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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222APB_FTO_1264903
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-13-004-030-002/1030
(NEIVASAL SOUTH) 		2913004000NRG23101220221474066 10/12/2022 Rajakumari 2913004WL052431 Rajakumari 00176 IDIB000V003 1000 1000 Processed 06/02/2023 017254818 Rajakumari INDIAN BANK(607105)
2 ORATHANADU TN-13-004-030-002/787
(NEIVASAL SOUTH) 		2913004000NRG23101220221474068 10/12/2022 Kadhirkodi 2913004WL052431 Kadhirkodi 00176 IDIB000V003 1000 1000 Processed 06/02/2023 017254818 Kadhirkodi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-030-002/879
(NEIVASAL SOUTH) 		2913004000NRG23101220221474070 10/12/2022 Saroja 2913004WL052431 Saroja 00176 IDIB000V003 1200 1200 Processed 06/02/2023 017254818 Saroja INDIAN BANK(607105)
4 ORATHANADU TN-13-004-030-002/968
(NEIVASAL SOUTH) 		2913004000NRG23101220221474071 10/12/2022 Durgadevi 2913004WL052431 Durgadevi 00176 IDIB000V003 1200 1200 Processed 06/02/2023 017254818 Durgadevi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-030-030/12
(NEIVASAL SOUTH) 		2913004000NRG23101220221474073 10/12/2022 Gangamirtham 2913004WL052431 Gangamirtham 00176 IDIB000V003 1200 1200 Processed 06/02/2023 017254818 Gangamirtham INDIAN BANK(607105)
6 ORATHANADU TN-13-004-030-030/16
(NEIVASAL SOUTH) 		2913004000NRG23101220221474074 10/12/2022 Vijiyarani 2913004WL052431 Vijiyarani 00176 IDIB000V003 800 800 Processed 06/02/2023 017254818 Vijiyarani INDIAN BANK(607105)
7 ORATHANADU TN-13-004-030-030/23
(NEIVASAL SOUTH) 		2913004000NRG23101220221474075 10/12/2022 Vanitha 2913004WL052431 Vanitha 00176 IDIB000V003 1200 1200 Processed 06/02/2023 017254818 Vanitha INDIAN BANK(607105)
8 ORATHANADU TN-13-004-030-030/26
(NEIVASAL SOUTH) 		2913004000NRG23101220221474076 10/12/2022 Vasugi 2913004WL052431 Vasugi 00176 IDIB000V003 1000 1000 Processed 06/02/2023 017254818 Vasugi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-030-030/31
(NEIVASAL SOUTH) 		2913004000NRG23101220221474077 10/12/2022 Vasambal 2913004WL052431 Vasambal 00176 IDIB000V003 1200 1200 Processed 06/02/2023 017254818 Vasambal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-030-030/32
(NEIVASAL SOUTH) 		2913004000NRG23101220221474078 10/12/2022 Mallika 2913004WL052431 Mallika 00176 IDIB000V003 1200 1200 Processed 06/02/2023 017254818 Mallika INDIAN BANK(607105)
11 ORATHANADU TN-13-004-030-030/37
(NEIVASAL SOUTH) 		2913004000NRG23101220221474079 10/12/2022 Malar 2913004WL052431 Malar 00176 IDIB000V003 1200 1200 Processed 06/02/2023 017254818 Malar INDIAN BANK(607105)
12 ORATHANADU TN-13-004-030-030/46
(NEIVASAL SOUTH) 		2913004000NRG23101220221474080 10/12/2022 Surekha 2913004WL052431 Surekha 00176 IDIB000V003 1200 1200 Processed 06/02/2023 017254818 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-030-030/48
(NEIVASAL SOUTH) 		2913004000NRG23101220221474081 10/12/2022 Ramu 2913004WL052431 Ramu 00176 IDIB000V003 1200 1200 Processed 06/02/2023 017254818 Ramu INDIAN BANK(607105)
14 ORATHANADU TN-13-004-030-030/487
(NEIVASAL SOUTH) 		2913004000NRG23101220221474082 10/12/2022 Savithiri 2913004WL052431 Savithiri 00176 IDIB000V003 1200 1200 Processed 06/02/2023 017254818 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-030-030/5
(NEIVASAL SOUTH) 		2913004000NRG23101220221474083 10/12/2022 Gandhimadhi 2913004WL052431 Gandhimadhi 00176 IDIB000V003 800 800 Processed 06/02/2023 017254818 Gandhimadhi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-030-030/52
(NEIVASAL SOUTH) 		2913004000NRG23101220221474084 10/12/2022 Krishnaveni 2913004WL052431 Krishnaveni 00176 IDIB000V003 1000 1000 Processed 06/02/2023 017254818 Krishnaveni INDIAN BANK(607105)
17 ORATHANADU TN-13-004-030-030/56
(NEIVASAL SOUTH) 		2913004000NRG23101220221474087 10/12/2022 Saroja 2913004WL052431 Saroja 00176 IDIB000V003 1200 1200 Processed 06/02/2023 017254818 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-030-030/779
(NEIVASAL SOUTH) 		2913004000NRG23101220221474088 10/12/2022 Kannaki 2913004WL052431 Kannaki 00176 IDIB000V003 1000 1000 Processed 06/02/2023 017254818 Kannaki INDIAN BANK(607105)
SubTotal 19800 19800
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222APB_FTO_1264903 Indian Bank IDIB000V003 VADUVUR 19800

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