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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:35:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130822APB_FTO_717998
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-13-004-051-001/760
(THONDARAMPATTU) 		2913004000NRG23130820220783737 13/08/2022 Anjammal 2913004WL027030 Anjammal 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Anjammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-051-001/761
(THONDARAMPATTU) 		2913004000NRG23130820220783738 13/08/2022 Dhanam 2913004WL027030 Dhanam 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Dhanam INDIAN BANK(607105)
3 ORATHANADU TN-13-004-051-001/770
(THONDARAMPATTU) 		2913004000NRG23130820220783739 13/08/2022 Santhi 2913004WL027030 Santhi 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Santhi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-051-005/759
(THONDARAMPATTU) 		2913004000NRG23130820220783740 13/08/2022 Solaiyammal 2913004WL027030 Solaiyammal 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Solaiyammal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-051-005/769
(THONDARAMPATTU) 		2913004000NRG23130820220783741 13/08/2022 Srirangam 2913004WL027030 Srirangam 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Srirangam INDIAN BANK(607105)
6 ORATHANADU TN-13-004-051-051/100
(THONDARAMPATTU) 		2913004000NRG23130820220783742 13/08/2022 Thanapakkiyam 2913004WL027030 Thanapakkiyam 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Thanapakkiyam INDIAN BANK(607105)
7 ORATHANADU TN-13-004-051-051/101
(THONDARAMPATTU) 		2913004000NRG23130820220783743 13/08/2022 Tamilkodi 2913004WL027030 Tamilkodi 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Tamilkodi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-051-051/114
(THONDARAMPATTU) 		2913004000NRG23130820220783744 13/08/2022 Tamilselvi 2913004WL027030 Tamilselvi 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Tamilselvi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-051-051/116
(THONDARAMPATTU) 		2913004000NRG23130820220783745 13/08/2022 Vasantha 2913004WL027030 Vasantha 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Vasantha INDIAN BANK(607105)
10 ORATHANADU TN-13-004-051-051/118
(THONDARAMPATTU) 		2913004000NRG23130820220783746 13/08/2022 Kittappa 2913004WL027030 Kittappa 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Kittappa INDIAN BANK(607105)
11 ORATHANADU TN-13-004-051-051/122
(THONDARAMPATTU) 		2913004000NRG23130820220783747 13/08/2022 Kannaki 2913004WL027030 Kannaki 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-051-051/123
(THONDARAMPATTU) 		2913004000NRG23130820220783748 13/08/2022 Adaikalamary 2913004WL027030 Adaikalamary 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Adaikalamary INDIAN BANK(607105)
13 ORATHANADU TN-13-004-051-051/127
(THONDARAMPATTU) 		2913004000NRG23130820220783750 13/08/2022 Sellam 2913004WL027030 Sellam 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Sellam INDIAN BANK(607105)
14 ORATHANADU TN-13-004-051-051/129
(THONDARAMPATTU) 		2913004000NRG23130820220783751 13/08/2022 Devasundari 2913004WL027030 Devasundari 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Devasundari RATNAKAR BANK(607393)
15 ORATHANADU TN-13-004-051-051/131
(THONDARAMPATTU) 		2913004000NRG23130820220783752 13/08/2022 Vaduvammal 2913004WL027030 Vaduvammal 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Vaduvammal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-051-051/138
(THONDARAMPATTU) 		2913004000NRG23130820220783753 13/08/2022 Pechiyammal 2913004WL027030 Pechiyammal 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Pechiyammal INDIAN BANK(607105)
17 ORATHANADU TN-13-004-051-051/140
(THONDARAMPATTU) 		2913004000NRG23130820220783754 13/08/2022 Pushpavalli 2913004WL027030 Pushpavalli 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Pushpavalli INDIAN BANK(607105)
18 ORATHANADU TN-13-004-051-051/143
(THONDARAMPATTU) 		2913004000NRG23130820220783755 13/08/2022 Malar 2913004WL027030 Malar 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Malar INDIAN BANK(607105)
19 ORATHANADU TN-13-004-051-051/163
(THONDARAMPATTU) 		2913004000NRG23130820220783756 13/08/2022 Vasuki 2913004WL027030 Vasuki 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Vasuki INDIAN BANK(607105)
20 ORATHANADU TN-13-004-051-051/194
(THONDARAMPATTU) 		2913004000NRG23130820220783757 13/08/2022 Radha 2913004WL027030 Radha 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Radha INDIAN BANK(607105)
21 ORATHANADU TN-13-004-051-051/195
(THONDARAMPATTU) 		2913004000NRG23130820220783758 13/08/2022 Usha 2913004WL027030 Usha 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Usha INDIAN BANK(607105)
22 ORATHANADU TN-13-004-051-051/201
(THONDARAMPATTU) 		2913004000NRG23130820220783759 13/08/2022 Kavitha 2913004WL027030 Kavitha 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Kavitha INDIAN BANK(607105)
23 ORATHANADU TN-13-004-051-051/256
(THONDARAMPATTU) 		2913004000NRG23130820220783760 13/08/2022 Mageswari 2913004WL027030 Mageswari 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Mageswari RATNAKAR BANK(607393)
24 ORATHANADU TN-13-004-051-051/282
(THONDARAMPATTU) 		2913004000NRG23130820220783761 13/08/2022 Chilambarsi 2913004WL027030 Chilambarsi 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Chilambarsi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-051-051/283
(THONDARAMPATTU) 		2913004000NRG23130820220783762 13/08/2022 Sasikala 2913004WL027030 Sasikala 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Sasikala INDIAN BANK(607105)
26 ORATHANADU TN-13-004-051-051/285
(THONDARAMPATTU) 		2913004000NRG23130820220783763 13/08/2022 Durairasu 2913004WL027030 Durairasu 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Durairasu INDIAN BANK(607105)
27 ORATHANADU TN-13-004-051-051/288
(THONDARAMPATTU) 		2913004000NRG23130820220783764 13/08/2022 Rajagopal 2913004WL027030 Rajagopal 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Rajagopal INDIAN BANK(607105)
28 ORATHANADU TN-13-004-051-051/291
(THONDARAMPATTU) 		2913004000NRG23130820220783765 13/08/2022 Indira 2913004WL027030 Indira 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Indira INDIAN BANK(607105)
29 ORATHANADU TN-13-004-051-051/292
(THONDARAMPATTU) 		2913004000NRG23130820220783766 13/08/2022 Soniya 2913004WL027030 Soniya 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Soniya INDIAN BANK(607105)
30 ORATHANADU TN-13-004-051-051/379
(THONDARAMPATTU) 		2913004000NRG23130820220783767 13/08/2022 Sathiyageetha 2913004WL027030 Sathiyageetha 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Sathiyageetha INDIAN BANK(607105)
31 ORATHANADU TN-13-004-051-051/394
(THONDARAMPATTU) 		2913004000NRG23130820220783769 13/08/2022 Kalavathi 2913004WL027030 Kalavathi 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Kalavathi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-051-051/396
(THONDARAMPATTU) 		2913004000NRG23130820220783770 13/08/2022 Jeyarani 2913004WL027030 Jeyarani 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Jeyarani INDIAN BANK(607105)
33 ORATHANADU TN-13-004-051-051/402
(THONDARAMPATTU) 		2913004000NRG23130820220783771 13/08/2022 Poosaikannu 2913004WL027030 Poosaikannu 00176 IDIB000T085 1124 1124 Processed 24/08/2022 013156700 Poosaikannu INDIAN BANK(607105)
34 ORATHANADU TN-13-004-051-051/405
(THONDARAMPATTU) 		2913004000NRG23130820220783772 13/08/2022 Sasikala 2913004WL027030 Sasikala 00176 IDIB000T085 600 600 Processed 24/08/2022 013156700 Sasikala INDIAN BANK(607105)
35 ORATHANADU TN-13-004-051-051/420
(THONDARAMPATTU) 		2913004000NRG23130820220783773 13/08/2022 Indirasu 2913004WL027030 Indirasu 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Indirasu INDIAN BANK(607105)
36 ORATHANADU TN-13-004-051-051/479
(THONDARAMPATTU) 		2913004000NRG23130820220783774 13/08/2022 Radhika 2913004WL027030 Radhika 00176 IDIB000T085 200 200 Processed 24/08/2022 013156700 Radhika INDIAN BANK(607105)
37 ORATHANADU TN-13-004-051-051/496
(THONDARAMPATTU) 		2913004000NRG23130820220783775 13/08/2022 Kasthuri 2913004WL027030 Kasthuri 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Kasthuri INDIAN BANK(607105)
38 ORATHANADU TN-13-004-051-051/506
(THONDARAMPATTU) 		2913004000NRG23130820220783776 13/08/2022 Saratham 2913004WL027030 Saratham 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Saratham RATNAKAR BANK(607393)
39 ORATHANADU TN-13-004-051-051/520
(THONDARAMPATTU) 		2913004000NRG23130820220783778 13/08/2022 Latha 2913004WL027030 Latha 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Latha INDIAN BANK(607105)
40 ORATHANADU TN-13-004-051-051/528
(THONDARAMPATTU) 		2913004000NRG23130820220783779 13/08/2022 Saritha 2913004WL027030 Saritha 00176 IDIB000T085 1124 1124 Processed 24/08/2022 013156700 Saritha INDIAN BANK(607105)
41 ORATHANADU TN-13-004-051-051/711
(THONDARAMPATTU) 		2913004000NRG23130820220783780 13/08/2022 Kamatchi 2913004WL027030 Kamatchi 00176 IDIB000T085 1124 1124 Processed 24/08/2022 013156700 Kamatchi INDIAN BANK(607105)
42 ORATHANADU TN-13-004-051-051/723
(THONDARAMPATTU) 		2913004000NRG23130820220783781 13/08/2022 Tamilarasi 2913004WL027030 Tamilarasi 00176 IDIB000T085 1124 1124 Processed 24/08/2022 013156700 Tamilarasi INDIAN BANK(607105)
43 ORATHANADU TN-13-004-051-051/752-A
(THONDARAMPATTU) 		2913004000NRG23130820220783784 13/08/2022 Mallika 2913004WL027030 Mallika 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Mallika INDIAN BANK(607105)
44 ORATHANADU TN-13-004-051-051/783-A
(THONDARAMPATTU) 		2913004000NRG23130820220783785 13/08/2022 Nagaraj 2913004WL027030 Nagaraj 00176 IDIB000T085 800 800 Processed 24/08/2022 013156700 Nagaraj INDIAN BANK(607105)
SubTotal 35696 35696
Total 35696 35696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130822APB_FTO_717998 Indian Bank IDIB000T085 THONDARAMPATTU 31496
2 ORATHANADU TN2913004_130822APB_FTO_717998 Indian Bank IDIB000T085 Thondrampattu 4200

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