Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722APB_FTO_585759
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) 		2913004000NRG23220720220630083 22/07/2022 R.Indiragandhi 2913004WL021653 R.Indiragandhi 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 R.Indiragandhi BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-004/124
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630084 22/07/2022 Dhanapakkiyam 2913004WL021653 Dhanapakkiyam 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Dhanapakkiyam BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-004/339
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630085 22/07/2022 Rajeswari 2913004WL021653 Rajeswari 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Rajeswari BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/341
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630086 22/07/2022 Veeraselvi 2913004WL021653 Veeraselvi 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Veeraselvi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/342
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630087 22/07/2022 Vasantha 2913004WL021653 Vasantha 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Vasantha BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/343
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630088 22/07/2022 Dhanalakshmi 2913004WL021653 Dhanalakshmi 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Dhanalakshmi BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/344
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630089 22/07/2022 Panchavarnam 2913004WL021653 Panchavarnam 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Panchavarnam BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/345
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630090 22/07/2022 Bhavani 2913004WL021653 Bhavani 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Bhavani BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/346
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630091 22/07/2022 Parameswari 2913004WL021653 Parameswari 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Parameswari BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/347
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630092 22/07/2022 Malar 2913004WL021653 Malar 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Malar BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/348
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630093 22/07/2022 Kanumani 2913004WL021653 Kanumani 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Kanumani BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/427
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630094 22/07/2022 Dhanaroja 2913004WL021653 Dhanaroja 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Dhanaroja BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/463
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630095 22/07/2022 Thirumeni 2913004WL021653 Thirumeni 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Thirumeni BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/466
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630096 22/07/2022 kanimolzi 2913004WL021653 kanimolzi 00048 BKID0008142 800 800 Processed 02/08/2022 013646206 kanimolzi BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/487
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630097 22/07/2022 Indranai 2913004WL021653 Indranai 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Indranai BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/525
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630099 22/07/2022 Vanaroja 2913004WL021653 Vanaroja 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Vanaroja BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/565
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630100 22/07/2022 Parimala 2913004WL021653 Parimala 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Parimala BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/665
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630101 22/07/2022 Mallika 2913004WL021653 Mallika 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Mallika BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/668
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630102 22/07/2022 Thilagavathi 2913004WL021653 Thilagavathi 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Thilagavathi BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/685
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630103 22/07/2022 Muthulakshmi 2913004WL021653 Muthulakshmi 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Muthulakshmi BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/692
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630104 22/07/2022 Saraswathi 2913004WL021653 Saraswathi 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Saraswathi BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/765
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630105 22/07/2022 Mani 2913004WL021653 Mani 00048 BKID0008142 800 800 Processed 02/08/2022 013646206 Mani BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-006/660
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630106 22/07/2022 Latha 2913004WL021653 Latha 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Latha BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-006/672
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630107 22/07/2022 Thilagavathi 2913004WL021653 Thilagavathi 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Thilagavathi BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-006/673
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630108 22/07/2022 Vijayalakshmi 2913004WL021653 Vijayalakshmi 00048 BKID0008142 600 600 Processed 02/08/2022 013646206 Vijayalakshmi BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-006/758
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630109 22/07/2022 Valliyammai 2913004WL021653 Valliyammai 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Valliyammai BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-006/766
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630110 22/07/2022 Sowndharam 2913004WL021653 Sowndharam 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Sowndharam BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-006/794
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630111 22/07/2022 Ammakannu 2913004WL021653 Ammakannu 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Ammakannu BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-007/340-A
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630112 22/07/2022 Marikannu 2913004WL021653 Marikannu 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Marikannu BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-007/728
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630113 22/07/2022 Rani 2913004WL021653 Rani 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Rani BANK OF INDIA(508505)
SubTotal 33200 33200
31 ORATHANADU TN-13-004-004-004/499
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220630098 22/07/2022 Mailarasi 2913004WL021653 Mailarasi 00176 IDIB000T085 1200 1200 Processed 02/08/2022 013646206 Mailarasi INDIAN BANK(607105)
SubTotal 1200 1200
Total 34400 34400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722APB_FTO_585759 Bank of India BKID0008142 PAPANADU 33200
2 ORATHANADU TN2913004_220722APB_FTO_585759 Indian Bank IDIB000T085 THONDARAMPATTU 1200

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