ORATHANAD 2400

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