Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1720789
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-13-004-004-004/123
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282245 31/03/2023 R.Indiragandhi 2913004WL074727 R.Indiragandhi 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 R.Indiragandhi BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-004/339
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282246 31/03/2023 Valarmathi 2913004WL074727 Valarmathi 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Valarmathi BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-004/341
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282247 31/03/2023 Veeraselvi 2913004WL074727 Veeraselvi 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Veeraselvi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/342
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282248 31/03/2023 Vasantha 2913004WL074727 Vasantha 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Vasantha BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/343
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282249 31/03/2023 Dhanalakshmi 2913004WL074727 Dhanalakshmi 00048 BKID0008142 750 750 Processed 05/05/2023 018529184 Dhanalakshmi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/344
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282250 31/03/2023 Panchavarnam 2913004WL074727 Panchavarnam 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Panchavarnam BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/345
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282251 31/03/2023 Bhavani 2913004WL074727 Bhavani 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Bhavani BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/346
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282252 31/03/2023 Parameswari 2913004WL074727 Parameswari 00048 BKID0008142 250 250 Processed 05/05/2023 018529184 Parameswari BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/347
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282253 31/03/2023 Malar 2913004WL074727 Malar 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Malar BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/348
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282254 31/03/2023 Kanumani 2913004WL074727 Kanumani 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Kanumani BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/410-A
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282256 31/03/2023 Divya 2913004WL074727 Divya 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Divya INDIAN BANK(607105)
12 ORATHANADU TN-13-004-004-004/411
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282257 31/03/2023 Kamalathammal 2913004WL074727 Kamalathammal 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Kamalathammal BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/419
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282260 31/03/2023 Thamaraiselvi 2913004WL074727 Thamaraiselvi 00048 BKID0008142 500 500 Processed 05/05/2023 018529184 Thamaraiselvi BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/487
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282261 31/03/2023 Indranai 2913004WL074727 Indranai 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Indranai BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/489
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282262 31/03/2023 Selvamani 2913004WL074727 Selvamani 00048 BKID0008142 1405 1405 Processed 05/05/2023 018529184 Selvamani RATNAKAR BANK(607393)
16 ORATHANADU TN-13-004-004-004/512
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282264 31/03/2023 Poosaikannu 2913004WL074727 Poosaikannu 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Poosaikannu BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/517
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282265 31/03/2023 Bharathi 2913004WL074727 Bharathi 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Bharathi BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/525
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282266 31/03/2023 Vanaroja 2913004WL074727 Vanaroja 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Vanaroja BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/527
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282267 31/03/2023 Chinnaponnu 2913004WL074727 Chinnaponnu 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Chinnaponnu BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/536
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282269 31/03/2023 Jayalakshmi 2913004WL074727 Jayalakshmi 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Jayalakshmi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-004-004/537
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282270 31/03/2023 Thirumeni 2913004WL074727 Thirumeni 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Thirumeni BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/542-A
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282271 31/03/2023 Gomathi 2913004WL074727 Gomathi 00048 BKID0008142 1000 1000 Processed 06/05/2023 018529184 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-004-004/550
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282272 31/03/2023 Tamilselvi 2913004WL074727 Tamilselvi 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Tamilselvi BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/553
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282273 31/03/2023 Pushpavalli 2913004WL074727 Pushpavalli 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Pushpavalli BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/554
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282274 31/03/2023 Kaveri 2913004WL074727 Kaveri 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Kaveri BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-004/565
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282275 31/03/2023 Parimala 2913004WL074727 Parimala 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Parimala BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-004/587
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282276 31/03/2023 Vimalabathi 2913004WL074727 Vimalabathi 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Vimalabathi BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-004/655
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282277 31/03/2023 Masethm 2913004WL074727 Masethm 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Masethm BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-004/661
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282278 31/03/2023 Jayakodi 2913004WL074727 Jayakodi 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Jayakodi BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-004/665
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282279 31/03/2023 Mallika 2913004WL074727 Mallika 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Mallika BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-004-004/668
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282280 31/03/2023 Thilagavathi 2913004WL074727 Thilagavathi 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Thilagavathi BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-004-004/680
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282281 31/03/2023 Ayiyammal 2913004WL074727 Ayiyammal 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Ayiyammal BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-004-004/685
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282282 31/03/2023 Muthulakshmi 2913004WL074727 Muthulakshmi 00048 BKID0008142 500 500 Processed 05/05/2023 018529184 Muthulakshmi BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-004-004/765
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282283 31/03/2023 Mani 2913004WL074727 Mani 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Mani BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-004-004/788
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282284 31/03/2023 Navukannu 2913004WL074727 Navukannu 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Navukannu BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-004-004/790
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282285 31/03/2023 Pattu 2913004WL074727 Pattu 00048 BKID0008142 500 500 Processed 05/05/2023 018529184 Pattu BANK OF INDIA(508505)
37 ORATHANADU TN-13-004-004-004/792
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282286 31/03/2023 Thavamani 2913004WL074727 Thavamani 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Thavamani BANK OF INDIA(508505)
38 ORATHANADU TN-13-004-004-004/887
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282288 31/03/2023 Elavarasi 2913004WL074727 Elavarasi 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Elavarasi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-004-004/890
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282290 31/03/2023 Ratha 2913004WL074727 Ratha 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Ratha BANK OF INDIA(508505)
40 ORATHANADU TN-13-004-004-006/508-A
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282291 31/03/2023 Kalaiselvi 2913004WL074727 Kalaiselvi 00048 BKID0008142 500 500 Processed 05/05/2023 018529184 Kalaiselvi BANK OF INDIA(508505)
41 ORATHANADU TN-13-004-004-006/511-A
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282292 31/03/2023 Sasi 2913004WL074727 Sasi 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Sasi BANK OF INDIA(508505)
42 ORATHANADU TN-13-004-004-006/660
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282293 31/03/2023 Latha 2913004WL074727 Latha 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Latha BANK OF INDIA(508505)
43 ORATHANADU TN-13-004-004-006/672
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282295 31/03/2023 Thilagavathi 2913004WL074727 Thilagavathi 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Thilagavathi BANK OF INDIA(508505)
44 ORATHANADU TN-13-004-004-006/673
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282296 31/03/2023 Vijayalakshmi 2913004WL074727 Vijayalakshmi 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Vijayalakshmi BANK OF INDIA(508505)
45 ORATHANADU TN-13-004-004-006/758
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282297 31/03/2023 Valliyammai 2913004WL074727 Valliyammai 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Valliyammai BANK OF INDIA(508505)
46 ORATHANADU TN-13-004-004-006/766
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282298 31/03/2023 Sowndharam 2913004WL074727 Sowndharam 00048 BKID0008142 750 750 Processed 05/05/2023 018529184 Sowndharam BANK OF INDIA(508505)
47 ORATHANADU TN-13-004-004-006/794
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282299 31/03/2023 Ammakannu 2913004WL074727 Ammakannu 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Ammakannu BANK OF INDIA(508505)
48 ORATHANADU TN-13-004-004-006/804
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282301 31/03/2023 Jayamani 2913004WL074727 Jayamani 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Jayamani BANK OF INDIA(508505)
49 ORATHANADU TN-13-004-004-006/936
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282302 31/03/2023 Vasantha 2913004WL074727 Vasantha 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Vasantha BANK OF INDIA(508505)
50 ORATHANADU TN-13-004-004-007/122-A
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282303 31/03/2023 Neelavathi 2913004WL074727 Neelavathi 00048 BKID0008142 750 750 Processed 05/05/2023 018529184 Neelavathi BANK OF INDIA(508505)
51 ORATHANADU TN-13-004-004-007/340-A
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282304 31/03/2023 Marikannu 2913004WL074727 Marikannu 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Marikannu BANK OF INDIA(508505)
52 ORATHANADU TN-13-004-004-007/725
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282306 31/03/2023 Tamilselvi 2913004WL074727 Tamilselvi 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Tamilselvi BANK OF INDIA(508505)
53 ORATHANADU TN-13-004-004-007/728
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282307 31/03/2023 Rani 2913004WL074727 Rani 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Rani BANK OF INDIA(508505)
SubTotal 55405 55405
54 ORATHANADU TN-13-004-004-004/417
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282259 31/03/2023 Chitra 2913004WL074727 Chitra 00078 CNRB0003732 1000 1000 Processed 05/05/2023 018529184 Chitra CANARA BANK(508532)
SubTotal 1000 1000
55 ORATHANADU TN-13-004-004-004/499
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282263 31/03/2023 Mailarasi 2913004WL074727 Mailarasi 00176 IDIB000T085 1250 1250 Processed 05/05/2023 018529184 Mailarasi INDIAN BANK(607105)
56 ORATHANADU TN-13-004-004-006/799
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282300 31/03/2023 Sutha 2913004WL074727 Sutha 00176 IDIB000T085 1250 1250 Processed 05/05/2023 018529184 Sutha BANK OF INDIA(508505)
SubTotal 2500 2500
57 ORATHANADU TN-13-004-004-004/416
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282258 31/03/2023 Pothumani 2913004WL074727 Pothumani 00176 IDIB000U021 1000 1000 Processed 05/05/2023 018529184 Pothumani INDIAN BANK(607105)
SubTotal 1000 1000
58 ORATHANADU TN-13-004-004-004/888
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282289 31/03/2023 Gayathiri 2913004WL074727 Gayathiri 00177 IOBA0002296 1250 1250 Processed 05/05/2023 018529184 Gayathiri BANK OF INDIA(508505)
SubTotal 1250 1250
59 ORATHANADU TN-13-004-004-004/795
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282287 31/03/2023 Pakkiyam 2913004WL074727 Pakkiyam 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Pakkiyam STATE BANK OF INDIA(508548)
SubTotal 1250 1250
60 ORATHANADU TN-13-004-004-007/406-A
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282305 31/03/2023 Murugaiyan 2913004WL074727 Murugaiyan 00691 IPOS0000001 500 500 Processed 06/05/2023 018529184 Murugaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
61 ORATHANADU TN-13-004-004-004/533
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282268 31/03/2023 Seethai 2913004WL074727 Seethai 00701 IDIB0PLB001 1250 1250 Processed 06/05/2023 018529184 Seethai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
62 ORATHANADU TN-13-004-004-004/403
(AMBALAPATTU SOUTH) 		2913004000NRG23310320232282255 31/03/2023 Vaijayanthimala 2913004WL074727 Vaijayanthimala 00715 DBSS0IN0534 1000 1000 Processed 05/05/2023 018529184 Vaijayanthimala BANK OF INDIA(508505)
SubTotal 1000 1000
Total 65155 65155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1720789 Bank of India BKID0008142 PAPANADU 55405
2 ORATHANADU TN2913004_310323APB_FTO_1720789 Canara Bank CNRB0003732 PATTUKOTTAI 1000
3 ORATHANADU TN2913004_310323APB_FTO_1720789 Indian Bank IDIB000T085 THONDARAMPATTU 2500
4 ORATHANADU TN2913004_310323APB_FTO_1720789 Indian Bank IDIB000U021 URANIPURAM 1000
5 ORATHANADU TN2913004_310323APB_FTO_1720789 Indian Overseas Bank IOBA0002296 ALATHUR 1250
6 ORATHANADU TN2913004_310323APB_FTO_1720789 State Bank of India SBIN0000973 ORATHANAD 1250
7 ORATHANADU TN2913004_310323APB_FTO_1720789 India Post Payments Bank IPOS0000001 THANJAVUR 500
8 ORATHANADU TN2913004_310323APB_FTO_1720789 Tamil Nadu Grama Bank IDIB0PLB001 Thanjavur 1250
9 ORATHANADU TN2913004_310323APB_FTO_1720789 DBS Bank India Limited DBSS0IN0534 Pappanad 1000

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