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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822APB_FTO_748065
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-13-004-030-030/145
(NEIVASAL SOUTH) 		2913004000NRG23200820220832734 20/08/2022 Poongoti 2913004WL028753 Poongoti 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Poongoti INDIAN BANK(607105)
2 ORATHANADU TN-13-004-030-030/161-B
(NEIVASAL SOUTH) 		2913004000NRG23200820220832735 20/08/2022 Mariammal 2913004WL028753 Mariammal 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Mariammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-030-030/166
(NEIVASAL SOUTH) 		2913004000NRG23200820220832736 20/08/2022 Dhanam 2913004WL028753 Dhanam 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Dhanam INDIAN BANK(607105)
4 ORATHANADU TN-13-004-030-030/173
(NEIVASAL SOUTH) 		2913004000NRG23200820220832737 20/08/2022 Revathi 2913004WL028753 Revathi 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Revathi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-030-030/178
(NEIVASAL SOUTH) 		2913004000NRG23200820220832738 20/08/2022 Vedhavalli 2913004WL028753 Vedhavalli 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Vedhavalli INDIAN BANK(607105)
6 ORATHANADU TN-13-004-030-030/191-B
(NEIVASAL SOUTH) 		2913004000NRG23200820220832739 20/08/2022 Krishnaveni 2913004WL028753 Krishnaveni 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Krishnaveni INDIAN BANK(607105)
7 ORATHANADU TN-13-004-030-030/199
(NEIVASAL SOUTH) 		2913004000NRG23200820220832740 20/08/2022 Malarkodi 2913004WL028753 Malarkodi 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Malarkodi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-030-030/203
(NEIVASAL SOUTH) 		2913004000NRG23200820220832741 20/08/2022 Alagusundhari 2913004WL028753 Alagusundhari 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Alagusundhari INDIAN BANK(607105)
9 ORATHANADU TN-13-004-030-030/224
(NEIVASAL SOUTH) 		2913004000NRG23200820220832742 20/08/2022 Valarmathi 2913004WL028753 Valarmathi 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Valarmathi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-030-030/225
(NEIVASAL SOUTH) 		2913004000NRG23200820220832743 20/08/2022 Pushpavalli 2913004WL028753 Pushpavalli 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Pushpavalli INDIAN BANK(607105)
11 ORATHANADU TN-13-004-030-030/240
(NEIVASAL SOUTH) 		2913004000NRG23200820220832744 20/08/2022 Jayanthi 2913004WL028753 Jayanthi 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Jayanthi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-030-030/251
(NEIVASAL SOUTH) 		2913004000NRG23200820220832745 20/08/2022 Vasantha 2913004WL028753 Vasantha 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Vasantha INDIAN BANK(607105)
13 ORATHANADU TN-13-004-030-030/276-B
(NEIVASAL SOUTH) 		2913004000NRG23200820220832746 20/08/2022 Rajalakshmi 2913004WL028753 Rajalakshmi 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Rajalakshmi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-030-030/285
(NEIVASAL SOUTH) 		2913004000NRG23200820220832747 20/08/2022 Gandhimathi 2913004WL028753 Gandhimathi 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Gandhimathi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-030-030/293
(NEIVASAL SOUTH) 		2913004000NRG23200820220832748 20/08/2022 Muthulakshmi 2913004WL028753 Muthulakshmi 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Muthulakshmi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-030-030/306
(NEIVASAL SOUTH) 		2913004000NRG23200820220832749 20/08/2022 Elangiyam 2913004WL028753 Elangiyam 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Elangiyam INDIAN BANK(607105)
17 ORATHANADU TN-13-004-030-030/309
(NEIVASAL SOUTH) 		2913004000NRG23200820220832750 20/08/2022 Ponnammal 2913004WL028753 Ponnammal 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Ponnammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-030-030/313
(NEIVASAL SOUTH) 		2913004000NRG23200820220832751 20/08/2022 Antal 2913004WL028753 Antal 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Antal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-030-030/316
(NEIVASAL SOUTH) 		2913004000NRG23200820220832752 20/08/2022 Anjammal 2913004WL028753 Anjammal 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Anjammal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-030-030/330
(NEIVASAL SOUTH) 		2913004000NRG23200820220832753 20/08/2022 Saraswathi 2913004WL028753 Saraswathi 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Saraswathi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-030-030/584
(NEIVASAL SOUTH) 		2913004000NRG23200820220832754 20/08/2022 Amusu 2913004WL028753 Amusu 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Amusu INDIAN BANK(607105)
22 ORATHANADU TN-13-004-030-030/585
(NEIVASAL SOUTH) 		2913004000NRG23200820220832755 20/08/2022 Annakili 2913004WL028753 Annakili 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Annakili INDIAN BANK(607105)
23 ORATHANADU TN-13-004-030-030/586
(NEIVASAL SOUTH) 		2913004000NRG23200820220832756 20/08/2022 Rasammal 2913004WL028753 Rasammal 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Rasammal INDIAN BANK(607105)
24 ORATHANADU TN-13-004-030-030/590
(NEIVASAL SOUTH) 		2913004000NRG23200820220832757 20/08/2022 Poonkodi 2913004WL028753 Poonkodi 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Poonkodi FINCARE SMALL FINANCE BANK LTD(608304)
25 ORATHANADU TN-13-004-030-030/612-B
(NEIVASAL SOUTH) 		2913004000NRG23200820220832758 20/08/2022 saroja 2913004WL028753 saroja 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 saroja INDIAN BANK(607105)
26 ORATHANADU TN-13-004-030-030/617
(NEIVASAL SOUTH) 		2913004000NRG23200820220832759 20/08/2022 Kamatchi 2913004WL028753 Kamatchi 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Kamatchi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-030-030/620
(NEIVASAL SOUTH) 		2913004000NRG23200820220832760 20/08/2022 Selvarani 2913004WL028753 Selvarani 00176 IDIB000V003 400 400 Processed 27/08/2022 014512495 Selvarani INDIAN BANK(607105)
28 ORATHANADU TN-13-004-030-030/620
(NEIVASAL SOUTH) 		2913004000NRG23200820220832761 20/08/2022 Vinothkumar 2913004WL028753 Vinothkumar 00176 IDIB000V003 1405 1405 Processed 27/08/2022 014512495 Vinothkumar INDIAN BANK(607105)
29 ORATHANADU TN-13-004-030-030/655
(NEIVASAL SOUTH) 		2913004000NRG23200820220832762 20/08/2022 Nagamuthu 2913004WL028753 Nagamuthu 00176 IDIB000V003 1405 1405 Processed 27/08/2022 014512495 Nagamuthu INDIAN BANK(607105)
30 ORATHANADU TN-13-004-030-030/657
(NEIVASAL SOUTH) 		2913004000NRG23200820220832764 20/08/2022 Indra 2913004WL028753 Indra 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Indra INDIAN BANK(607105)
31 ORATHANADU TN-13-004-030-030/657
(NEIVASAL SOUTH) 		2913004000NRG23200820220832763 20/08/2022 Saithambal 2913004WL028753 Saithambal 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Saithambal INDIAN BANK(607105)
32 ORATHANADU TN-13-004-030-030/661
(NEIVASAL SOUTH) 		2913004000NRG23200820220832766 20/08/2022 Rasathi 2913004WL028753 Rasathi 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Rasathi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-030-030/661
(NEIVASAL SOUTH) 		2913004000NRG23200820220832765 20/08/2022 Sarathmbal 2913004WL028753 Sarathmbal 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Sarathmbal INDIAN BANK(607105)
34 ORATHANADU TN-13-004-030-030/664
(NEIVASAL SOUTH) 		2913004000NRG23200820220832767 20/08/2022 Balambal 2913004WL028753 Balambal 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Balambal INDIAN BANK(607105)
35 ORATHANADU TN-13-004-030-030/672
(NEIVASAL SOUTH) 		2913004000NRG23200820220832768 20/08/2022 Devi 2913004WL028753 Devi 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Devi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-030-030/679
(NEIVASAL SOUTH) 		2913004000NRG23200820220832770 20/08/2022 Chellammal 2913004WL028753 Chellammal 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Chellammal INDIAN BANK(607105)
37 ORATHANADU TN-13-004-030-030/684
(NEIVASAL SOUTH) 		2913004000NRG23200820220832771 20/08/2022 Rasathi 2913004WL028753 Rasathi 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Rasathi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-030-030/687
(NEIVASAL SOUTH) 		2913004000NRG23200820220832772 20/08/2022 Davasumani 2913004WL028753 Davasumani 00176 IDIB000V003 600 600 Processed 28/08/2022 014512495 Davasumani RATNAKAR BANK(607393)
39 ORATHANADU TN-13-004-030-030/690
(NEIVASAL SOUTH) 		2913004000NRG23200820220832773 20/08/2022 Sarathambal 2913004WL028753 Sarathambal 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Sarathambal INDIAN BANK(607105)
40 ORATHANADU TN-13-004-030-030/692
(NEIVASAL SOUTH) 		2913004000NRG23200820220832775 20/08/2022 Arutselvi 2913004WL028753 Arutselvi 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Arutselvi INDIAN BANK(607105)
41 ORATHANADU TN-13-004-030-030/692
(NEIVASAL SOUTH) 		2913004000NRG23200820220832774 20/08/2022 Saroja 2913004WL028753 Saroja 00176 IDIB000V003 400 400 Processed 27/08/2022 014512495 Saroja INDIAN BANK(607105)
42 ORATHANADU TN-13-004-030-030/707
(NEIVASAL SOUTH) 		2913004000NRG23200820220832776 20/08/2022 V.Devendharan 2913004WL028753 V.Devendharan 00176 IDIB000V003 1124 1124 Processed 27/08/2022 014512495 V.Devendharan INDIAN BANK(607105)
43 ORATHANADU TN-13-004-030-030/722
(NEIVASAL SOUTH) 		2913004000NRG23200820220832777 20/08/2022 Sagunthala 2913004WL028753 Sagunthala 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Sagunthala INDIAN BANK(607105)
44 ORATHANADU TN-13-004-030-030/723
(NEIVASAL SOUTH) 		2913004000NRG23200820220832778 20/08/2022 Thilaga 2913004WL028753 Thilaga 00176 IDIB000V003 1405 1405 Processed 28/08/2022 014512495 Thilaga RATNAKAR BANK(607393)
45 ORATHANADU TN-13-004-030-030/743
(NEIVASAL SOUTH) 		2913004000NRG23200820220832779 20/08/2022 Enbavalli 2913004WL028753 Enbavalli 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Enbavalli INDIAN BANK(607105)
46 ORATHANADU TN-13-004-030-030/743
(NEIVASAL SOUTH) 		2913004000NRG23200820220832780 20/08/2022 Vijayalakshmi 2913004WL028753 Vijayalakshmi 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Vijayalakshmi INDIAN BANK(607105)
47 ORATHANADU TN-13-004-030-030/764
(NEIVASAL SOUTH) 		2913004000NRG23200820220832781 20/08/2022 Saroja 2913004WL028753 Saroja 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Saroja INDIAN BANK(607105)
48 ORATHANADU TN-13-004-030-030/770
(NEIVASAL SOUTH) 		2913004000NRG23200820220832782 20/08/2022 Lakshmi 2913004WL028753 Lakshmi 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Lakshmi INDIAN BANK(607105)
49 ORATHANADU TN-13-004-030-030/826
(NEIVASAL SOUTH) 		2913004000NRG23200820220832783 20/08/2022 Vasantha 2913004WL028753 Vasantha 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Vasantha INDIAN BANK(607105)
50 ORATHANADU TN-13-004-030-030/861
(NEIVASAL SOUTH) 		2913004000NRG23200820220832784 20/08/2022 Saritha 2913004WL028753 Saritha 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Saritha INDIAN BANK(607105)
51 ORATHANADU TN-13-004-030-030/906
(NEIVASAL SOUTH) 		2913004000NRG23200820220832785 20/08/2022 Shanthi 2913004WL028753 Shanthi 00176 IDIB000V003 800 800 Processed 27/08/2022 014512495 Shanthi INDIAN BANK(607105)
52 ORATHANADU TN-13-004-030-030/925
(NEIVASAL SOUTH) 		2913004000NRG23200820220832786 20/08/2022 Pappa 2913004WL028753 Pappa 00176 IDIB000V003 600 600 Processed 27/08/2022 014512495 Pappa INDIAN BANK(607105)
53 ORATHANADU TN-13-004-030-030/926
(NEIVASAL SOUTH) 		2913004000NRG23200820220832787 20/08/2022 Anjali 2913004WL028753 Anjali 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Anjali INDIAN BANK(607105)
SubTotal 48339 48339
Total 48339 48339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822APB_FTO_748065 Indian Bank IDIB000V003 Vaduvur 48339

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