Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1429730
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-13-004-003-001/41-B
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684184 12/01/2023 Ponnammal 2913004WL058168 Ponnammal 00048 BKID0008142 660 660 Processed 02/02/2023 037295842 Ponnammal BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-002/512
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684185 12/01/2023 Ponnammal 2913004WL058168 Ponnammal 00048 BKID0008142 660 660 Processed 02/02/2023 037295842 Ponnammal BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/14
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684186 12/01/2023 Rasammal 2913004WL058168 Rasammal 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Rasammal BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/16-A
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684187 12/01/2023 Chitra 2913004WL058168 Chitra 00048 BKID0008142 440 440 Processed 02/02/2023 037295842 Chitra BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/17
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684188 12/01/2023 Parameswari 2913004WL058168 Parameswari 00048 BKID0008142 660 660 Processed 02/02/2023 037295842 Parameswari BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/198
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684189 12/01/2023 Thirumai 2913004WL058168 Thirumai 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Thirumai BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/24
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684191 12/01/2023 Kannaki 2913004WL058168 Kannaki 00048 BKID0008142 220 220 Processed 02/02/2023 037295842 Kannaki BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/27
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684192 12/01/2023 Rajamani 2913004WL058168 Rajamani 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Rajamani BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/285
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684193 12/01/2023 Mathiyarsi 2913004WL058168 Mathiyarsi 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Mathiyarsi BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/29
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684194 12/01/2023 Rajamani 2913004WL058168 Rajamani 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Rajamani BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/314
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684196 12/01/2023 Govindhammal 2913004WL058168 Govindhammal 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Govindhammal BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/315
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684197 12/01/2023 Malarkodi 2913004WL058168 Malarkodi 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Malarkodi BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/340
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684198 12/01/2023 chellammal 2913004WL058168 chellammal 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 chellammal BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/386
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684201 12/01/2023 Mariyammal 2913004WL058168 Mariyammal 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Mariyammal BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/388
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684202 12/01/2023 Malar 2913004WL058168 Malar 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Malar BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/45
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684204 12/01/2023 Thangeswari 2913004WL058168 Thangeswari 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Thangeswari BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/46
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684205 12/01/2023 vellaiyammal 2913004WL058168 vellaiyammal 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 vellaiyammal BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/48
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684206 12/01/2023 Masilamani 2913004WL058168 Masilamani 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Masilamani BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/488
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684207 12/01/2023 Jaya 2913004WL058168 Jaya 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Jaya BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/498-B
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684208 12/01/2023 Alagammal 2913004WL058168 Alagammal 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Alagammal BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/519
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684209 12/01/2023 Susila 2913004WL058168 Susila 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Susila BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/52
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684210 12/01/2023 saitha 2913004WL058168 saitha 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 saitha BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/520
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684211 12/01/2023 Karumbai 2913004WL058168 Karumbai 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Karumbai BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/529
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684212 12/01/2023 vijaya 2913004WL058168 vijaya 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 vijaya BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/539
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684213 12/01/2023 Puspavalli 2913004WL058168 Puspavalli 00048 BKID0008142 660 660 Processed 02/02/2023 037295842 Puspavalli BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-003-003/541
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684214 12/01/2023 aandi 2913004WL058168 aandi 00048 BKID0008142 660 660 Processed 02/02/2023 037295842 aandi BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-003-003/543
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684215 12/01/2023 Davasumani 2913004WL058168 Davasumani 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Davasumani BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-003-003/55
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684216 12/01/2023 Banjavarnam 2913004WL058168 Banjavarnam 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Banjavarnam BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-003-003/565
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684217 12/01/2023 Thirumalar 2913004WL058168 Thirumalar 00048 BKID0008142 660 660 Processed 02/02/2023 037295842 Thirumalar FINCARE SMALL FINANCE BANK LTD(608304)
30 ORATHANADU TN-13-004-003-003/568
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684218 12/01/2023 Veerammal 2913004WL058168 Veerammal 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Veerammal BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-003-003/57
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684219 12/01/2023 Kalyani 2913004WL058168 Kalyani 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Kalyani BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-003-003/576
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684220 12/01/2023 Vijayakumari 2913004WL058168 Vijayakumari 00048 BKID0008142 660 660 Processed 02/02/2023 037295842 Vijayakumari FINCARE SMALL FINANCE BANK LTD(608304)
33 ORATHANADU TN-13-004-003-003/578
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684221 12/01/2023 Bakkialakshmi 2913004WL058168 Bakkialakshmi 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Bakkialakshmi BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-003-003/691
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684222 12/01/2023 Latha 2913004WL058168 Latha 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Latha BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-003-003/782
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684226 12/01/2023 saraladevi 2913004WL058168 saraladevi 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 saraladevi BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-003-003/814
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684227 12/01/2023 Jagajothi 2913004WL058168 Jagajothi 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Jagajothi BANK OF INDIA(508505)
37 ORATHANADU TN-13-004-003-003/842
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684229 12/01/2023 palavi 2913004WL058168 palavi 00048 BKID0008142 1124 1124 Processed 03/02/2023 037295842 palavi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-003-003/9
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684230 12/01/2023 Srirangam 2913004WL058168 Srirangam 00048 BKID0008142 880 880 Processed 02/02/2023 037295842 Srirangam BANK OF INDIA(508505)
39 ORATHANADU TN-13-004-003-004/47-B
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684231 12/01/2023 kangavalli 2913004WL058168 kangavalli 00048 BKID0008142 660 660 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31704 31704
40 ORATHANADU TN-13-004-003-003/825
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684228 12/01/2023 Latha 2913004WL058168 Latha 00176 IDIB000O017 880 880 Processed 03/02/2023 037295842 Latha INDIAN BANK(607105)
SubTotal 880 880
41 ORATHANADU TN-13-004-003-003/397
(AMBALAPATTU NORTH) 		2913004000NRG23120120231684203 12/01/2023 Sasikumar 2913004WL058168 Sasikumar 00691 IPOS0000001 1124 1124 Processed 03/02/2023 037295842 Sasikumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
Total 33708 33708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123APB_FTO_1429730 Bank of India BKID0008142 PAPANADU 31704
2 ORATHANADU TN2913004_120123APB_FTO_1429730 Indian Bank IDIB000O017 ORATHANAD 880
3 ORATHANADU TN2913004_120123APB_FTO_1429730 India Post Payments Bank IPOS0000001 KUMBAKONAM 1124

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