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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191222APB_FTO_1301166
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-13-004-003-003/102
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504503 19/12/2022 Bothumalli 2913004WL053393 Bothumalli 00048 BKID0008142 800 800 Processed 01/02/2023 018559244 Bothumalli FINCARE SMALL FINANCE BANK LTD(608304)
2 ORATHANADU TN-13-004-003-003/103
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504504 19/12/2022 Kuppusamy 2913004WL053393 Kuppusamy 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Kuppusamy BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/108
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504506 19/12/2022 Saroja 2913004WL053393 Saroja 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Saroja BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/112
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504507 19/12/2022 Yogambal 2913004WL053393 Yogambal 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Yogambal BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/115
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504508 19/12/2022 Chitra 2913004WL053393 Chitra 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Chitra BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/128
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504510 19/12/2022 Anjammal 2913004WL053393 Anjammal 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Anjammal BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/136
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504511 19/12/2022 sumathi 2913004WL053393 sumathi 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 sumathi BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/151
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504512 19/12/2022 Vijayalakshmi 2913004WL053393 Vijayalakshmi 00048 BKID0008142 800 800 Processed 01/02/2023 018559244 Vijayalakshmi BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/212
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504513 19/12/2022 Vimala 2913004WL053393 Vimala 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Vimala BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/238
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504514 19/12/2022 Tharumaraj 2913004WL053393 Tharumaraj 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Tharumaraj BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/319
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504515 19/12/2022 Indra 2913004WL053393 Indra 00048 BKID0008142 800 800 Processed 01/02/2023 018559244 Indra BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/321-A
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504516 19/12/2022 Budisikamani 2913004WL053393 Budisikamani 00048 BKID0008142 800 800 Processed 01/02/2023 018559244 Budisikamani BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/341
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504517 19/12/2022 Banumathi 2913004WL053393 Banumathi 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Banumathi BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/385
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504518 19/12/2022 Veerammal 2913004WL053393 Veerammal 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Veerammal CANARA BANK(508532)
15 ORATHANADU TN-13-004-003-003/393
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504519 19/12/2022 Manimekalai 2913004WL053393 Manimekalai 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Manimekalai BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/395
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504520 19/12/2022 Jayamani 2913004WL053393 Jayamani 00048 BKID0008142 1000 1000 Processed 02/02/2023 018559244 Jayamani INDIAN BANK(607105)
17 ORATHANADU TN-13-004-003-003/457
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504521 19/12/2022 Rasthi 2913004WL053393 Rasthi 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Rasthi BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/466
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504522 19/12/2022 Geetha 2913004WL053393 Geetha 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Geetha BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/467
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504523 19/12/2022 Banumathi 2913004WL053393 Banumathi 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Banumathi BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/490
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504524 19/12/2022 Rajeswari 2913004WL053393 Rajeswari 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Rajeswari BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/501
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504525 19/12/2022 Mariyammal 2913004WL053393 Mariyammal 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Mariyammal BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/507
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504526 19/12/2022 Amutha 2913004WL053393 Amutha 00048 BKID0008142 800 800 Processed 01/02/2023 018559244 Amutha BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/530
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504527 19/12/2022 Sundaravadivel 2913004WL053393 Sundaravadivel 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Sundaravadivel BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/531
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504528 19/12/2022 chandraboss 2913004WL053393 chandraboss 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 chandraboss BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/542
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504529 19/12/2022 Manaroja 2913004WL053393 Manaroja 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Manaroja BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-003-003/590
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504530 19/12/2022 Ramachandran 2913004WL053393 Ramachandran 00048 BKID0008142 1405 1405 Processed 01/02/2023 018559244 Ramachandran BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-003-003/608
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504531 19/12/2022 Latha 2913004WL053393 Latha 00048 BKID0008142 800 800 Processed 02/02/2023 018559244 Latha RATNAKAR BANK(607393)
28 ORATHANADU TN-13-004-003-003/620
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504532 19/12/2022 Rajeswari 2913004WL053393 Rajeswari 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Rajeswari BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-003-003/622
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504533 19/12/2022 Ramai 2913004WL053393 Ramai 00048 BKID0008142 400 400 Processed 01/02/2023 018559244 Ramai BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-003-003/624
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504534 19/12/2022 Ananthi 2913004WL053393 Ananthi 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Ananthi BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-003-003/630-A
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504535 19/12/2022 Kanagaroja 2913004WL053393 Kanagaroja 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Kanagaroja BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-003-003/647
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504536 19/12/2022 Dhanalakshmi 2913004WL053393 Dhanalakshmi 00048 BKID0008142 800 800 Processed 01/02/2023 018559244 Dhanalakshmi BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-003-003/701
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504537 19/12/2022 Muthumari 2913004WL053393 Muthumari 00048 BKID0008142 1000 1000 Processed 02/02/2023 018559244 Muthumari RATNAKAR BANK(607393)
34 ORATHANADU TN-13-004-003-003/780
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504540 19/12/2022 Reka 2913004WL053393 Reka 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Reka BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-003-003/79
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504541 19/12/2022 sivakami 2913004WL053393 sivakami 00048 BKID0008142 1405 1405 Processed 01/02/2023 018559244 sivakami BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-003-003/809
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504542 19/12/2022 veeramal 2913004WL053393 veeramal 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 veeramal BANK OF INDIA(508505)
37 ORATHANADU TN-13-004-003-003/819
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504543 19/12/2022 sumitha 2913004WL053393 sumitha 00048 BKID0008142 800 800 Processed 01/02/2023 018559244 sumitha BANK OF INDIA(508505)
38 ORATHANADU TN-13-004-003-003/92
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504544 19/12/2022 Angupillai 2913004WL053393 Angupillai 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Angupillai BANK OF INDIA(508505)
39 ORATHANADU TN-13-004-003-003/99
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504545 19/12/2022 Jaganathan 2913004WL053393 Jaganathan 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Jaganathan BANK OF INDIA(508505)
40 ORATHANADU TN-13-004-003-004/442
(AMBALAPATTU NORTH) 		2913004000NRG23191220221504546 19/12/2022 Yasothai 2913004WL053393 Yasothai 00048 BKID0008142 1000 1000 Processed 01/02/2023 018559244 Yasothai BANK OF INDIA(508505)
SubTotal 38610 38610
Total 38610 38610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191222APB_FTO_1301166 Bank of India BKID0008142 PAPANADU 38610

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