Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030323APB_FTO_1615026
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-13-004-025-025/1
(MANDALAKOTTAI) 		2913004000NRG23030320231996089 03/03/2023 Mailambal 2913004WL067482 Mailambal 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Mailambal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-025-025/105
(MANDALAKOTTAI) 		2913004000NRG23030320231996090 03/03/2023 Santha 2913004WL067482 Santha 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Santha INDIAN BANK(607105)
3 ORATHANADU TN-13-004-025-025/107
(MANDALAKOTTAI) 		2913004000NRG23030320231996091 03/03/2023 Jeyalakshmi 2913004WL067482 Jeyalakshmi 00176 IDIB000O017 1000 1000 Processed 31/03/2023 025730741 Jeyalakshmi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-025-025/17
(MANDALAKOTTAI) 		2913004000NRG23030320231996092 03/03/2023 Appadurai 2913004WL067482 Appadurai 00176 IDIB000O017 500 500 Processed 31/03/2023 025730741 Appadurai INDIAN BANK(607105)
5 ORATHANADU TN-13-004-025-025/170
(MANDALAKOTTAI) 		2913004000NRG23030320231996093 03/03/2023 Amutha 2913004WL067482 Amutha 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Amutha INDIAN BANK(607105)
6 ORATHANADU TN-13-004-025-025/172
(MANDALAKOTTAI) 		2913004000NRG23030320231996094 03/03/2023 Arputham 2913004WL067482 Arputham 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Arputham INDIAN BANK(607105)
7 ORATHANADU TN-13-004-025-025/174
(MANDALAKOTTAI) 		2913004000NRG23030320231996095 03/03/2023 Ragasudha 2913004WL067482 Ragasudha 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730741 Ragasudha CANARA BANK(508532)
8 ORATHANADU TN-13-004-025-025/176
(MANDALAKOTTAI) 		2913004000NRG23030320231996096 03/03/2023 Lakshmi 2913004WL067482 Lakshmi 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-025-025/176
(MANDALAKOTTAI) 		2913004000NRG23030320231996097 03/03/2023 Usha 2913004WL067482 Usha 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Usha INDIAN BANK(607105)
10 ORATHANADU TN-13-004-025-025/180
(MANDALAKOTTAI) 		2913004000NRG23030320231996098 03/03/2023 Elanjiyam 2913004WL067482 Elanjiyam 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Elanjiyam INDIAN BANK(607105)
11 ORATHANADU TN-13-004-025-025/190
(MANDALAKOTTAI) 		2913004000NRG23030320231996099 03/03/2023 Jeymany 2913004WL067482 Jeymany 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Jeymany INDIAN BANK(607105)
12 ORATHANADU TN-13-004-025-025/234
(MANDALAKOTTAI) 		2913004000NRG23030320231996100 03/03/2023 Gosalai 2913004WL067482 Gosalai 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Gosalai INDIAN BANK(607105)
13 ORATHANADU TN-13-004-025-025/234
(MANDALAKOTTAI) 		2913004000NRG23030320231996101 03/03/2023 Nanthini 2913004WL067482 Nanthini 00176 IDIB000O017 750 750 Processed 31/03/2023 025730741 Nanthini INDIAN BANK(607105)
14 ORATHANADU TN-13-004-025-025/239
(MANDALAKOTTAI) 		2913004000NRG23030320231996102 03/03/2023 Thilagavthy 2913004WL067482 Thilagavthy 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730741 Thilagavthy IDFC BANK LIMITED(608117)
15 ORATHANADU TN-13-004-025-025/24
(MANDALAKOTTAI) 		2913004000NRG23030320231996103 03/03/2023 Rethinam 2913004WL067482 Rethinam 00176 IDIB000O017 1000 1000 Processed 31/03/2023 025730741 Rethinam INDIAN BANK(607105)
16 ORATHANADU TN-13-004-025-025/242
(MANDALAKOTTAI) 		2913004000NRG23030320231996104 03/03/2023 Vasanthi 2913004WL067482 Vasanthi 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Vasanthi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-025-025/243
(MANDALAKOTTAI) 		2913004000NRG23030320231996105 03/03/2023 Anandhanayaki 2913004WL067482 Anandhanayaki 00176 IDIB000O017 500 500 Processed 31/03/2023 025730741 Anandhanayaki INDIAN BANK(607105)
18 ORATHANADU TN-13-004-025-025/245
(MANDALAKOTTAI) 		2913004000NRG23030320231996106 03/03/2023 Veeraselvi 2913004WL067482 Veeraselvi 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Veeraselvi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-025-025/246
(MANDALAKOTTAI) 		2913004000NRG23030320231996107 03/03/2023 Palaniyammal 2913004WL067482 Palaniyammal 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Palaniyammal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-025-025/247
(MANDALAKOTTAI) 		2913004000NRG23030320231996108 03/03/2023 Selvi 2913004WL067482 Selvi 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Selvi RATNAKAR BANK(607393)
21 ORATHANADU TN-13-004-025-025/25
(MANDALAKOTTAI) 		2913004000NRG23030320231996109 03/03/2023 Kavitha 2913004WL067482 Kavitha 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Kavitha INDIAN BANK(607105)
22 ORATHANADU TN-13-004-025-025/265
(MANDALAKOTTAI) 		2913004000NRG23030320231996110 03/03/2023 Nadarajan 2913004WL067482 Nadarajan 00176 IDIB000O017 500 500 Processed 31/03/2023 025730741 Nadarajan INDIAN BANK(607105)
23 ORATHANADU TN-13-004-025-025/268
(MANDALAKOTTAI) 		2913004000NRG23030320231996111 03/03/2023 Arulmozhi 2913004WL067482 Arulmozhi 00176 IDIB000O017 1000 1000 Processed 31/03/2023 025730741 Arulmozhi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-025-025/274
(MANDALAKOTTAI) 		2913004000NRG23030320231996112 03/03/2023 Kasinethi 2913004WL067482 Kasinethi 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Kasinethi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-025-025/278
(MANDALAKOTTAI) 		2913004000NRG23030320231996113 03/03/2023 Sridevi 2913004WL067482 Sridevi 00176 IDIB000O017 843 843 Processed 31/03/2023 025730741 Sridevi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-025-025/283
(MANDALAKOTTAI) 		2913004000NRG23030320231996114 03/03/2023 Amutha 2913004WL067482 Amutha 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Amutha INDIAN BANK(607105)
27 ORATHANADU TN-13-004-025-025/289
(MANDALAKOTTAI) 		2913004000NRG23030320231996115 03/03/2023 Parvathi 2913004WL067482 Parvathi 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Parvathi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-025-025/291
(MANDALAKOTTAI) 		2913004000NRG23030320231996116 03/03/2023 Mallika 2913004WL067482 Mallika 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Mallika INDIAN BANK(607105)
29 ORATHANADU TN-13-004-025-025/304
(MANDALAKOTTAI) 		2913004000NRG23030320231996117 03/03/2023 Sowndararajan 2913004WL067482 Sowndararajan 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Sowndararajan INDIAN BANK(607105)
30 ORATHANADU TN-13-004-025-025/305-B
(MANDALAKOTTAI) 		2913004000NRG23030320231996118 03/03/2023 Rukumani 2913004WL067482 Rukumani 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Rukumani INDIAN BANK(607105)
31 ORATHANADU TN-13-004-025-025/306
(MANDALAKOTTAI) 		2913004000NRG23030320231996119 03/03/2023 Rani 2913004WL067482 Rani 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Rani RATNAKAR BANK(607393)
32 ORATHANADU TN-13-004-025-025/307
(MANDALAKOTTAI) 		2913004000NRG23030320231996120 03/03/2023 Govindammal 2913004WL067482 Govindammal 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Govindammal INDIAN BANK(607105)
33 ORATHANADU TN-13-004-025-025/309
(MANDALAKOTTAI) 		2913004000NRG23030320231996121 03/03/2023 Rajathi 2913004WL067482 Rajathi 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Rajathi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-025-025/329
(MANDALAKOTTAI) 		2913004000NRG23030320231996122 03/03/2023 Sakthivel 2913004WL067482 Sakthivel 00176 IDIB000O017 1405 1405 Processed 31/03/2023 025730741 Sakthivel INDIAN BANK(607105)
35 ORATHANADU TN-13-004-025-025/347
(MANDALAKOTTAI) 		2913004000NRG23030320231996123 03/03/2023 Sumathi 2913004WL067482 Sumathi 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Sumathi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-025-025/361-A
(MANDALAKOTTAI) 		2913004000NRG23030320231996124 03/03/2023 Chitra 2913004WL067482 Chitra 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Chitra INDIAN BANK(607105)
37 ORATHANADU TN-13-004-025-025/368
(MANDALAKOTTAI) 		2913004000NRG23030320231996125 03/03/2023 Vetriselvi 2913004WL067482 Vetriselvi 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Vetriselvi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-025-025/38
(MANDALAKOTTAI) 		2913004000NRG23030320231996127 03/03/2023 Anusiya 2913004WL067482 Anusiya 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Anusiya INDIAN BANK(607105)
39 ORATHANADU TN-13-004-025-025/38
(MANDALAKOTTAI) 		2913004000NRG23030320231996126 03/03/2023 Rasammal 2913004WL067482 Rasammal 00176 IDIB000O017 1000 1000 Processed 31/03/2023 025730741 Rasammal INDIAN BANK(607105)
40 ORATHANADU TN-13-004-025-025/40
(MANDALAKOTTAI) 		2913004000NRG23030320231996128 03/03/2023 Deivanai 2913004WL067482 Deivanai 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Deivanai RATNAKAR BANK(607393)
41 ORATHANADU TN-13-004-025-025/42
(MANDALAKOTTAI) 		2913004000NRG23030320231996129 03/03/2023 Sumathi 2913004WL067482 Sumathi 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Sumathi INDIAN BANK(607105)
42 ORATHANADU TN-13-004-025-025/45
(MANDALAKOTTAI) 		2913004000NRG23030320231996130 03/03/2023 Dhanapakkiyam 2913004WL067482 Dhanapakkiyam 00176 IDIB000O017 1000 1000 Processed 31/03/2023 025730741 Dhanapakkiyam RATNAKAR BANK(607393)
43 ORATHANADU TN-13-004-025-025/460
(MANDALAKOTTAI) 		2913004000NRG23030320231996131 03/03/2023 Velvili 2913004WL067482 Velvili 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Velvili INDIAN BANK(607105)
44 ORATHANADU TN-13-004-025-025/490
(MANDALAKOTTAI) 		2913004000NRG23030320231996132 03/03/2023 Sujatha 2913004WL067482 Sujatha 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Sujatha INDIAN BANK(607105)
45 ORATHANADU TN-13-004-025-025/492
(MANDALAKOTTAI) 		2913004000NRG23030320231996133 03/03/2023 Maniyarasi 2913004WL067482 Maniyarasi 00176 IDIB000O017 500 500 Processed 31/03/2023 025730741 Maniyarasi INDIAN BANK(607105)
46 ORATHANADU TN-13-004-025-025/515
(MANDALAKOTTAI) 		2913004000NRG23030320231996134 03/03/2023 Kalaiselvi 2913004WL067482 Kalaiselvi 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Kalaiselvi INDIAN BANK(607105)
47 ORATHANADU TN-13-004-025-025/535
(MANDALAKOTTAI) 		2913004000NRG23030320231996135 03/03/2023 Muthammal 2913004WL067482 Muthammal 00176 IDIB000O017 1405 1405 Processed 31/03/2023 025730741 Muthammal INDIAN BANK(607105)
48 ORATHANADU TN-13-004-025-025/537
(MANDALAKOTTAI) 		2913004000NRG23030320231996136 03/03/2023 Anjammal 2913004WL067482 Anjammal 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Anjammal INDIAN BANK(607105)
49 ORATHANADU TN-13-004-025-025/549
(MANDALAKOTTAI) 		2913004000NRG23030320231996137 03/03/2023 Vaani 2913004WL067482 Vaani 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730741 Vaani STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-025-025/550-A
(MANDALAKOTTAI) 		2913004000NRG23030320231996138 03/03/2023 Thiravidamani 2913004WL067482 Thiravidamani 00176 IDIB000O017 1000 1000 Processed 31/03/2023 025730741 Thiravidamani INDIAN BANK(607105)
51 ORATHANADU TN-13-004-025-025/566
(MANDALAKOTTAI) 		2913004000NRG23030320231996139 03/03/2023 Renuga 2913004WL067482 Renuga 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730741 Renuga STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-025-025/568
(MANDALAKOTTAI) 		2913004000NRG23030320231996140 03/03/2023 Marimuthu 2913004WL067482 Marimuthu 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Marimuthu INDIAN BANK(607105)
53 ORATHANADU TN-13-004-025-025/571
(MANDALAKOTTAI) 		2913004000NRG23030320231996141 03/03/2023 Elakkiya 2913004WL067482 Elakkiya 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Elakkiya INDIAN BANK(607105)
54 ORATHANADU TN-13-004-025-025/575
(MANDALAKOTTAI) 		2913004000NRG23030320231996142 03/03/2023 Tamilselvam 2913004WL067482 Tamilselvam 00176 IDIB000O017 500 500 Processed 31/03/2023 025730741 Tamilselvam INDIAN BANK(607105)
55 ORATHANADU TN-13-004-025-025/60
(MANDALAKOTTAI) 		2913004000NRG23030320231996145 03/03/2023 Badma 2913004WL067482 Badma 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Badma INDIAN BANK(607105)
56 ORATHANADU TN-13-004-025-025/63
(MANDALAKOTTAI) 		2913004000NRG23030320231996146 03/03/2023 Ambika 2913004WL067482 Ambika 00176 IDIB000O017 500 500 Processed 31/03/2023 025730741 Ambika INDIAN BANK(607105)
57 ORATHANADU TN-13-004-025-025/67
(MANDALAKOTTAI) 		2913004000NRG23030320231996147 03/03/2023 Valliyammai 2913004WL067482 Valliyammai 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Valliyammai INDIAN BANK(607105)
58 ORATHANADU TN-13-004-025-025/69
(MANDALAKOTTAI) 		2913004000NRG23030320231996148 03/03/2023 Vijaya 2913004WL067482 Vijaya 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Vijaya INDIAN BANK(607105)
59 ORATHANADU TN-13-004-025-025/70
(MANDALAKOTTAI) 		2913004000NRG23030320231996150 03/03/2023 Saroja 2913004WL067482 Saroja 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Saroja INDIAN BANK(607105)
60 ORATHANADU TN-13-004-025-025/70
(MANDALAKOTTAI) 		2913004000NRG23030320231996149 03/03/2023 Vaithilingam 2913004WL067482 Vaithilingam 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Vaithilingam INDIAN BANK(607105)
61 ORATHANADU TN-13-004-025-025/76
(MANDALAKOTTAI) 		2913004000NRG23030320231996151 03/03/2023 Mangaiyarkarasi 2913004WL067482 Mangaiyarkarasi 00176 IDIB000O017 750 750 Processed 31/03/2023 025730741 Mangaiyarkarasi INDIAN BANK(607105)
62 ORATHANADU TN-13-004-025-025/77
(MANDALAKOTTAI) 		2913004000NRG23030320231996152 03/03/2023 Kannaki 2913004WL067482 Kannaki 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Kannaki INDIAN BANK(607105)
63 ORATHANADU TN-13-004-025-025/81
(MANDALAKOTTAI) 		2913004000NRG23030320231996153 03/03/2023 Manimegalai 2913004WL067482 Manimegalai 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Manimegalai INDIAN BANK(607105)
64 ORATHANADU TN-13-004-025-025/83
(MANDALAKOTTAI) 		2913004000NRG23030320231996154 03/03/2023 Sridevi 2913004WL067482 Sridevi 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730741 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79903 79903
65 ORATHANADU TN-13-004-025-025/588
(MANDALAKOTTAI) 		2913004000NRG23030320231996143 03/03/2023 Gangai 2913004WL067482 Gangai 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Gangai STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 81403 81403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030323APB_FTO_1615026 Indian Bank IDIB000O017 ORATHANAD 79903
2 ORATHANADU TN2913004_030323APB_FTO_1615026 State Bank of India SBIN0000973 ORATHANAD 1500

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