Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_021222APB_FTO_1225681
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-13-004-050-050/1096
(THENNAMANADU) 		2913004000NRG23021220221423980 02/12/2022 Rasammal 2913004WL050918 Rasammal 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Rasammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-050-050/1097
(THENNAMANADU) 		2913004000NRG23021220221423981 02/12/2022 Pichaiyammal 2913004WL050918 Pichaiyammal 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Pichaiyammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-050-050/1098
(THENNAMANADU) 		2913004000NRG23021220221423982 02/12/2022 Gowri 2913004WL050918 Gowri 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Gowri INDIAN BANK(607105)
4 ORATHANADU TN-13-004-050-050/1107
(THENNAMANADU) 		2913004000NRG23021220221423983 02/12/2022 Vanitha 2913004WL050918 Vanitha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Vanitha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-050-050/1125
(THENNAMANADU) 		2913004000NRG23021220221423984 02/12/2022 Pushba 2913004WL050918 Pushba 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441765 Pushba INDIAN BANK(607105)
6 ORATHANADU TN-13-004-050-050/1127
(THENNAMANADU) 		2913004000NRG23021220221423985 02/12/2022 Kalaiselvi 2913004WL050918 Kalaiselvi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Kalaiselvi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-050-050/1135
(THENNAMANADU) 		2913004000NRG23021220221423986 02/12/2022 Anjammal 2913004WL050918 Anjammal 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441765 Anjammal IDFC BANK LIMITED(608117)
8 ORATHANADU TN-13-004-050-050/1140
(THENNAMANADU) 		2913004000NRG23021220221423987 02/12/2022 Anjalai 2913004WL050918 Anjalai 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Anjalai INDIAN BANK(607105)
9 ORATHANADU TN-13-004-050-050/1150
(THENNAMANADU) 		2913004000NRG23021220221423988 02/12/2022 Senthamilselvi 2913004WL050918 Senthamilselvi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Senthamilselvi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-050-050/1189
(THENNAMANADU) 		2913004000NRG23021220221423989 02/12/2022 Kamalam 2913004WL050918 Kamalam 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441765 Kamalam FINCARE SMALL FINANCE BANK LTD(608304)
11 ORATHANADU TN-13-004-050-050/1190
(THENNAMANADU) 		2913004000NRG23021220221423990 02/12/2022 Latha 2913004WL050918 Latha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Latha INDIAN BANK(607105)
12 ORATHANADU TN-13-004-050-050/1191
(THENNAMANADU) 		2913004000NRG23021220221423991 02/12/2022 Mallika 2913004WL050918 Mallika 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441765 Mallika INDIAN BANK(607105)
13 ORATHANADU TN-13-004-050-050/1195
(THENNAMANADU) 		2913004000NRG23021220221423992 02/12/2022 Saritha 2913004WL050918 Saritha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Saritha CANARA BANK(508532)
14 ORATHANADU TN-13-004-050-050/1202
(THENNAMANADU) 		2913004000NRG23021220221423993 02/12/2022 Umarani 2913004WL050918 Umarani 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Umarani PALLAVAN GRAMA BANK(607052)
15 ORATHANADU TN-13-004-050-050/1214
(THENNAMANADU) 		2913004000NRG23021220221423994 02/12/2022 Bakkiasaraswathi 2913004WL050918 Bakkiasaraswathi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441765 Bakkiasaraswathi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-050-050/1229
(THENNAMANADU) 		2913004000NRG23021220221423995 02/12/2022 Selvi 2913004WL050918 Selvi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Selvi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-050-050/1246
(THENNAMANADU) 		2913004000NRG23021220221423996 02/12/2022 Vembarasi 2913004WL050918 Vembarasi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Vembarasi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-050-050/353-A
(THENNAMANADU) 		2913004000NRG23021220221423999 02/12/2022 Latha 2913004WL050918 Latha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Latha INDIAN BANK(607105)
19 ORATHANADU TN-13-004-050-050/483
(THENNAMANADU) 		2913004000NRG23021220221424000 02/12/2022 Pechaiyammal 2913004WL050918 Pechaiyammal 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Pechaiyammal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-050-050/484
(THENNAMANADU) 		2913004000NRG23021220221424001 02/12/2022 Gowri 2913004WL050918 Gowri 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Gowri INDIAN BANK(607105)
21 ORATHANADU TN-13-004-050-050/496
(THENNAMANADU) 		2913004000NRG23021220221424002 02/12/2022 Manjula 2913004WL050918 Manjula 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Manjula INDIAN BANK(607105)
22 ORATHANADU TN-13-004-050-050/497
(THENNAMANADU) 		2913004000NRG23021220221424003 02/12/2022 Poomayil 2913004WL050918 Poomayil 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Poomayil INDIAN BANK(607105)
23 ORATHANADU TN-13-004-050-050/498
(THENNAMANADU) 		2913004000NRG23021220221424004 02/12/2022 Saritha 2913004WL050918 Saritha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Saritha INDIAN BANK(607105)
24 ORATHANADU TN-13-004-050-050/502
(THENNAMANADU) 		2913004000NRG23021220221424005 02/12/2022 Mathi 2913004WL050918 Mathi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441765 Mathi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-050-050/505
(THENNAMANADU) 		2913004000NRG23021220221424006 02/12/2022 Savithri 2913004WL050918 Savithri 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Savithri INDIAN BANK(607105)
26 ORATHANADU TN-13-004-050-050/508
(THENNAMANADU) 		2913004000NRG23021220221424007 02/12/2022 Vembai 2913004WL050918 Vembai 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441765 Vembai INDIAN BANK(607105)
27 ORATHANADU TN-13-004-050-050/511
(THENNAMANADU) 		2913004000NRG23021220221424008 02/12/2022 Ulagamathi 2913004WL050918 Ulagamathi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Ulagamathi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-050-050/512
(THENNAMANADU) 		2913004000NRG23021220221424009 02/12/2022 Rajeswari 2913004WL050918 Rajeswari 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Rajeswari INDIAN BANK(607105)
29 ORATHANADU TN-13-004-050-050/513
(THENNAMANADU) 		2913004000NRG23021220221424010 02/12/2022 Latha 2913004WL050918 Latha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Latha INDIAN BANK(607105)
30 ORATHANADU TN-13-004-050-050/517-A
(THENNAMANADU) 		2913004000NRG23021220221424011 02/12/2022 Jayalalitha 2913004WL050918 Jayalalitha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Jayalalitha INDIAN BANK(607105)
31 ORATHANADU TN-13-004-050-050/525
(THENNAMANADU) 		2913004000NRG23021220221424012 02/12/2022 Chandhira 2913004WL050918 Chandhira 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Chandhira INDIAN BANK(607105)
32 ORATHANADU TN-13-004-050-050/527
(THENNAMANADU) 		2913004000NRG23021220221424013 02/12/2022 Jeyalakshmi 2913004WL050918 Jeyalakshmi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Jeyalakshmi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-050-050/528
(THENNAMANADU) 		2913004000NRG23021220221424014 02/12/2022 Paunambal 2913004WL050918 Paunambal 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Paunambal INDIAN BANK(607105)
34 ORATHANADU TN-13-004-050-050/548
(THENNAMANADU) 		2913004000NRG23021220221424016 02/12/2022 Rejshwari 2913004WL050918 Rejshwari 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Rejshwari INDIAN BANK(607105)
35 ORATHANADU TN-13-004-050-050/552
(THENNAMANADU) 		2913004000NRG23021220221424017 02/12/2022 Mariyammal 2913004WL050918 Mariyammal 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Mariyammal INDIAN BANK(607105)
36 ORATHANADU TN-13-004-050-050/553
(THENNAMANADU) 		2913004000NRG23021220221424018 02/12/2022 Jeyamaniyan 2913004WL050918 Jeyamaniyan 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Jeyamaniyan INDIAN BANK(607105)
37 ORATHANADU TN-13-004-050-050/558
(THENNAMANADU) 		2913004000NRG23021220221424019 02/12/2022 Mallika 2913004WL050918 Mallika 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Mallika INDIAN BANK(607105)
38 ORATHANADU TN-13-004-050-050/558
(THENNAMANADU) 		2913004000NRG23021220221424020 02/12/2022 Nathiya 2913004WL050918 Nathiya 00176 IDIB000O017 1686 1686 Processed 09/12/2022 026441765 Nathiya INDIAN BANK(607105)
39 ORATHANADU TN-13-004-050-050/566
(THENNAMANADU) 		2913004000NRG23021220221424022 02/12/2022 Vasantha 2913004WL050918 Vasantha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Vasantha INDIAN BANK(607105)
40 ORATHANADU TN-13-004-050-050/567
(THENNAMANADU) 		2913004000NRG23021220221424023 02/12/2022 Mani 2913004WL050918 Mani 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Mani INDIAN BANK(607105)
41 ORATHANADU TN-13-004-050-050/569
(THENNAMANADU) 		2913004000NRG23021220221424024 02/12/2022 Tamilarasi 2913004WL050918 Tamilarasi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Tamilarasi INDIAN BANK(607105)
42 ORATHANADU TN-13-004-050-050/580
(THENNAMANADU) 		2913004000NRG23021220221424027 02/12/2022 Chinnamany 2913004WL050918 Chinnamany 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Chinnamany INDIAN BANK(607105)
43 ORATHANADU TN-13-004-050-050/581
(THENNAMANADU) 		2913004000NRG23021220221424028 02/12/2022 Kalaiselvi 2913004WL050918 Kalaiselvi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Kalaiselvi INDIAN BANK(607105)
44 ORATHANADU TN-13-004-050-050/739
(THENNAMANADU) 		2913004000NRG23021220221424029 02/12/2022 Sumathi 2913004WL050918 Sumathi 00176 IDIB000O017 1686 1686 Processed 09/12/2022 026441765 Sumathi INDIAN BANK(607105)
45 ORATHANADU TN-13-004-050-050/744
(THENNAMANADU) 		2913004000NRG23021220221424030 02/12/2022 Mariyammal 2913004WL050918 Mariyammal 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Mariyammal INDIAN BANK(607105)
46 ORATHANADU TN-13-004-050-050/802
(THENNAMANADU) 		2913004000NRG23021220221424031 02/12/2022 Nallammal 2913004WL050918 Nallammal 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441765 Nallammal INDIAN BANK(607105)
47 ORATHANADU TN-13-004-050-050/837
(THENNAMANADU) 		2913004000NRG23021220221424032 02/12/2022 Kaliyaperumal 2913004WL050918 Kaliyaperumal 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Kaliyaperumal INDIAN BANK(607105)
48 ORATHANADU TN-13-004-050-050/881
(THENNAMANADU) 		2913004000NRG23021220221424033 02/12/2022 Selvi 2913004WL050918 Selvi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Selvi INDIAN BANK(607105)
49 ORATHANADU TN-13-004-050-050/913
(THENNAMANADU) 		2913004000NRG23021220221424034 02/12/2022 Shanthi 2913004WL050918 Shanthi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441765 Shanthi INDIAN BANK(607105)
SubTotal 58172 58172
Total 58172 58172

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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_1225681 Indian Bank IDIB000O017 ORATHANAD 34772
2 ORATHANADU TN2913004_021222APB_FTO_1225681 Indian Bank IDIB000O017 Orathanadu 23400

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