Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:16:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030323APB_FTO_1615083
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-13-004-051-001/760
(THONDARAMPATTU) 		2913004000NRG23030320231997347 03/03/2023 Anjammal 2913004WL067523 Anjammal 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Anjammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-051-051/132
(THONDARAMPATTU) 		2913004000NRG23030320231997348 03/03/2023 Ragini 2913004WL067523 Ragini 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Ragini INDIAN BANK(607105)
3 ORATHANADU TN-13-004-051-051/135
(THONDARAMPATTU) 		2913004000NRG23030320231997349 03/03/2023 Ammakannu 2913004WL067523 Ammakannu 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Ammakannu INDIAN BANK(607105)
4 ORATHANADU TN-13-004-051-051/245
(THONDARAMPATTU) 		2913004000NRG23030320231997350 03/03/2023 Kavitha 2913004WL067523 Kavitha 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Kavitha RATNAKAR BANK(607393)
5 ORATHANADU TN-13-004-051-051/261
(THONDARAMPATTU) 		2913004000NRG23030320231997351 03/03/2023 Kulanthaivel 2913004WL067523 Kulanthaivel 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Kulanthaivel INDIAN BANK(607105)
6 ORATHANADU TN-13-004-051-051/287
(THONDARAMPATTU) 		2913004000NRG23030320231997352 03/03/2023 Kalaiselvi 2913004WL067523 Kalaiselvi 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Kalaiselvi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-051-051/307
(THONDARAMPATTU) 		2913004000NRG23030320231997353 03/03/2023 Vasumathi 2913004WL067523 Vasumathi 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Vasumathi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-051-051/310
(THONDARAMPATTU) 		2913004000NRG23030320231997354 03/03/2023 Banumathi 2913004WL067523 Banumathi 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Banumathi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-051-051/311
(THONDARAMPATTU) 		2913004000NRG23030320231997355 03/03/2023 Pasamalar 2913004WL067523 Pasamalar 00176 IDIB000T085 1250 1250 Processed 31/03/2023 025730741 Pasamalar INDIAN BANK(607105)
10 ORATHANADU TN-13-004-051-051/312
(THONDARAMPATTU) 		2913004000NRG23030320231997356 03/03/2023 Vijayalakshmi 2913004WL067523 Vijayalakshmi 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Vijayalakshmi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-051-051/317
(THONDARAMPATTU) 		2913004000NRG23030320231997357 03/03/2023 Bothumalli 2913004WL067523 Bothumalli 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Bothumalli INDIAN BANK(607105)
12 ORATHANADU TN-13-004-051-051/317
(THONDARAMPATTU) 		2913004000NRG23030320231997358 03/03/2023 Rajagowri 2913004WL067523 Rajagowri 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Rajagowri INDIAN BANK(607105)
13 ORATHANADU TN-13-004-051-051/318
(THONDARAMPATTU) 		2913004000NRG23030320231997359 03/03/2023 Kanimozhi 2913004WL067523 Kanimozhi 00176 IDIB000T085 1250 1250 Processed 31/03/2023 025730741 Kanimozhi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-051-051/319
(THONDARAMPATTU) 		2913004000NRG23030320231997360 03/03/2023 lakshmi 2913004WL067523 lakshmi 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 lakshmi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-051-051/320
(THONDARAMPATTU) 		2913004000NRG23030320231997361 03/03/2023 Pavunammal 2913004WL067523 Pavunammal 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Pavunammal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-051-051/323
(THONDARAMPATTU) 		2913004000NRG23030320231997362 03/03/2023 Sasikala 2913004WL067523 Sasikala 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730741 Sasikala FINCARE SMALL FINANCE BANK LTD(608304)
17 ORATHANADU TN-13-004-051-051/324
(THONDARAMPATTU) 		2913004000NRG23030320231997363 03/03/2023 Elanjeyam 2913004WL067523 Elanjeyam 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Elanjeyam INDIAN BANK(607105)
18 ORATHANADU TN-13-004-051-051/324
(THONDARAMPATTU) 		2913004000NRG23030320231997364 03/03/2023 Premavathy 2913004WL067523 Premavathy 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Premavathy INDIAN BANK(607105)
19 ORATHANADU TN-13-004-051-051/326
(THONDARAMPATTU) 		2913004000NRG23030320231997365 03/03/2023 Jeyanthi 2913004WL067523 Jeyanthi 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Jeyanthi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-051-051/327
(THONDARAMPATTU) 		2913004000NRG23030320231997366 03/03/2023 Arumaikannu 2913004WL067523 Arumaikannu 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Arumaikannu RATNAKAR BANK(607393)
21 ORATHANADU TN-13-004-051-051/331
(THONDARAMPATTU) 		2913004000NRG23030320231997367 03/03/2023 Vijayarani 2913004WL067523 Vijayarani 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Vijayarani INDIAN BANK(607105)
22 ORATHANADU TN-13-004-051-051/332
(THONDARAMPATTU) 		2913004000NRG23030320231997368 03/03/2023 Kulanthaiyammal 2913004WL067523 Kulanthaiyammal 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Kulanthaiyammal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-051-051/389
(THONDARAMPATTU) 		2913004000NRG23030320231997369 03/03/2023 Sathiyamoorthi 2913004WL067523 Sathiyamoorthi 00176 IDIB000T085 1405 1405 Processed 31/03/2023 025730741 Sathiyamoorthi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-051-051/399
(THONDARAMPATTU) 		2913004000NRG23030320231997370 03/03/2023 Padma 2913004WL067523 Padma 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Padma INDIAN BANK(607105)
25 ORATHANADU TN-13-004-051-051/412
(THONDARAMPATTU) 		2913004000NRG23030320231997371 03/03/2023 Saroja 2913004WL067523 Saroja 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Saroja INDIAN BANK(607105)
26 ORATHANADU TN-13-004-051-051/420
(THONDARAMPATTU) 		2913004000NRG23030320231997372 03/03/2023 Indirasu 2913004WL067523 Indirasu 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Indirasu INDIAN BANK(607105)
27 ORATHANADU TN-13-004-051-051/43
(THONDARAMPATTU) 		2913004000NRG23030320231997373 03/03/2023 Murgesan 2913004WL067523 Murgesan 00176 IDIB000T085 1000 1000 Processed 31/03/2023 025730741 Murgesan INDIAN BANK(607105)
28 ORATHANADU TN-13-004-051-051/44
(THONDARAMPATTU) 		2913004000NRG23030320231997374 03/03/2023 Balaraj 2913004WL067523 Balaraj 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Balaraj INDIAN BANK(607105)
29 ORATHANADU TN-13-004-051-051/443
(THONDARAMPATTU) 		2913004000NRG23030320231997375 03/03/2023 Chinnaponnu 2913004WL067523 Chinnaponnu 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Chinnaponnu INDIAN BANK(607105)
30 ORATHANADU TN-13-004-051-051/450
(THONDARAMPATTU) 		2913004000NRG23030320231997376 03/03/2023 Chandramohan 2913004WL067523 Chandramohan 00176 IDIB000T085 281 281 Processed 31/03/2023 025730741 Chandramohan INDIAN BANK(607105)
31 ORATHANADU TN-13-004-051-051/471
(THONDARAMPATTU) 		2913004000NRG23030320231997377 03/03/2023 Pathmini 2913004WL067523 Pathmini 00176 IDIB000T085 1250 1250 Processed 31/03/2023 025730741 Pathmini INDIAN BANK(607105)
32 ORATHANADU TN-13-004-051-051/481
(THONDARAMPATTU) 		2913004000NRG23030320231997378 03/03/2023 Tamilenthi 2913004WL067523 Tamilenthi 00176 IDIB000T085 1000 1000 Processed 31/03/2023 025730741 Tamilenthi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-051-051/488
(THONDARAMPATTU) 		2913004000NRG23030320231997379 03/03/2023 Mariyammal 2913004WL067523 Mariyammal 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Mariyammal RATNAKAR BANK(607393)
34 ORATHANADU TN-13-004-051-051/521
(THONDARAMPATTU) 		2913004000NRG23030320231997380 03/03/2023 Valliyammai 2913004WL067523 Valliyammai 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Valliyammai INDIAN BANK(607105)
35 ORATHANADU TN-13-004-051-051/524
(THONDARAMPATTU) 		2913004000NRG23030320231997381 03/03/2023 Mariyammal 2913004WL067523 Mariyammal 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Mariyammal INDIAN BANK(607105)
36 ORATHANADU TN-13-004-051-051/542
(THONDARAMPATTU) 		2913004000NRG23030320231997382 03/03/2023 Sasikala 2913004WL067523 Sasikala 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Sasikala INDIAN BANK(607105)
37 ORATHANADU TN-13-004-051-051/545
(THONDARAMPATTU) 		2913004000NRG23030320231997383 03/03/2023 Vijaya 2913004WL067523 Vijaya 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Vijaya INDIAN BANK(607105)
38 ORATHANADU TN-13-004-051-051/576
(THONDARAMPATTU) 		2913004000NRG23030320231997384 03/03/2023 Rajalakshmi 2913004WL067523 Rajalakshmi 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Rajalakshmi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-051-051/578
(THONDARAMPATTU) 		2913004000NRG23030320231997385 03/03/2023 Amirtham 2913004WL067523 Amirtham 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Amirtham INDIAN BANK(607105)
40 ORATHANADU TN-13-004-051-051/607
(THONDARAMPATTU) 		2913004000NRG23030320231997386 03/03/2023 Amsavalli 2913004WL067523 Amsavalli 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Amsavalli INDIAN BANK(607105)
41 ORATHANADU TN-13-004-051-051/626
(THONDARAMPATTU) 		2913004000NRG23030320231997387 03/03/2023 Manoranjitham 2913004WL067523 Manoranjitham 00176 IDIB000T085 1250 1250 Processed 31/03/2023 025730741 Manoranjitham INDIAN BANK(607105)
42 ORATHANADU TN-13-004-051-051/640-A
(THONDARAMPATTU) 		2913004000NRG23030320231997388 03/03/2023 Thillainayaki 2913004WL067523 Thillainayaki 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Thillainayaki INDIAN BANK(607105)
43 ORATHANADU TN-13-004-051-051/677
(THONDARAMPATTU) 		2913004000NRG23030320231997389 03/03/2023 Panchavarnam 2913004WL067523 Panchavarnam 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Panchavarnam INDIAN BANK(607105)
44 ORATHANADU TN-13-004-051-051/683-B
(THONDARAMPATTU) 		2913004000NRG23030320231997390 03/03/2023 Mariyammal 2913004WL067523 Mariyammal 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Mariyammal INDIAN BANK(607105)
45 ORATHANADU TN-13-004-051-051/687
(THONDARAMPATTU) 		2913004000NRG23030320231997391 03/03/2023 Uthirapathi 2913004WL067523 Uthirapathi 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730741 Uthirapathi STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-051-051/690-A
(THONDARAMPATTU) 		2913004000NRG23030320231997392 03/03/2023 Manjula 2913004WL067523 Manjula 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Manjula INDIAN BANK(607105)
47 ORATHANADU TN-13-004-051-051/694
(THONDARAMPATTU) 		2913004000NRG23030320231997393 03/03/2023 Sagunthaladevi 2913004WL067523 Sagunthaladevi 00176 IDIB000T085 1250 1250 Processed 31/03/2023 025730741 Sagunthaladevi INDIAN BANK(607105)
48 ORATHANADU TN-13-004-051-051/698
(THONDARAMPATTU) 		2913004000NRG23030320231997394 03/03/2023 Pattammal 2913004WL067523 Pattammal 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Pattammal INDIAN BANK(607105)
49 ORATHANADU TN-13-004-051-051/703
(THONDARAMPATTU) 		2913004000NRG23030320231997395 03/03/2023 Panchatcharam 2913004WL067523 Panchatcharam 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Panchatcharam INDIAN BANK(607105)
50 ORATHANADU TN-13-004-051-051/704
(THONDARAMPATTU) 		2913004000NRG23030320231997396 03/03/2023 Veerasu 2913004WL067523 Veerasu 00176 IDIB000T085 250 250 Processed 31/03/2023 025730741 Veerasu INDIAN BANK(607105)
51 ORATHANADU TN-13-004-051-051/706
(THONDARAMPATTU) 		2913004000NRG23030320231997397 03/03/2023 Santhi 2913004WL067523 Santhi 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Santhi INDIAN BANK(607105)
52 ORATHANADU TN-13-004-051-051/707-A
(THONDARAMPATTU) 		2913004000NRG23030320231997398 03/03/2023 Veerammal 2913004WL067523 Veerammal 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Veerammal INDIAN BANK(607105)
53 ORATHANADU TN-13-004-051-051/711
(THONDARAMPATTU) 		2913004000NRG23030320231997399 03/03/2023 Kamatchi 2913004WL067523 Kamatchi 00176 IDIB000T085 1686 1686 Processed 31/03/2023 025730741 Kamatchi INDIAN BANK(607105)
54 ORATHANADU TN-13-004-051-051/712
(THONDARAMPATTU) 		2913004000NRG23030320231997400 03/03/2023 Latha 2913004WL067523 Latha 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Latha RATNAKAR BANK(607393)
55 ORATHANADU TN-13-004-051-051/731-A
(THONDARAMPATTU) 		2913004000NRG23030320231997401 03/03/2023 Ramanibai 2913004WL067523 Ramanibai 00176 IDIB000T085 843 843 Processed 31/03/2023 025730741 Ramanibai INDIAN BANK(607105)
56 ORATHANADU TN-13-004-051-051/832-A
(THONDARAMPATTU) 		2913004000NRG23030320231997402 03/03/2023 Sangeetha 2913004WL067523 Sangeetha 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Sangeetha INDIAN BANK(607105)
57 ORATHANADU TN-13-004-051-051/938
(THONDARAMPATTU) 		2913004000NRG23030320231997403 03/03/2023 Premavathi 2913004WL067523 Premavathi 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Premavathi INDIAN BANK(607105)
58 ORATHANADU TN-13-004-051-051/939
(THONDARAMPATTU) 		2913004000NRG23030320231997404 03/03/2023 Retha 2913004WL067523 Retha 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730741 Retha INDIAN BANK(607105)
59 ORATHANADU TN-13-004-051-051/942
(THONDARAMPATTU) 		2913004000NRG23030320231997405 03/03/2023 Bharathaselvi 2913004WL067523 Bharathaselvi 00176 IDIB000T085 1500 1500 Processed 30/03/2023 025730741 Bharathaselvi CANARA BANK(508532)
60 ORATHANADU TN-13-004-051-051/957
(THONDARAMPATTU) 		2913004000NRG23030320231997406 03/03/2023 Kannaki 2913004WL067523 Kannaki 00176 IDIB000T085 1250 1250 Processed 31/03/2023 025730741 Kannaki INDIAN BANK(607105)
SubTotal 84465 84465
Total 84465 84465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030323APB_FTO_1615083 Indian Bank IDIB000T085 THONDARAMPATTU 75965
2 ORATHANADU TN2913004_030323APB_FTO_1615083 Indian Bank IDIB000T085 Thondrampattu 8500

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