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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230922APB_FTO_912630
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-13-004-004-002/733
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020472 23/09/2022 Nalinipriya 2913004WL036516 Nalinipriya 00048 BKID0008142 800 800 Processed 11/10/2022 014307441 Nalinipriya BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-004/425
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020480 23/09/2022 Srirangam 2913004WL036516 Srirangam 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Srirangam BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-004/46
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020481 23/09/2022 Vethambal 2913004WL036516 Vethambal 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Vethambal BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/47
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020482 23/09/2022 Jayamani 2913004WL036516 Jayamani 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Jayamani BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/48
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020483 23/09/2022 Ramu 2913004WL036516 Ramu 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Ramu BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/52
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020485 23/09/2022 Thiruselvi 2913004WL036516 Thiruselvi 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Thiruselvi BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/54
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020486 23/09/2022 Malarkodi 2913004WL036516 Malarkodi 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Malarkodi BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/55
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020487 23/09/2022 Ramayee 2913004WL036516 Ramayee 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Ramayee BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/56
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020488 23/09/2022 Pappa 2913004WL036516 Pappa 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Pappa BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/59
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020489 23/09/2022 Kunjammal 2913004WL036516 Kunjammal 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Kunjammal BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/60
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020490 23/09/2022 Masilamani 2913004WL036516 Masilamani 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Masilamani BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/60
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020491 23/09/2022 Pappa 2913004WL036516 Pappa 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Pappa HDFC BANK LTD(607152)
13 ORATHANADU TN-13-004-004-004/61
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020492 23/09/2022 Vanaroja 2913004WL036516 Vanaroja 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Vanaroja HDFC BANK LTD(607152)
14 ORATHANADU TN-13-004-004-004/619
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020493 23/09/2022 Sivalingam 2913004WL036516 Sivalingam 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Sivalingam BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/628
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020494 23/09/2022 Lalitha 2913004WL036516 Lalitha 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Lalitha BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/66
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020495 23/09/2022 Sutha 2913004WL036516 Sutha 00048 BKID0008142 800 800 Processed 11/10/2022 014307441 Sutha INDIAN BANK(607105)
17 ORATHANADU TN-13-004-004-004/67
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020496 23/09/2022 Amutha 2913004WL036516 Amutha 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Amutha HDFC BANK LTD(607152)
18 ORATHANADU TN-13-004-004-004/70
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020497 23/09/2022 Vendathal 2913004WL036516 Vendathal 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Vendathal BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/72
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020498 23/09/2022 Nagammal 2913004WL036516 Nagammal 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Nagammal BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/74
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020499 23/09/2022 Dhavamani 2913004WL036516 Dhavamani 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 Dhavamani BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/75
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020500 23/09/2022 vasuki 2913004WL036516 vasuki 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307441 vasuki HDFC BANK LTD(607152)
SubTotal 20600 20600
22 ORATHANADU TN-13-004-004-002/768
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221020473 23/09/2022 Nathiya 2913004WL036516 Nathiya 00176 IDIB000O017 1405 1405 Processed 11/10/2022 014307441 Nathiya INDIAN BANK(607105)
SubTotal 1405 1405
Total 22005 22005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230922APB_FTO_912630 Bank of India BKID0008142 PAPANADU 20600
2 ORATHANADU TN2913004_230922APB_FTO_912630 Indian Bank IDIB000O017 ORATHANAD 1405

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