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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722APB_FTO_459377
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-13-004-051-001/760
(THONDARAMPATTU) 		2913004000NRG23010720220487201 01/07/2022 Anjammal 2913004WL016151 Anjammal 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Anjammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-051-001/770
(THONDARAMPATTU) 		2913004000NRG23010720220487202 01/07/2022 Santhi 2913004WL016151 Santhi 00176 IDIB000T085 875 875 Processed 08/07/2022 017186171 Santhi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-051-005/759
(THONDARAMPATTU) 		2913004000NRG23010720220487203 01/07/2022 Solaiyammal 2913004WL016151 Solaiyammal 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Solaiyammal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-051-051/100
(THONDARAMPATTU) 		2913004000NRG23010720220487204 01/07/2022 Thanapakkiyam 2913004WL016151 Thanapakkiyam 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Thanapakkiyam INDIAN BANK(607105)
5 ORATHANADU TN-13-004-051-051/101
(THONDARAMPATTU) 		2913004000NRG23010720220487205 01/07/2022 Tamilkodi 2913004WL016151 Tamilkodi 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Tamilkodi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-051-051/114
(THONDARAMPATTU) 		2913004000NRG23010720220487206 01/07/2022 Tamilselvi 2913004WL016151 Tamilselvi 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Tamilselvi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-051-051/116
(THONDARAMPATTU) 		2913004000NRG23010720220487207 01/07/2022 Vasantha 2913004WL016151 Vasantha 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Vasantha INDIAN BANK(607105)
8 ORATHANADU TN-13-004-051-051/123
(THONDARAMPATTU) 		2913004000NRG23010720220487208 01/07/2022 Adaikalamary 2913004WL016151 Adaikalamary 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Adaikalamary INDIAN BANK(607105)
9 ORATHANADU TN-13-004-051-051/129
(THONDARAMPATTU) 		2913004000NRG23010720220487210 01/07/2022 Devasundari 2913004WL016151 Devasundari 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Devasundari RATNAKAR BANK(607393)
10 ORATHANADU TN-13-004-051-051/138
(THONDARAMPATTU) 		2913004000NRG23010720220487211 01/07/2022 Pechiyammal 2913004WL016151 Pechiyammal 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Pechiyammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-051-051/143
(THONDARAMPATTU) 		2913004000NRG23010720220487212 01/07/2022 Malar 2913004WL016151 Malar 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Malar INDIAN BANK(607105)
12 ORATHANADU TN-13-004-051-051/201
(THONDARAMPATTU) 		2913004000NRG23010720220487213 01/07/2022 Kavitha 2913004WL016151 Kavitha 00176 IDIB000T085 875 875 Processed 08/07/2022 017186171 Kavitha INDIAN BANK(607105)
13 ORATHANADU TN-13-004-051-051/283
(THONDARAMPATTU) 		2913004000NRG23010720220487214 01/07/2022 Sasikala 2913004WL016151 Sasikala 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Sasikala INDIAN BANK(607105)
14 ORATHANADU TN-13-004-051-051/288
(THONDARAMPATTU) 		2913004000NRG23010720220487215 01/07/2022 Rajagopal 2913004WL016151 Rajagopal 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Rajagopal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-051-051/292
(THONDARAMPATTU) 		2913004000NRG23010720220487216 01/07/2022 Soniya 2913004WL016151 Soniya 00176 IDIB000T085 875 875 Processed 08/07/2022 017186171 Soniya INDIAN BANK(607105)
16 ORATHANADU TN-13-004-051-051/379
(THONDARAMPATTU) 		2913004000NRG23010720220487218 01/07/2022 Sathiyageetha 2913004WL016151 Sathiyageetha 00176 IDIB000T085 875 875 Processed 08/07/2022 017186171 Sathiyageetha INDIAN BANK(607105)
17 ORATHANADU TN-13-004-051-051/396
(THONDARAMPATTU) 		2913004000NRG23010720220487219 01/07/2022 Jeyarani 2913004WL016151 Jeyarani 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Jeyarani INDIAN BANK(607105)
18 ORATHANADU TN-13-004-051-051/405
(THONDARAMPATTU) 		2913004000NRG23010720220487220 01/07/2022 Sasikala 2913004WL016151 Sasikala 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Sasikala INDIAN BANK(607105)
19 ORATHANADU TN-13-004-051-051/451-A
(THONDARAMPATTU) 		2913004000NRG23010720220487221 01/07/2022 Kalaiselvi 2913004WL016151 Kalaiselvi 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Kalaiselvi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-051-051/479
(THONDARAMPATTU) 		2913004000NRG23010720220487222 01/07/2022 Radhika 2913004WL016151 Radhika 00176 IDIB000T085 875 875 Processed 08/07/2022 017186171 Radhika INDIAN BANK(607105)
21 ORATHANADU TN-13-004-051-051/494
(THONDARAMPATTU) 		2913004000NRG23010720220487223 01/07/2022 Gananapoosani 2913004WL016151 Gananapoosani 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Gananapoosani INDIAN BANK(607105)
22 ORATHANADU TN-13-004-051-051/506
(THONDARAMPATTU) 		2913004000NRG23010720220487224 01/07/2022 Saratham 2913004WL016151 Saratham 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Saratham RATNAKAR BANK(607393)
23 ORATHANADU TN-13-004-051-051/520
(THONDARAMPATTU) 		2913004000NRG23010720220487225 01/07/2022 Latha 2913004WL016151 Latha 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Latha INDIAN BANK(607105)
24 ORATHANADU TN-13-004-051-051/528
(THONDARAMPATTU) 		2913004000NRG23010720220487226 01/07/2022 Saritha 2913004WL016151 Saritha 00176 IDIB000T085 1686 1686 Processed 08/07/2022 017186171 Saritha INDIAN BANK(607105)
25 ORATHANADU TN-13-004-051-051/723
(THONDARAMPATTU) 		2913004000NRG23010720220487228 01/07/2022 Tamilarasi 2913004WL016151 Tamilarasi 00176 IDIB000T085 1686 1686 Processed 08/07/2022 017186171 Tamilarasi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-051-051/98
(THONDARAMPATTU) 		2913004000NRG23010720220487230 01/07/2022 Sundarambal 2913004WL016151 Sundarambal 00176 IDIB000T085 1050 1050 Processed 08/07/2022 017186171 Sundarambal INDIAN BANK(607105)
SubTotal 27697 27697
Total 27697 27697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010722APB_FTO_459377 Indian Bank IDIB000T085 THONDARAMPATTU 22622
2 ORATHANADU TN2913004_010722APB_FTO_459377 Indian Bank IDIB000T085 Thondrampattu 5075

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