Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_050822APB_FTO_678329
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-13-004-030-002/785
(NEIVASAL SOUTH) 		2913004000NRG23050820220734652 05/08/2022 Kuilambal 2913004WL025452 Kuilambal 00176 IDIB000V003 1000 1000 Processed 16/08/2022 016957373 Kuilambal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-030-002/787
(NEIVASAL SOUTH) 		2913004000NRG23050820220734653 05/08/2022 Kadhirkodi 2913004WL025452 Kadhirkodi 00176 IDIB000V003 800 800 Processed 16/08/2022 016957373 Kadhirkodi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-030-002/8
(NEIVASAL SOUTH) 		2913004000NRG23050820220734654 05/08/2022 Vasanthi 2913004WL025452 Vasanthi 00176 IDIB000V003 1000 1000 Processed 16/08/2022 016957373 Vasanthi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-030-002/857
(NEIVASAL SOUTH) 		2913004000NRG23050820220734655 05/08/2022 Malarkodi 2913004WL025452 Malarkodi 00176 IDIB000V003 1200 1200 Processed 16/08/2022 016957373 Malarkodi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-030-002/879
(NEIVASAL SOUTH) 		2913004000NRG23050820220734656 05/08/2022 Saroja 2913004WL025452 Saroja 00176 IDIB000V003 400 400 Processed 16/08/2022 016957373 Saroja INDIAN BANK(607105)
6 ORATHANADU TN-13-004-030-030/1
(NEIVASAL SOUTH) 		2913004000NRG23050820220734659 05/08/2022 Amsavalli 2913004WL025452 Amsavalli 00176 IDIB000V003 1200 1200 Processed 16/08/2022 016957373 Amsavalli INDIAN BANK(607105)
7 ORATHANADU TN-13-004-030-030/12
(NEIVASAL SOUTH) 		2913004000NRG23050820220734661 05/08/2022 Gangamirtham 2913004WL025452 Gangamirtham 00176 IDIB000V003 1200 1200 Processed 16/08/2022 016957373 Gangamirtham INDIAN BANK(607105)
8 ORATHANADU TN-13-004-030-030/14
(NEIVASAL SOUTH) 		2913004000NRG23050820220734662 05/08/2022 Visalatchi 2913004WL025452 Visalatchi 00176 IDIB000V003 1000 1000 Processed 16/08/2022 016957373 Visalatchi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-030-030/18
(NEIVASAL SOUTH) 		2913004000NRG23050820220734663 05/08/2022 Uthirapathi 2913004WL025452 Uthirapathi 00176 IDIB000V003 1000 1000 Processed 16/08/2022 016957373 Uthirapathi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-030-030/26
(NEIVASAL SOUTH) 		2913004000NRG23050820220734664 05/08/2022 Vasugi 2913004WL025452 Vasugi 00176 IDIB000V003 1405 1405 Processed 16/08/2022 016957373 Vasugi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-030-030/32
(NEIVASAL SOUTH) 		2913004000NRG23050820220734665 05/08/2022 Mallika 2913004WL025452 Mallika 00176 IDIB000V003 800 800 Processed 16/08/2022 016957373 Mallika INDIAN BANK(607105)
12 ORATHANADU TN-13-004-030-030/34
(NEIVASAL SOUTH) 		2913004000NRG23050820220734666 05/08/2022 Dhavamani 2913004WL025452 Dhavamani 00176 IDIB000V003 1686 1686 Processed 16/08/2022 016957373 Dhavamani INDIAN BANK(607105)
13 ORATHANADU TN-13-004-030-030/43
(NEIVASAL SOUTH) 		2913004000NRG23050820220734668 05/08/2022 Anjammal 2913004WL025452 Anjammal 00176 IDIB000V003 1000 1000 Processed 16/08/2022 016957373 Anjammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-030-030/45
(NEIVASAL SOUTH) 		2913004000NRG23050820220734669 05/08/2022 Perumal 2913004WL025452 Perumal 00176 IDIB000V003 1000 1000 Processed 16/08/2022 016957373 Perumal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-030-030/47
(NEIVASAL SOUTH) 		2913004000NRG23050820220734670 05/08/2022 Logambal 2913004WL025452 Logambal 00176 IDIB000V003 1200 1200 Processed 16/08/2022 016957373 Logambal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-030-030/48
(NEIVASAL SOUTH) 		2913004000NRG23050820220734671 05/08/2022 Ramu 2913004WL025452 Ramu 00176 IDIB000V003 1000 1000 Processed 16/08/2022 016957373 Ramu INDIAN BANK(607105)
17 ORATHANADU TN-13-004-030-030/5
(NEIVASAL SOUTH) 		2913004000NRG23050820220734672 05/08/2022 Gandhimadhi 2913004WL025452 Gandhimadhi 00176 IDIB000V003 1000 1000 Processed 16/08/2022 016957373 Gandhimadhi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-030-030/500
(NEIVASAL SOUTH) 		2913004000NRG23050820220734673 05/08/2022 Anjammal 2913004WL025452 Anjammal 00176 IDIB000V003 1000 1000 Processed 16/08/2022 016957373 Anjammal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-030-030/53
(NEIVASAL SOUTH) 		2913004000NRG23050820220734674 05/08/2022 Gothaiyammal 2913004WL025452 Gothaiyammal 00176 IDIB000V003 1200 1200 Processed 16/08/2022 016957373 Gothaiyammal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-030-030/54
(NEIVASAL SOUTH) 		2913004000NRG23050820220734675 05/08/2022 Elakiyam 2913004WL025452 Elakiyam 00176 IDIB000V003 1200 1200 Processed 16/08/2022 016957373 Elakiyam INDIAN BANK(607105)
21 ORATHANADU TN-13-004-030-030/56
(NEIVASAL SOUTH) 		2913004000NRG23050820220734676 05/08/2022 Saroja 2913004WL025452 Saroja 00176 IDIB000V003 600 600 Processed 16/08/2022 016957373 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-030-030/60
(NEIVASAL SOUTH) 		2913004000NRG23050820220734678 05/08/2022 Gandhimadhi 2913004WL025452 Gandhimadhi 00176 IDIB000V003 1000 1000 Processed 16/08/2022 016957373 Gandhimadhi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-030-030/67
(NEIVASAL SOUTH) 		2913004000NRG23050820220734679 05/08/2022 Vijiya 2913004WL025452 Vijiya 00176 IDIB000V003 1200 1200 Processed 16/08/2022 016957373 Vijiya INDIAN BANK(607105)
24 ORATHANADU TN-13-004-030-030/728
(NEIVASAL SOUTH) 		2913004000NRG23050820220734680 05/08/2022 S.Baby 2913004WL025452 S.Baby 00176 IDIB000V003 1200 1200 Processed 16/08/2022 016957373 S.Baby INDIAN BANK(607105)
25 ORATHANADU TN-13-004-030-030/779
(NEIVASAL SOUTH) 		2913004000NRG23050820220734681 05/08/2022 Kannaki 2913004WL025452 Kannaki 00176 IDIB000V003 1200 1200 Processed 16/08/2022 016957373 Kannaki INDIAN BANK(607105)
26 ORATHANADU TN-13-004-030-030/783-B
(NEIVASAL SOUTH) 		2913004000NRG23050820220734682 05/08/2022 Yogavalli 2913004WL025452 Yogavalli 00176 IDIB000V003 1200 1200 Processed 16/08/2022 016957373 Yogavalli INDIAN BANK(607105)
SubTotal 27691 27691
Total 27691 27691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_050822APB_FTO_678329 Indian Bank IDIB000V003 VADUVUR 27691

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