Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122APB_FTO_1200542
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-13-004-007-007/101
(AYANGUDI) 		2913004000NRG23261120221394426 26/11/2022 Vijaya 2913004WL049963 Vijaya 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Vijaya INDIAN BANK(607105)
2 ORATHANADU TN-13-004-007-007/104
(AYANGUDI) 		2913004000NRG23261120221394427 26/11/2022 Tamilarasi 2913004WL049963 Tamilarasi 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Tamilarasi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-007-007/110
(AYANGUDI) 		2913004000NRG23261120221394428 26/11/2022 Gangaiyammal 2913004WL049963 Gangaiyammal 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441682 Gangaiyammal RATNAKAR BANK(607393)
4 ORATHANADU TN-13-004-007-007/123
(AYANGUDI) 		2913004000NRG23261120221394429 26/11/2022 Kala 2913004WL049963 Kala 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Kala INDIAN BANK(607105)
5 ORATHANADU TN-13-004-007-007/146
(AYANGUDI) 		2913004000NRG23261120221394431 26/11/2022 Ammasi 2913004WL049963 Ammasi 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Ammasi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-007-007/152
(AYANGUDI) 		2913004000NRG23261120221394432 26/11/2022 Rajam 2913004WL049963 Rajam 00176 IDIB000O017 800 800 Processed 10/12/2022 026441682 Rajam INDIAN BANK(607105)
7 ORATHANADU TN-13-004-007-007/154
(AYANGUDI) 		2913004000NRG23261120221394433 26/11/2022 Manimegalai 2913004WL049963 Manimegalai 00176 IDIB000O017 800 800 Processed 10/12/2022 026441682 Manimegalai INDIAN BANK(607105)
8 ORATHANADU TN-13-004-007-007/181
(AYANGUDI) 		2913004000NRG23261120221394434 26/11/2022 Rajeshwari. 2913004WL049963 Rajeshwari. 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Rajeshwari. INDIAN BANK(607105)
9 ORATHANADU TN-13-004-007-007/183
(AYANGUDI) 		2913004000NRG23261120221394435 26/11/2022 Kaliyathal 2913004WL049963 Kaliyathal 00176 IDIB000O017 1000 1000 Processed 10/12/2022 026441682 Kaliyathal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-007-007/184
(AYANGUDI) 		2913004000NRG23261120221394436 26/11/2022 Pattu 2913004WL049963 Pattu 00176 IDIB000O017 1000 1000 Processed 10/12/2022 026441682 Pattu INDIAN BANK(607105)
11 ORATHANADU TN-13-004-007-007/188
(AYANGUDI) 		2913004000NRG23261120221394437 26/11/2022 Rathimala 2913004WL049963 Rathimala 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Rathimala INDIAN BANK(607105)
12 ORATHANADU TN-13-004-007-007/189
(AYANGUDI) 		2913004000NRG23261120221394438 26/11/2022 Nachiyammal 2913004WL049963 Nachiyammal 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Nachiyammal INDIAN BANK(607105)
13 ORATHANADU TN-13-004-007-007/197
(AYANGUDI) 		2913004000NRG23261120221394440 26/11/2022 Rajakumari 2913004WL049963 Rajakumari 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Rajakumari INDIAN BANK(607105)
14 ORATHANADU TN-13-004-007-007/197
(AYANGUDI) 		2913004000NRG23261120221394439 26/11/2022 Shanmugam 2913004WL049963 Shanmugam 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Shanmugam INDIAN BANK(607105)
15 ORATHANADU TN-13-004-007-007/205
(AYANGUDI) 		2913004000NRG23261120221394441 26/11/2022 Pushpalatha 2913004WL049963 Pushpalatha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441682 Pushpalatha RATNAKAR BANK(607393)
16 ORATHANADU TN-13-004-007-007/208
(AYANGUDI) 		2913004000NRG23261120221394443 26/11/2022 Vethavalli 2913004WL049963 Vethavalli 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Vethavalli INDIAN BANK(607105)
17 ORATHANADU TN-13-004-007-007/209
(AYANGUDI) 		2913004000NRG23261120221394444 26/11/2022 Elaveni 2913004WL049963 Elaveni 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441682 Elaveni STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-007-007/218
(AYANGUDI) 		2913004000NRG23261120221394445 26/11/2022 Vasantha 2913004WL049963 Vasantha 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Vasantha INDIAN BANK(607105)
19 ORATHANADU TN-13-004-007-007/234
(AYANGUDI) 		2913004000NRG23261120221394447 26/11/2022 Cithra 2913004WL049963 Cithra 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Cithra INDIAN BANK(607105)
20 ORATHANADU TN-13-004-007-007/237-A
(AYANGUDI) 		2913004000NRG23261120221394448 26/11/2022 Mariammal 2913004WL049963 Mariammal 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Mariammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-007-007/254
(AYANGUDI) 		2913004000NRG23261120221394449 26/11/2022 Ratha 2913004WL049963 Ratha 00176 IDIB000O017 1000 1000 Processed 10/12/2022 026441682 Ratha INDIAN BANK(607105)
22 ORATHANADU TN-13-004-007-007/276-A
(AYANGUDI) 		2913004000NRG23261120221394450 26/11/2022 Renuka 2913004WL049963 Renuka 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Renuka INDIAN BANK(607105)
23 ORATHANADU TN-13-004-007-007/280
(AYANGUDI) 		2913004000NRG23261120221394453 26/11/2022 Chandhira 2913004WL049963 Chandhira 00176 IDIB000O017 200 200 Processed 10/12/2022 026441682 Chandhira INDIAN BANK(607105)
24 ORATHANADU TN-13-004-007-007/280
(AYANGUDI) 		2913004000NRG23261120221394452 26/11/2022 Mallika 2913004WL049963 Mallika 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Mallika INDIAN BANK(607105)
25 ORATHANADU TN-13-004-007-007/285
(AYANGUDI) 		2913004000NRG23261120221394455 26/11/2022 Mahalingam 2913004WL049963 Mahalingam 00176 IDIB000O017 200 200 Processed 10/12/2022 026441682 Mahalingam INDIAN BANK(607105)
26 ORATHANADU TN-13-004-007-007/286
(AYANGUDI) 		2913004000NRG23261120221394456 26/11/2022 Nagammal 2913004WL049963 Nagammal 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Nagammal INDIAN BANK(607105)
27 ORATHANADU TN-13-004-007-007/35
(AYANGUDI) 		2913004000NRG23261120221394464 26/11/2022 Ragini 2913004WL049963 Ragini 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Ragini INDIAN BANK(607105)
28 ORATHANADU TN-13-004-007-007/38
(AYANGUDI) 		2913004000NRG23261120221394465 26/11/2022 Pattammal 2913004WL049963 Pattammal 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Pattammal INDIAN BANK(607105)
29 ORATHANADU TN-13-004-007-007/48
(AYANGUDI) 		2913004000NRG23261120221394466 26/11/2022 Tamilselvi 2913004WL049963 Tamilselvi 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Tamilselvi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-007-007/51
(AYANGUDI) 		2913004000NRG23261120221394467 26/11/2022 Rajakumari 2913004WL049963 Rajakumari 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Rajakumari INDIAN BANK(607105)
31 ORATHANADU TN-13-004-007-007/54
(AYANGUDI) 		2913004000NRG23261120221394468 26/11/2022 Vennila 2913004WL049963 Vennila 00176 IDIB000O017 1000 1000 Processed 10/12/2022 026441682 Vennila INDIAN BANK(607105)
32 ORATHANADU TN-13-004-007-007/61
(AYANGUDI) 		2913004000NRG23261120221394469 26/11/2022 Neelavathi 2913004WL049963 Neelavathi 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Neelavathi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-007-007/64-A
(AYANGUDI) 		2913004000NRG23261120221394470 26/11/2022 Sannasiammal 2913004WL049963 Sannasiammal 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Sannasiammal INDIAN BANK(607105)
34 ORATHANADU TN-13-004-007-007/75
(AYANGUDI) 		2913004000NRG23261120221394472 26/11/2022 Rajamani 2913004WL049963 Rajamani 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Rajamani INDIAN BANK(607105)
35 ORATHANADU TN-13-004-007-007/80
(AYANGUDI) 		2913004000NRG23261120221394474 26/11/2022 Pappammal 2913004WL049963 Pappammal 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441682 Pappammal RATNAKAR BANK(607393)
36 ORATHANADU TN-13-004-007-007/99
(AYANGUDI) 		2913004000NRG23261120221394476 26/11/2022 Sumathi 2913004WL049963 Sumathi 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Sumathi INDIAN BANK(607105)
SubTotal 39600 39600
37 ORATHANADU TN-13-004-007-007/282
(AYANGUDI) 		2913004000NRG23261120221394454 26/11/2022 Anjalaiammal 2913004WL049963 Anjalaiammal 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441682 Anjalaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122APB_FTO_1200542 Indian Bank IDIB000O017 ORATHANAD 39600
2 ORATHANADU TN2913004_261122APB_FTO_1200542 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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