Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:35:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1618136
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-13-004-012-001/480
(KAKKARAKOTTAI) 		2913004000NRG23040320232005330 04/03/2023 Chitra 2913004WL067768 Chitra 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-001/498
(KAKKARAKOTTAI) 		2913004000NRG23040320232005331 04/03/2023 Jeyalakshmi 2913004WL067768 Jeyalakshmi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-012-001/535
(KAKKARAKOTTAI) 		2913004000NRG23040320232005332 04/03/2023 Mahelambal 2913004WL067768 Mahelambal 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Mahelambal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-012-001/540
(KAKKARAKOTTAI) 		2913004000NRG23040320232005333 04/03/2023 Selvi 2913004WL067768 Selvi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-012-001/543
(KAKKARAKOTTAI) 		2913004000NRG23040320232005334 04/03/2023 Puspavally 2913004WL067768 Puspavally 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Puspavally INDIAN BANK(607105)
6 ORATHANADU TN-13-004-012-012/104
(KAKKARAKOTTAI) 		2913004000NRG23040320232005335 04/03/2023 Sivakumar 2913004WL067768 Sivakumar 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Sivakumar INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/105
(KAKKARAKOTTAI) 		2913004000NRG23040320232005336 04/03/2023 Vellaiyammal 2913004WL067768 Vellaiyammal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-012-012/110
(KAKKARAKOTTAI) 		2913004000NRG23040320232005337 04/03/2023 Virudhthambal 2913004WL067768 Virudhthambal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Virudhthambal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-012-012/111
(KAKKARAKOTTAI) 		2913004000NRG23040320232005338 04/03/2023 Senthamilselvi 2913004WL067768 Senthamilselvi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Senthamilselvi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-012/139
(KAKKARAKOTTAI) 		2913004000NRG23040320232005339 04/03/2023 Ganesan 2913004WL067768 Ganesan 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-012-012/140
(KAKKARAKOTTAI) 		2913004000NRG23040320232005340 04/03/2023 Radhika 2913004WL067768 Radhika 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-012-012/141
(KAKKARAKOTTAI) 		2913004000NRG23040320232005341 04/03/2023 Banumathi 2913004WL067768 Banumathi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Banumathi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-012-012/145
(KAKKARAKOTTAI) 		2913004000NRG23040320232005342 04/03/2023 Viramoorthi 2913004WL067768 Viramoorthi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Viramoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-012-012/162
(KAKKARAKOTTAI) 		2913004000NRG23040320232005343 04/03/2023 Kavitha 2913004WL067768 Kavitha 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-012-012/171
(KAKKARAKOTTAI) 		2913004000NRG23040320232005344 04/03/2023 Maniyammy 2913004WL067768 Maniyammy 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Maniyammy INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-012-012/174
(KAKKARAKOTTAI) 		2913004000NRG23040320232005345 04/03/2023 Tamilmani 2913004WL067768 Tamilmani 00176 IDIB000O017 1686 1686 Processed 02/04/2023 005716318 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-012-012/177
(KAKKARAKOTTAI) 		2913004000NRG23040320232005346 04/03/2023 Bothumponnu 2913004WL067768 Bothumponnu 00176 IDIB000O017 750 750 Processed 02/04/2023 005716318 Bothumponnu INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/257
(KAKKARAKOTTAI) 		2913004000NRG23040320232005347 04/03/2023 Sutha 2913004WL067768 Sutha 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Sutha INDIAN BANK(607105)
19 ORATHANADU TN-13-004-012-012/258
(KAKKARAKOTTAI) 		2913004000NRG23040320232005348 04/03/2023 Chandara 2913004WL067768 Chandara 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Chandara CANARA BANK(508532)
20 ORATHANADU TN-13-004-012-012/356
(KAKKARAKOTTAI) 		2913004000NRG23040320232005349 04/03/2023 Vijaya 2913004WL067768 Vijaya 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
21 ORATHANADU TN-13-004-012-012/365
(KAKKARAKOTTAI) 		2913004000NRG23040320232005350 04/03/2023 Latha 2913004WL067768 Latha 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Latha INDIAN BANK(607105)
22 ORATHANADU TN-13-004-012-012/386
(KAKKARAKOTTAI) 		2913004000NRG23040320232005351 04/03/2023 Pechiyammal 2913004WL067768 Pechiyammal 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Pechiyammal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-012-012/411
(KAKKARAKOTTAI) 		2913004000NRG23040320232005352 04/03/2023 Poomani 2913004WL067768 Poomani 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-012-012/413
(KAKKARAKOTTAI) 		2913004000NRG23040320232005353 04/03/2023 Malarkodi 2913004WL067768 Malarkodi 00176 IDIB000O017 1000 1000 Processed 02/04/2023 005716318 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-012-012/443
(KAKKARAKOTTAI) 		2913004000NRG23040320232005354 04/03/2023 Malika 2913004WL067768 Malika 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005716318 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-012-012/456
(KAKKARAKOTTAI) 		2913004000NRG23040320232005355 04/03/2023 Savitha 2913004WL067768 Savitha 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Savitha INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-012-012/460
(KAKKARAKOTTAI) 		2913004000NRG23040320232005356 04/03/2023 Elamathi 2913004WL067768 Elamathi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Elamathi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-012-012/472
(KAKKARAKOTTAI) 		2913004000NRG23040320232005357 04/03/2023 Chandra 2913004WL067768 Chandra 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Chandra INDIAN BANK(607105)
29 ORATHANADU TN-13-004-012-012/94
(KAKKARAKOTTAI) 		2913004000NRG23040320232005358 04/03/2023 Thiravidamani 2913004WL067768 Thiravidamani 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005716318 Thiravidamani INDIAN BANK(607105)
SubTotal 38936 38936
Total 38936 38936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040323APB_FTO_1618136 Indian Bank IDIB000O017 ORATHANAD 30936
2 ORATHANADU TN2913004_040323APB_FTO_1618136 Indian Bank IDIB000O017 Orathanadu 8000

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