Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:45:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090223APB_FTO_1530585
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-13-004-044-044/104
(PULAVANGADU) 		2913004000NRG23090220231818920 09/02/2023 Amirthavalli 2913004WL062266 Amirthavalli 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Amirthavalli PALLAVAN GRAMA BANK(607052)
2 ORATHANADU TN-13-004-044-044/114
(PULAVANGADU) 		2913004000NRG23090220231818921 09/02/2023 Indhra 2913004WL062266 Indhra 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Indhra INDIAN BANK(607105)
3 ORATHANADU TN-13-004-044-044/15
(PULAVANGADU) 		2913004000NRG23090220231818923 09/02/2023 Sumathi 2913004WL062266 Sumathi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Sumathi HDFC BANK LTD(607152)
4 ORATHANADU TN-13-004-044-044/164
(PULAVANGADU) 		2913004000NRG23090220231818924 09/02/2023 Tamilselvi 2913004WL062266 Tamilselvi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Tamilselvi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-044-044/188
(PULAVANGADU) 		2913004000NRG23090220231818925 09/02/2023 Rajeswari 2913004WL062266 Rajeswari 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Rajeswari INDIAN BANK(607105)
6 ORATHANADU TN-13-004-044-044/21
(PULAVANGADU) 		2913004000NRG23090220231818926 09/02/2023 Vijayalakshmi 2913004WL062266 Vijayalakshmi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Vijayalakshmi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-044-044/214
(PULAVANGADU) 		2913004000NRG23090220231818927 09/02/2023 Nirmala 2913004WL062266 Nirmala 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Nirmala HDFC BANK LTD(607152)
8 ORATHANADU TN-13-004-044-044/218
(PULAVANGADU) 		2913004000NRG23090220231818928 09/02/2023 Kannaki 2913004WL062266 Kannaki 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Kannaki ICICI BANK LTD(508534)
9 ORATHANADU TN-13-004-044-044/22
(PULAVANGADU) 		2913004000NRG23090220231818929 09/02/2023 Elangovan 2913004WL062266 Elangovan 00176 IDIB000O017 440 440 Processed 02/04/2023 005715345 Elangovan INDIAN BANK(607105)
10 ORATHANADU TN-13-004-044-044/22
(PULAVANGADU) 		2913004000NRG23090220231818930 09/02/2023 Kalyani 2913004WL062266 Kalyani 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Kalyani INDIAN BANK(607105)
11 ORATHANADU TN-13-004-044-044/232
(PULAVANGADU) 		2913004000NRG23090220231818931 09/02/2023 Amutha 2913004WL062266 Amutha 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Amutha INDIAN BANK(607105)
12 ORATHANADU TN-13-004-044-044/269
(PULAVANGADU) 		2913004000NRG23090220231818932 09/02/2023 Govindarasu 2913004WL062266 Govindarasu 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Govindarasu INDIAN BANK(607105)
13 ORATHANADU TN-13-004-044-044/272
(PULAVANGADU) 		2913004000NRG23090220231818933 09/02/2023 Sampanthmoorthi 2913004WL062266 Sampanthmoorthi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Sampanthmoorthi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-044-044/274-B
(PULAVANGADU) 		2913004000NRG23090220231818934 09/02/2023 Kalaiselvi 2913004WL062266 Kalaiselvi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Kalaiselvi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-044-044/28
(PULAVANGADU) 		2913004000NRG23090220231818935 09/02/2023 Jayanthi 2913004WL062266 Jayanthi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Jayanthi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-044-044/286
(PULAVANGADU) 		2913004000NRG23090220231818936 09/02/2023 Vaijayanthimala 2913004WL062266 Vaijayanthimala 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Vaijayanthimala INDIAN BANK(607105)
17 ORATHANADU TN-13-004-044-044/33
(PULAVANGADU) 		2913004000NRG23090220231818937 09/02/2023 Tamilselvan 2913004WL062266 Tamilselvan 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Tamilselvan INDIAN BANK(607105)
18 ORATHANADU TN-13-004-044-044/347-A
(PULAVANGADU) 		2913004000NRG23090220231818938 09/02/2023 Sasikala 2913004WL062266 Sasikala 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Sasikala INDIAN BANK(607105)
19 ORATHANADU TN-13-004-044-044/367
(PULAVANGADU) 		2913004000NRG23090220231818939 09/02/2023 Anbarasi 2913004WL062266 Anbarasi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Anbarasi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-044-044/368
(PULAVANGADU) 		2913004000NRG23090220231818940 09/02/2023 Geetha 2913004WL062266 Geetha 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Geetha INDIAN BANK(607105)
21 ORATHANADU TN-13-004-044-044/381
(PULAVANGADU) 		2913004000NRG23090220231818941 09/02/2023 Umavathy 2913004WL062266 Umavathy 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Umavathy INDIAN BANK(607105)
22 ORATHANADU TN-13-004-044-044/399
(PULAVANGADU) 		2913004000NRG23090220231818942 09/02/2023 Prema 2913004WL062266 Prema 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Prema INDIAN BANK(607105)
23 ORATHANADU TN-13-004-044-044/402
(PULAVANGADU) 		2913004000NRG23090220231818943 09/02/2023 Dhanpakiyam 2913004WL062266 Dhanpakiyam 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Dhanpakiyam INDIAN BANK(607105)
24 ORATHANADU TN-13-004-044-044/418
(PULAVANGADU) 		2913004000NRG23090220231818945 09/02/2023 Sahila 2913004WL062266 Sahila 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Sahila INDIAN BANK(607105)
25 ORATHANADU TN-13-004-044-044/418
(PULAVANGADU) 		2913004000NRG23090220231818944 09/02/2023 Savithiri 2913004WL062266 Savithiri 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Savithiri INDIAN BANK(607105)
26 ORATHANADU TN-13-004-044-044/424
(PULAVANGADU) 		2913004000NRG23090220231818946 09/02/2023 Gomathi 2913004WL062266 Gomathi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Gomathi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-044-044/433
(PULAVANGADU) 		2913004000NRG23090220231818947 09/02/2023 Chithra 2913004WL062266 Chithra 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Chithra INDIAN BANK(607105)
28 ORATHANADU TN-13-004-044-044/437
(PULAVANGADU) 		2913004000NRG23090220231818948 09/02/2023 Sudha 2913004WL062266 Sudha 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Sudha STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-044-044/443
(PULAVANGADU) 		2913004000NRG23090220231818949 09/02/2023 Chinnapillai 2913004WL062266 Chinnapillai 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Chinnapillai INDIAN BANK(607105)
30 ORATHANADU TN-13-004-044-044/454
(PULAVANGADU) 		2913004000NRG23090220231818950 09/02/2023 Vithiya 2913004WL062266 Vithiya 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Vithiya INDIAN BANK(607105)
31 ORATHANADU TN-13-004-044-044/458
(PULAVANGADU) 		2913004000NRG23090220231818951 09/02/2023 kenkaiyammal 2913004WL062266 kenkaiyammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 kenkaiyammal INDIAN BANK(607105)
32 ORATHANADU TN-13-004-044-044/468
(PULAVANGADU) 		2913004000NRG23090220231818952 09/02/2023 Lakshmi 2913004WL062266 Lakshmi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-044-044/488
(PULAVANGADU) 		2913004000NRG23090220231818953 09/02/2023 Sobiya 2913004WL062266 Sobiya 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Sobiya FINCARE SMALL FINANCE BANK LTD(608304)
34 ORATHANADU TN-13-004-044-044/493
(PULAVANGADU) 		2913004000NRG23090220231818954 09/02/2023 Tamilselvi 2913004WL062266 Tamilselvi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Tamilselvi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-044-044/5
(PULAVANGADU) 		2913004000NRG23090220231818955 09/02/2023 Kannagi 2913004WL062266 Kannagi 00176 IDIB000O017 880 880 Processed 02/04/2023 005715345 Kannagi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-044-044/506-A
(PULAVANGADU) 		2913004000NRG23090220231818956 09/02/2023 Radhika 2913004WL062266 Radhika 00176 IDIB000O017 660 660 Processed 02/04/2023 005715345 Radhika INDIAN BANK(607105)
37 ORATHANADU TN-13-004-044-044/529-A
(PULAVANGADU) 		2913004000NRG23090220231818957 09/02/2023 Saroja 2913004WL062266 Saroja 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Saroja INDIAN BANK(607105)
38 ORATHANADU TN-13-004-044-044/530
(PULAVANGADU) 		2913004000NRG23090220231818958 09/02/2023 Sasikala 2913004WL062266 Sasikala 00176 IDIB000O017 660 660 Processed 02/04/2023 005715345 Sasikala INDIAN BANK(607105)
39 ORATHANADU TN-13-004-044-044/530
(PULAVANGADU) 		2913004000NRG23090220231818959 09/02/2023 Savithiri 2913004WL062266 Savithiri 00176 IDIB000O017 660 660 Processed 02/04/2023 005715345 Savithiri STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-044-044/551
(PULAVANGADU) 		2913004000NRG23090220231818961 09/02/2023 Sakthivel 2913004WL062266 Sakthivel 00176 IDIB000O017 440 440 Processed 02/04/2023 005715345 Sakthivel INDIAN BANK(607105)
41 ORATHANADU TN-13-004-044-044/560
(PULAVANGADU) 		2913004000NRG23090220231818962 09/02/2023 Suriya 2913004WL062266 Suriya 00176 IDIB000O017 660 660 Processed 02/04/2023 005715345 Suriya INDIAN BANK(607105)
42 ORATHANADU TN-13-004-044-044/579
(PULAVANGADU) 		2913004000NRG23090220231818963 09/02/2023 Mylambal 2913004WL062266 Mylambal 00176 IDIB000O017 660 660 Processed 02/04/2023 005715345 Mylambal INDIAN BANK(607105)
43 ORATHANADU TN-13-004-044-044/58
(PULAVANGADU) 		2913004000NRG23090220231818964 09/02/2023 vimala 2913004WL062266 vimala 00176 IDIB000O017 660 660 Processed 02/04/2023 005715345 vimala INDIAN BANK(607105)
44 ORATHANADU TN-13-004-044-044/59
(PULAVANGADU) 		2913004000NRG23090220231818965 09/02/2023 Susila 2913004WL062266 Susila 00176 IDIB000O017 660 660 Processed 02/04/2023 005715345 Susila INDIAN BANK(607105)
45 ORATHANADU TN-13-004-044-044/61
(PULAVANGADU) 		2913004000NRG23090220231818966 09/02/2023 Parimala 2913004WL062266 Parimala 00176 IDIB000O017 1405 1405 Processed 02/04/2023 005715345 Parimala INDIAN BANK(607105)
46 ORATHANADU TN-13-004-044-044/92
(PULAVANGADU) 		2913004000NRG23090220231818967 09/02/2023 Sasikala 2913004WL062266 Sasikala 00176 IDIB000O017 660 660 Processed 02/04/2023 005715345 Sasikala INDIAN BANK(607105)
47 ORATHANADU TN-13-004-044-044/93
(PULAVANGADU) 		2913004000NRG23090220231818968 09/02/2023 Baby 2913004WL062266 Baby 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Baby INDIAN BANK(607105)
SubTotal 46285 46285
48 ORATHANADU TN-13-004-044-044/547
(PULAVANGADU) 		2913004000NRG23090220231818960 09/02/2023 Muthumanickam 2913004WL062266 Muthumanickam 00415 SBIN0000973 660 660 Processed 02/04/2023 005715345 Muthumanickam INDIAN BANK(607105)
SubTotal 660 660
49 ORATHANADU TN-13-004-044-044/147
(PULAVANGADU) 		2913004000NRG23090220231818922 09/02/2023 Thillaiyammal 2913004WL062266 Thillaiyammal 00691 IPOS0000001 1100 1100 Processed 02/04/2023 005715345 Thillaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 48045 48045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090223APB_FTO_1530585 Indian Bank IDIB000O017 ORATHANAD 45185
2 ORATHANADU TN2913004_090223APB_FTO_1530585 Indian Bank IDIB000O017 Orathanadu 1100
3 ORATHANADU TN2913004_090223APB_FTO_1530585 State Bank of India SBIN0000973 ORATHANAD 660
4 ORATHANADU TN2913004_090223APB_FTO_1530585 India Post Payments Bank IPOS0000001 KUMBAKONAM 1100

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