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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_070123APB_FTO_1404751
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-13-004-015-003/464
(KANNUKUDI EAST) 		2913004000NRG23070120231673405 07/01/2023 Indhra 2913004WL057777 Indhra 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Indhra INDIAN BANK(607105)
2 ORATHANADU TN-13-004-015-003/497
(KANNUKUDI EAST) 		2913004000NRG23070120231673406 07/01/2023 Jothi 2913004WL057777 Jothi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Jothi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-015-003/605
(KANNUKUDI EAST) 		2913004000NRG23070120231673407 07/01/2023 Tamilselvi 2913004WL057777 Tamilselvi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Tamilselvi RATNAKAR BANK(607393)
4 ORATHANADU TN-13-004-015-003/606
(KANNUKUDI EAST) 		2913004000NRG23070120231673408 07/01/2023 Nallamal 2913004WL057777 Nallamal 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Nallamal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-015-003/676
(KANNUKUDI EAST) 		2913004000NRG23070120231673409 07/01/2023 Ezhilrasai 2913004WL057777 Ezhilrasai 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Ezhilrasai INDIAN BANK(607105)
6 ORATHANADU TN-13-004-015-004/484
(KANNUKUDI EAST) 		2913004000NRG23070120231673410 07/01/2023 Manimekalai 2913004WL057777 Manimekalai 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Manimekalai INDIAN BANK(607105)
7 ORATHANADU TN-13-004-015-004/506
(KANNUKUDI EAST) 		2913004000NRG23070120231673411 07/01/2023 Kalaiselvi 2913004WL057777 Kalaiselvi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Kalaiselvi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-015-004/629
(KANNUKUDI EAST) 		2913004000NRG23070120231673412 07/01/2023 Mainavathi 2913004WL057777 Mainavathi 00176 IDIB000V002 1100 1100 Processed 02/02/2023 018559404 Mainavathi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-015-004/681
(KANNUKUDI EAST) 		2913004000NRG23070120231673413 07/01/2023 Kanmani 2913004WL057777 Kanmani 00176 IDIB000V002 1100 1100 Processed 02/02/2023 018559404 Kanmani INDIAN BANK(607105)
10 ORATHANADU TN-13-004-015-015/13
(KANNUKUDI EAST) 		2913004000NRG23070120231673414 07/01/2023 Anandhajothi 2913004WL057777 Anandhajothi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Anandhajothi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-015-015/13
(KANNUKUDI EAST) 		2913004000NRG23070120231673415 07/01/2023 Subramanian 2913004WL057777 Subramanian 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Subramanian INDIAN BANK(607105)
12 ORATHANADU TN-13-004-015-015/223
(KANNUKUDI EAST) 		2913004000NRG23070120231673416 07/01/2023 Malarmani 2913004WL057777 Malarmani 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Malarmani INDIAN BANK(607105)
13 ORATHANADU TN-13-004-015-015/226
(KANNUKUDI EAST) 		2913004000NRG23070120231673417 07/01/2023 Tamilarasi 2913004WL057777 Tamilarasi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Tamilarasi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-015-015/230
(KANNUKUDI EAST) 		2913004000NRG23070120231673418 07/01/2023 Vethambal 2913004WL057777 Vethambal 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Vethambal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-015-015/231
(KANNUKUDI EAST) 		2913004000NRG23070120231673419 07/01/2023 Neelavathi 2913004WL057777 Neelavathi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Neelavathi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-015-015/236
(KANNUKUDI EAST) 		2913004000NRG23070120231673420 07/01/2023 Mariyammal 2913004WL057777 Mariyammal 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Mariyammal INDIAN BANK(607105)
17 ORATHANADU TN-13-004-015-015/240
(KANNUKUDI EAST) 		2913004000NRG23070120231673421 07/01/2023 Thanalakshmi 2913004WL057777 Thanalakshmi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Thanalakshmi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-015-015/241
(KANNUKUDI EAST) 		2913004000NRG23070120231673422 07/01/2023 Maniyammal 2913004WL057777 Maniyammal 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Maniyammal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-015-015/250
(KANNUKUDI EAST) 		2913004000NRG23070120231673423 07/01/2023 Valliyammai 2913004WL057777 Valliyammai 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Valliyammai INDIAN BANK(607105)
20 ORATHANADU TN-13-004-015-015/255
(KANNUKUDI EAST) 		2913004000NRG23070120231673424 07/01/2023 Pichayammal 2913004WL057777 Pichayammal 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Pichayammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-015-015/256
(KANNUKUDI EAST) 		2913004000NRG23070120231673425 07/01/2023 Susila 2913004WL057777 Susila 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Susila INDIAN BANK(607105)
22 ORATHANADU TN-13-004-015-015/258
(KANNUKUDI EAST) 		2913004000NRG23070120231673426 07/01/2023 Lalitha 2913004WL057777 Lalitha 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Lalitha INDIAN BANK(607105)
23 ORATHANADU TN-13-004-015-015/259
(KANNUKUDI EAST) 		2913004000NRG23070120231673427 07/01/2023 Rajamani 2913004WL057777 Rajamani 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Rajamani INDIAN BANK(607105)
24 ORATHANADU TN-13-004-015-015/262
(KANNUKUDI EAST) 		2913004000NRG23070120231673428 07/01/2023 Mallika 2913004WL057777 Mallika 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Mallika INDIAN BANK(607105)
25 ORATHANADU TN-13-004-015-015/279
(KANNUKUDI EAST) 		2913004000NRG23070120231673429 07/01/2023 Neela 2913004WL057777 Neela 00176 IDIB000V002 440 440 Processed 02/02/2023 018559404 Neela RATNAKAR BANK(607393)
26 ORATHANADU TN-13-004-015-015/286
(KANNUKUDI EAST) 		2913004000NRG23070120231673430 07/01/2023 Selvarani 2913004WL057777 Selvarani 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Selvarani INDIAN BANK(607105)
27 ORATHANADU TN-13-004-015-015/288
(KANNUKUDI EAST) 		2913004000NRG23070120231673431 07/01/2023 Puspam 2913004WL057777 Puspam 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Puspam INDIAN BANK(607105)
28 ORATHANADU TN-13-004-015-015/289
(KANNUKUDI EAST) 		2913004000NRG23070120231673432 07/01/2023 Nesamany 2913004WL057777 Nesamany 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Nesamany INDIAN BANK(607105)
29 ORATHANADU TN-13-004-015-015/312
(KANNUKUDI EAST) 		2913004000NRG23070120231673433 07/01/2023 Anitha 2913004WL057777 Anitha 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Anitha INDIAN BANK(607105)
30 ORATHANADU TN-13-004-015-015/319
(KANNUKUDI EAST) 		2913004000NRG23070120231673434 07/01/2023 Indiraganthi 2913004WL057777 Indiraganthi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Indiraganthi RATNAKAR BANK(607393)
31 ORATHANADU TN-13-004-015-015/320
(KANNUKUDI EAST) 		2913004000NRG23070120231673435 07/01/2023 Sasikala 2913004WL057777 Sasikala 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Sasikala INDIAN BANK(607105)
32 ORATHANADU TN-13-004-015-015/321
(KANNUKUDI EAST) 		2913004000NRG23070120231673436 07/01/2023 Anjammal 2913004WL057777 Anjammal 00176 IDIB000V002 660 660 Processed 02/02/2023 018559404 Anjammal INDIAN BANK(607105)
33 ORATHANADU TN-13-004-015-015/331
(KANNUKUDI EAST) 		2913004000NRG23070120231673437 07/01/2023 Lakshmi 2913004WL057777 Lakshmi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Lakshmi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-015-015/4
(KANNUKUDI EAST) 		2913004000NRG23070120231673438 07/01/2023 Ranjitham 2913004WL057777 Ranjitham 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Ranjitham INDIAN BANK(607105)
35 ORATHANADU TN-13-004-015-015/471-A
(KANNUKUDI EAST) 		2913004000NRG23070120231673439 07/01/2023 Devika 2913004WL057777 Devika 00176 IDIB000V002 660 660 Processed 02/02/2023 018559404 Devika INDIAN BANK(607105)
36 ORATHANADU TN-13-004-015-015/482-B
(KANNUKUDI EAST) 		2913004000NRG23070120231673440 07/01/2023 Annakili 2913004WL057777 Annakili 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Annakili INDIAN BANK(607105)
37 ORATHANADU TN-13-004-015-015/494-B
(KANNUKUDI EAST) 		2913004000NRG23070120231673441 07/01/2023 Jeevitha 2913004WL057777 Jeevitha 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Jeevitha INDIAN BANK(607105)
38 ORATHANADU TN-13-004-015-015/502
(KANNUKUDI EAST) 		2913004000NRG23070120231673442 07/01/2023 Kalavathi 2913004WL057777 Kalavathi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Kalavathi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-015-015/585-A
(KANNUKUDI EAST) 		2913004000NRG23070120231673443 07/01/2023 Mayadevi 2913004WL057777 Mayadevi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Mayadevi INDIAN BANK(607105)
40 ORATHANADU TN-13-004-015-015/598
(KANNUKUDI EAST) 		2913004000NRG23070120231673444 07/01/2023 Amutha 2913004WL057777 Amutha 00176 IDIB000V002 880 880 Processed 02/02/2023 018559404 Amutha INDIAN BANK(607105)
41 ORATHANADU TN-13-004-015-015/663
(KANNUKUDI EAST) 		2913004000NRG23070120231673445 07/01/2023 Kannagi 2913004WL057777 Kannagi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Kannagi INDIAN BANK(607105)
42 ORATHANADU TN-13-004-015-015/708-B
(KANNUKUDI EAST) 		2913004000NRG23070120231673446 07/01/2023 Genasowdhari 2913004WL057777 Genasowdhari 00176 IDIB000V002 1100 1100 Processed 02/02/2023 018559404 Genasowdhari INDIAN BANK(607105)
43 ORATHANADU TN-13-004-015-015/716-B
(KANNUKUDI EAST) 		2913004000NRG23070120231673447 07/01/2023 Nagakanni.M 2913004WL057777 Nagakanni.M 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Nagakanni.M INDIAN BANK(607105)
44 ORATHANADU TN-13-004-015-015/748
(KANNUKUDI EAST) 		2913004000NRG23070120231673448 07/01/2023 Subha 2913004WL057777 Subha 00176 IDIB000V002 1686 1686 Processed 02/02/2023 018559404 Subha INDIAN BANK(607105)
45 ORATHANADU TN-13-004-015-015/772
(KANNUKUDI EAST) 		2913004000NRG23070120231673449 07/01/2023 Mariyammal 2913004WL057777 Mariyammal 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Mariyammal INDIAN BANK(607105)
46 ORATHANADU TN-13-004-015-015/82
(KANNUKUDI EAST) 		2913004000NRG23070120231673450 07/01/2023 Nagarani 2913004WL057777 Nagarani 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Nagarani INDIAN BANK(607105)
47 ORATHANADU TN-13-004-015-015/83
(KANNUKUDI EAST) 		2913004000NRG23070120231673451 07/01/2023 Latha 2913004WL057777 Latha 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Latha INDIAN BANK(607105)
48 ORATHANADU TN-13-004-015-015/833
(KANNUKUDI EAST) 		2913004000NRG23070120231673452 07/01/2023 Ammamuthu 2913004WL057777 Ammamuthu 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Ammamuthu INDIAN BANK(607105)
49 ORATHANADU TN-13-004-015-015/84
(KANNUKUDI EAST) 		2913004000NRG23070120231673453 07/01/2023 Suganya 2913004WL057777 Suganya 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Suganya INDIAN BANK(607105)
50 ORATHANADU TN-13-004-015-015/863
(KANNUKUDI EAST) 		2913004000NRG23070120231673455 07/01/2023 vasantha 2913004WL057777 vasantha 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 vasantha INDIAN BANK(607105)
51 ORATHANADU TN-13-004-015-015/896
(KANNUKUDI EAST) 		2913004000NRG23070120231673457 07/01/2023 Vasantha 2913004WL057777 Vasantha 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Vasantha INDIAN BANK(607105)
52 ORATHANADU TN-13-004-015-015/898
(KANNUKUDI EAST) 		2913004000NRG23070120231673458 07/01/2023 Mageswari 2913004WL057777 Mageswari 00176 IDIB000V002 1320 1320 Processed 02/02/2023 018559404 Mageswari INDIAN BANK(607105)
53 ORATHANADU TN-13-004-015-015/90
(KANNUKUDI EAST) 		2913004000NRG23070120231673459 07/01/2023 Malar 2913004WL057777 Malar 00176 IDIB000V002 660 660 Processed 02/02/2023 018559404 Malar INDIAN BANK(607105)
SubTotal 66366 66366
54 ORATHANADU TN-13-004-015-015/856
(KANNUKUDI EAST) 		2913004000NRG23070120231673454 07/01/2023 Seethalakshmi 2913004WL057777 Seethalakshmi 00177 IOBA0002296 1320 1320 Processed 02/02/2023 018559404 Seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 67686 67686

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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_1404751 Indian Bank IDIB000V002 VADASERI 66366
2 ORATHANADU TN2913004_070123APB_FTO_1404751 Indian Overseas Bank IOBA0002296 ALATHUR 1320

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