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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_021222APB_FTO_1225626
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-13-004-030-002/776
(NEIVASAL SOUTH) 		2913004000NRG23021220221424433 02/12/2022 Lalitha 2913004WL050930 Lalitha 00176 IDIB000V003 1200 1200 Processed 09/12/2022 026441765 Lalitha INDIAN BANK(607105)
2 ORATHANADU TN-13-004-030-002/784
(NEIVASAL SOUTH) 		2913004000NRG23021220221424434 02/12/2022 Pushpavalli 2913004WL050930 Pushpavalli 00176 IDIB000V003 1000 1000 Processed 09/12/2022 026441765 Pushpavalli INDIAN BANK(607105)
3 ORATHANADU TN-13-004-030-002/8
(NEIVASAL SOUTH) 		2913004000NRG23021220221424435 02/12/2022 Vasanthi 2913004WL050930 Vasanthi 00176 IDIB000V003 1200 1200 Processed 09/12/2022 026441765 Vasanthi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-030-030/13
(NEIVASAL SOUTH) 		2913004000NRG23021220221424438 02/12/2022 Valarmathi 2913004WL050930 Valarmathi 00176 IDIB000V003 1200 1200 Processed 09/12/2022 026441765 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-030-030/14
(NEIVASAL SOUTH) 		2913004000NRG23021220221424439 02/12/2022 Visalatchi 2913004WL050930 Visalatchi 00176 IDIB000V003 1200 1200 Processed 09/12/2022 026441765 Visalatchi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-030-030/15
(NEIVASAL SOUTH) 		2913004000NRG23021220221424440 02/12/2022 Selvi 2913004WL050930 Selvi 00176 IDIB000V003 1200 1200 Processed 09/12/2022 026441765 Selvi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-030-030/25
(NEIVASAL SOUTH) 		2913004000NRG23021220221424442 02/12/2022 Pavunambal 2913004WL050930 Pavunambal 00176 IDIB000V003 800 800 Processed 09/12/2022 026441765 Pavunambal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-030-030/29
(NEIVASAL SOUTH) 		2913004000NRG23021220221424443 02/12/2022 Gomathi 2913004WL050930 Gomathi 00176 IDIB000V003 1000 1000 Processed 09/12/2022 026441765 Gomathi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-030-030/4
(NEIVASAL SOUTH) 		2913004000NRG23021220221424445 02/12/2022 Saroaj 2913004WL050930 Saroaj 00176 IDIB000V003 1000 1000 Processed 09/12/2022 026441765 Saroaj INDIAN BANK(607105)
10 ORATHANADU TN-13-004-030-030/50
(NEIVASAL SOUTH) 		2913004000NRG23021220221424446 02/12/2022 Chellammal 2913004WL050930 Chellammal 00176 IDIB000V003 1200 1200 Processed 09/12/2022 026441765 Chellammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-030-030/56
(NEIVASAL SOUTH) 		2913004000NRG23021220221424449 02/12/2022 Saroja 2913004WL050930 Saroja 00176 IDIB000V003 1200 1200 Processed 09/12/2022 026441765 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-030-030/58
(NEIVASAL SOUTH) 		2913004000NRG23021220221424450 02/12/2022 Elanjiyam 2913004WL050930 Elanjiyam 00176 IDIB000V003 1000 1000 Processed 09/12/2022 026441765 Elanjiyam INDIAN BANK(607105)
13 ORATHANADU TN-13-004-030-030/6
(NEIVASAL SOUTH) 		2913004000NRG23021220221424451 02/12/2022 Manjula 2913004WL050930 Manjula 00176 IDIB000V003 1000 1000 Processed 09/12/2022 026441765 Manjula INDIAN BANK(607105)
14 ORATHANADU TN-13-004-030-030/60
(NEIVASAL SOUTH) 		2913004000NRG23021220221424452 02/12/2022 Gandhimadhi 2913004WL050930 Gandhimadhi 00176 IDIB000V003 1000 1000 Processed 09/12/2022 026441765 Gandhimadhi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-030-030/783-B
(NEIVASAL SOUTH) 		2913004000NRG23021220221424453 02/12/2022 Yogavalli 2913004WL050930 Yogavalli 00176 IDIB000V003 800 800 Processed 09/12/2022 026441765 Yogavalli INDIAN BANK(607105)
16 ORATHANADU TN-13-004-030-030/789
(NEIVASAL SOUTH) 		2913004000NRG23021220221424454 02/12/2022 Vairakannu 2913004WL050930 Vairakannu 00176 IDIB000V003 1200 1200 Processed 09/12/2022 026441765 Vairakannu INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-030-030/791
(NEIVASAL SOUTH) 		2913004000NRG23021220221424455 02/12/2022 Jayamani 2913004WL050930 Jayamani 00176 IDIB000V003 800 800 Processed 09/12/2022 026441765 Jayamani INDIAN BANK(607105)
SubTotal 18000 18000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_021222APB_FTO_1225626 Indian Bank IDIB000V003 VADUVUR 18000

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