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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300822APB_FTO_803577
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-13-004-012-012/15
(KAKKARAKOTTAI) 		2913004000NRG23300820220892504 30/08/2022 Anjalai 2913004WL031260 Anjalai 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Anjalai INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-012/15
(KAKKARAKOTTAI) 		2913004000NRG23300820220892503 30/08/2022 Rajangam 2913004WL031260 Rajangam 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Rajangam INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-012/27
(KAKKARAKOTTAI) 		2913004000NRG23300820220892506 30/08/2022 Renuka 2913004WL031260 Renuka 00176 IDIB000O017 400 400 Processed 14/10/2022 035857920 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-012-012/28
(KAKKARAKOTTAI) 		2913004000NRG23300820220892508 30/08/2022 Ragini 2913004WL031260 Ragini 00176 IDIB000O017 800 800 Processed 14/10/2022 035857920 Ragini INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-012/338
(KAKKARAKOTTAI) 		2913004000NRG23300820220892510 30/08/2022 Durkadevi 2913004WL031260 Durkadevi 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Durkadevi PALLAVAN GRAMA BANK(607052)
6 ORATHANADU TN-13-004-012-012/343
(KAKKARAKOTTAI) 		2913004000NRG23300820220892511 30/08/2022 Palaniyammal 2913004WL031260 Palaniyammal 00176 IDIB000O017 800 800 Processed 14/10/2022 035857920 Palaniyammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/345
(KAKKARAKOTTAI) 		2913004000NRG23300820220892512 30/08/2022 Vairam 2913004WL031260 Vairam 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Vairam INDIAN BANK(607105)
8 ORATHANADU TN-13-004-012-012/38
(KAKKARAKOTTAI) 		2913004000NRG23300820220892513 30/08/2022 M.Mayelambal 2913004WL031260 M.Mayelambal 00176 IDIB000O017 200 200 Processed 14/10/2022 035857920 M.Mayelambal RATNAKAR BANK(607393)
9 ORATHANADU TN-13-004-012-012/398
(KAKKARAKOTTAI) 		2913004000NRG23300820220892518 30/08/2022 Ganesan 2913004WL031260 Ganesan 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Ganesan INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-012/4
(KAKKARAKOTTAI) 		2913004000NRG23300820220892519 30/08/2022 Selvarani 2913004WL031260 Selvarani 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Selvarani INDIAN BANK(607105)
11 ORATHANADU TN-13-004-012-012/40
(KAKKARAKOTTAI) 		2913004000NRG23300820220892520 30/08/2022 Rani 2913004WL031260 Rani 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Rani INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/433
(KAKKARAKOTTAI) 		2913004000NRG23300820220892521 30/08/2022 Neelavathi 2913004WL031260 Neelavathi 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Neelavathi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-012-012/47
(KAKKARAKOTTAI) 		2913004000NRG23300820220892523 30/08/2022 Indiragandhi 2913004WL031260 Indiragandhi 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Indiragandhi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-012/48
(KAKKARAKOTTAI) 		2913004000NRG23300820220892525 30/08/2022 Meenachi 2913004WL031260 Meenachi 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Meenachi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-012/48
(KAKKARAKOTTAI) 		2913004000NRG23300820220892524 30/08/2022 R.Rajendran 2913004WL031260 R.Rajendran 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 R.Rajendran INDIAN BANK(607105)
16 ORATHANADU TN-13-004-012-012/50
(KAKKARAKOTTAI) 		2913004000NRG23300820220892527 30/08/2022 Panchavarnam 2913004WL031260 Panchavarnam 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Panchavarnam INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/50
(KAKKARAKOTTAI) 		2913004000NRG23300820220892526 30/08/2022 Sekar 2913004WL031260 Sekar 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Sekar INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/51
(KAKKARAKOTTAI) 		2913004000NRG23300820220892528 30/08/2022 Mariyammal 2913004WL031260 Mariyammal 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Mariyammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-012-012/56
(KAKKARAKOTTAI) 		2913004000NRG23300820220892529 30/08/2022 Amutha 2913004WL031260 Amutha 00176 IDIB000O017 800 800 Processed 14/10/2022 035857920 Amutha INDIAN BANK(607105)
20 ORATHANADU TN-13-004-012-012/63
(KAKKARAKOTTAI) 		2913004000NRG23300820220892531 30/08/2022 Sivarasan 2913004WL031260 Sivarasan 00176 IDIB000O017 800 800 Processed 14/10/2022 035857920 Sivarasan INDIAN BANK(607105)
21 ORATHANADU TN-13-004-012-012/63
(KAKKARAKOTTAI) 		2913004000NRG23300820220892530 30/08/2022 Sundaram 2913004WL031260 Sundaram 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Sundaram INDIAN BANK(607105)
22 ORATHANADU TN-13-004-012-012/66
(KAKKARAKOTTAI) 		2913004000NRG23300820220892533 30/08/2022 Maryyammal 2913004WL031260 Maryyammal 00176 IDIB000O017 800 800 Processed 14/10/2022 035857920 Maryyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-012-012/72
(KAKKARAKOTTAI) 		2913004000NRG23300820220892534 30/08/2022 Radha 2913004WL031260 Radha 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035857920 Radha INDIAN BANK(607105)
24 ORATHANADU TN-13-004-012-012/73
(KAKKARAKOTTAI) 		2913004000NRG23300820220892536 30/08/2022 Rani 2913004WL031260 Rani 00176 IDIB000O017 800 800 Processed 14/10/2022 035857920 Rani INDIAN BANK(607105)
SubTotal 21400 21400
Total 21400 21400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300822APB_FTO_803577 Indian Bank IDIB000O017 ORATHANAD 21400

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