Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180223APB_FTO_1569320
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-13-004-012-002/462
(KAKKARAKOTTAI) 		2913004000NRG23180220231892658 18/02/2023 Valavammal 2913004WL064429 Valavammal 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Valavammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-002/512-A
(KAKKARAKOTTAI) 		2913004000NRG23180220231892659 18/02/2023 Kalaiselvi 2913004WL064429 Kalaiselvi 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Kalaiselvi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-012-002/577
(KAKKARAKOTTAI) 		2913004000NRG23180220231892660 18/02/2023 Bakkiyaraja 2913004WL064429 Bakkiyaraja 00176 IDIB000O017 1405 1405 Processed 24/02/2023 006925814 Bakkiyaraja INDIAN BANK(607105)
4 ORATHANADU TN-13-004-012-003/500
(KAKKARAKOTTAI) 		2913004000NRG23180220231892661 18/02/2023 Jeyalalitha 2913004WL064429 Jeyalalitha 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Jeyalalitha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-003/570
(KAKKARAKOTTAI) 		2913004000NRG23180220231892662 18/02/2023 Gnanasundarai 2913004WL064429 Gnanasundarai 00176 IDIB000O017 1405 1405 Processed 24/02/2023 006925814 Gnanasundarai STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-012-012/187
(KAKKARAKOTTAI) 		2913004000NRG23180220231892663 18/02/2023 manimekalai 2913004WL064429 manimekalai 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 manimekalai INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/194
(KAKKARAKOTTAI) 		2913004000NRG23180220231892664 18/02/2023 Kayampu 2913004WL064429 Kayampu 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Kayampu INDIAN BANK(607105)
8 ORATHANADU TN-13-004-012-012/195
(KAKKARAKOTTAI) 		2913004000NRG23180220231892665 18/02/2023 Manimekalai 2913004WL064429 Manimekalai 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Manimekalai INDIAN BANK(607105)
9 ORATHANADU TN-13-004-012-012/199
(KAKKARAKOTTAI) 		2913004000NRG23180220231892666 18/02/2023 Kuzhanthaivel 2913004WL064429 Kuzhanthaivel 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Kuzhanthaivel INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-012/200
(KAKKARAKOTTAI) 		2913004000NRG23180220231892667 18/02/2023 Vanitha 2913004WL064429 Vanitha 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Vanitha INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/204
(KAKKARAKOTTAI) 		2913004000NRG23180220231892668 18/02/2023 Manjula 2913004WL064429 Manjula 00176 IDIB000O017 220 220 Processed 24/02/2023 006925814 Manjula INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/206
(KAKKARAKOTTAI) 		2913004000NRG23180220231892669 18/02/2023 Mariyayi 2913004WL064429 Mariyayi 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Mariyayi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-012-012/212
(KAKKARAKOTTAI) 		2913004000NRG23180220231892670 18/02/2023 Malika 2913004WL064429 Malika 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Malika INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-012/218
(KAKKARAKOTTAI) 		2913004000NRG23180220231892671 18/02/2023 Masilamani 2913004WL064429 Masilamani 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Masilamani INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-012/220
(KAKKARAKOTTAI) 		2913004000NRG23180220231892672 18/02/2023 Sundarambal 2913004WL064429 Sundarambal 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Sundarambal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-012-012/225
(KAKKARAKOTTAI) 		2913004000NRG23180220231892673 18/02/2023 Sundharambal 2913004WL064429 Sundharambal 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Sundharambal INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/228
(KAKKARAKOTTAI) 		2913004000NRG23180220231892674 18/02/2023 Amutharani 2913004WL064429 Amutharani 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Amutharani INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/231
(KAKKARAKOTTAI) 		2913004000NRG23180220231892675 18/02/2023 Dhavamany 2913004WL064429 Dhavamany 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Dhavamany INDIAN BANK(607105)
19 ORATHANADU TN-13-004-012-012/233
(KAKKARAKOTTAI) 		2913004000NRG23180220231892677 18/02/2023 gunavathi 2913004WL064429 gunavathi 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 gunavathi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-012-012/233
(KAKKARAKOTTAI) 		2913004000NRG23180220231892676 18/02/2023 Logambal 2913004WL064429 Logambal 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Logambal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-012-012/236
(KAKKARAKOTTAI) 		2913004000NRG23180220231892678 18/02/2023 Parvathi. 2913004WL064429 Parvathi. 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Parvathi. INDIAN BANK(607105)
22 ORATHANADU TN-13-004-012-012/238
(KAKKARAKOTTAI) 		2913004000NRG23180220231892679 18/02/2023 Minnalkoti 2913004WL064429 Minnalkoti 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Minnalkoti INDIAN BANK(607105)
23 ORATHANADU TN-13-004-012-012/247
(KAKKARAKOTTAI) 		2913004000NRG23180220231892680 18/02/2023 Vasantha 2913004WL064429 Vasantha 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Vasantha INDIAN BANK(607105)
24 ORATHANADU TN-13-004-012-012/260
(KAKKARAKOTTAI) 		2913004000NRG23180220231892681 18/02/2023 Uthirapathi 2913004WL064429 Uthirapathi 00176 IDIB000O017 1100 1100 Processed 24/02/2023 006925814 Uthirapathi PALLAVAN GRAMA BANK(607052)
25 ORATHANADU TN-13-004-012-012/262
(KAKKARAKOTTAI) 		2913004000NRG23180220231892682 18/02/2023 Chandrarasu 2913004WL064429 Chandrarasu 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Chandrarasu INDIAN BANK(607105)
26 ORATHANADU TN-13-004-012-012/266
(KAKKARAKOTTAI) 		2913004000NRG23180220231892683 18/02/2023 Veerarasu 2913004WL064429 Veerarasu 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Veerarasu INDIAN BANK(607105)
27 ORATHANADU TN-13-004-012-012/270
(KAKKARAKOTTAI) 		2913004000NRG23180220231892685 18/02/2023 Anjalai 2913004WL064429 Anjalai 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Anjalai INDIAN BANK(607105)
28 ORATHANADU TN-13-004-012-012/270
(KAKKARAKOTTAI) 		2913004000NRG23180220231892684 18/02/2023 Vasantha 2913004WL064429 Vasantha 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Vasantha INDIAN BANK(607105)
29 ORATHANADU TN-13-004-012-012/272
(KAKKARAKOTTAI) 		2913004000NRG23180220231892686 18/02/2023 Durairasu 2913004WL064429 Durairasu 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Durairasu INDIAN BANK(607105)
30 ORATHANADU TN-13-004-012-012/272
(KAKKARAKOTTAI) 		2913004000NRG23180220231892687 18/02/2023 Kamaladevi 2913004WL064429 Kamaladevi 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Kamaladevi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-012-012/273
(KAKKARAKOTTAI) 		2913004000NRG23180220231892688 18/02/2023 Kamaraj 2913004WL064429 Kamaraj 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Kamaraj INDIAN BANK(607105)
32 ORATHANADU TN-13-004-012-012/273
(KAKKARAKOTTAI) 		2913004000NRG23180220231892689 18/02/2023 Mangaiyarkarasi 2913004WL064429 Mangaiyarkarasi 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Mangaiyarkarasi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-012-012/275
(KAKKARAKOTTAI) 		2913004000NRG23180220231892690 18/02/2023 sethu 2913004WL064429 sethu 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 sethu INDIAN BANK(607105)
34 ORATHANADU TN-13-004-012-012/280
(KAKKARAKOTTAI) 		2913004000NRG23180220231892691 18/02/2023 Kaliyamoorthi 2913004WL064429 Kaliyamoorthi 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Kaliyamoorthi INDIAN BANK(607105)
35 ORATHANADU TN-13-004-012-012/288
(KAKKARAKOTTAI) 		2913004000NRG23180220231892692 18/02/2023 Kala 2913004WL064429 Kala 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Kala INDIAN BANK(607105)
36 ORATHANADU TN-13-004-012-012/289
(KAKKARAKOTTAI) 		2913004000NRG23180220231892693 18/02/2023 Anbarasi 2913004WL064429 Anbarasi 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Anbarasi INDIAN BANK(607105)
37 ORATHANADU TN-13-004-012-012/291
(KAKKARAKOTTAI) 		2913004000NRG23180220231892694 18/02/2023 Sivaranjani 2913004WL064429 Sivaranjani 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Sivaranjani INDIAN BANK(607105)
38 ORATHANADU TN-13-004-012-012/294
(KAKKARAKOTTAI) 		2913004000NRG23180220231892695 18/02/2023 Ramamoorthi 2913004WL064429 Ramamoorthi 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Ramamoorthi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-012-012/295
(KAKKARAKOTTAI) 		2913004000NRG23180220231892696 18/02/2023 amulu 2913004WL064429 amulu 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 amulu INDIAN BANK(607105)
40 ORATHANADU TN-13-004-012-012/298
(KAKKARAKOTTAI) 		2913004000NRG23180220231892697 18/02/2023 Nagarajan 2913004WL064429 Nagarajan 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Nagarajan INDIAN BANK(607105)
41 ORATHANADU TN-13-004-012-012/299
(KAKKARAKOTTAI) 		2913004000NRG23180220231892699 18/02/2023 samutharavalli 2913004WL064429 samutharavalli 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 samutharavalli INDIAN BANK(607105)
42 ORATHANADU TN-13-004-012-012/299
(KAKKARAKOTTAI) 		2913004000NRG23180220231892698 18/02/2023 veerarasu 2913004WL064429 veerarasu 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 veerarasu INDIAN BANK(607105)
43 ORATHANADU TN-13-004-012-012/300
(KAKKARAKOTTAI) 		2913004000NRG23180220231892700 18/02/2023 Masilamany 2913004WL064429 Masilamany 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Masilamany INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORATHANADU TN-13-004-012-012/304
(KAKKARAKOTTAI) 		2913004000NRG23180220231892701 18/02/2023 Malathi 2913004WL064429 Malathi 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Malathi INDIAN BANK(607105)
45 ORATHANADU TN-13-004-012-012/311
(KAKKARAKOTTAI) 		2913004000NRG23180220231892702 18/02/2023 Rajeswari 2913004WL064429 Rajeswari 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Rajeswari INDIAN BANK(607105)
46 ORATHANADU TN-13-004-012-012/313
(KAKKARAKOTTAI) 		2913004000NRG23180220231892703 18/02/2023 karnan 2913004WL064429 karnan 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 karnan INDIAN BANK(607105)
47 ORATHANADU TN-13-004-012-012/351
(KAKKARAKOTTAI) 		2913004000NRG23180220231892704 18/02/2023 Thangammal 2913004WL064429 Thangammal 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Thangammal INDIAN BANK(607105)
48 ORATHANADU TN-13-004-012-012/355
(KAKKARAKOTTAI) 		2913004000NRG23180220231892705 18/02/2023 Thangarajan 2913004WL064429 Thangarajan 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Thangarajan INDIAN BANK(607105)
49 ORATHANADU TN-13-004-012-012/367
(KAKKARAKOTTAI) 		2913004000NRG23180220231892706 18/02/2023 Masilamani 2913004WL064429 Masilamani 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Masilamani INDIAN BANK(607105)
50 ORATHANADU TN-13-004-012-012/373
(KAKKARAKOTTAI) 		2913004000NRG23180220231892707 18/02/2023 Nethiya 2913004WL064429 Nethiya 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Nethiya INDIAN BANK(607105)
51 ORATHANADU TN-13-004-012-012/375
(KAKKARAKOTTAI) 		2913004000NRG23180220231892708 18/02/2023 Manivanan 2913004WL064429 Manivanan 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Manivanan INDIAN BANK(607105)
52 ORATHANADU TN-13-004-012-012/385
(KAKKARAKOTTAI) 		2913004000NRG23180220231892709 18/02/2023 Nalini 2913004WL064429 Nalini 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Nalini INDIAN BANK(607105)
53 ORATHANADU TN-13-004-012-012/385
(KAKKARAKOTTAI) 		2913004000NRG23180220231892710 18/02/2023 sasikala 2913004WL064429 sasikala 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 sasikala INDIAN BANK(607105)
54 ORATHANADU TN-13-004-012-012/409
(KAKKARAKOTTAI) 		2913004000NRG23180220231892711 18/02/2023 Sowbakkiyam 2913004WL064429 Sowbakkiyam 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Sowbakkiyam INDIAN BANK(607105)
55 ORATHANADU TN-13-004-012-012/412
(KAKKARAKOTTAI) 		2913004000NRG23180220231892712 18/02/2023 Kalaiselvi 2913004WL064429 Kalaiselvi 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Kalaiselvi INDIAN BANK(607105)
56 ORATHANADU TN-13-004-012-012/439
(KAKKARAKOTTAI) 		2913004000NRG23180220231892713 18/02/2023 Bangammal 2913004WL064429 Bangammal 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Bangammal INDIAN BANK(607105)
57 ORATHANADU TN-13-004-012-012/465
(KAKKARAKOTTAI) 		2913004000NRG23180220231892714 18/02/2023 jeyalakshmi 2913004WL064429 jeyalakshmi 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 jeyalakshmi INDIAN BANK(607105)
SubTotal 74090 74090
Total 74090 74090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180223APB_FTO_1569320 Indian Bank IDIB000O017 ORATHANAD 72770
2 ORATHANADU TN2913004_180223APB_FTO_1569320 Indian Bank IDIB000O017 Orathanadu 1320

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