Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1618063
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-13-004-024-001/310
(KULAMANGALAM) 		2913004000NRG23040320232006416 04/03/2023 Maliga 2913004WL067799 Maliga 00176 IDIB000V003 1380 1380 Processed 02/04/2023 005716318 Maliga INDIAN BANK(607105)
2 ORATHANADU TN-13-004-024-001/325-A
(KULAMANGALAM) 		2913004000NRG23040320232006417 04/03/2023 Vellaiyammal 2913004WL067799 Vellaiyammal 00176 IDIB000V003 1150 1150 Processed 02/04/2023 005716318 Vellaiyammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-024-001/46-A
(KULAMANGALAM) 		2913004000NRG23040320232006418 04/03/2023 Parimala 2913004WL067799 Parimala 00176 IDIB000V003 460 460 Processed 02/04/2023 005716318 Parimala INDIAN BANK(607105)
4 ORATHANADU TN-13-004-024-001/592
(KULAMANGALAM) 		2913004000NRG23040320232006419 04/03/2023 Panchu 2913004WL067799 Panchu 00176 IDIB000V003 1150 1150 Processed 02/04/2023 005716318 Panchu INDIAN BANK(607105)
5 ORATHANADU TN-13-004-024-001/757
(KULAMANGALAM) 		2913004000NRG23040320232006420 04/03/2023 Janagi 2913004WL067799 Janagi 00176 IDIB000V003 1380 1380 Processed 02/04/2023 005716318 Janagi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-024-001/835
(KULAMANGALAM) 		2913004000NRG23040320232006421 04/03/2023 Santhi 2913004WL067799 Santhi 00176 IDIB000V003 1380 1380 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-024-024/13
(KULAMANGALAM) 		2913004000NRG23040320232006422 04/03/2023 Neelavathi 2913004WL067799 Neelavathi 00176 IDIB000V003 1150 1150 Processed 02/04/2023 005716318 Neelavathi FINCARE SMALL FINANCE BANK LTD(608304)
8 ORATHANADU TN-13-004-024-024/18
(KULAMANGALAM) 		2913004000NRG23040320232006423 04/03/2023 Dhanalakshmi 2913004WL067799 Dhanalakshmi 00176 IDIB000V003 1380 1380 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-024-024/2
(KULAMANGALAM) 		2913004000NRG23040320232006424 04/03/2023 Maharani 2913004WL067799 Maharani 00176 IDIB000V003 230 230 Processed 02/04/2023 005716318 Maharani INDIAN BANK(607105)
10 ORATHANADU TN-13-004-024-024/20
(KULAMANGALAM) 		2913004000NRG23040320232006425 04/03/2023 Chitra 2913004WL067799 Chitra 00176 IDIB000V003 690 690 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
11 ORATHANADU TN-13-004-024-024/21
(KULAMANGALAM) 		2913004000NRG23040320232006426 04/03/2023 Sengammal 2913004WL067799 Sengammal 00176 IDIB000V003 1380 1380 Processed 02/04/2023 005716318 Sengammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-024-024/25
(KULAMANGALAM) 		2913004000NRG23040320232006427 04/03/2023 Elanjsugam 2913004WL067799 Elanjsugam 00176 IDIB000V003 690 690 Processed 02/04/2023 005716318 Elanjsugam INDIAN BANK(607105)
13 ORATHANADU TN-13-004-024-024/26
(KULAMANGALAM) 		2913004000NRG23040320232006428 04/03/2023 Meena 2913004WL067799 Meena 00176 IDIB000V003 690 690 Processed 02/04/2023 005716318 Meena INDIAN BANK(607105)
14 ORATHANADU TN-13-004-024-024/32
(KULAMANGALAM) 		2913004000NRG23040320232006429 04/03/2023 Sivapakkiyam 2913004WL067799 Sivapakkiyam 00176 IDIB000V003 1380 1380 Processed 02/04/2023 005716318 Sivapakkiyam INDIAN BANK(607105)
15 ORATHANADU TN-13-004-024-024/327
(KULAMANGALAM) 		2913004000NRG23040320232006430 04/03/2023 Vanitha 2913004WL067799 Vanitha 00176 IDIB000V003 690 690 Processed 02/04/2023 005716318 Vanitha INDIAN BANK(607105)
16 ORATHANADU TN-13-004-024-024/33
(KULAMANGALAM) 		2913004000NRG23040320232006431 04/03/2023 Rani 2913004WL067799 Rani 00176 IDIB000V003 1380 1380 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
17 ORATHANADU TN-13-004-024-024/338
(KULAMANGALAM) 		2913004000NRG23040320232006432 04/03/2023 Vellaiyammal 2913004WL067799 Vellaiyammal 00176 IDIB000V003 1380 1380 Processed 02/04/2023 005716318 Vellaiyammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-024-024/343
(KULAMANGALAM) 		2913004000NRG23040320232006433 04/03/2023 Ranjitham 2913004WL067799 Ranjitham 00176 IDIB000V003 920 920 Processed 02/04/2023 005716318 Ranjitham INDIAN BANK(607105)
19 ORATHANADU TN-13-004-024-024/357
(KULAMANGALAM) 		2913004000NRG23040320232006434 04/03/2023 Saritha 2913004WL067799 Saritha 00176 IDIB000V003 230 230 Processed 02/04/2023 005716318 Saritha RATNAKAR BANK(607393)
20 ORATHANADU TN-13-004-024-024/36
(KULAMANGALAM) 		2913004000NRG23040320232006435 04/03/2023 Dhanavalli 2913004WL067799 Dhanavalli 00176 IDIB000V003 1380 1380 Processed 02/04/2023 005716318 Dhanavalli INDIAN BANK(607105)
21 ORATHANADU TN-13-004-024-024/392
(KULAMANGALAM) 		2913004000NRG23040320232006436 04/03/2023 Krishnavalli 2913004WL067799 Krishnavalli 00176 IDIB000V003 1380 1380 Processed 02/04/2023 005716318 Krishnavalli INDIAN BANK(607105)
22 ORATHANADU TN-13-004-024-024/40
(KULAMANGALAM) 		2913004000NRG23040320232006437 04/03/2023 Chitra 2913004WL067799 Chitra 00176 IDIB000V003 690 690 Processed 02/04/2023 005716318 Chitra RATNAKAR BANK(607393)
23 ORATHANADU TN-13-004-024-024/402
(KULAMANGALAM) 		2913004000NRG23040320232006438 04/03/2023 Rajathi 2913004WL067799 Rajathi 00176 IDIB000V003 230 230 Processed 02/04/2023 005716318 Rajathi RATNAKAR BANK(607393)
24 ORATHANADU TN-13-004-024-024/49
(KULAMANGALAM) 		2913004000NRG23040320232006439 04/03/2023 vijaya 2913004WL067799 vijaya 00176 IDIB000V003 690 690 Processed 02/04/2023 005716318 vijaya INDIAN BANK(607105)
25 ORATHANADU TN-13-004-024-024/491
(KULAMANGALAM) 		2913004000NRG23040320232006440 04/03/2023 Panchavarnam 2913004WL067799 Panchavarnam 00176 IDIB000V003 1150 1150 Processed 02/04/2023 005716318 Panchavarnam INDIAN BANK(607105)
26 ORATHANADU TN-13-004-024-024/52-A
(KULAMANGALAM) 		2913004000NRG23040320232006441 04/03/2023 Sagunthala 2913004WL067799 Sagunthala 00176 IDIB000V003 1380 1380 Processed 02/04/2023 005716318 Sagunthala INDIAN BANK(607105)
27 ORATHANADU TN-13-004-024-024/55
(KULAMANGALAM) 		2913004000NRG23040320232006442 04/03/2023 Vasanthi 2913004WL067799 Vasanthi 00176 IDIB000V003 1380 1380 Processed 02/04/2023 005716318 Vasanthi INDIAN BANK(607105)
SubTotal 27370 27370
28 ORATHANADU TN-13-004-024-024/596
(KULAMANGALAM) 		2913004000NRG23040320232006443 04/03/2023 Vimaladevi 2913004WL067799 Vimaladevi 00691 IPOS0000001 690 690 Processed 02/04/2023 005716318 Vimaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040323APB_FTO_1618063 Indian Bank IDIB000V003 VADUVUR 27370
2 ORATHANADU TN2913004_040323APB_FTO_1618063 India Post Payments Bank IPOS0000001 THANJAVUR 690

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