Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:42:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822APB_FTO_742321
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-13-004-025-001/443
(MANDALAKOTTAI) 		2913004000NRG23200820220811631 20/08/2022 Rathika 2913004WL028064 Rathika 00176 IDIB000O017 800 800 Processed 27/08/2022 014512495 Rathika INDIAN BANK(607105)
2 ORATHANADU TN-13-004-025-003/350
(MANDALAKOTTAI) 		2913004000NRG23200820220811632 20/08/2022 Kavitha 2913004WL028064 Kavitha 00176 IDIB000O017 800 800 Processed 27/08/2022 014512495 Kavitha STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-025-003/351
(MANDALAKOTTAI) 		2913004000NRG23200820220811633 20/08/2022 Govindarasu 2913004WL028064 Govindarasu 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Govindarasu INDIAN BANK(607105)
4 ORATHANADU TN-13-004-025-003/356
(MANDALAKOTTAI) 		2913004000NRG23200820220811634 20/08/2022 Saratham 2913004WL028064 Saratham 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Saratham INDIAN BANK(607105)
5 ORATHANADU TN-13-004-025-003/374
(MANDALAKOTTAI) 		2913004000NRG23200820220811635 20/08/2022 Gomathi 2913004WL028064 Gomathi 00176 IDIB000O017 800 800 Processed 27/08/2022 014512495 Gomathi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-025-003/382
(MANDALAKOTTAI) 		2913004000NRG23200820220811636 20/08/2022 Marimuthu 2913004WL028064 Marimuthu 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Marimuthu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-025-003/382
(MANDALAKOTTAI) 		2913004000NRG23200820220811637 20/08/2022 Rajamani 2913004WL028064 Rajamani 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Rajamani INDIAN BANK(607105)
8 ORATHANADU TN-13-004-025-003/433
(MANDALAKOTTAI) 		2913004000NRG23200820220811640 20/08/2022 Seethai 2913004WL028064 Seethai 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Seethai INDIAN BANK(607105)
9 ORATHANADU TN-13-004-025-003/441
(MANDALAKOTTAI) 		2913004000NRG23200820220811641 20/08/2022 Chitra 2913004WL028064 Chitra 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Chitra INDIAN BANK(607105)
10 ORATHANADU TN-13-004-025-003/464
(MANDALAKOTTAI) 		2913004000NRG23200820220811642 20/08/2022 Radha 2913004WL028064 Radha 00176 IDIB000O017 400 400 Processed 28/08/2022 014512495 Radha RATNAKAR BANK(607393)
11 ORATHANADU TN-13-004-025-003/466
(MANDALAKOTTAI) 		2913004000NRG23200820220811643 20/08/2022 Sarutham 2913004WL028064 Sarutham 00176 IDIB000O017 800 800 Processed 27/08/2022 014512495 Sarutham INDIAN BANK(607105)
12 ORATHANADU TN-13-004-025-003/478
(MANDALAKOTTAI) 		2913004000NRG23200820220811644 20/08/2022 Kamalam 2913004WL028064 Kamalam 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Kamalam INDIAN BANK(607105)
13 ORATHANADU TN-13-004-025-003/480
(MANDALAKOTTAI) 		2913004000NRG23200820220811645 20/08/2022 Selvi 2913004WL028064 Selvi 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Selvi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-025-003/484
(MANDALAKOTTAI) 		2913004000NRG23200820220811646 20/08/2022 Annakili 2913004WL028064 Annakili 00176 IDIB000O017 600 600 Processed 27/08/2022 014512495 Annakili INDIAN BANK(607105)
15 ORATHANADU TN-13-004-025-003/512
(MANDALAKOTTAI) 		2913004000NRG23200820220811647 20/08/2022 Saithambal 2913004WL028064 Saithambal 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Saithambal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-025-003/520
(MANDALAKOTTAI) 		2913004000NRG23200820220811648 20/08/2022 Mahalakshmi 2913004WL028064 Mahalakshmi 00176 IDIB000O017 800 800 Processed 27/08/2022 014512495 Mahalakshmi IDFC BANK LIMITED(608117)
17 ORATHANADU TN-13-004-025-025/115
(MANDALAKOTTAI) 		2913004000NRG23200820220811651 20/08/2022 Vasantha 2913004WL028064 Vasantha 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Vasantha INDIAN BANK(607105)
18 ORATHANADU TN-13-004-025-025/120
(MANDALAKOTTAI) 		2913004000NRG23200820220811652 20/08/2022 Thanapakkiyam 2913004WL028064 Thanapakkiyam 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Thanapakkiyam INDIAN BANK(607105)
19 ORATHANADU TN-13-004-025-025/123
(MANDALAKOTTAI) 		2913004000NRG23200820220811653 20/08/2022 Vairam 2913004WL028064 Vairam 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Vairam INDIAN BANK(607105)
20 ORATHANADU TN-13-004-025-025/125
(MANDALAKOTTAI) 		2913004000NRG23200820220811654 20/08/2022 Amusu 2913004WL028064 Amusu 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Amusu INDIAN BANK(607105)
21 ORATHANADU TN-13-004-025-025/127
(MANDALAKOTTAI) 		2913004000NRG23200820220811655 20/08/2022 Amusu 2913004WL028064 Amusu 00176 IDIB000O017 600 600 Processed 27/08/2022 014512495 Amusu INDIAN BANK(607105)
22 ORATHANADU TN-13-004-025-025/133
(MANDALAKOTTAI) 		2913004000NRG23200820220811656 20/08/2022 Paramasivam 2913004WL028064 Paramasivam 00176 IDIB000O017 800 800 Processed 27/08/2022 014512495 Paramasivam INDIAN BANK(607105)
23 ORATHANADU TN-13-004-025-025/142
(MANDALAKOTTAI) 		2913004000NRG23200820220811659 20/08/2022 Selvi 2913004WL028064 Selvi 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Selvi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-025-025/144
(MANDALAKOTTAI) 		2913004000NRG23200820220811660 20/08/2022 Ammakannu 2913004WL028064 Ammakannu 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Ammakannu INDIAN BANK(607105)
25 ORATHANADU TN-13-004-025-025/152
(MANDALAKOTTAI) 		2913004000NRG23200820220811661 20/08/2022 Kanmany 2913004WL028064 Kanmany 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Kanmany INDIAN BANK(607105)
26 ORATHANADU TN-13-004-025-025/153
(MANDALAKOTTAI) 		2913004000NRG23200820220811662 20/08/2022 Nagalakshmi 2913004WL028064 Nagalakshmi 00176 IDIB000O017 800 800 Processed 27/08/2022 014512495 Nagalakshmi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-025-025/154
(MANDALAKOTTAI) 		2913004000NRG23200820220811663 20/08/2022 Kavitha 2913004WL028064 Kavitha 00176 IDIB000O017 400 400 Processed 27/08/2022 014512495 Kavitha INDIAN BANK(607105)
28 ORATHANADU TN-13-004-025-025/168
(MANDALAKOTTAI) 		2913004000NRG23200820220811664 20/08/2022 Anbumani 2913004WL028064 Anbumani 00176 IDIB000O017 800 800 Processed 27/08/2022 014512495 Anbumani INDIAN BANK(607105)
29 ORATHANADU TN-13-004-025-025/197
(MANDALAKOTTAI) 		2913004000NRG23200820220811666 20/08/2022 Amaravathi 2913004WL028064 Amaravathi 00176 IDIB000O017 400 400 Processed 27/08/2022 014512495 Amaravathi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-025-025/207
(MANDALAKOTTAI) 		2913004000NRG23200820220811668 20/08/2022 Santha 2913004WL028064 Santha 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Santha STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-025-025/218
(MANDALAKOTTAI) 		2913004000NRG23200820220811669 20/08/2022 Dhavamani 2913004WL028064 Dhavamani 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Dhavamani INDIAN BANK(607105)
32 ORATHANADU TN-13-004-025-025/220
(MANDALAKOTTAI) 		2913004000NRG23200820220811670 20/08/2022 Mageswari 2913004WL028064 Mageswari 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Mageswari INDIAN BANK(607105)
33 ORATHANADU TN-13-004-025-025/221
(MANDALAKOTTAI) 		2913004000NRG23200820220811671 20/08/2022 Mariyammal 2913004WL028064 Mariyammal 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Mariyammal INDIAN BANK(607105)
34 ORATHANADU TN-13-004-025-025/223
(MANDALAKOTTAI) 		2913004000NRG23200820220811672 20/08/2022 Kasiyammal 2913004WL028064 Kasiyammal 00176 IDIB000O017 600 600 Processed 27/08/2022 014512495 Kasiyammal INDIAN BANK(607105)
35 ORATHANADU TN-13-004-025-025/225
(MANDALAKOTTAI) 		2913004000NRG23200820220811673 20/08/2022 Sanmugam 2913004WL028064 Sanmugam 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Sanmugam INDIAN BANK(607105)
36 ORATHANADU TN-13-004-025-025/225
(MANDALAKOTTAI) 		2913004000NRG23200820220811674 20/08/2022 Vasantha 2913004WL028064 Vasantha 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Vasantha INDIAN BANK(607105)
37 ORATHANADU TN-13-004-025-025/226
(MANDALAKOTTAI) 		2913004000NRG23200820220811675 20/08/2022 Devika 2913004WL028064 Devika 00176 IDIB000O017 800 800 Processed 27/08/2022 014512495 Devika INDIAN BANK(607105)
38 ORATHANADU TN-13-004-025-025/230
(MANDALAKOTTAI) 		2913004000NRG23200820220811676 20/08/2022 Dhavamani 2913004WL028064 Dhavamani 00176 IDIB000O017 800 800 Processed 27/08/2022 014512495 Dhavamani INDIAN BANK(607105)
39 ORATHANADU TN-13-004-025-025/302-B
(MANDALAKOTTAI) 		2913004000NRG23200820220811677 20/08/2022 Kamatchi 2913004WL028064 Kamatchi 00176 IDIB000O017 200 200 Processed 27/08/2022 014512495 Kamatchi INDIAN BANK(607105)
40 ORATHANADU TN-13-004-025-025/315
(MANDALAKOTTAI) 		2913004000NRG23200820220811678 20/08/2022 Chitra 2913004WL028064 Chitra 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Chitra INDIAN BANK(607105)
41 ORATHANADU TN-13-004-025-025/321
(MANDALAKOTTAI) 		2913004000NRG23200820220811680 20/08/2022 Apporvam 2913004WL028064 Apporvam 00176 IDIB000O017 800 800 Processed 27/08/2022 014512495 Apporvam INDIAN BANK(607105)
42 ORATHANADU TN-13-004-025-025/321
(MANDALAKOTTAI) 		2913004000NRG23200820220811679 20/08/2022 Kaliyaperumal 2913004WL028064 Kaliyaperumal 00176 IDIB000O017 800 800 Processed 27/08/2022 014512495 Kaliyaperumal INDIAN BANK(607105)
43 ORATHANADU TN-13-004-025-025/323
(MANDALAKOTTAI) 		2913004000NRG23200820220811681 20/08/2022 Indirani 2913004WL028064 Indirani 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Indirani INDIAN BANK(607105)
44 ORATHANADU TN-13-004-025-025/349-A
(MANDALAKOTTAI) 		2913004000NRG23200820220811682 20/08/2022 Rajathi 2913004WL028064 Rajathi 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Rajathi INDIAN BANK(607105)
45 ORATHANADU TN-13-004-025-025/355-A
(MANDALAKOTTAI) 		2913004000NRG23200820220811683 20/08/2022 Amusu 2913004WL028064 Amusu 00176 IDIB000O017 600 600 Processed 27/08/2022 014512495 Amusu INDIAN BANK(607105)
46 ORATHANADU TN-13-004-025-025/384-B
(MANDALAKOTTAI) 		2913004000NRG23200820220811684 20/08/2022 Pushpam 2913004WL028064 Pushpam 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Pushpam INDIAN BANK(607105)
47 ORATHANADU TN-13-004-025-025/387
(MANDALAKOTTAI) 		2913004000NRG23200820220811685 20/08/2022 Latha 2913004WL028064 Latha 00176 IDIB000O017 600 600 Processed 27/08/2022 014512495 Latha INDIAN BANK(607105)
48 ORATHANADU TN-13-004-025-025/482
(MANDALAKOTTAI) 		2913004000NRG23200820220811688 20/08/2022 Anbumani 2913004WL028064 Anbumani 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Anbumani INDIAN BANK(607105)
49 ORATHANADU TN-13-004-025-025/525
(MANDALAKOTTAI) 		2913004000NRG23200820220811689 20/08/2022 Sowpakkiyam 2913004WL028064 Sowpakkiyam 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Sowpakkiyam INDIAN BANK(607105)
50 ORATHANADU TN-13-004-025-025/538
(MANDALAKOTTAI) 		2913004000NRG23200820220811690 20/08/2022 Saritha 2913004WL028064 Saritha 00176 IDIB000O017 1000 1000 Processed 28/08/2022 014512495 Saritha RATNAKAR BANK(607393)
51 ORATHANADU TN-13-004-025-025/540
(MANDALAKOTTAI) 		2913004000NRG23200820220811691 20/08/2022 Gowravam 2913004WL028064 Gowravam 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512495 Gowravam INDIAN BANK(607105)
SubTotal 44000 44000
Total 44000 44000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822APB_FTO_742321 Indian Bank IDIB000O017 ORATHANAD 44000

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