Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_100323APB_FTO_1639364
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-13-004-030-030/160
(NEIVASAL SOUTH) 		2913004000NRG23100320232039099 10/03/2023 Amirathavalli 2913004WL068710 Amirathavalli 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Amirathavalli INDIAN BANK(607105)
2 ORATHANADU TN-13-004-030-030/167
(NEIVASAL SOUTH) 		2913004000NRG23100320232039100 10/03/2023 Geetha 2913004WL068710 Geetha 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Geetha INDIAN BANK(607105)
3 ORATHANADU TN-13-004-030-030/179
(NEIVASAL SOUTH) 		2913004000NRG23100320232039101 10/03/2023 Latha 2913004WL068710 Latha 00176 IDIB000V003 250 250 Processed 02/04/2023 005717611 Latha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-030-030/186
(NEIVASAL SOUTH) 		2913004000NRG23100320232039102 10/03/2023 Vanaroja 2913004WL068710 Vanaroja 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Vanaroja INDIAN BANK(607105)
5 ORATHANADU TN-13-004-030-030/202
(NEIVASAL SOUTH) 		2913004000NRG23100320232039103 10/03/2023 Gomathi 2913004WL068710 Gomathi 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Gomathi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-030-030/202
(NEIVASAL SOUTH) 		2913004000NRG23100320232039104 10/03/2023 Renganayagi 2913004WL068710 Renganayagi 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Renganayagi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-030-030/243
(NEIVASAL SOUTH) 		2913004000NRG23100320232039105 10/03/2023 Dhavamany 2913004WL068710 Dhavamany 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Dhavamany INDIAN BANK(607105)
8 ORATHANADU TN-13-004-030-030/247
(NEIVASAL SOUTH) 		2913004000NRG23100320232039106 10/03/2023 Vasantha 2913004WL068710 Vasantha 00176 IDIB000V003 1250 1250 Processed 02/04/2023 005717611 Vasantha INDIAN BANK(607105)
9 ORATHANADU TN-13-004-030-030/263
(NEIVASAL SOUTH) 		2913004000NRG23100320232039107 10/03/2023 Dhanalakshmi 2913004WL068710 Dhanalakshmi 00176 IDIB000V003 1250 1250 Processed 02/04/2023 005717611 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-030-030/280
(NEIVASAL SOUTH) 		2913004000NRG23100320232039108 10/03/2023 Jothilakshmi 2913004WL068710 Jothilakshmi 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Jothilakshmi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-030-030/284
(NEIVASAL SOUTH) 		2913004000NRG23100320232039109 10/03/2023 Chandra 2913004WL068710 Chandra 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Chandra INDIAN BANK(607105)
12 ORATHANADU TN-13-004-030-030/290
(NEIVASAL SOUTH) 		2913004000NRG23100320232039110 10/03/2023 Rani 2913004WL068710 Rani 00176 IDIB000V003 250 250 Processed 02/04/2023 005717611 Rani INDIAN BANK(607105)
13 ORATHANADU TN-13-004-030-030/327
(NEIVASAL SOUTH) 		2913004000NRG23100320232039112 10/03/2023 Santha 2913004WL068710 Santha 00176 IDIB000V003 1250 1250 Processed 02/04/2023 005717611 Santha INDIAN BANK(607105)
14 ORATHANADU TN-13-004-030-030/373
(NEIVASAL SOUTH) 		2913004000NRG23100320232039113 10/03/2023 Kaliyaperumal 2913004WL068710 Kaliyaperumal 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Kaliyaperumal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-030-030/414-B
(NEIVASAL SOUTH) 		2913004000NRG23100320232039114 10/03/2023 Saroja 2913004WL068710 Saroja 00176 IDIB000V003 1250 1250 Processed 02/04/2023 005717611 Saroja INDIAN BANK(607105)
16 ORATHANADU TN-13-004-030-030/417
(NEIVASAL SOUTH) 		2913004000NRG23100320232039115 10/03/2023 Theivany 2913004WL068710 Theivany 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Theivany STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-030-030/425
(NEIVASAL SOUTH) 		2913004000NRG23100320232039116 10/03/2023 Padhma 2913004WL068710 Padhma 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Padhma INDIAN BANK(607105)
18 ORATHANADU TN-13-004-030-030/428
(NEIVASAL SOUTH) 		2913004000NRG23100320232039117 10/03/2023 Jayandhi 2913004WL068710 Jayandhi 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Jayandhi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-030-030/430
(NEIVASAL SOUTH) 		2913004000NRG23100320232039119 10/03/2023 Kavitha 2913004WL068710 Kavitha 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Kavitha INDIAN BANK(607105)
20 ORATHANADU TN-13-004-030-030/430
(NEIVASAL SOUTH) 		2913004000NRG23100320232039118 10/03/2023 Manyyammal 2913004WL068710 Manyyammal 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Manyyammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-030-030/451
(NEIVASAL SOUTH) 		2913004000NRG23100320232039120 10/03/2023 Rasna 2913004WL068710 Rasna 00176 IDIB000V003 1000 1000 Processed 02/04/2023 005717611 Rasna INDIAN BANK(607105)
22 ORATHANADU TN-13-004-030-030/454
(NEIVASAL SOUTH) 		2913004000NRG23100320232039121 10/03/2023 karpagavalli 2913004WL068710 karpagavalli 00176 IDIB000V003 1000 1000 Processed 02/04/2023 005717611 karpagavalli INDIAN BANK(607105)
23 ORATHANADU TN-13-004-030-030/461
(NEIVASAL SOUTH) 		2913004000NRG23100320232039122 10/03/2023 Senthamilselvi 2913004WL068710 Senthamilselvi 00176 IDIB000V003 1250 1250 Processed 02/04/2023 005717611 Senthamilselvi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-030-030/589
(NEIVASAL SOUTH) 		2913004000NRG23100320232039123 10/03/2023 Tamilselvi 2913004WL068710 Tamilselvi 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Tamilselvi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-030-030/601
(NEIVASAL SOUTH) 		2913004000NRG23100320232039124 10/03/2023 Rasathi 2913004WL068710 Rasathi 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Rasathi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-030-030/623
(NEIVASAL SOUTH) 		2913004000NRG23100320232039125 10/03/2023 Uma 2913004WL068710 Uma 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Uma RATNAKAR BANK(607393)
27 ORATHANADU TN-13-004-030-030/630
(NEIVASAL SOUTH) 		2913004000NRG23100320232039126 10/03/2023 Manmegalai 2913004WL068710 Manmegalai 00176 IDIB000V003 1250 1250 Processed 02/04/2023 005717611 Manmegalai RATNAKAR BANK(607393)
28 ORATHANADU TN-13-004-030-030/662
(NEIVASAL SOUTH) 		2913004000NRG23100320232039127 10/03/2023 Jeyalakshmi 2913004WL068710 Jeyalakshmi 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Jeyalakshmi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-030-030/666
(NEIVASAL SOUTH) 		2913004000NRG23100320232039128 10/03/2023 Vijiyarani 2913004WL068710 Vijiyarani 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Vijiyarani INDIAN BANK(607105)
30 ORATHANADU TN-13-004-030-030/685
(NEIVASAL SOUTH) 		2913004000NRG23100320232039129 10/03/2023 Kamala 2913004WL068710 Kamala 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Kamala INDIAN BANK(607105)
31 ORATHANADU TN-13-004-030-030/690
(NEIVASAL SOUTH) 		2913004000NRG23100320232039130 10/03/2023 Sarathambal 2913004WL068710 Sarathambal 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Sarathambal INDIAN BANK(607105)
32 ORATHANADU TN-13-004-030-030/691
(NEIVASAL SOUTH) 		2913004000NRG23100320232039131 10/03/2023 Mariyammal 2913004WL068710 Mariyammal 00176 IDIB000V003 1686 1686 Processed 02/04/2023 005717611 Mariyammal INDIAN BANK(607105)
33 ORATHANADU TN-13-004-030-030/698-B
(NEIVASAL SOUTH) 		2913004000NRG23100320232039132 10/03/2023 Poonkodi 2913004WL068710 Poonkodi 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Poonkodi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-030-030/707
(NEIVASAL SOUTH) 		2913004000NRG23100320232039133 10/03/2023 V.Devendharan 2913004WL068710 V.Devendharan 00176 IDIB000V003 1686 1686 Processed 02/04/2023 005717611 V.Devendharan INDIAN BANK(607105)
35 ORATHANADU TN-13-004-030-030/722
(NEIVASAL SOUTH) 		2913004000NRG23100320232039134 10/03/2023 Sagunthala 2913004WL068710 Sagunthala 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Sagunthala INDIAN BANK(607105)
36 ORATHANADU TN-13-004-030-030/767
(NEIVASAL SOUTH) 		2913004000NRG23100320232039135 10/03/2023 Selvi 2913004WL068710 Selvi 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-030-030/833
(NEIVASAL SOUTH) 		2913004000NRG23100320232039136 10/03/2023 Poomgodhai 2913004WL068710 Poomgodhai 00176 IDIB000V003 1250 1250 Processed 02/04/2023 005717611 Poomgodhai INDIAN BANK(607105)
38 ORATHANADU TN-13-004-030-030/873
(NEIVASAL SOUTH) 		2913004000NRG23100320232039137 10/03/2023 Chitra 2913004WL068710 Chitra 00176 IDIB000V003 1250 1250 Processed 02/04/2023 005717611 Chitra INDIAN BANK(607105)
39 ORATHANADU TN-13-004-030-030/887
(NEIVASAL SOUTH) 		2913004000NRG23100320232039138 10/03/2023 Jayanthi 2913004WL068710 Jayanthi 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005717611 Jayanthi INDIAN BANK(607105)
40 ORATHANADU TN-13-004-030-030/906
(NEIVASAL SOUTH) 		2913004000NRG23100320232039139 10/03/2023 Shanthi 2913004WL068710 Shanthi 00176 IDIB000V003 1250 1250 Processed 02/04/2023 005717611 Shanthi INDIAN BANK(607105)
41 ORATHANADU TN-13-004-030-030/909
(NEIVASAL SOUTH) 		2913004000NRG23100320232039140 10/03/2023 Latha 2913004WL068710 Latha 00176 IDIB000V003 1000 1000 Processed 02/04/2023 005717611 Latha INDIAN BANK(607105)
SubTotal 55622 55622
42 ORATHANADU TN-13-004-030-030/294
(NEIVASAL SOUTH) 		2913004000NRG23100320232039111 10/03/2023 Nagavalli 2913004WL068710 Nagavalli 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005717611 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORATHANADU TN-13-004-030-030/940
(NEIVASAL SOUTH) 		2913004000NRG23100320232039141 10/03/2023 Revathi 2913004WL068710 Revathi 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005717611 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORATHANADU TN-13-004-030-030/941
(NEIVASAL SOUTH) 		2913004000NRG23100320232039142 10/03/2023 Jamunarani 2913004WL068710 Jamunarani 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005717611 Jamunarani INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-030-030/975
(NEIVASAL SOUTH) 		2913004000NRG23100320232039143 10/03/2023 Rajarajan 2913004WL068710 Rajarajan 00691 IPOS0000001 1686 1686 Processed 02/04/2023 005717611 Rajarajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6186 6186
Total 61808 61808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_100323APB_FTO_1639364 Indian Bank IDIB000V003 VADUVUR 55622
2 ORATHANADU TN2913004_100323APB_FTO_1639364 India Post Payments Bank IPOS0000001 KUMBAKONAM 6186

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