Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1618323
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-13-004-015-015/100
(KANNUKUDI EAST) 		2913004000NRG23040320232003970 04/03/2023 Meera 2913004WL067728 Meera 00176 IDIB000V002 1500 1500 Processed 02/04/2023 005716318 Meera INDIAN BANK(607105)
2 ORATHANADU TN-13-004-015-015/124
(KANNUKUDI EAST) 		2913004000NRG23040320232003971 04/03/2023 Sangeetha 2913004WL067728 Sangeetha 00176 IDIB000V002 1500 1500 Processed 02/04/2023 005716318 Sangeetha INDIAN BANK(607105)
3 ORATHANADU TN-13-004-015-015/130
(KANNUKUDI EAST) 		2913004000NRG23040320232003972 04/03/2023 Bakkiyam 2913004WL067728 Bakkiyam 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Bakkiyam INDIAN BANK(607105)
4 ORATHANADU TN-13-004-015-015/142
(KANNUKUDI EAST) 		2913004000NRG23040320232003973 04/03/2023 Manimaran 2913004WL067728 Manimaran 00176 IDIB000V002 1500 1500 Processed 02/04/2023 005716318 Manimaran INDIAN BANK(607105)
5 ORATHANADU TN-13-004-015-015/144
(KANNUKUDI EAST) 		2913004000NRG23040320232003974 04/03/2023 Anjali 2913004WL067728 Anjali 00176 IDIB000V002 1500 1500 Processed 02/04/2023 005716318 Anjali INDIAN BANK(607105)
6 ORATHANADU TN-13-004-015-015/146
(KANNUKUDI EAST) 		2913004000NRG23040320232003975 04/03/2023 Janaki 2913004WL067728 Janaki 00176 IDIB000V002 1500 1500 Processed 02/04/2023 005716318 Janaki INDIAN BANK(607105)
7 ORATHANADU TN-13-004-015-015/15
(KANNUKUDI EAST) 		2913004000NRG23040320232003976 04/03/2023 Mathiyalagan 2913004WL067728 Mathiyalagan 00176 IDIB000V002 1500 1500 Processed 02/04/2023 005716318 Mathiyalagan INDIAN BANK(607105)
8 ORATHANADU TN-13-004-015-015/150
(KANNUKUDI EAST) 		2913004000NRG23040320232003977 04/03/2023 Saranya 2913004WL067728 Saranya 00176 IDIB000V002 1500 1500 Processed 02/04/2023 005716318 Saranya INDIAN BANK(607105)
9 ORATHANADU TN-13-004-015-015/159
(KANNUKUDI EAST) 		2913004000NRG23040320232003978 04/03/2023 Malika 2913004WL067728 Malika 00176 IDIB000V002 1500 1500 Processed 02/04/2023 005716318 Malika INDIAN BANK(607105)
10 ORATHANADU TN-13-004-015-015/161
(KANNUKUDI EAST) 		2913004000NRG23040320232003979 04/03/2023 Sangeetha 2913004WL067728 Sangeetha 00176 IDIB000V002 1500 1500 Processed 02/04/2023 005716318 Sangeetha INDIAN BANK(607105)
11 ORATHANADU TN-13-004-015-015/212
(KANNUKUDI EAST) 		2913004000NRG23040320232003980 04/03/2023 Sathya 2913004WL067728 Sathya 00176 IDIB000V002 1500 1500 Processed 02/04/2023 005716318 Sathya INDIAN BANK(607105)
12 ORATHANADU TN-13-004-015-015/246
(KANNUKUDI EAST) 		2913004000NRG23040320232003981 04/03/2023 Veeramuthu 2913004WL067728 Veeramuthu 00176 IDIB000V002 250 250 Processed 02/04/2023 005716318 Veeramuthu INDIAN BANK(607105)
13 ORATHANADU TN-13-004-015-015/247
(KANNUKUDI EAST) 		2913004000NRG23040320232003982 04/03/2023 Vellasamy 2913004WL067728 Vellasamy 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Vellasamy INDIAN BANK(607105)
14 ORATHANADU TN-13-004-015-015/308
(KANNUKUDI EAST) 		2913004000NRG23040320232003983 04/03/2023 Durairaj 2913004WL067728 Durairaj 00176 IDIB000V002 1500 1500 Processed 02/04/2023 005716318 Durairaj INDIAN BANK(607105)
15 ORATHANADU TN-13-004-015-015/395
(KANNUKUDI EAST) 		2913004000NRG23040320232003984 04/03/2023 Nehru 2913004WL067728 Nehru 00176 IDIB000V002 1500 1500 Processed 02/04/2023 005716318 Nehru INDIAN BANK(607105)
16 ORATHANADU TN-13-004-015-015/398
(KANNUKUDI EAST) 		2913004000NRG23040320232003985 04/03/2023 Yasodai 2913004WL067728 Yasodai 00176 IDIB000V002 1500 1500 Processed 02/04/2023 005716318 Yasodai INDIAN BANK(607105)
17 ORATHANADU TN-13-004-015-015/407
(KANNUKUDI EAST) 		2913004000NRG23040320232003986 04/03/2023 Govindammal 2913004WL067728 Govindammal 00176 IDIB000V002 1500 1500 Processed 02/04/2023 005716318 Govindammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-015-015/408
(KANNUKUDI EAST) 		2913004000NRG23040320232003987 04/03/2023 Rajarajan 2913004WL067728 Rajarajan 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Rajarajan INDIAN BANK(607105)
19 ORATHANADU TN-13-004-015-015/410
(KANNUKUDI EAST) 		2913004000NRG23040320232003988 04/03/2023 Dharmaraj 2913004WL067728 Dharmaraj 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Dharmaraj INDIAN BANK(607105)
20 ORATHANADU TN-13-004-015-015/414
(KANNUKUDI EAST) 		2913004000NRG23040320232003989 04/03/2023 Chandraboss 2913004WL067728 Chandraboss 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Chandraboss INDIAN BANK(607105)
21 ORATHANADU TN-13-004-015-015/416
(KANNUKUDI EAST) 		2913004000NRG23040320232003990 04/03/2023 Saroja 2913004WL067728 Saroja 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
22 ORATHANADU TN-13-004-015-015/421
(KANNUKUDI EAST) 		2913004000NRG23040320232003991 04/03/2023 Ganesan 2913004WL067728 Ganesan 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Ganesan INDIAN BANK(607105)
23 ORATHANADU TN-13-004-015-015/422
(KANNUKUDI EAST) 		2913004000NRG23040320232003992 04/03/2023 Mathiyazhan 2913004WL067728 Mathiyazhan 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Mathiyazhan INDIAN BANK(607105)
24 ORATHANADU TN-13-004-015-015/428
(KANNUKUDI EAST) 		2913004000NRG23040320232003993 04/03/2023 Chitradevi 2913004WL067728 Chitradevi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Chitradevi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-015-015/433
(KANNUKUDI EAST) 		2913004000NRG23040320232003994 04/03/2023 Balayee 2913004WL067728 Balayee 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Balayee INDIAN BANK(607105)
26 ORATHANADU TN-13-004-015-015/449
(KANNUKUDI EAST) 		2913004000NRG23040320232003995 04/03/2023 Manimekalai 2913004WL067728 Manimekalai 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Manimekalai INDIAN BANK(607105)
27 ORATHANADU TN-13-004-015-015/453
(KANNUKUDI EAST) 		2913004000NRG23040320232003996 04/03/2023 Kalyani 2913004WL067728 Kalyani 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Kalyani INDIAN BANK(607105)
28 ORATHANADU TN-13-004-015-015/499
(KANNUKUDI EAST) 		2913004000NRG23040320232003997 04/03/2023 Vijayalakshmi 2913004WL067728 Vijayalakshmi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Vijayalakshmi HDFC BANK LTD(607152)
29 ORATHANADU TN-13-004-015-015/500
(KANNUKUDI EAST) 		2913004000NRG23040320232003998 04/03/2023 Rajendran 2913004WL067728 Rajendran 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Rajendran INDIAN BANK(607105)
30 ORATHANADU TN-13-004-015-015/513
(KANNUKUDI EAST) 		2913004000NRG23040320232003999 04/03/2023 Latha 2913004WL067728 Latha 00176 IDIB000V002 1000 1000 Processed 02/04/2023 005716318 Latha INDIAN BANK(607105)
31 ORATHANADU TN-13-004-015-015/515
(KANNUKUDI EAST) 		2913004000NRG23040320232004001 04/03/2023 Kalaingar 2913004WL067728 Kalaingar 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Kalaingar INDIAN BANK(607105)
32 ORATHANADU TN-13-004-015-015/515
(KANNUKUDI EAST) 		2913004000NRG23040320232004000 04/03/2023 Kalpana 2913004WL067728 Kalpana 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Kalpana INDIAN BANK(607105)
33 ORATHANADU TN-13-004-015-015/537
(KANNUKUDI EAST) 		2913004000NRG23040320232004003 04/03/2023 Indhumathi 2913004WL067728 Indhumathi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Indhumathi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-015-015/537
(KANNUKUDI EAST) 		2913004000NRG23040320232004002 04/03/2023 Pandidurai 2913004WL067728 Pandidurai 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Pandidurai INDIAN BANK(607105)
35 ORATHANADU TN-13-004-015-015/540
(KANNUKUDI EAST) 		2913004000NRG23040320232004004 04/03/2023 Kavitha 2913004WL067728 Kavitha 00176 IDIB000V002 500 500 Processed 02/04/2023 005716318 Kavitha HDFC BANK LTD(607152)
36 ORATHANADU TN-13-004-015-015/547
(KANNUKUDI EAST) 		2913004000NRG23040320232004005 04/03/2023 Elangeswari 2913004WL067728 Elangeswari 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Elangeswari INDIAN BANK(607105)
37 ORATHANADU TN-13-004-015-015/549
(KANNUKUDI EAST) 		2913004000NRG23040320232004006 04/03/2023 Kanmani 2913004WL067728 Kanmani 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Kanmani INDIAN BANK(607105)
38 ORATHANADU TN-13-004-015-015/549
(KANNUKUDI EAST) 		2913004000NRG23040320232004007 04/03/2023 Karnan 2913004WL067728 Karnan 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Karnan INDIAN BANK(607105)
39 ORATHANADU TN-13-004-015-015/558
(KANNUKUDI EAST) 		2913004000NRG23040320232004008 04/03/2023 Manjula 2913004WL067728 Manjula 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
40 ORATHANADU TN-13-004-015-015/564
(KANNUKUDI EAST) 		2913004000NRG23040320232004009 04/03/2023 Citradevi 2913004WL067728 Citradevi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Citradevi INDIAN BANK(607105)
41 ORATHANADU TN-13-004-015-015/566
(KANNUKUDI EAST) 		2913004000NRG23040320232004010 04/03/2023 Banumathi 2913004WL067728 Banumathi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Banumathi INDIAN BANK(607105)
42 ORATHANADU TN-13-004-015-015/569
(KANNUKUDI EAST) 		2913004000NRG23040320232004011 04/03/2023 Santhi 2913004WL067728 Santhi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
43 ORATHANADU TN-13-004-015-015/571
(KANNUKUDI EAST) 		2913004000NRG23040320232004012 04/03/2023 Pagutharivu 2913004WL067728 Pagutharivu 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Pagutharivu INDIAN BANK(607105)
44 ORATHANADU TN-13-004-015-015/591
(KANNUKUDI EAST) 		2913004000NRG23040320232004013 04/03/2023 Anbuselvi 2913004WL067728 Anbuselvi 00176 IDIB000V002 1000 1000 Processed 02/04/2023 005716318 Anbuselvi INDIAN BANK(607105)
45 ORATHANADU TN-13-004-015-015/6
(KANNUKUDI EAST) 		2913004000NRG23040320232004014 04/03/2023 Ramasamy 2913004WL067728 Ramasamy 00176 IDIB000V002 250 250 Processed 02/04/2023 005716318 Ramasamy INDIAN BANK(607105)
46 ORATHANADU TN-13-004-015-015/616
(KANNUKUDI EAST) 		2913004000NRG23040320232004015 04/03/2023 Manikandan 2913004WL067728 Manikandan 00176 IDIB000V002 1405 1405 Processed 02/04/2023 005716318 Manikandan INDIAN BANK(607105)
47 ORATHANADU TN-13-004-015-015/653
(KANNUKUDI EAST) 		2913004000NRG23040320232004016 04/03/2023 Manisekaran 2913004WL067728 Manisekaran 00176 IDIB000V002 1000 1000 Processed 02/04/2023 005716318 Manisekaran INDIAN BANK(607105)
48 ORATHANADU TN-13-004-015-015/669
(KANNUKUDI EAST) 		2913004000NRG23040320232004017 04/03/2023 Sudhapriya 2913004WL067728 Sudhapriya 00176 IDIB000V002 1000 1000 Processed 02/04/2023 005716318 Sudhapriya INDIAN BANK(607105)
49 ORATHANADU TN-13-004-015-015/674
(KANNUKUDI EAST) 		2913004000NRG23040320232004018 04/03/2023 Kamalam 2913004WL067728 Kamalam 00176 IDIB000V002 1000 1000 Processed 02/04/2023 005716318 Kamalam INDIAN BANK(607105)
50 ORATHANADU TN-13-004-015-015/689
(KANNUKUDI EAST) 		2913004000NRG23040320232004019 04/03/2023 Mekala 2913004WL067728 Mekala 00176 IDIB000V002 1000 1000 Processed 02/04/2023 005716318 Mekala INDIAN BANK(607105)
51 ORATHANADU TN-13-004-015-015/714
(KANNUKUDI EAST) 		2913004000NRG23040320232004020 04/03/2023 Kubenthiran 2913004WL067728 Kubenthiran 00176 IDIB000V002 1000 1000 Processed 02/04/2023 005716318 Kubenthiran INDIAN BANK(607105)
52 ORATHANADU TN-13-004-015-015/723-B
(KANNUKUDI EAST) 		2913004000NRG23040320232004021 04/03/2023 Sentamilselvi 2913004WL067728 Sentamilselvi 00176 IDIB000V002 1000 1000 Processed 02/04/2023 005716318 Sentamilselvi INDIAN BANK(607105)
53 ORATHANADU TN-13-004-015-015/737
(KANNUKUDI EAST) 		2913004000NRG23040320232004022 04/03/2023 Sangeetha 2913004WL067728 Sangeetha 00176 IDIB000V002 1000 1000 Processed 02/04/2023 005716318 Sangeetha INDIAN BANK(607105)
54 ORATHANADU TN-13-004-015-015/741
(KANNUKUDI EAST) 		2913004000NRG23040320232004023 04/03/2023 Radhimala 2913004WL067728 Radhimala 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Radhimala INDIAN BANK(607105)
55 ORATHANADU TN-13-004-015-015/742
(KANNUKUDI EAST) 		2913004000NRG23040320232004024 04/03/2023 Kalaiyarasi 2913004WL067728 Kalaiyarasi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Kalaiyarasi INDIAN BANK(607105)
56 ORATHANADU TN-13-004-015-015/823
(KANNUKUDI EAST) 		2913004000NRG23040320232004025 04/03/2023 Latha 2913004WL067728 Latha 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Latha INDIAN BANK(607105)
57 ORATHANADU TN-13-004-015-015/832
(KANNUKUDI EAST) 		2913004000NRG23040320232004026 04/03/2023 Karunanithi 2913004WL067728 Karunanithi 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Karunanithi INDIAN BANK(607105)
58 ORATHANADU TN-13-004-015-015/850
(KANNUKUDI EAST) 		2913004000NRG23040320232004028 04/03/2023 Veerammal 2913004WL067728 Veerammal 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Veerammal INDIAN BANK(607105)
59 ORATHANADU TN-13-004-015-015/893
(KANNUKUDI EAST) 		2913004000NRG23040320232004029 04/03/2023 Kalaiselvi 2913004WL067728 Kalaiselvi 00176 IDIB000V002 750 750 Processed 02/04/2023 005716318 Kalaiselvi INDIAN BANK(607105)
60 ORATHANADU TN-13-004-015-015/9
(KANNUKUDI EAST) 		2913004000NRG23040320232004030 04/03/2023 Ganasan 2913004WL067728 Ganasan 00176 IDIB000V002 1250 1250 Processed 02/04/2023 005716318 Ganasan INDIAN BANK(607105)
61 ORATHANADU TN-13-004-015-015/9
(KANNUKUDI EAST) 		2913004000NRG23040320232004031 04/03/2023 Masilamani 2913004WL067728 Masilamani 00176 IDIB000V002 250 250 Processed 02/04/2023 005716318 Masilamani INDIAN BANK(607105)
SubTotal 73405 73405
62 ORATHANADU TN-13-004-015-015/846
(KANNUKUDI EAST) 		2913004000NRG23040320232004027 04/03/2023 Prema 2913004WL067728 Prema 00177 IOBA0002296 1250 1250 Processed 02/04/2023 005716318 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040323APB_FTO_1618323 Indian Bank IDIB000V002 VADASERI 73405
2 ORATHANADU TN2913004_040323APB_FTO_1618323 Indian Overseas Bank IOBA0002296 ALATHUR 1250

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