Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:47:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1376034
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-13-004-030-030/1027
(NEIVASAL SOUTH) 		2913004000NRG23311220221631993 31/12/2022 Vijayalakshmi 2913004WL056696 Vijayalakshmi 00176 IDIB000O017 1124 1124 Processed 03/02/2023 037268502 Vijayalakshmi INDIAN BANK(607105)
SubTotal 1124 1124
2 ORATHANADU TN-13-004-030-030/235
(NEIVASAL SOUTH) 		2913004000NRG23311220221631994 31/12/2022 Malarkodi 2913004WL056696 Malarkodi 00176 IDIB000V003 800 800 Processed 03/02/2023 037268502 Malarkodi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-030-030/251
(NEIVASAL SOUTH) 		2913004000NRG23311220221631995 31/12/2022 Vasantha 2913004WL056696 Vasantha 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Vasantha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-030-030/261
(NEIVASAL SOUTH) 		2913004000NRG23311220221631996 31/12/2022 Senthamilselvi 2913004WL056696 Senthamilselvi 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Senthamilselvi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-030-030/265
(NEIVASAL SOUTH) 		2913004000NRG23311220221631997 31/12/2022 Thilagavathi 2913004WL056696 Thilagavathi 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Thilagavathi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-030-030/286
(NEIVASAL SOUTH) 		2913004000NRG23311220221631998 31/12/2022 Palaniammal 2913004WL056696 Palaniammal 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Palaniammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-030-030/290
(NEIVASAL SOUTH) 		2913004000NRG23311220221631999 31/12/2022 Rani 2913004WL056696 Rani 00176 IDIB000V003 800 800 Processed 03/02/2023 037268502 Rani INDIAN BANK(607105)
8 ORATHANADU TN-13-004-030-030/308
(NEIVASAL SOUTH) 		2913004000NRG23311220221632000 31/12/2022 Banumathi 2913004WL056696 Banumathi 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Banumathi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-030-030/313
(NEIVASAL SOUTH) 		2913004000NRG23311220221632001 31/12/2022 Antal 2913004WL056696 Antal 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Antal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-030-030/329
(NEIVASAL SOUTH) 		2913004000NRG23311220221632002 31/12/2022 Rajeswari 2913004WL056696 Rajeswari 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Rajeswari INDIAN BANK(607105)
11 ORATHANADU TN-13-004-030-030/373
(NEIVASAL SOUTH) 		2913004000NRG23311220221632004 31/12/2022 Cinnaponnu 2913004WL056696 Cinnaponnu 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Cinnaponnu INDIAN BANK(607105)
12 ORATHANADU TN-13-004-030-030/373
(NEIVASAL SOUTH) 		2913004000NRG23311220221632003 31/12/2022 Kaliyaperumal 2913004WL056696 Kaliyaperumal 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Kaliyaperumal INDIAN BANK(607105)
13 ORATHANADU TN-13-004-030-030/379
(NEIVASAL SOUTH) 		2913004000NRG23311220221632005 31/12/2022 Thamaraiselvi 2913004WL056696 Thamaraiselvi 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Thamaraiselvi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-030-030/384
(NEIVASAL SOUTH) 		2913004000NRG23311220221632006 31/12/2022 Selvarani 2913004WL056696 Selvarani 00176 IDIB000V003 800 800 Processed 03/02/2023 037268502 Selvarani INDIAN BANK(607105)
15 ORATHANADU TN-13-004-030-030/386
(NEIVASAL SOUTH) 		2913004000NRG23311220221632007 31/12/2022 Chitra 2913004WL056696 Chitra 00176 IDIB000V003 800 800 Processed 03/02/2023 037268502 Chitra INDIAN BANK(607105)
16 ORATHANADU TN-13-004-030-030/389
(NEIVASAL SOUTH) 		2913004000NRG23311220221632008 31/12/2022 Mailambal 2913004WL056696 Mailambal 00176 IDIB000V003 800 800 Processed 03/02/2023 037268502 Mailambal INDIAN BANK(607105)
17 ORATHANADU TN-13-004-030-030/395
(NEIVASAL SOUTH) 		2913004000NRG23311220221632009 31/12/2022 Sivabakkiyam 2913004WL056696 Sivabakkiyam 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Sivabakkiyam INDIAN BANK(607105)
18 ORATHANADU TN-13-004-030-030/399
(NEIVASAL SOUTH) 		2913004000NRG23311220221632010 31/12/2022 Manonmani 2913004WL056696 Manonmani 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Manonmani INDIAN BANK(607105)
19 ORATHANADU TN-13-004-030-030/417
(NEIVASAL SOUTH) 		2913004000NRG23311220221632011 31/12/2022 Theivany 2913004WL056696 Theivany 00176 IDIB000V003 800 800 Processed 02/02/2023 037268502 Theivany STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-030-030/655
(NEIVASAL SOUTH) 		2913004000NRG23311220221632012 31/12/2022 Nagamuthu 2913004WL056696 Nagamuthu 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Nagamuthu INDIAN BANK(607105)
21 ORATHANADU TN-13-004-030-030/661
(NEIVASAL SOUTH) 		2913004000NRG23311220221632013 31/12/2022 Sarathmbal 2913004WL056696 Sarathmbal 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Sarathmbal INDIAN BANK(607105)
22 ORATHANADU TN-13-004-030-030/662
(NEIVASAL SOUTH) 		2913004000NRG23311220221632014 31/12/2022 Jeyalakshmi 2913004WL056696 Jeyalakshmi 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Jeyalakshmi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-030-030/675
(NEIVASAL SOUTH) 		2913004000NRG23311220221632015 31/12/2022 Lakshmi 2913004WL056696 Lakshmi 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Lakshmi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-030-030/758
(NEIVASAL SOUTH) 		2913004000NRG23311220221632016 31/12/2022 Valli 2913004WL056696 Valli 00176 IDIB000V003 600 600 Processed 03/02/2023 037268502 Valli INDIAN BANK(607105)
25 ORATHANADU TN-13-004-030-030/814
(NEIVASAL SOUTH) 		2913004000NRG23311220221632017 31/12/2022 Kumudha 2913004WL056696 Kumudha 00176 IDIB000V003 800 800 Processed 03/02/2023 037268502 Kumudha INDIAN BANK(607105)
26 ORATHANADU TN-13-004-030-030/822
(NEIVASAL SOUTH) 		2913004000NRG23311220221632018 31/12/2022 Amirthavalli 2913004WL056696 Amirthavalli 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Amirthavalli INDIAN BANK(607105)
27 ORATHANADU TN-13-004-030-030/825
(NEIVASAL SOUTH) 		2913004000NRG23311220221632019 31/12/2022 Gomathi 2913004WL056696 Gomathi 00176 IDIB000V003 1000 1000 Processed 03/02/2023 037268502 Gomathi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-030-030/850
(NEIVASAL SOUTH) 		2913004000NRG23311220221632020 31/12/2022 Rajeswari 2913004WL056696 Rajeswari 00176 IDIB000V003 200 200 Processed 03/02/2023 037268502 Rajeswari INDIAN BANK(607105)
29 ORATHANADU TN-13-004-030-030/854
(NEIVASAL SOUTH) 		2913004000NRG23311220221632021 31/12/2022 Kanniga 2913004WL056696 Kanniga 00176 IDIB000V003 800 800 Processed 03/02/2023 037268502 Kanniga INDIAN BANK(607105)
SubTotal 25200 25200
Total 26324 26324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1376034 Indian Bank IDIB000O017 ORATHANAD 1124
2 ORATHANADU TN2913004_311222APB_FTO_1376034 Indian Bank IDIB000V003 VADUVUR 25200

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