Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222APB_FTO_1230046
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-13-004-051-051/12
(THONDARAMPATTU) 		2913004000NRG23031220221435891 03/12/2022 Saravanam 2913004WL051289 Saravanam 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Saravanam INDIAN BANK(607105)
2 ORATHANADU TN-13-004-051-051/13
(THONDARAMPATTU) 		2913004000NRG23031220221435892 03/12/2022 Saroja 2913004WL051289 Saroja 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Saroja INDIAN BANK(607105)
3 ORATHANADU TN-13-004-051-051/16
(THONDARAMPATTU) 		2913004000NRG23031220221435893 03/12/2022 Saroja 2913004WL051289 Saroja 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Saroja INDIAN BANK(607105)
4 ORATHANADU TN-13-004-051-051/188
(THONDARAMPATTU) 		2913004000NRG23031220221435894 03/12/2022 Pethaperumal 2913004WL051289 Pethaperumal 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Pethaperumal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-051-051/2
(THONDARAMPATTU) 		2913004000NRG23031220221435895 03/12/2022 Dhanam 2913004WL051289 Dhanam 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Dhanam INDIAN BANK(607105)
6 ORATHANADU TN-13-004-051-051/20
(THONDARAMPATTU) 		2913004000NRG23031220221435896 03/12/2022 Selvi 2913004WL051289 Selvi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Selvi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-051-051/23
(THONDARAMPATTU) 		2913004000NRG23031220221435897 03/12/2022 Palaniammal 2913004WL051289 Palaniammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Palaniammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-051-051/233
(THONDARAMPATTU) 		2913004000NRG23031220221435898 03/12/2022 Viji 2913004WL051289 Viji 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Viji INDIAN BANK(607105)
9 ORATHANADU TN-13-004-051-051/28
(THONDARAMPATTU) 		2913004000NRG23031220221435899 03/12/2022 Vasantha 2913004WL051289 Vasantha 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Vasantha INDIAN BANK(607105)
10 ORATHANADU TN-13-004-051-051/346
(THONDARAMPATTU) 		2913004000NRG23031220221435901 03/12/2022 Maniyammal 2913004WL051289 Maniyammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Maniyammal INDIAN BANK(607105)
11 ORATHANADU TN-13-004-051-051/38
(THONDARAMPATTU) 		2913004000NRG23031220221435902 03/12/2022 Pandiyammal 2913004WL051289 Pandiyammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Pandiyammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-051-051/39
(THONDARAMPATTU) 		2913004000NRG23031220221435903 03/12/2022 Sivapakkiyam 2913004WL051289 Sivapakkiyam 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Sivapakkiyam INDIAN BANK(607105)
13 ORATHANADU TN-13-004-051-051/4
(THONDARAMPATTU) 		2913004000NRG23031220221435904 03/12/2022 Thangam 2913004WL051289 Thangam 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Thangam INDIAN BANK(607105)
14 ORATHANADU TN-13-004-051-051/40
(THONDARAMPATTU) 		2913004000NRG23031220221435905 03/12/2022 Sivaranjani 2913004WL051289 Sivaranjani 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Sivaranjani INDIAN BANK(607105)
15 ORATHANADU TN-13-004-051-051/428
(THONDARAMPATTU) 		2913004000NRG23031220221435907 03/12/2022 Anantham 2913004WL051289 Anantham 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Anantham INDIAN BANK(607105)
16 ORATHANADU TN-13-004-051-051/428
(THONDARAMPATTU) 		2913004000NRG23031220221435906 03/12/2022 Uthirapathi 2913004WL051289 Uthirapathi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Uthirapathi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-051-051/436
(THONDARAMPATTU) 		2913004000NRG23031220221435908 03/12/2022 Amutha 2913004WL051289 Amutha 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Amutha INDIAN BANK(607105)
18 ORATHANADU TN-13-004-051-051/439
(THONDARAMPATTU) 		2913004000NRG23031220221435909 03/12/2022 Tamilselvi 2913004WL051289 Tamilselvi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Tamilselvi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-051-051/454
(THONDARAMPATTU) 		2913004000NRG23031220221435910 03/12/2022 Cinnaiyan 2913004WL051289 Cinnaiyan 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Cinnaiyan INDIAN BANK(607105)
20 ORATHANADU TN-13-004-051-051/46
(THONDARAMPATTU) 		2913004000NRG23031220221435911 03/12/2022 Anusiya 2913004WL051289 Anusiya 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Anusiya INDIAN BANK(607105)
21 ORATHANADU TN-13-004-051-051/48
(THONDARAMPATTU) 		2913004000NRG23031220221435912 03/12/2022 Elanjiyam 2913004WL051289 Elanjiyam 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Elanjiyam INDIAN BANK(607105)
22 ORATHANADU TN-13-004-051-051/50
(THONDARAMPATTU) 		2913004000NRG23031220221435913 03/12/2022 Anthoniyammal 2913004WL051289 Anthoniyammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Anthoniyammal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-051-051/511
(THONDARAMPATTU) 		2913004000NRG23031220221435915 03/12/2022 Thangamuthu 2913004WL051289 Thangamuthu 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Thangamuthu INDIAN BANK(607105)
24 ORATHANADU TN-13-004-051-051/52
(THONDARAMPATTU) 		2913004000NRG23031220221435916 03/12/2022 Annalakshmi 2913004WL051289 Annalakshmi 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Annalakshmi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-051-051/53
(THONDARAMPATTU) 		2913004000NRG23031220221435917 03/12/2022 Navukannu 2913004WL051289 Navukannu 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Navukannu INDIAN BANK(607105)
26 ORATHANADU TN-13-004-051-051/550
(THONDARAMPATTU) 		2913004000NRG23031220221435918 03/12/2022 Santhi 2913004WL051289 Santhi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Santhi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-051-051/558
(THONDARAMPATTU) 		2913004000NRG23031220221435919 03/12/2022 Regina 2913004WL051289 Regina 00176 IDIB000T085 1686 1686 Processed 09/12/2022 026441500 Regina INDIAN BANK(607105)
28 ORATHANADU TN-13-004-051-051/57
(THONDARAMPATTU) 		2913004000NRG23031220221435920 03/12/2022 Annakeli 2913004WL051289 Annakeli 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Annakeli INDIAN BANK(607105)
29 ORATHANADU TN-13-004-051-051/581
(THONDARAMPATTU) 		2913004000NRG23031220221435921 03/12/2022 Manikam 2913004WL051289 Manikam 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Manikam INDIAN BANK(607105)
30 ORATHANADU TN-13-004-051-051/582
(THONDARAMPATTU) 		2913004000NRG23031220221435922 03/12/2022 Anjammal 2913004WL051289 Anjammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Anjammal INDIAN BANK(607105)
31 ORATHANADU TN-13-004-051-051/586
(THONDARAMPATTU) 		2913004000NRG23031220221435923 03/12/2022 Rathika 2913004WL051289 Rathika 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Rathika INDIAN BANK(607105)
32 ORATHANADU TN-13-004-051-051/588-B
(THONDARAMPATTU) 		2913004000NRG23031220221435924 03/12/2022 Amutha 2913004WL051289 Amutha 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Amutha INDIAN BANK(607105)
33 ORATHANADU TN-13-004-051-051/589
(THONDARAMPATTU) 		2913004000NRG23031220221435925 03/12/2022 Amutharani 2913004WL051289 Amutharani 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Amutharani GENERAL POST OFFICE(607245)
34 ORATHANADU TN-13-004-051-051/59
(THONDARAMPATTU) 		2913004000NRG23031220221435926 03/12/2022 Banumathi 2913004WL051289 Banumathi 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Banumathi RATNAKAR BANK(607393)
35 ORATHANADU TN-13-004-051-051/591
(THONDARAMPATTU) 		2913004000NRG23031220221435927 03/12/2022 Mariyammal 2913004WL051289 Mariyammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Mariyammal INDIAN BANK(607105)
36 ORATHANADU TN-13-004-051-051/593
(THONDARAMPATTU) 		2913004000NRG23031220221435928 03/12/2022 Nirmala 2913004WL051289 Nirmala 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Nirmala INDIAN BANK(607105)
37 ORATHANADU TN-13-004-051-051/60
(THONDARAMPATTU) 		2913004000NRG23031220221435929 03/12/2022 Arumugam 2913004WL051289 Arumugam 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Arumugam INDIAN BANK(607105)
38 ORATHANADU TN-13-004-051-051/619
(THONDARAMPATTU) 		2913004000NRG23031220221435930 03/12/2022 Latha 2913004WL051289 Latha 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Latha INDIAN BANK(607105)
39 ORATHANADU TN-13-004-051-051/64
(THONDARAMPATTU) 		2913004000NRG23031220221435931 03/12/2022 Suppammal 2913004WL051289 Suppammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Suppammal INDIAN BANK(607105)
40 ORATHANADU TN-13-004-051-051/649
(THONDARAMPATTU) 		2913004000NRG23031220221435932 03/12/2022 Sundaravalli 2913004WL051289 Sundaravalli 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Sundaravalli INDIAN BANK(607105)
41 ORATHANADU TN-13-004-051-051/65
(THONDARAMPATTU) 		2913004000NRG23031220221435933 03/12/2022 Kalliyammal 2913004WL051289 Kalliyammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Kalliyammal INDIAN BANK(607105)
42 ORATHANADU TN-13-004-051-051/650
(THONDARAMPATTU) 		2913004000NRG23031220221435934 03/12/2022 Tamilarasi 2913004WL051289 Tamilarasi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Tamilarasi INDIAN BANK(607105)
43 ORATHANADU TN-13-004-051-051/651
(THONDARAMPATTU) 		2913004000NRG23031220221435935 03/12/2022 Sasikala 2913004WL051289 Sasikala 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Sasikala INDIAN BANK(607105)
44 ORATHANADU TN-13-004-051-051/66
(THONDARAMPATTU) 		2913004000NRG23031220221435936 03/12/2022 Pakkiyathammal 2913004WL051289 Pakkiyathammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Pakkiyathammal INDIAN BANK(607105)
45 ORATHANADU TN-13-004-051-051/7
(THONDARAMPATTU) 		2913004000NRG23031220221435938 03/12/2022 Dulasiyammal 2913004WL051289 Dulasiyammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Dulasiyammal INDIAN BANK(607105)
46 ORATHANADU TN-13-004-051-051/7
(THONDARAMPATTU) 		2913004000NRG23031220221435939 03/12/2022 Lakshmanan 2913004WL051289 Lakshmanan 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Lakshmanan INDIAN BANK(607105)
47 ORATHANADU TN-13-004-051-051/72
(THONDARAMPATTU) 		2913004000NRG23031220221435940 03/12/2022 Palaniyammal 2913004WL051289 Palaniyammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Palaniyammal INDIAN BANK(607105)
48 ORATHANADU TN-13-004-051-051/73
(THONDARAMPATTU) 		2913004000NRG23031220221435941 03/12/2022 Kaliyammal 2913004WL051289 Kaliyammal 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Kaliyammal INDIAN BANK(607105)
49 ORATHANADU TN-13-004-051-051/743-A
(THONDARAMPATTU) 		2913004000NRG23031220221435942 03/12/2022 Senthamarai 2913004WL051289 Senthamarai 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Senthamarai INDIAN BANK(607105)
50 ORATHANADU TN-13-004-051-051/744-A
(THONDARAMPATTU) 		2913004000NRG23031220221435943 03/12/2022 Veerammal 2913004WL051289 Veerammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Veerammal INDIAN BANK(607105)
51 ORATHANADU TN-13-004-051-051/75
(THONDARAMPATTU) 		2913004000NRG23031220221435944 03/12/2022 Manikavasuki 2913004WL051289 Manikavasuki 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Manikavasuki INDIAN BANK(607105)
52 ORATHANADU TN-13-004-051-051/77
(THONDARAMPATTU) 		2913004000NRG23031220221435945 03/12/2022 Noorjagan 2913004WL051289 Noorjagan 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Noorjagan INDIAN BANK(607105)
53 ORATHANADU TN-13-004-051-051/777
(THONDARAMPATTU) 		2913004000NRG23031220221435947 03/12/2022 Annakili 2913004WL051289 Annakili 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Annakili INDIAN BANK(607105)
54 ORATHANADU TN-13-004-051-051/777
(THONDARAMPATTU) 		2913004000NRG23031220221435946 03/12/2022 Sagunthala 2913004WL051289 Sagunthala 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Sagunthala INDIAN BANK(607105)
55 ORATHANADU TN-13-004-051-051/78
(THONDARAMPATTU) 		2913004000NRG23031220221435948 03/12/2022 Appoorvam 2913004WL051289 Appoorvam 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Appoorvam INDIAN BANK(607105)
56 ORATHANADU TN-13-004-051-051/79
(THONDARAMPATTU) 		2913004000NRG23031220221435950 03/12/2022 Pattammal 2913004WL051289 Pattammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Pattammal INDIAN BANK(607105)
57 ORATHANADU TN-13-004-051-051/79
(THONDARAMPATTU) 		2913004000NRG23031220221435949 03/12/2022 Sathasivam 2913004WL051289 Sathasivam 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Sathasivam INDIAN BANK(607105)
58 ORATHANADU TN-13-004-051-051/797
(THONDARAMPATTU) 		2913004000NRG23031220221435951 03/12/2022 Sudha 2913004WL051289 Sudha 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Sudha IDFC BANK LIMITED(608117)
59 ORATHANADU TN-13-004-051-051/80
(THONDARAMPATTU) 		2913004000NRG23031220221435952 03/12/2022 Veerammal 2913004WL051289 Veerammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Veerammal INDIAN BANK(607105)
60 ORATHANADU TN-13-004-051-051/831-A
(THONDARAMPATTU) 		2913004000NRG23031220221435953 03/12/2022 Mallika 2913004WL051289 Mallika 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Mallika INDIAN BANK(607105)
61 ORATHANADU TN-13-004-051-051/85
(THONDARAMPATTU) 		2913004000NRG23031220221435954 03/12/2022 Sangeetha 2913004WL051289 Sangeetha 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Sangeetha INDIAN BANK(607105)
62 ORATHANADU TN-13-004-051-051/9
(THONDARAMPATTU) 		2913004000NRG23031220221435955 03/12/2022 Palaniyammal 2913004WL051289 Palaniyammal 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Palaniyammal INDIAN BANK(607105)
63 ORATHANADU TN-13-004-051-051/94
(THONDARAMPATTU) 		2913004000NRG23031220221435956 03/12/2022 Kalaivani 2913004WL051289 Kalaivani 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Kalaivani INDIAN BANK(607105)
64 ORATHANADU TN-13-004-051-051/95
(THONDARAMPATTU) 		2913004000NRG23031220221435957 03/12/2022 Anjalaiyammal 2913004WL051289 Anjalaiyammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441500 Anjalaiyammal INDIAN BANK(607105)
SubTotal 75486 75486
65 ORATHANADU TN-13-004-051-051/30
(THONDARAMPATTU) 		2913004000NRG23031220221435900 03/12/2022 Valarmathi 2913004WL051289 Valarmathi 00415 SBIN0000973 800 800 Processed 09/12/2022 026441500 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 76286 76286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222APB_FTO_1230046 Indian Bank IDIB000T085 THONDARAMPATTU 52286
2 ORATHANADU TN2913004_031222APB_FTO_1230046 Indian Bank IDIB000T085 Thondrampattu 23200
3 ORATHANADU TN2913004_031222APB_FTO_1230046 State Bank of India SBIN0000973 ORATHANAD 800

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