Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522APB_FTO_204074
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-13-004-050-050/1129
(THENNAMANADU) 		2913004000NRG23140520220148913 14/05/2022 vasanthi 2913004WL005456 vasanthi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 vasanthi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-050-050/1131
(THENNAMANADU) 		2913004000NRG23140520220148914 14/05/2022 Sumithara 2913004WL005456 Sumithara 00176 IDIB000O017 600 600 Processed 27/05/2022 015438045 Sumithara INDIAN BANK(607105)
3 ORATHANADU TN-13-004-050-050/1141
(THENNAMANADU) 		2913004000NRG23140520220148915 14/05/2022 Thavaselvi 2913004WL005456 Thavaselvi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Thavaselvi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-050-050/1146-A
(THENNAMANADU) 		2913004000NRG23140520220148916 14/05/2022 Chandrahasan 2913004WL005456 Chandrahasan 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Chandrahasan INDIAN BANK(607105)
5 ORATHANADU TN-13-004-050-050/1158
(THENNAMANADU) 		2913004000NRG23140520220148917 14/05/2022 Rani 2913004WL005456 Rani 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Rani CANARA BANK(508532)
6 ORATHANADU TN-13-004-050-050/340
(THENNAMANADU) 		2913004000NRG23140520220148921 14/05/2022 Vijayakumari 2913004WL005456 Vijayakumari 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Vijayakumari INDIAN BANK(607105)
7 ORATHANADU TN-13-004-050-050/347
(THENNAMANADU) 		2913004000NRG23140520220148922 14/05/2022 Kamala 2913004WL005456 Kamala 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Kamala RATNAKAR BANK(607393)
8 ORATHANADU TN-13-004-050-050/371
(THENNAMANADU) 		2913004000NRG23140520220148923 14/05/2022 Rani 2913004WL005456 Rani 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
9 ORATHANADU TN-13-004-050-050/399
(THENNAMANADU) 		2913004000NRG23140520220148925 14/05/2022 Lakshmi 2913004WL005456 Lakshmi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-050-050/403
(THENNAMANADU) 		2913004000NRG23140520220148927 14/05/2022 Thamilselvi 2913004WL005456 Thamilselvi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Thamilselvi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-050-050/405
(THENNAMANADU) 		2913004000NRG23140520220148928 14/05/2022 Govindhammal 2913004WL005456 Govindhammal 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Govindhammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-050-050/409
(THENNAMANADU) 		2913004000NRG23140520220148930 14/05/2022 Jothi 2913004WL005456 Jothi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Jothi CITY UNION BANK LIMITED(607324)
13 ORATHANADU TN-13-004-050-050/410
(THENNAMANADU) 		2913004000NRG23140520220148931 14/05/2022 Vijayambal 2913004WL005456 Vijayambal 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Vijayambal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-050-050/411
(THENNAMANADU) 		2913004000NRG23140520220148932 14/05/2022 Thesamani 2913004WL005456 Thesamani 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Thesamani INDIAN BANK(607105)
15 ORATHANADU TN-13-004-050-050/412
(THENNAMANADU) 		2913004000NRG23140520220148933 14/05/2022 Senbagavalli 2913004WL005456 Senbagavalli 00176 IDIB000O017 400 400 Processed 27/05/2022 015438045 Senbagavalli STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-050-050/414
(THENNAMANADU) 		2913004000NRG23140520220148935 14/05/2022 Lakshmi 2913004WL005456 Lakshmi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-050-050/417
(THENNAMANADU) 		2913004000NRG23140520220148936 14/05/2022 Shanthi 2913004WL005456 Shanthi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Shanthi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-050-050/426
(THENNAMANADU) 		2913004000NRG23140520220148937 14/05/2022 Sivachithra 2913004WL005456 Sivachithra 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Sivachithra RATNAKAR BANK(607393)
19 ORATHANADU TN-13-004-050-050/427
(THENNAMANADU) 		2913004000NRG23140520220148938 14/05/2022 Kala 2913004WL005456 Kala 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Kala RATNAKAR BANK(607393)
20 ORATHANADU TN-13-004-050-050/428
(THENNAMANADU) 		2913004000NRG23140520220148939 14/05/2022 Dhandayuthabani 2913004WL005456 Dhandayuthabani 00176 IDIB000O017 800 800 Processed 27/05/2022 015438045 Dhandayuthabani INDIAN BANK(607105)
21 ORATHANADU TN-13-004-050-050/430
(THENNAMANADU) 		2913004000NRG23140520220148940 14/05/2022 Pushbavalli 2913004WL005456 Pushbavalli 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Pushbavalli INDIAN BANK(607105)
22 ORATHANADU TN-13-004-050-050/432
(THENNAMANADU) 		2913004000NRG23140520220148941 14/05/2022 Poomani 2913004WL005456 Poomani 00176 IDIB000O017 800 800 Processed 27/05/2022 015438045 Poomani STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-050-050/854
(THENNAMANADU) 		2913004000NRG23140520220148942 14/05/2022 Annadurai 2913004WL005456 Annadurai 00176 IDIB000O017 1686 1686 Processed 27/05/2022 015438045 Annadurai INDIAN BANK(607105)
SubTotal 25886 25886
Total 25886 25886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140522APB_FTO_204074 Indian Bank IDIB000O017 ORATHANAD 12286
2 ORATHANADU TN2913004_140522APB_FTO_204074 Indian Bank IDIB000O017 Orathanadu 13600

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