Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722APB_FTO_458417
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-13-004-004-003/620
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474370 01/07/2022 Anjalai 2913004WL015706 Anjalai 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Anjalai BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-003/705
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474371 01/07/2022 Rasiya 2913004WL015706 Rasiya 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Rasiya BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-003/724
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474372 01/07/2022 Santhi 2913004WL015706 Santhi 00048 BKID0008142 600 600 Processed 08/07/2022 017186171 Santhi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-003/732
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474373 01/07/2022 Vennila 2913004WL015706 Vennila 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Vennila BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-003/736
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474374 01/07/2022 Ramamirtham 2913004WL015706 Ramamirtham 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Ramamirtham BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-003/739
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474375 01/07/2022 Gomathi 2913004WL015706 Gomathi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Gomathi HDFC BANK LTD(607152)
7 ORATHANADU TN-13-004-004-003/743
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474376 01/07/2022 Peramayee 2913004WL015706 Peramayee 00048 BKID0008142 1200 1200 Rejected 11/07/2022 017186171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ORATHANADU TN-13-004-004-003/744
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474377 01/07/2022 Indirani 2913004WL015706 Indirani 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Indirani BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/250
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474395 01/07/2022 Kanimozhi 2913004WL015706 Kanimozhi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-004-004/430
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474396 01/07/2022 Gandhimathi 2913004WL015706 Gandhimathi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Gandhimathi BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/431
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474397 01/07/2022 Mallika 2913004WL015706 Mallika 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Mallika BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/435
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474398 01/07/2022 Chinnapillai 2913004WL015706 Chinnapillai 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Chinnapillai BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/437
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474399 01/07/2022 Banumathi 2913004WL015706 Banumathi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Banumathi BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/442
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474400 01/07/2022 sagunthala 2913004WL015706 sagunthala 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 sagunthala BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/443
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474401 01/07/2022 Muthusamy 2913004WL015706 Muthusamy 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Muthusamy BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/445
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474402 01/07/2022 Sekari 2913004WL015706 Sekari 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Sekari BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/598
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474404 01/07/2022 Muthulakshmi 2913004WL015706 Muthulakshmi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Muthulakshmi BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/600
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474405 01/07/2022 Pafhma 2913004WL015706 Pafhma 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Pafhma BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/601
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474406 01/07/2022 Latha 2913004WL015706 Latha 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Latha BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/602
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474407 01/07/2022 Thangaraj 2913004WL015706 Thangaraj 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Thangaraj BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/604
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474408 01/07/2022 Asothai 2913004WL015706 Asothai 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Asothai BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/698
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220474409 01/07/2022 Jayamani 2913004WL015706 Jayamani 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186171 Jayamani BANK OF INDIA(508505)
SubTotal 25800 25800
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010722APB_FTO_458417 Bank of India BKID0008142 PAPANADU 25800

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