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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022APB_FTO_1014421
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-13-004-012-001/146-A
(KAKKARAKOTTAI) 		2913004000NRG23151020221149590 15/10/2022 Manjula 2913004WL041419 Manjula 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Manjula CANARA BANK(508532)
2 ORATHANADU TN-13-004-012-001/498
(KAKKARAKOTTAI) 		2913004000NRG23151020221149592 15/10/2022 Jeyalakshmi 2913004WL041419 Jeyalakshmi 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-012-001/499
(KAKKARAKOTTAI) 		2913004000NRG23151020221149593 15/10/2022 Dharsitha 2913004WL041419 Dharsitha 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Dharsitha INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-012-012/110
(KAKKARAKOTTAI) 		2913004000NRG23151020221149595 15/10/2022 Virudhthambal 2913004WL041419 Virudhthambal 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Virudhthambal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-012-012/115
(KAKKARAKOTTAI) 		2913004000NRG23151020221149596 15/10/2022 Karunaneth 2913004WL041419 Karunaneth 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Karunaneth INDIAN BANK(607105)
6 ORATHANADU TN-13-004-012-012/125
(KAKKARAKOTTAI) 		2913004000NRG23151020221149597 15/10/2022 Rajni 2913004WL041419 Rajni 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Rajni INDIAN BANK(607105)
7 ORATHANADU TN-13-004-012-012/147
(KAKKARAKOTTAI) 		2913004000NRG23151020221149598 15/10/2022 Indhra 2913004WL041419 Indhra 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Indhra INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-012-012/159
(KAKKARAKOTTAI) 		2913004000NRG23151020221149599 15/10/2022 Candra 2913004WL041419 Candra 00176 IDIB000O017 1686 1686 Processed 19/10/2022 018043886 Candra INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-012-012/162
(KAKKARAKOTTAI) 		2913004000NRG23151020221149600 15/10/2022 Kavitha 2913004WL041419 Kavitha 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-012-012/165
(KAKKARAKOTTAI) 		2913004000NRG23151020221149601 15/10/2022 Mangalam 2913004WL041419 Mangalam 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-012-012/179
(KAKKARAKOTTAI) 		2913004000NRG23151020221149602 15/10/2022 Elakiyaselvi 2913004WL041419 Elakiyaselvi 00176 IDIB000O017 1000 1000 Processed 19/10/2022 018043886 Elakiyaselvi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/181
(KAKKARAKOTTAI) 		2913004000NRG23151020221149603 15/10/2022 Malathi 2913004WL041419 Malathi 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Malathi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-012-012/182
(KAKKARAKOTTAI) 		2913004000NRG23151020221149604 15/10/2022 Selvi 2913004WL041419 Selvi 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-012-012/253
(KAKKARAKOTTAI) 		2913004000NRG23151020221149606 15/10/2022 Selvarani 2913004WL041419 Selvarani 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-012-012/376
(KAKKARAKOTTAI) 		2913004000NRG23151020221149607 15/10/2022 Santhi 2913004WL041419 Santhi 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-012-012/401
(KAKKARAKOTTAI) 		2913004000NRG23151020221149609 15/10/2022 Nathiya 2913004WL041419 Nathiya 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Nathiya INDIAN BANK(607105)
17 ORATHANADU TN-13-004-012-012/402
(KAKKARAKOTTAI) 		2913004000NRG23151020221149610 15/10/2022 Vijayakumar 2913004WL041419 Vijayakumar 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Vijayakumar INDIAN BANK(607105)
18 ORATHANADU TN-13-004-012-012/414
(KAKKARAKOTTAI) 		2913004000NRG23151020221149612 15/10/2022 Rajathi 2913004WL041419 Rajathi 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-012-012/418
(KAKKARAKOTTAI) 		2913004000NRG23151020221149613 15/10/2022 Priya 2913004WL041419 Priya 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Priya INDIAN BANK(607105)
20 ORATHANADU TN-13-004-012-012/456
(KAKKARAKOTTAI) 		2913004000NRG23151020221149614 15/10/2022 Savitha 2913004WL041419 Savitha 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Savitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24286 24286
Total 24286 24286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022APB_FTO_1014421 Indian Bank IDIB000O017 ORATHANAD 19486
2 ORATHANADU TN2913004_151022APB_FTO_1014421 Indian Bank IDIB000O017 Orathanadu 4800

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