Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222APB_FTO_1323708
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-13-004-016-016/1
(KANNUKUDI WEST) 		2913004000NRG23221220221534143 22/12/2022 Meiyalagee 2913004WL054137 Meiyalagee 00176 IDIB000V002 400 400 Processed 02/02/2023 018559601 Meiyalagee INDIAN BANK(607105)
2 ORATHANADU TN-13-004-016-016/116
(KANNUKUDI WEST) 		2913004000NRG23221220221534144 22/12/2022 Sekar 2913004WL054137 Sekar 00176 IDIB000V002 843 843 Processed 02/02/2023 018559601 Sekar INDIAN BANK(607105)
3 ORATHANADU TN-13-004-016-016/13-A
(KANNUKUDI WEST) 		2913004000NRG23221220221534145 22/12/2022 Thenmozhi 2913004WL054137 Thenmozhi 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Thenmozhi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-016-016/19
(KANNUKUDI WEST) 		2913004000NRG23221220221534146 22/12/2022 Elanjiyam 2913004WL054137 Elanjiyam 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Elanjiyam INDIAN BANK(607105)
5 ORATHANADU TN-13-004-016-016/194
(KANNUKUDI WEST) 		2913004000NRG23221220221534147 22/12/2022 Arivukodi 2913004WL054137 Arivukodi 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Arivukodi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-016-016/203
(KANNUKUDI WEST) 		2913004000NRG23221220221534148 22/12/2022 Arumbu 2913004WL054137 Arumbu 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Arumbu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-016-016/208
(KANNUKUDI WEST) 		2913004000NRG23221220221534149 22/12/2022 Sellammal 2913004WL054137 Sellammal 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Sellammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-016-016/228
(KANNUKUDI WEST) 		2913004000NRG23221220221534150 22/12/2022 Sutha 2913004WL054137 Sutha 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Sutha INDIAN BANK(607105)
9 ORATHANADU TN-13-004-016-016/247
(KANNUKUDI WEST) 		2913004000NRG23221220221534152 22/12/2022 Kuppammal 2913004WL054137 Kuppammal 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Kuppammal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-016-016/25
(KANNUKUDI WEST) 		2913004000NRG23221220221534153 22/12/2022 Backiyathammal 2913004WL054137 Backiyathammal 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Backiyathammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-016-016/262
(KANNUKUDI WEST) 		2913004000NRG23221220221534154 22/12/2022 Parvathi 2913004WL054137 Parvathi 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Parvathi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-016-016/29
(KANNUKUDI WEST) 		2913004000NRG23221220221534155 22/12/2022 Sasikala 2913004WL054137 Sasikala 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Sasikala INDIAN BANK(607105)
13 ORATHANADU TN-13-004-016-016/30
(KANNUKUDI WEST) 		2913004000NRG23221220221534157 22/12/2022 Kunjammal 2913004WL054137 Kunjammal 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Kunjammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-016-016/344
(KANNUKUDI WEST) 		2913004000NRG23221220221534160 22/12/2022 Arivukodi 2913004WL054137 Arivukodi 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Arivukodi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-016-016/352
(KANNUKUDI WEST) 		2913004000NRG23221220221534161 22/12/2022 Amsavalli 2913004WL054137 Amsavalli 00176 IDIB000V002 400 400 Processed 02/02/2023 018559601 Amsavalli INDIAN BANK(607105)
16 ORATHANADU TN-13-004-016-016/355
(KANNUKUDI WEST) 		2913004000NRG23221220221534162 22/12/2022 Vinotha 2913004WL054137 Vinotha 00176 IDIB000V002 400 400 Processed 02/02/2023 018559601 Vinotha INDIAN BANK(607105)
17 ORATHANADU TN-13-004-016-016/38-A
(KANNUKUDI WEST) 		2913004000NRG23221220221534163 22/12/2022 Selvam 2913004WL054137 Selvam 00176 IDIB000V002 200 200 Processed 02/02/2023 018559601 Selvam INDIAN BANK(607105)
18 ORATHANADU TN-13-004-016-016/4
(KANNUKUDI WEST) 		2913004000NRG23221220221534164 22/12/2022 Sivapackeyam 2913004WL054137 Sivapackeyam 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Sivapackeyam INDIAN BANK(607105)
19 ORATHANADU TN-13-004-016-016/40
(KANNUKUDI WEST) 		2913004000NRG23221220221534165 22/12/2022 Suppulakshmi 2913004WL054137 Suppulakshmi 00176 IDIB000V002 400 400 Processed 02/02/2023 018559601 Suppulakshmi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-016-016/418
(KANNUKUDI WEST) 		2913004000NRG23221220221534167 22/12/2022 Pothumalli 2913004WL054137 Pothumalli 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Pothumalli INDIAN BANK(607105)
21 ORATHANADU TN-13-004-016-016/419
(KANNUKUDI WEST) 		2913004000NRG23221220221534168 22/12/2022 Rani 2913004WL054137 Rani 00176 IDIB000V002 400 400 Processed 02/02/2023 018559601 Rani INDIAN BANK(607105)
22 ORATHANADU TN-13-004-016-016/435
(KANNUKUDI WEST) 		2913004000NRG23221220221534170 22/12/2022 Saraswathi 2913004WL054137 Saraswathi 00176 IDIB000V002 400 400 Processed 02/02/2023 018559601 Saraswathi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-016-016/539
(KANNUKUDI WEST) 		2913004000NRG23221220221534172 22/12/2022 Murugesan 2913004WL054137 Murugesan 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Murugesan INDIAN BANK(607105)
24 ORATHANADU TN-13-004-016-016/540
(KANNUKUDI WEST) 		2913004000NRG23221220221534173 22/12/2022 Gandhimani 2913004WL054137 Gandhimani 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Gandhimani INDIAN BANK(607105)
25 ORATHANADU TN-13-004-016-016/540
(KANNUKUDI WEST) 		2913004000NRG23221220221534174 22/12/2022 Rethinam 2913004WL054137 Rethinam 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Rethinam INDIAN BANK(607105)
26 ORATHANADU TN-13-004-016-016/544
(KANNUKUDI WEST) 		2913004000NRG23221220221534176 22/12/2022 Deepalakshmi 2913004WL054137 Deepalakshmi 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Deepalakshmi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-016-016/665
(KANNUKUDI WEST) 		2913004000NRG23221220221534177 22/12/2022 Masilamani 2913004WL054137 Masilamani 00176 IDIB000V002 400 400 Processed 02/02/2023 018559601 Masilamani INDIAN BANK(607105)
28 ORATHANADU TN-13-004-016-016/755
(KANNUKUDI WEST) 		2913004000NRG23221220221534178 22/12/2022 Valli 2913004WL054137 Valli 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Valli INDIAN BANK(607105)
29 ORATHANADU TN-13-004-016-016/875
(KANNUKUDI WEST) 		2913004000NRG23221220221534179 22/12/2022 Dhanapackiyam 2913004WL054137 Dhanapackiyam 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Dhanapackiyam INDIAN BANK(607105)
30 ORATHANADU TN-13-004-016-016/92
(KANNUKUDI WEST) 		2913004000NRG23221220221534180 22/12/2022 Pangajam 2913004WL054137 Pangajam 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Pangajam INDIAN BANK(607105)
31 ORATHANADU TN-13-004-016-016/93
(KANNUKUDI WEST) 		2913004000NRG23221220221534181 22/12/2022 Dhanalakshmi 2913004WL054137 Dhanalakshmi 00176 IDIB000V002 200 200 Processed 01/02/2023 018559601 Dhanalakshmi CANARA BANK(508532)
32 ORATHANADU TN-13-004-016-016/937
(KANNUKUDI WEST) 		2913004000NRG23221220221534182 22/12/2022 Nagalakshmi 2913004WL054137 Nagalakshmi 00176 IDIB000V002 600 600 Processed 02/02/2023 018559601 Nagalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 17243 17243
Total 17243 17243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222APB_FTO_1323708 Indian Bank IDIB000V002 VADASERI 17243

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