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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_250622APB_FTO_418022
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-13-004-003-002/702
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447710 25/06/2022 Mappillaiyan 2913004WL014604 Mappillaiyan 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Mappillaiyan BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/191
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447711 25/06/2022 Banumathi 2913004WL014604 Banumathi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Banumathi BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/194
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447713 25/06/2022 Vimalasri 2913004WL014604 Vimalasri 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Vimalasri BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/195
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447714 25/06/2022 Chellayi 2913004WL014604 Chellayi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Chellayi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/207
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447715 25/06/2022 Vijalakshmi 2913004WL014604 Vijalakshmi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Vijalakshmi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/284
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447716 25/06/2022 Natesan 2913004WL014604 Natesan 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Natesan BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/297-B
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447717 25/06/2022 Lakshmi 2913004WL014604 Lakshmi 00048 BKID0008142 1686 1686 Processed 08/07/2022 017186171 Lakshmi BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/305
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447718 25/06/2022 Saroja 2913004WL014604 Saroja 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Saroja BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/399
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447719 25/06/2022 annakili 2913004WL014604 annakili 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 annakili BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/438
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447720 25/06/2022 Banumathi 2913004WL014604 Banumathi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Banumathi BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/494
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447721 25/06/2022 Saroja 2913004WL014604 Saroja 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Saroja BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/514
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447722 25/06/2022 Aumutha 2913004WL014604 Aumutha 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186171 Aumutha BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/515
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447723 25/06/2022 Parvathi 2913004WL014604 Parvathi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Parvathi BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/532
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447724 25/06/2022 Meenatchisundaram 2913004WL014604 Meenatchisundaram 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Meenatchisundaram BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/533
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447725 25/06/2022 Ganthimathi 2913004WL014604 Ganthimathi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Ganthimathi BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/534
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447726 25/06/2022 Malathi 2913004WL014604 Malathi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Malathi BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/535
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447727 25/06/2022 Latha 2913004WL014604 Latha 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Latha BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/546-B
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447728 25/06/2022 Saroja 2913004WL014604 Saroja 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Saroja BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/705
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447729 25/06/2022 puspam 2913004WL014604 puspam 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 puspam BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-005/745
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447731 25/06/2022 Sudha 2913004WL014604 Sudha 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Sudha BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-006/589-B
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447733 25/06/2022 kala 2913004WL014604 kala 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 kala BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-006/665
(AMBALAPATTU NORTH) 		2913004000NRG23250620220447734 25/06/2022 Usha 2913004WL014604 Usha 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Usha BANK OF INDIA(508505)
SubTotal 26486 26486
Total 26486 26486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_250622APB_FTO_418022 Bank of India BKID0008142 PAPANADU 26486

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