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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:58:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_070123APB_FTO_1406030
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-13-004-027-001/594
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674907 07/01/2023 Sumathi 2913004WL057823 Sumathi 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Sumathi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-027-001/622
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674908 07/01/2023 Sundramoorthy 2913004WL057823 Sundramoorthy 00176 IDIB000V003 1686 1686 Processed 02/02/2023 018559404 Sundramoorthy INDIAN BANK(607105)
3 ORATHANADU TN-13-004-027-001/623
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674909 07/01/2023 Ponnammal 2913004WL057823 Ponnammal 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Ponnammal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-027-001/627
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674910 07/01/2023 Vellaiyappan 2913004WL057823 Vellaiyappan 00176 IDIB000V003 281 281 Processed 02/02/2023 018559404 Vellaiyappan INDIAN BANK(607105)
5 ORATHANADU TN-13-004-027-001/629
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674911 07/01/2023 Rani 2913004WL057823 Rani 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Rani INDIAN BANK(607105)
6 ORATHANADU TN-13-004-027-001/634
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674913 07/01/2023 Neelavathi 2913004WL057823 Neelavathi 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Neelavathi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-027-001/635
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674914 07/01/2023 Sundrappan 2913004WL057823 Sundrappan 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Sundrappan INDIAN BANK(607105)
8 ORATHANADU TN-13-004-027-003/662
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674915 07/01/2023 Govindaraj 2913004WL057823 Govindaraj 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Govindaraj INDIAN BANK(607105)
9 ORATHANADU TN-13-004-027-004/609
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674916 07/01/2023 Punitha 2913004WL057823 Punitha 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Punitha INDIAN BANK(607105)
10 ORATHANADU TN-13-004-027-027/17
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674917 07/01/2023 Rajeshwari 2913004WL057823 Rajeshwari 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Rajeshwari INDIAN BANK(607105)
11 ORATHANADU TN-13-004-027-027/29
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674918 07/01/2023 Puspam 2913004WL057823 Puspam 00176 IDIB000V003 880 880 Processed 02/02/2023 018559404 Puspam INDIAN BANK(607105)
12 ORATHANADU TN-13-004-027-027/290
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674919 07/01/2023 Maruthan 2913004WL057823 Maruthan 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Maruthan INDIAN BANK(607105)
13 ORATHANADU TN-13-004-027-027/30
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674920 07/01/2023 Ponnammal 2913004WL057823 Ponnammal 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Ponnammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-027-027/358
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674921 07/01/2023 Chinnathal 2913004WL057823 Chinnathal 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Chinnathal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-027-027/442-A
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674922 07/01/2023 Kalaiselvi 2913004WL057823 Kalaiselvi 00176 IDIB000V003 1686 1686 Processed 02/02/2023 018559404 Kalaiselvi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-027-027/620
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674924 07/01/2023 Mageshwari 2913004WL057823 Mageshwari 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Mageshwari INDIAN BANK(607105)
17 ORATHANADU TN-13-004-027-027/641
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674925 07/01/2023 Parvathi 2913004WL057823 Parvathi 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Parvathi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-027-027/642
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674926 07/01/2023 Sumathi 2913004WL057823 Sumathi 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Sumathi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-027-027/651
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674927 07/01/2023 Indira 2913004WL057823 Indira 00176 IDIB000V003 1100 1100 Processed 01/02/2023 018559404 Indira STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-027-027/8
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674928 07/01/2023 Packiyam 2913004WL057823 Packiyam 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Packiyam INDIAN BANK(607105)
21 ORATHANADU TN-13-004-027-027/89
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674929 07/01/2023 Sasikala 2913004WL057823 Sasikala 00176 IDIB000V003 880 880 Processed 02/02/2023 018559404 Sasikala INDIAN BANK(607105)
22 ORATHANADU TN-13-004-027-027/95
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674930 07/01/2023 Banumathi 2913004WL057823 Banumathi 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Banumathi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-027-027/98
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674931 07/01/2023 Theivanai 2913004WL057823 Theivanai 00176 IDIB000V003 880 880 Processed 02/02/2023 018559404 Theivanai INDIAN BANK(607105)
SubTotal 27633 27633
24 ORATHANADU TN-13-004-027-001/593
(MOORTHIAMBALPURAM) 		2913004000NRG23070120231674906 07/01/2023 Vasantha 2913004WL057823 Vasantha 00415 SBIN0003831 1320 1320 Processed 01/02/2023 018559404 Vasantha STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 28953 28953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_070123APB_FTO_1406030 Indian Bank IDIB000V003 VADUVUR 27633
2 ORATHANADU TN2913004_070123APB_FTO_1406030 State Bank of India SBIN0003831 AMMAPET 1320

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