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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200522APB_FTO_217741
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-13-004-012-002/514
(KAKKARAKOTTAI) 		2913004000NRG23200520220174341 20/05/2022 Sudha 2913004WL006301 Sudha 00176 IDIB000O017 1405 1405 Processed 27/05/2022 015438045 Sudha PALLAVAN GRAMA BANK(607052)
2 ORATHANADU TN-13-004-012-012/14
(KAKKARAKOTTAI) 		2913004000NRG23200520220174346 20/05/2022 Muruganantham 2913004WL006301 Muruganantham 00176 IDIB000O017 720 720 Processed 27/05/2022 015438045 Muruganantham INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-012/15
(KAKKARAKOTTAI) 		2913004000NRG23200520220174348 20/05/2022 Anjalai 2913004WL006301 Anjalai 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Anjalai INDIAN BANK(607105)
4 ORATHANADU TN-13-004-012-012/15
(KAKKARAKOTTAI) 		2913004000NRG23200520220174347 20/05/2022 Rajangam 2913004WL006301 Rajangam 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Rajangam INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-012/27
(KAKKARAKOTTAI) 		2913004000NRG23200520220174350 20/05/2022 Renuka 2913004WL006301 Renuka 00176 IDIB000O017 900 900 Processed 28/05/2022 015438045 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-012-012/31
(KAKKARAKOTTAI) 		2913004000NRG23200520220174352 20/05/2022 Anjammal 2913004WL006301 Anjammal 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Anjammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/331
(KAKKARAKOTTAI) 		2913004000NRG23200520220174356 20/05/2022 Malathi 2913004WL006301 Malathi 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Malathi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-012-012/333
(KAKKARAKOTTAI) 		2913004000NRG23200520220174357 20/05/2022 Amutha 2913004WL006301 Amutha 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Amutha INDIAN BANK(607105)
9 ORATHANADU TN-13-004-012-012/338
(KAKKARAKOTTAI) 		2913004000NRG23200520220174358 20/05/2022 Durkadevi 2913004WL006301 Durkadevi 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Durkadevi PALLAVAN GRAMA BANK(607052)
10 ORATHANADU TN-13-004-012-012/345
(KAKKARAKOTTAI) 		2913004000NRG23200520220174359 20/05/2022 Vairam 2913004WL006301 Vairam 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Vairam INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/38
(KAKKARAKOTTAI) 		2913004000NRG23200520220174362 20/05/2022 M.Mayelambal 2913004WL006301 M.Mayelambal 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 M.Mayelambal RATNAKAR BANK(607393)
12 ORATHANADU TN-13-004-012-012/388
(KAKKARAKOTTAI) 		2913004000NRG23200520220174364 20/05/2022 C.Chitrarasu 2913004WL006301 C.Chitrarasu 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 C.Chitrarasu INDIAN BANK(607105)
13 ORATHANADU TN-13-004-012-012/390
(KAKKARAKOTTAI) 		2913004000NRG23200520220174366 20/05/2022 Revathi 2913004WL006301 Revathi 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Revathi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-012/4
(KAKKARAKOTTAI) 		2913004000NRG23200520220174368 20/05/2022 Selvarani 2913004WL006301 Selvarani 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Selvarani INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-012/435
(KAKKARAKOTTAI) 		2913004000NRG23200520220174369 20/05/2022 Indira 2913004WL006301 Indira 00176 IDIB000O017 180 180 Processed 27/05/2022 015438045 Indira INDIAN BANK(607105)
16 ORATHANADU TN-13-004-012-012/50
(KAKKARAKOTTAI) 		2913004000NRG23200520220174371 20/05/2022 Panchavarnam 2913004WL006301 Panchavarnam 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Panchavarnam INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/50
(KAKKARAKOTTAI) 		2913004000NRG23200520220174370 20/05/2022 Sekar 2913004WL006301 Sekar 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Sekar INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/51
(KAKKARAKOTTAI) 		2913004000NRG23200520220174372 20/05/2022 Mariyammal 2913004WL006301 Mariyammal 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Mariyammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-012-012/53
(KAKKARAKOTTAI) 		2913004000NRG23200520220174373 20/05/2022 Murgaiyan 2913004WL006301 Murgaiyan 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Murgaiyan INDIAN BANK(607105)
20 ORATHANADU TN-13-004-012-012/53
(KAKKARAKOTTAI) 		2913004000NRG23200520220174374 20/05/2022 Revathi 2913004WL006301 Revathi 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Revathi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-012-012/56
(KAKKARAKOTTAI) 		2913004000NRG23200520220174375 20/05/2022 Amutha 2913004WL006301 Amutha 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Amutha INDIAN BANK(607105)
22 ORATHANADU TN-13-004-012-012/6
(KAKKARAKOTTAI) 		2913004000NRG23200520220174376 20/05/2022 jayakodi 2913004WL006301 jayakodi 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 jayakodi PALLAVAN GRAMA BANK(607052)
23 ORATHANADU TN-13-004-012-012/63
(KAKKARAKOTTAI) 		2913004000NRG23200520220174377 20/05/2022 Sivarasan 2913004WL006301 Sivarasan 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Sivarasan INDIAN BANK(607105)
24 ORATHANADU TN-13-004-012-012/66
(KAKKARAKOTTAI) 		2913004000NRG23200520220174379 20/05/2022 Maryyammal 2913004WL006301 Maryyammal 00176 IDIB000O017 900 900 Processed 28/05/2022 015438045 Maryyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-012-012/72
(KAKKARAKOTTAI) 		2913004000NRG23200520220174380 20/05/2022 Radha 2913004WL006301 Radha 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Radha INDIAN BANK(607105)
26 ORATHANADU TN-13-004-012-012/73
(KAKKARAKOTTAI) 		2913004000NRG23200520220174382 20/05/2022 Rani 2913004WL006301 Rani 00176 IDIB000O017 900 900 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
SubTotal 23005 23005
Total 23005 23005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200522APB_FTO_217741 Indian Bank IDIB000O017 ORATHANAD 22285
2 ORATHANADU TN2913004_200522APB_FTO_217741 Indian Bank IDIB000O017 Orathanadu 720

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