Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1717461
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-13-004-024-024/105
(KULAMANGALAM) 		2913004000NRG23310320232260839 31/03/2023 Banjavarnam 2913004WL074292 Banjavarnam 00176 IDIB000V003 1500 1500 Processed 13/05/2023 020056895 Banjavarnam INDIAN BANK(607105)
2 ORATHANADU TN-13-004-024-024/108
(KULAMANGALAM) 		2913004000NRG23310320232260840 31/03/2023 Susila 2913004WL074292 Susila 00176 IDIB000V003 1250 1250 Processed 12/05/2023 020056895 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-024-024/114
(KULAMANGALAM) 		2913004000NRG23310320232260841 31/03/2023 Banumathi 2913004WL074292 Banumathi 00176 IDIB000V003 500 500 Processed 13/05/2023 020056895 Banumathi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-024-024/126
(KULAMANGALAM) 		2913004000NRG23310320232260842 31/03/2023 Anjammal 2913004WL074292 Anjammal 00176 IDIB000V003 1000 1000 Processed 13/05/2023 020056895 Anjammal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-024-024/133
(KULAMANGALAM) 		2913004000NRG23310320232260843 31/03/2023 Vennila 2913004WL074292 Vennila 00176 IDIB000V003 250 250 Processed 13/05/2023 020056895 Vennila INDIAN BANK(607105)
6 ORATHANADU TN-13-004-024-024/134
(KULAMANGALAM) 		2913004000NRG23310320232260844 31/03/2023 Malika 2913004WL074292 Malika 00176 IDIB000V003 1000 1000 Processed 13/05/2023 020056895 Malika INDIAN BANK(607105)
7 ORATHANADU TN-13-004-024-024/137
(KULAMANGALAM) 		2913004000NRG23310320232260845 31/03/2023 Saroja 2913004WL074292 Saroja 00176 IDIB000V003 1500 1500 Processed 13/05/2023 020056895 Saroja INDIAN BANK(607105)
8 ORATHANADU TN-13-004-024-024/148
(KULAMANGALAM) 		2913004000NRG23310320232260846 31/03/2023 Bama 2913004WL074292 Bama 00176 IDIB000V003 1250 1250 Processed 13/05/2023 020056895 Bama INDIAN BANK(607105)
9 ORATHANADU TN-13-004-024-024/150
(KULAMANGALAM) 		2913004000NRG23310320232260847 31/03/2023 Kasdhuri 2913004WL074292 Kasdhuri 00176 IDIB000V003 750 750 Processed 13/05/2023 020056895 Kasdhuri INDIAN BANK(607105)
10 ORATHANADU TN-13-004-024-024/153-A
(KULAMANGALAM) 		2913004000NRG23310320232260848 31/03/2023 Chitra 2913004WL074292 Chitra 00176 IDIB000V003 250 250 Processed 13/05/2023 020056895 Chitra INDIAN BANK(607105)
11 ORATHANADU TN-13-004-024-024/158
(KULAMANGALAM) 		2913004000NRG23310320232260849 31/03/2023 Samiyammal 2913004WL074292 Samiyammal 00176 IDIB000V003 500 500 Processed 12/05/2023 020056895 Samiyammal CANARA BANK(508532)
12 ORATHANADU TN-13-004-024-024/170
(KULAMANGALAM) 		2913004000NRG23310320232260850 31/03/2023 Susila 2913004WL074292 Susila 00176 IDIB000V003 750 750 Processed 13/05/2023 020056895 Susila INDIAN BANK(607105)
13 ORATHANADU TN-13-004-024-024/171
(KULAMANGALAM) 		2913004000NRG23310320232260851 31/03/2023 Vaduvammal 2913004WL074292 Vaduvammal 00176 IDIB000V003 1500 1500 Processed 13/05/2023 020056895 Vaduvammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-024-024/175
(KULAMANGALAM) 		2913004000NRG23310320232260852 31/03/2023 Tamilselvi 2913004WL074292 Tamilselvi 00176 IDIB000V003 1500 1500 Processed 13/05/2023 020056895 Tamilselvi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-024-024/177
(KULAMANGALAM) 		2913004000NRG23310320232260853 31/03/2023 Rukumani 2913004WL074292 Rukumani 00176 IDIB000V003 1250 1250 Processed 13/05/2023 020056895 Rukumani INDIAN BANK(607105)
16 ORATHANADU TN-13-004-024-024/187
(KULAMANGALAM) 		2913004000NRG23310320232260855 31/03/2023 Dhenmozhi 2913004WL074292 Dhenmozhi 00176 IDIB000V003 500 500 Processed 12/05/2023 020056895 Dhenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-024-024/188-A
(KULAMANGALAM) 		2913004000NRG23310320232260856 31/03/2023 Tamilmozhi 2913004WL074292 Tamilmozhi 00176 IDIB000V003 250 250 Processed 13/05/2023 020056895 Tamilmozhi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-024-024/200
(KULAMANGALAM) 		2913004000NRG23310320232260857 31/03/2023 Santhi 2913004WL074292 Santhi 00176 IDIB000V003 1250 1250 Processed 13/05/2023 020056895 Santhi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-024-024/205
(KULAMANGALAM) 		2913004000NRG23310320232260858 31/03/2023 Gomathi 2913004WL074292 Gomathi 00176 IDIB000V003 250 250 Processed 12/05/2023 020056895 Gomathi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-024-024/224
(KULAMANGALAM) 		2913004000NRG23310320232260859 31/03/2023 Dhanalakshmi 2913004WL074292 Dhanalakshmi 00176 IDIB000V003 750 750 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-024-024/228
(KULAMANGALAM) 		2913004000NRG23310320232260860 31/03/2023 Annapottu 2913004WL074292 Annapottu 00176 IDIB000V003 1500 1500 Processed 13/05/2023 020056895 Annapottu INDIAN BANK(607105)
22 ORATHANADU TN-13-004-024-024/231
(KULAMANGALAM) 		2913004000NRG23310320232260862 31/03/2023 Ammalu 2913004WL074292 Ammalu 00176 IDIB000V003 750 750 Processed 13/05/2023 020056895 Ammalu INDIAN BANK(607105)
23 ORATHANADU TN-13-004-024-024/233
(KULAMANGALAM) 		2913004000NRG23310320232260863 31/03/2023 Devi 2913004WL074292 Devi 00176 IDIB000V003 500 500 Processed 13/05/2023 020056895 Devi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-024-024/237
(KULAMANGALAM) 		2913004000NRG23310320232260864 31/03/2023 Mariyammal 2913004WL074292 Mariyammal 00176 IDIB000V003 500 500 Processed 13/05/2023 020056895 Mariyammal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-024-024/241
(KULAMANGALAM) 		2913004000NRG23310320232260866 31/03/2023 Gandhimathi 2913004WL074292 Gandhimathi 00176 IDIB000V003 750 750 Processed 12/05/2023 020056895 Gandhimathi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-024-024/241
(KULAMANGALAM) 		2913004000NRG23310320232260865 31/03/2023 Uthirambal 2913004WL074292 Uthirambal 00176 IDIB000V003 500 500 Processed 13/05/2023 020056895 Uthirambal INDIAN BANK(607105)
27 ORATHANADU TN-13-004-024-024/249
(KULAMANGALAM) 		2913004000NRG23310320232260867 31/03/2023 Gandhimathi 2913004WL074292 Gandhimathi 00176 IDIB000V003 1000 1000 Processed 12/05/2023 020056895 Gandhimathi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-024-024/251
(KULAMANGALAM) 		2913004000NRG23310320232260868 31/03/2023 Rani 2913004WL074292 Rani 00176 IDIB000V003 750 750 Processed 12/05/2023 020056895 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-024-024/280
(KULAMANGALAM) 		2913004000NRG23310320232260869 31/03/2023 Indra 2913004WL074292 Indra 00176 IDIB000V003 250 250 Processed 13/05/2023 020056895 Indra INDIAN BANK(607105)
30 ORATHANADU TN-13-004-024-024/331
(KULAMANGALAM) 		2913004000NRG23310320232260870 31/03/2023 Kavitha 2913004WL074292 Kavitha 00176 IDIB000V003 1250 1250 Processed 12/05/2023 020056895 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-024-024/406
(KULAMANGALAM) 		2913004000NRG23310320232260871 31/03/2023 Pothumali 2913004WL074292 Pothumali 00176 IDIB000V003 1250 1250 Processed 12/05/2023 020056895 Pothumali INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-024-024/411
(KULAMANGALAM) 		2913004000NRG23310320232260872 31/03/2023 Muthumany 2913004WL074292 Muthumany 00176 IDIB000V003 750 750 Processed 13/05/2023 020056895 Muthumany INDIAN BANK(607105)
33 ORATHANADU TN-13-004-024-024/419
(KULAMANGALAM) 		2913004000NRG23310320232260873 31/03/2023 Gokilambal 2913004WL074292 Gokilambal 00176 IDIB000V003 750 750 Processed 13/05/2023 020056895 Gokilambal INDIAN BANK(607105)
34 ORATHANADU TN-13-004-024-024/456
(KULAMANGALAM) 		2913004000NRG23310320232260874 31/03/2023 Saratham 2913004WL074292 Saratham 00176 IDIB000V003 1250 1250 Processed 13/05/2023 020056895 Saratham INDIAN BANK(607105)
35 ORATHANADU TN-13-004-024-024/457
(KULAMANGALAM) 		2913004000NRG23310320232260875 31/03/2023 Kannagi 2913004WL074292 Kannagi 00176 IDIB000V003 1686 1686 Rejected 16/05/2023 020056895 Account closed
36 ORATHANADU TN-13-004-024-024/459-A
(KULAMANGALAM) 		2913004000NRG23310320232260876 31/03/2023 vanitha 2913004WL074292 vanitha 00176 IDIB000V003 1000 1000 Processed 13/05/2023 020056895 vanitha INDIAN BANK(607105)
37 ORATHANADU TN-13-004-024-024/462
(KULAMANGALAM) 		2913004000NRG23310320232260877 31/03/2023 Vasuki 2913004WL074292 Vasuki 00176 IDIB000V003 1250 1250 Processed 13/05/2023 020056895 Vasuki INDIAN BANK(607105)
38 ORATHANADU TN-13-004-024-024/502-B
(KULAMANGALAM) 		2913004000NRG23310320232260878 31/03/2023 Pasamalar 2913004WL074292 Pasamalar 00176 IDIB000V003 1500 1500 Processed 12/05/2023 020056895 Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-024-024/512
(KULAMANGALAM) 		2913004000NRG23310320232260879 31/03/2023 Vetriselvi 2913004WL074292 Vetriselvi 00176 IDIB000V003 1250 1250 Processed 12/05/2023 020056895 Vetriselvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-024-024/547
(KULAMANGALAM) 		2913004000NRG23310320232260880 31/03/2023 Rajalashmi 2913004WL074292 Rajalashmi 00176 IDIB000V003 1500 1500 Processed 13/05/2023 020056895 Rajalashmi INDIAN BANK(607105)
41 ORATHANADU TN-13-004-024-024/60
(KULAMANGALAM) 		2913004000NRG23310320232260881 31/03/2023 Sathiya 2913004WL074292 Sathiya 00176 IDIB000V003 1250 1250 Processed 13/05/2023 020056895 Sathiya INDIAN BANK(607105)
42 ORATHANADU TN-13-004-024-024/63
(KULAMANGALAM) 		2913004000NRG23310320232260882 31/03/2023 Manjula 2913004WL074292 Manjula 00176 IDIB000V003 1250 1250 Processed 13/05/2023 020056895 Manjula INDIAN BANK(607105)
43 ORATHANADU TN-13-004-024-024/630
(KULAMANGALAM) 		2913004000NRG23310320232260883 31/03/2023 Pechiyammal 2913004WL074292 Pechiyammal 00176 IDIB000V003 1500 1500 Processed 13/05/2023 020056895 Pechiyammal INDIAN BANK(607105)
44 ORATHANADU TN-13-004-024-024/634
(KULAMANGALAM) 		2913004000NRG23310320232260884 31/03/2023 Rajathi 2913004WL074292 Rajathi 00176 IDIB000V003 1250 1250 Processed 13/05/2023 020056895 Rajathi INDIAN BANK(607105)
45 ORATHANADU TN-13-004-024-024/639
(KULAMANGALAM) 		2913004000NRG23310320232260885 31/03/2023 Lakshmi 2913004WL074292 Lakshmi 00176 IDIB000V003 1250 1250 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
46 ORATHANADU TN-13-004-024-024/64
(KULAMANGALAM) 		2913004000NRG23310320232260886 31/03/2023 Samiyammal 2913004WL074292 Samiyammal 00176 IDIB000V003 1250 1250 Processed 13/05/2023 020056895 Samiyammal INDIAN BANK(607105)
47 ORATHANADU TN-13-004-024-024/640
(KULAMANGALAM) 		2913004000NRG23310320232260887 31/03/2023 Sumathi 2913004WL074292 Sumathi 00176 IDIB000V003 1500 1500 Processed 13/05/2023 020056895 Sumathi INDIAN BANK(607105)
48 ORATHANADU TN-13-004-024-024/646
(KULAMANGALAM) 		2913004000NRG23310320232260888 31/03/2023 Thenmozhi 2913004WL074292 Thenmozhi 00176 IDIB000V003 1500 1500 Processed 13/05/2023 020056895 Thenmozhi INDIAN BANK(607105)
49 ORATHANADU TN-13-004-024-024/649
(KULAMANGALAM) 		2913004000NRG23310320232260889 31/03/2023 Sulochana 2913004WL074292 Sulochana 00176 IDIB000V003 750 750 Processed 13/05/2023 020056895 Sulochana INDIAN BANK(607105)
50 ORATHANADU TN-13-004-024-024/65
(KULAMANGALAM) 		2913004000NRG23310320232260890 31/03/2023 Margatham 2913004WL074292 Margatham 00176 IDIB000V003 1250 1250 Processed 13/05/2023 020056895 Margatham INDIAN BANK(607105)
51 ORATHANADU TN-13-004-024-024/66
(KULAMANGALAM) 		2913004000NRG23310320232260891 31/03/2023 Ammalu 2913004WL074292 Ammalu 00176 IDIB000V003 1250 1250 Processed 13/05/2023 020056895 Ammalu INDIAN BANK(607105)
52 ORATHANADU TN-13-004-024-024/667
(KULAMANGALAM) 		2913004000NRG23310320232260892 31/03/2023 Muthulakshmi 2913004WL074292 Muthulakshmi 00176 IDIB000V003 250 250 Processed 13/05/2023 020056895 Muthulakshmi INDIAN BANK(607105)
53 ORATHANADU TN-13-004-024-024/98
(KULAMANGALAM) 		2913004000NRG23310320232260893 31/03/2023 Susila 2913004WL074292 Susila 00176 IDIB000V003 1000 1000 Processed 12/05/2023 020056895 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52936 52936
54 ORATHANADU TN-13-004-024-024/229
(KULAMANGALAM) 		2913004000NRG23310320232260861 31/03/2023 Indhumathi 2913004WL074292 Indhumathi 00415 SBIN0000973 1500 1500 Processed 12/05/2023 020056895 Indhumathi STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 54436 54436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1717461 Indian Bank IDIB000V003 VADUVUR 52936
2 ORATHANADU TN2913004_310323APB_FTO_1717461 State Bank of India SBIN0000973 ORATHANAD 1500

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