Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022APB_FTO_977809
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-13-004-012-012/271
(KAKKARAKOTTAI) 		2913004000NRG23071020221115622 07/10/2022 Srinevasan 2913004WL039966 Srinevasan 00078 CNRB0004684 1124 1124 Processed 13/10/2022 033431862 Srinevasan CANARA BANK(508532)
SubTotal 1124 1124
2 ORATHANADU TN-13-004-012-002/486
(KAKKARAKOTTAI) 		2913004000NRG23071020221115607 07/10/2022 Varalakshmi 2913004WL039966 Varalakshmi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Varalakshmi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-012/160
(KAKKARAKOTTAI) 		2913004000NRG23071020221115609 07/10/2022 maharani 2913004WL039966 maharani 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 maharani INDIAN BANK(607105)
4 ORATHANADU TN-13-004-012-012/200
(KAKKARAKOTTAI) 		2913004000NRG23071020221115610 07/10/2022 Vanitha 2913004WL039966 Vanitha 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Vanitha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-012/259
(KAKKARAKOTTAI) 		2913004000NRG23071020221115611 07/10/2022 Pakkeriyammal 2913004WL039966 Pakkeriyammal 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Pakkeriyammal INDIAN BANK(607105)
6 ORATHANADU TN-13-004-012-012/260
(KAKKARAKOTTAI) 		2913004000NRG23071020221115612 07/10/2022 Uthirapathi 2913004WL039966 Uthirapathi 00176 IDIB000O017 800 800 Processed 13/10/2022 033431862 Uthirapathi PALLAVAN GRAMA BANK(607052)
7 ORATHANADU TN-13-004-012-012/261
(KAKKARAKOTTAI) 		2913004000NRG23071020221115613 07/10/2022 Selvi 2913004WL039966 Selvi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Selvi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-012-012/262
(KAKKARAKOTTAI) 		2913004000NRG23071020221115614 07/10/2022 Chandrarasu 2913004WL039966 Chandrarasu 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Chandrarasu INDIAN BANK(607105)
9 ORATHANADU TN-13-004-012-012/263
(KAKKARAKOTTAI) 		2913004000NRG23071020221115615 07/10/2022 Santhi 2913004WL039966 Santhi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Santhi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-012-012/264
(KAKKARAKOTTAI) 		2913004000NRG23071020221115616 07/10/2022 Selvarani 2913004WL039966 Selvarani 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-012-012/265
(KAKKARAKOTTAI) 		2913004000NRG23071020221115617 07/10/2022 Murugeshwari 2913004WL039966 Murugeshwari 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Murugeshwari INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/266
(KAKKARAKOTTAI) 		2913004000NRG23071020221115618 07/10/2022 Veerarasu 2913004WL039966 Veerarasu 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Veerarasu INDIAN BANK(607105)
13 ORATHANADU TN-13-004-012-012/267
(KAKKARAKOTTAI) 		2913004000NRG23071020221115619 07/10/2022 Sudha 2913004WL039966 Sudha 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Sudha INDIAN BANK(607105)
14 ORATHANADU TN-13-004-012-012/268
(KAKKARAKOTTAI) 		2913004000NRG23071020221115620 07/10/2022 Indhrani 2913004WL039966 Indhrani 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Indhrani INDIAN BANK(607105)
15 ORATHANADU TN-13-004-012-012/270
(KAKKARAKOTTAI) 		2913004000NRG23071020221115621 07/10/2022 Vasantha 2913004WL039966 Vasantha 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Vasantha INDIAN BANK(607105)
16 ORATHANADU TN-13-004-012-012/272
(KAKKARAKOTTAI) 		2913004000NRG23071020221115623 07/10/2022 Durairasu 2913004WL039966 Durairasu 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Durairasu INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/272
(KAKKARAKOTTAI) 		2913004000NRG23071020221115624 07/10/2022 Kamaladevi 2913004WL039966 Kamaladevi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Kamaladevi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/282
(KAKKARAKOTTAI) 		2913004000NRG23071020221115625 07/10/2022 Ponnammal 2913004WL039966 Ponnammal 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Ponnammal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-012-012/284
(KAKKARAKOTTAI) 		2913004000NRG23071020221115626 07/10/2022 Anbalazhi 2913004WL039966 Anbalazhi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Anbalazhi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-012-012/288
(KAKKARAKOTTAI) 		2913004000NRG23071020221115627 07/10/2022 Kala 2913004WL039966 Kala 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Kala INDIAN BANK(607105)
21 ORATHANADU TN-13-004-012-012/293
(KAKKARAKOTTAI) 		2913004000NRG23071020221115628 07/10/2022 Maharani 2913004WL039966 Maharani 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Maharani INDIAN BANK(607105)
22 ORATHANADU TN-13-004-012-012/294
(KAKKARAKOTTAI) 		2913004000NRG23071020221115630 07/10/2022 Ramamoorthi 2913004WL039966 Ramamoorthi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Ramamoorthi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-012-012/294
(KAKKARAKOTTAI) 		2913004000NRG23071020221115629 07/10/2022 Vasantha 2913004WL039966 Vasantha 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Vasantha INDIAN BANK(607105)
24 ORATHANADU TN-13-004-012-012/295
(KAKKARAKOTTAI) 		2913004000NRG23071020221115631 07/10/2022 amulu 2913004WL039966 amulu 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 amulu INDIAN BANK(607105)
25 ORATHANADU TN-13-004-012-012/302
(KAKKARAKOTTAI) 		2913004000NRG23071020221115632 07/10/2022 Mangaiyarkarasi 2913004WL039966 Mangaiyarkarasi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Mangaiyarkarasi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-012-012/304
(KAKKARAKOTTAI) 		2913004000NRG23071020221115633 07/10/2022 Malathi 2913004WL039966 Malathi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Malathi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-012-012/305
(KAKKARAKOTTAI) 		2913004000NRG23071020221115634 07/10/2022 Sulochana 2913004WL039966 Sulochana 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Sulochana INDIAN BANK(607105)
28 ORATHANADU TN-13-004-012-012/307
(KAKKARAKOTTAI) 		2913004000NRG23071020221115636 07/10/2022 savathiri 2913004WL039966 savathiri 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 savathiri INDIAN BANK(607105)
29 ORATHANADU TN-13-004-012-012/310
(KAKKARAKOTTAI) 		2913004000NRG23071020221115637 07/10/2022 Sambooranam 2913004WL039966 Sambooranam 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Sambooranam INDIAN BANK(607105)
30 ORATHANADU TN-13-004-012-012/313
(KAKKARAKOTTAI) 		2913004000NRG23071020221115638 07/10/2022 Thviya 2913004WL039966 Thviya 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Thviya INDIAN BANK(607105)
31 ORATHANADU TN-13-004-012-012/351
(KAKKARAKOTTAI) 		2913004000NRG23071020221115639 07/10/2022 Thangammal 2913004WL039966 Thangammal 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Thangammal INDIAN BANK(607105)
32 ORATHANADU TN-13-004-012-012/372
(KAKKARAKOTTAI) 		2913004000NRG23071020221115640 07/10/2022 Renuga 2913004WL039966 Renuga 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Renuga INDIAN BANK(607105)
33 ORATHANADU TN-13-004-012-012/374
(KAKKARAKOTTAI) 		2913004000NRG23071020221115641 07/10/2022 Rajakumari 2913004WL039966 Rajakumari 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Rajakumari INDIAN BANK(607105)
34 ORATHANADU TN-13-004-012-012/374
(KAKKARAKOTTAI) 		2913004000NRG23071020221115642 07/10/2022 Subramaniyan 2913004WL039966 Subramaniyan 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Subramaniyan INDIAN BANK(607105)
35 ORATHANADU TN-13-004-012-012/375
(KAKKARAKOTTAI) 		2913004000NRG23071020221115643 07/10/2022 Pownmmal 2913004WL039966 Pownmmal 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Pownmmal INDIAN BANK(607105)
36 ORATHANADU TN-13-004-012-012/377
(KAKKARAKOTTAI) 		2913004000NRG23071020221115644 07/10/2022 Poongothai 2913004WL039966 Poongothai 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Poongothai INDIAN BANK(607105)
37 ORATHANADU TN-13-004-012-012/378
(KAKKARAKOTTAI) 		2913004000NRG23071020221115645 07/10/2022 Gokila 2913004WL039966 Gokila 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Gokila INDIAN BANK(607105)
38 ORATHANADU TN-13-004-012-012/383
(KAKKARAKOTTAI) 		2913004000NRG23071020221115646 07/10/2022 sudha 2913004WL039966 sudha 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 sudha INDIAN BANK(607105)
39 ORATHANADU TN-13-004-012-012/408
(KAKKARAKOTTAI) 		2913004000NRG23071020221115647 07/10/2022 Arulrani 2913004WL039966 Arulrani 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Arulrani INDIAN BANK(607105)
40 ORATHANADU TN-13-004-012-012/409
(KAKKARAKOTTAI) 		2913004000NRG23071020221115648 07/10/2022 Mayavu 2913004WL039966 Mayavu 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Mayavu INDIAN BANK(607105)
41 ORATHANADU TN-13-004-012-012/409
(KAKKARAKOTTAI) 		2913004000NRG23071020221115649 07/10/2022 Sowbakkiyam 2913004WL039966 Sowbakkiyam 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Sowbakkiyam INDIAN BANK(607105)
42 ORATHANADU TN-13-004-012-012/410
(KAKKARAKOTTAI) 		2913004000NRG23071020221115650 07/10/2022 Ezhilarasi 2913004WL039966 Ezhilarasi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Ezhilarasi INDIAN BANK(607105)
43 ORATHANADU TN-13-004-012-012/439
(KAKKARAKOTTAI) 		2913004000NRG23071020221115651 07/10/2022 Bangammal 2913004WL039966 Bangammal 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Bangammal INDIAN BANK(607105)
44 ORATHANADU TN-13-004-012-012/464-A
(KAKKARAKOTTAI) 		2913004000NRG23071020221115652 07/10/2022 Kalyanasundharam 2913004WL039966 Kalyanasundharam 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Kalyanasundharam INDIAN BANK(607105)
SubTotal 34400 34400
Total 35524 35524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022APB_FTO_977809 Canara Bank CNRB0004684 ORATHANADU 1124
2 ORATHANADU TN2913004_071022APB_FTO_977809 Indian Bank IDIB000O017 ORATHANAD 32800
3 ORATHANADU TN2913004_071022APB_FTO_977809 Indian Bank IDIB000O017 Orathanadu 1600

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