Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222APB_FTO_1262591
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-13-004-058-001/11
(VELLUR) 		2913004000NRG23101220221472954 10/12/2022 Deepa 2913004WL052402 Deepa 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Deepa INDIAN BANK(607105)
2 ORATHANADU TN-13-004-058-002/134-A
(VELLUR) 		2913004000NRG23101220221472955 10/12/2022 Sarasu 2913004WL052402 Sarasu 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Sarasu INDIAN BANK(607105)
3 ORATHANADU TN-13-004-058-002/61-A
(VELLUR) 		2913004000NRG23101220221472956 10/12/2022 Kasinathan 2913004WL052402 Kasinathan 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Kasinathan INDIAN BANK(607105)
4 ORATHANADU TN-13-004-058-002/68-A
(VELLUR) 		2913004000NRG23101220221472957 10/12/2022 Amutha 2913004WL052402 Amutha 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Amutha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-058-002/69-A
(VELLUR) 		2913004000NRG23101220221472958 10/12/2022 Tamilselvi 2913004WL052402 Tamilselvi 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Tamilselvi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-058-002/77-B
(VELLUR) 		2913004000NRG23101220221472959 10/12/2022 Mariyammal 2913004WL052402 Mariyammal 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Mariyammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-058-007/1
(VELLUR) 		2913004000NRG23101220221472960 10/12/2022 Deepa 2913004WL052402 Deepa 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Deepa INDIAN BANK(607105)
8 ORATHANADU TN-13-004-058-007/123
(VELLUR) 		2913004000NRG23101220221472961 10/12/2022 Vijaya 2913004WL052402 Vijaya 00176 IDIB000T085 600 600 Processed 06/02/2023 017254818 Vijaya INDIAN BANK(607105)
9 ORATHANADU TN-13-004-058-007/124
(VELLUR) 		2913004000NRG23101220221472962 10/12/2022 Rajalakshmi 2913004WL052402 Rajalakshmi 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Rajalakshmi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-058-007/13
(VELLUR) 		2913004000NRG23101220221472963 10/12/2022 Mariyammal 2913004WL052402 Mariyammal 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Mariyammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-058-007/131
(VELLUR) 		2913004000NRG23101220221472964 10/12/2022 Chinnaponnu 2913004WL052402 Chinnaponnu 00176 IDIB000T085 600 600 Processed 06/02/2023 017254818 Chinnaponnu INDIAN BANK(607105)
12 ORATHANADU TN-13-004-058-007/133-A
(VELLUR) 		2913004000NRG23101220221472965 10/12/2022 Dhavamani 2913004WL052402 Dhavamani 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Dhavamani INDIAN BANK(607105)
13 ORATHANADU TN-13-004-058-007/14
(VELLUR) 		2913004000NRG23101220221472966 10/12/2022 Revathi 2913004WL052402 Revathi 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Revathi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-058-007/2
(VELLUR) 		2913004000NRG23101220221472967 10/12/2022 Mariammal 2913004WL052402 Mariammal 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Mariammal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-058-007/25
(VELLUR) 		2913004000NRG23101220221472968 10/12/2022 Sudha 2913004WL052402 Sudha 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Sudha INDIAN BANK(607105)
16 ORATHANADU TN-13-004-058-007/3
(VELLUR) 		2913004000NRG23101220221472969 10/12/2022 Chithravel 2913004WL052402 Chithravel 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Chithravel INDIAN BANK(607105)
17 ORATHANADU TN-13-004-058-007/35
(VELLUR) 		2913004000NRG23101220221472970 10/12/2022 Umavathi 2913004WL052402 Umavathi 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Umavathi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-058-007/36
(VELLUR) 		2913004000NRG23101220221472971 10/12/2022 Rajeshwari 2913004WL052402 Rajeshwari 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Rajeshwari INDIAN BANK(607105)
19 ORATHANADU TN-13-004-058-007/509-B
(VELLUR) 		2913004000NRG23101220221472972 10/12/2022 Banumathi 2913004WL052402 Banumathi 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Banumathi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-058-007/513-A
(VELLUR) 		2913004000NRG23101220221472973 10/12/2022 Ruba 2913004WL052402 Ruba 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Ruba INDIAN BANK(607105)
21 ORATHANADU TN-13-004-058-007/6
(VELLUR) 		2913004000NRG23101220221472974 10/12/2022 Duraimanikkam 2913004WL052402 Duraimanikkam 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254818 Duraimanikkam INDIAN BANK(607105)
22 ORATHANADU TN-13-004-058-007/64-B
(VELLUR) 		2913004000NRG23101220221472975 10/12/2022 Rajarethinam 2913004WL052402 Rajarethinam 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Rajarethinam INDIAN BANK(607105)
23 ORATHANADU TN-13-004-058-007/7
(VELLUR) 		2913004000NRG23101220221472976 10/12/2022 Sagunthala 2913004WL052402 Sagunthala 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Sagunthala INDIAN BANK(607105)
24 ORATHANADU TN-13-004-058-007/75-A
(VELLUR) 		2913004000NRG23101220221472977 10/12/2022 Chandhira 2913004WL052402 Chandhira 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Chandhira INDIAN BANK(607105)
25 ORATHANADU TN-13-004-058-058/264
(VELLUR) 		2913004000NRG23101220221472979 10/12/2022 Amirtham 2913004WL052402 Amirtham 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Amirtham INDIAN BANK(607105)
26 ORATHANADU TN-13-004-058-058/40
(VELLUR) 		2913004000NRG23101220221472980 10/12/2022 Vijayarani 2913004WL052402 Vijayarani 00176 IDIB000T085 1000 1000 Processed 06/02/2023 017254818 Vijayarani INDIAN BANK(607105)
27 ORATHANADU TN-13-004-058-058/41
(VELLUR) 		2913004000NRG23101220221472981 10/12/2022 Vasantha 2913004WL052402 Vasantha 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Vasantha INDIAN BANK(607105)
28 ORATHANADU TN-13-004-058-058/600
(VELLUR) 		2913004000NRG23101220221472982 10/12/2022 Nisha 2913004WL052402 Nisha 00176 IDIB000T085 1686 1686 Processed 06/02/2023 017254818 Nisha INDIAN BANK(607105)
29 ORATHANADU TN-13-004-058-058/707
(VELLUR) 		2913004000NRG23101220221472984 10/12/2022 Ramasami 2913004WL052402 Ramasami 00176 IDIB000T085 1200 1200 Processed 06/02/2023 017254818 Ramasami INDIAN BANK(607105)
SubTotal 33686 33686
Total 33686 33686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222APB_FTO_1262591 Indian Bank IDIB000T085 THONDARAMPATTU 27686
2 ORATHANADU TN2913004_101222APB_FTO_1262591 Indian Bank IDIB000T085 Thondrampattu 6000

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