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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022APB_FTO_1048199
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-13-004-004-002/711
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187184 21/10/2022 Shanmugam 2913004WL042784 Shanmugam 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Shanmugam BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-002/727
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187186 21/10/2022 Kumutha 2913004WL042784 Kumutha 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Kumutha BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-002/730
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187187 21/10/2022 Selvi 2913004WL042784 Selvi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Selvi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-002/731
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187188 21/10/2022 Saratham 2913004WL042784 Saratham 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Saratham BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/112
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187197 21/10/2022 Kalaiyarasi 2913004WL042784 Kalaiyarasi 00048 BKID0008142 600 600 Processed 29/10/2022 014731413 Kalaiyarasi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/154
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187198 21/10/2022 Rajammal 2913004WL042784 Rajammal 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Rajammal BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/189
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187201 21/10/2022 Mageswari 2913004WL042784 Mageswari 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Mageswari BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/196
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187203 21/10/2022 Malarkodi 2913004WL042784 Malarkodi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Malarkodi BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/211
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187207 21/10/2022 Santhi 2913004WL042784 Santhi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Santhi BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/260
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187208 21/10/2022 Kandhasamy 2913004WL042784 Kandhasamy 00048 BKID0008142 600 600 Processed 29/10/2022 014731413 Kandhasamy BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/261
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187209 21/10/2022 Mallika 2913004WL042784 Mallika 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Mallika BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/262
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187210 21/10/2022 Pandiyan 2913004WL042784 Pandiyan 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Pandiyan BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/349
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187211 21/10/2022 Palaniyammal 2913004WL042784 Palaniyammal 00048 BKID0008142 600 600 Processed 29/10/2022 014731413 Palaniyammal BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/395
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187213 21/10/2022 Pichaiyammal 2913004WL042784 Pichaiyammal 00048 BKID0008142 1000 1000 Processed 29/10/2022 014731413 Pichaiyammal BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/41
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187214 21/10/2022 Ayyerasu 2913004WL042784 Ayyerasu 00048 BKID0008142 1000 1000 Processed 29/10/2022 014731413 Ayyerasu BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/43
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187215 21/10/2022 Malathi 2913004WL042784 Malathi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Malathi BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/452
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187217 21/10/2022 Vijayakumari 2913004WL042784 Vijayakumari 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Vijayakumari BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/58
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187219 21/10/2022 Thanukodi 2913004WL042784 Thanukodi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Thanukodi BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/648
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187220 21/10/2022 Pushbam 2913004WL042784 Pushbam 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Pushbam BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/649
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187221 21/10/2022 Amutha 2913004WL042784 Amutha 00048 BKID0008142 200 200 Processed 29/10/2022 014731413 Amutha BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/770
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187222 21/10/2022 Jayalakshmi 2913004WL042784 Jayalakshmi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Jayalakshmi BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/83
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187223 21/10/2022 Nagammal 2913004WL042784 Nagammal 00048 BKID0008142 600 600 Processed 29/10/2022 014731413 Nagammal BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/85
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187224 21/10/2022 Thanikodi 2913004WL042784 Thanikodi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Thanikodi BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/86
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187225 21/10/2022 Manjula 2913004WL042784 Manjula 00048 BKID0008142 800 800 Processed 29/10/2022 014731413 Manjula BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/87
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187226 21/10/2022 Mallika 2913004WL042784 Mallika 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Mallika BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-004/88
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187227 21/10/2022 Indraganthi 2913004WL042784 Indraganthi 00048 BKID0008142 1000 1000 Processed 29/10/2022 014731413 Indraganthi BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-004/93
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187229 21/10/2022 Latha 2913004WL042784 Latha 00048 BKID0008142 600 600 Processed 29/10/2022 014731413 Latha BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-004/96
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187231 21/10/2022 Manjula 2913004WL042784 Manjula 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Manjula BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-006/726
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187232 21/10/2022 Nagajothi 2913004WL042784 Nagajothi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Nagajothi BANK OF INDIA(508505)
SubTotal 29800 29800
30 ORATHANADU TN-13-004-004-002/768
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187190 21/10/2022 Nathiya 2913004WL042784 Nathiya 00176 IDIB000O017 1686 1686 Processed 29/10/2022 014731413 Nathiya INDIAN BANK(607105)
SubTotal 1686 1686
31 ORATHANADU TN-13-004-004-002/764
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187189 21/10/2022 Banumathi 2913004WL042784 Banumathi 00415 SBIN0000896 600 600 Processed 29/10/2022 014731413 Banumathi INDIAN BANK(607105)
SubTotal 600 600
32 ORATHANADU TN-13-004-004-004/579
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187218 21/10/2022 Silampayee 2913004WL042784 Silampayee 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731413 Silampayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 33286 33286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022APB_FTO_1048199 Bank of India BKID0008142 PAPANADU 29800
2 ORATHANADU TN2913004_211022APB_FTO_1048199 Indian Bank IDIB000O017 ORATHANAD 1686
3 ORATHANADU TN2913004_211022APB_FTO_1048199 State Bank of India SBIN0000896 PATTUKOTTAI 600
4 ORATHANADU TN2913004_211022APB_FTO_1048199 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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