Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222APB_FTO_1323547
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-13-004-025-025/101
(MANDALAKOTTAI) 		2913004000NRG23221220221541595 22/12/2022 Kattari 2913004WL054281 Kattari 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Kattari INDIAN BANK(607105)
2 ORATHANADU TN-13-004-025-025/111
(MANDALAKOTTAI) 		2913004000NRG23221220221541596 22/12/2022 Muthamilselvi 2913004WL054281 Muthamilselvi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Muthamilselvi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-025-025/15
(MANDALAKOTTAI) 		2913004000NRG23221220221541598 22/12/2022 Revathi 2913004WL054281 Revathi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Revathi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-025-025/17
(MANDALAKOTTAI) 		2913004000NRG23221220221541599 22/12/2022 Appadurai 2913004WL054281 Appadurai 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Appadurai INDIAN BANK(607105)
5 ORATHANADU TN-13-004-025-025/170
(MANDALAKOTTAI) 		2913004000NRG23221220221541601 22/12/2022 Amutha 2913004WL054281 Amutha 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Amutha INDIAN BANK(607105)
6 ORATHANADU TN-13-004-025-025/170
(MANDALAKOTTAI) 		2913004000NRG23221220221541600 22/12/2022 Marimuthu 2913004WL054281 Marimuthu 00176 IDIB000O017 600 600 Processed 02/02/2023 018559601 Marimuthu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-025-025/174
(MANDALAKOTTAI) 		2913004000NRG23221220221541602 22/12/2022 Ragasudha 2913004WL054281 Ragasudha 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Ragasudha CANARA BANK(508532)
8 ORATHANADU TN-13-004-025-025/176
(MANDALAKOTTAI) 		2913004000NRG23221220221541603 22/12/2022 Lakshmi 2913004WL054281 Lakshmi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Lakshmi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-025-025/178
(MANDALAKOTTAI) 		2913004000NRG23221220221541604 22/12/2022 Vairamuthu 2913004WL054281 Vairamuthu 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Vairamuthu INDIAN BANK(607105)
10 ORATHANADU TN-13-004-025-025/18
(MANDALAKOTTAI) 		2913004000NRG23221220221541605 22/12/2022 Pasamalar 2913004WL054281 Pasamalar 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Pasamalar INDIAN BANK(607105)
11 ORATHANADU TN-13-004-025-025/180
(MANDALAKOTTAI) 		2913004000NRG23221220221541606 22/12/2022 Elanjiyam 2913004WL054281 Elanjiyam 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Elanjiyam INDIAN BANK(607105)
12 ORATHANADU TN-13-004-025-025/182
(MANDALAKOTTAI) 		2913004000NRG23221220221541607 22/12/2022 Valavarasu 2913004WL054281 Valavarasu 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Valavarasu INDIAN BANK(607105)
13 ORATHANADU TN-13-004-025-025/183
(MANDALAKOTTAI) 		2913004000NRG23221220221541608 22/12/2022 Ganapathi 2913004WL054281 Ganapathi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Ganapathi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-025-025/186
(MANDALAKOTTAI) 		2913004000NRG23221220221541610 22/12/2022 Murugesan 2913004WL054281 Murugesan 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Murugesan INDIAN BANK(607105)
15 ORATHANADU TN-13-004-025-025/186
(MANDALAKOTTAI) 		2913004000NRG23221220221541609 22/12/2022 Rajeswari 2913004WL054281 Rajeswari 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Rajeswari INDIAN BANK(607105)
16 ORATHANADU TN-13-004-025-025/191
(MANDALAKOTTAI) 		2913004000NRG23221220221541611 22/12/2022 Selvam 2913004WL054281 Selvam 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Selvam INDIAN BANK(607105)
17 ORATHANADU TN-13-004-025-025/234
(MANDALAKOTTAI) 		2913004000NRG23221220221541612 22/12/2022 Nanthini 2913004WL054281 Nanthini 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Nanthini INDIAN BANK(607105)
18 ORATHANADU TN-13-004-025-025/239
(MANDALAKOTTAI) 		2913004000NRG23221220221541613 22/12/2022 Thilagavthy 2913004WL054281 Thilagavthy 00176 IDIB000O017 200 200 Processed 01/02/2023 018559601 Thilagavthy IDFC BANK LIMITED(608117)
19 ORATHANADU TN-13-004-025-025/242
(MANDALAKOTTAI) 		2913004000NRG23221220221541614 22/12/2022 Subramaniyan 2913004WL054281 Subramaniyan 00176 IDIB000O017 1000 1000 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ORATHANADU TN-13-004-025-025/245
(MANDALAKOTTAI) 		2913004000NRG23221220221541615 22/12/2022 Veeraselvi 2913004WL054281 Veeraselvi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Veeraselvi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-025-025/249
(MANDALAKOTTAI) 		2913004000NRG23221220221541616 22/12/2022 Sowmiya 2913004WL054281 Sowmiya 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Sowmiya INDIAN BANK(607105)
22 ORATHANADU TN-13-004-025-025/25
(MANDALAKOTTAI) 		2913004000NRG23221220221541617 22/12/2022 Kavitha 2913004WL054281 Kavitha 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Kavitha INDIAN BANK(607105)
23 ORATHANADU TN-13-004-025-025/253
(MANDALAKOTTAI) 		2913004000NRG23221220221541618 22/12/2022 Panneerselvam 2913004WL054281 Panneerselvam 00176 IDIB000O017 600 600 Processed 02/02/2023 018559601 Panneerselvam INDIAN BANK(607105)
24 ORATHANADU TN-13-004-025-025/254
(MANDALAKOTTAI) 		2913004000NRG23221220221541619 22/12/2022 Kanimozhi 2913004WL054281 Kanimozhi 00176 IDIB000O017 800 800 Processed 02/02/2023 018559601 Kanimozhi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-025-025/265
(MANDALAKOTTAI) 		2913004000NRG23221220221541620 22/12/2022 Nadarajan 2913004WL054281 Nadarajan 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Nadarajan INDIAN BANK(607105)
26 ORATHANADU TN-13-004-025-025/278
(MANDALAKOTTAI) 		2913004000NRG23221220221541621 22/12/2022 Sridevi 2913004WL054281 Sridevi 00176 IDIB000O017 1405 1405 Processed 02/02/2023 018559601 Sridevi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-025-025/28
(MANDALAKOTTAI) 		2913004000NRG23221220221541622 22/12/2022 Sarutham 2913004WL054281 Sarutham 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Sarutham INDIAN BANK(607105)
28 ORATHANADU TN-13-004-025-025/280
(MANDALAKOTTAI) 		2913004000NRG23221220221541623 22/12/2022 Alagurani 2913004WL054281 Alagurani 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Alagurani INDIAN BANK(607105)
29 ORATHANADU TN-13-004-025-025/282
(MANDALAKOTTAI) 		2913004000NRG23221220221541624 22/12/2022 Kunjammal 2913004WL054281 Kunjammal 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Kunjammal INDIAN BANK(607105)
30 ORATHANADU TN-13-004-025-025/283
(MANDALAKOTTAI) 		2913004000NRG23221220221541625 22/12/2022 Amutha 2913004WL054281 Amutha 00176 IDIB000O017 800 800 Processed 02/02/2023 018559601 Amutha INDIAN BANK(607105)
31 ORATHANADU TN-13-004-025-025/286
(MANDALAKOTTAI) 		2913004000NRG23221220221541626 22/12/2022 Thangavel 2913004WL054281 Thangavel 00176 IDIB000O017 600 600 Processed 02/02/2023 018559601 Thangavel INDIAN BANK(607105)
32 ORATHANADU TN-13-004-025-025/288
(MANDALAKOTTAI) 		2913004000NRG23221220221541627 22/12/2022 Mamangam 2913004WL054281 Mamangam 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Mamangam INDIAN BANK(607105)
33 ORATHANADU TN-13-004-025-025/29
(MANDALAKOTTAI) 		2913004000NRG23221220221541628 22/12/2022 Thilagavathy 2913004WL054281 Thilagavathy 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Thilagavathy INDIAN BANK(607105)
34 ORATHANADU TN-13-004-025-025/291
(MANDALAKOTTAI) 		2913004000NRG23221220221541629 22/12/2022 Mallika 2913004WL054281 Mallika 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Mallika INDIAN BANK(607105)
35 ORATHANADU TN-13-004-025-025/292-A
(MANDALAKOTTAI) 		2913004000NRG23221220221541630 22/12/2022 Veerasamy 2913004WL054281 Veerasamy 00176 IDIB000O017 600 600 Processed 02/02/2023 018559601 Veerasamy INDIAN BANK(607105)
36 ORATHANADU TN-13-004-025-025/304
(MANDALAKOTTAI) 		2913004000NRG23221220221541631 22/12/2022 Sowndararajan 2913004WL054281 Sowndararajan 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Sowndararajan INDIAN BANK(607105)
37 ORATHANADU TN-13-004-025-025/307
(MANDALAKOTTAI) 		2913004000NRG23221220221541632 22/12/2022 Govindammal 2913004WL054281 Govindammal 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Govindammal INDIAN BANK(607105)
38 ORATHANADU TN-13-004-025-025/309
(MANDALAKOTTAI) 		2913004000NRG23221220221541633 22/12/2022 Rajathi 2913004WL054281 Rajathi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Rajathi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-025-025/325
(MANDALAKOTTAI) 		2913004000NRG23221220221541635 22/12/2022 Sethu 2913004WL054281 Sethu 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Sethu INDIAN BANK(607105)
40 ORATHANADU TN-13-004-025-025/329
(MANDALAKOTTAI) 		2913004000NRG23221220221541636 22/12/2022 Sakthivel 2913004WL054281 Sakthivel 00176 IDIB000O017 1405 1405 Processed 02/02/2023 018559601 Sakthivel INDIAN BANK(607105)
41 ORATHANADU TN-13-004-025-025/347
(MANDALAKOTTAI) 		2913004000NRG23221220221541638 22/12/2022 Sumathi 2913004WL054281 Sumathi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Sumathi INDIAN BANK(607105)
42 ORATHANADU TN-13-004-025-025/37
(MANDALAKOTTAI) 		2913004000NRG23221220221541639 22/12/2022 Narayanan 2913004WL054281 Narayanan 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Narayanan INDIAN BANK(607105)
43 ORATHANADU TN-13-004-025-025/40
(MANDALAKOTTAI) 		2913004000NRG23221220221541641 22/12/2022 Deivanai 2913004WL054281 Deivanai 00176 IDIB000O017 800 800 Processed 02/02/2023 018559601 Deivanai RATNAKAR BANK(607393)
44 ORATHANADU TN-13-004-025-025/40
(MANDALAKOTTAI) 		2913004000NRG23221220221541640 22/12/2022 Malarvananan 2913004WL054281 Malarvananan 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Malarvananan INDIAN BANK(607105)
45 ORATHANADU TN-13-004-025-025/45
(MANDALAKOTTAI) 		2913004000NRG23221220221541642 22/12/2022 Dhanapakkiyam 2913004WL054281 Dhanapakkiyam 00176 IDIB000O017 400 400 Processed 02/02/2023 018559601 Dhanapakkiyam RATNAKAR BANK(607393)
46 ORATHANADU TN-13-004-025-025/490
(MANDALAKOTTAI) 		2913004000NRG23221220221541643 22/12/2022 Sujatha 2913004WL054281 Sujatha 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Sujatha INDIAN BANK(607105)
47 ORATHANADU TN-13-004-025-025/498
(MANDALAKOTTAI) 		2913004000NRG23221220221541644 22/12/2022 Ramu 2913004WL054281 Ramu 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Ramu INDIAN BANK(607105)
48 ORATHANADU TN-13-004-025-025/515
(MANDALAKOTTAI) 		2913004000NRG23221220221541645 22/12/2022 Kalaiselvi 2913004WL054281 Kalaiselvi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Kalaiselvi INDIAN BANK(607105)
49 ORATHANADU TN-13-004-025-025/518
(MANDALAKOTTAI) 		2913004000NRG23221220221541646 22/12/2022 Uthirasu 2913004WL054281 Uthirasu 00176 IDIB000O017 800 800 Processed 02/02/2023 018559601 Uthirasu INDIAN BANK(607105)
50 ORATHANADU TN-13-004-025-025/537
(MANDALAKOTTAI) 		2913004000NRG23221220221541647 22/12/2022 Anjammal 2913004WL054281 Anjammal 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Anjammal INDIAN BANK(607105)
51 ORATHANADU TN-13-004-025-025/575
(MANDALAKOTTAI) 		2913004000NRG23221220221541648 22/12/2022 Tamilselvam 2913004WL054281 Tamilselvam 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Tamilselvam INDIAN BANK(607105)
52 ORATHANADU TN-13-004-025-025/67
(MANDALAKOTTAI) 		2913004000NRG23221220221541649 22/12/2022 Valliyammai 2913004WL054281 Valliyammai 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Valliyammai INDIAN BANK(607105)
53 ORATHANADU TN-13-004-025-025/68
(MANDALAKOTTAI) 		2913004000NRG23221220221541650 22/12/2022 Kaliyaperumal 2913004WL054281 Kaliyaperumal 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Kaliyaperumal INDIAN BANK(607105)
54 ORATHANADU TN-13-004-025-025/70
(MANDALAKOTTAI) 		2913004000NRG23221220221541652 22/12/2022 Saroja 2913004WL054281 Saroja 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Saroja INDIAN BANK(607105)
55 ORATHANADU TN-13-004-025-025/80
(MANDALAKOTTAI) 		2913004000NRG23221220221541653 22/12/2022 Jeyam 2913004WL054281 Jeyam 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Jeyam INDIAN BANK(607105)
56 ORATHANADU TN-13-004-025-025/86
(MANDALAKOTTAI) 		2913004000NRG23221220221541654 22/12/2022 Anburasu 2913004WL054281 Anburasu 00176 IDIB000O017 800 800 Processed 02/02/2023 018559601 Anburasu INDIAN BANK(607105)
SubTotal 52810 52810
Total 52810 52810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222APB_FTO_1323547 Indian Bank IDIB000O017 ORATHANAD 52810

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