Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:53:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_250223APB_FTO_1589445
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-13-004-053-001/1166
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947130 25/02/2023 Kanimozhi 2913004WL066017 Kanimozhi 00176 IDIB000T085 1500 1500 Processed 02/04/2023 005716191 Kanimozhi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-053-001/591
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947131 25/02/2023 Gandhimathi 2913004WL066017 Gandhimathi 00176 IDIB000T085 1500 1500 Processed 03/04/2023 005716191 Gandhimathi UNION BANK OF INDIA(508500)
3 ORATHANADU TN-13-004-053-001/596
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947132 25/02/2023 Santhi 2913004WL066017 Santhi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Santhi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-053-001/602
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947133 25/02/2023 Suganthi 2913004WL066017 Suganthi 00176 IDIB000T085 1500 1500 Processed 02/04/2023 005716191 Suganthi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-053-001/645
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947134 25/02/2023 Indira 2913004WL066017 Indira 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Indira INDIAN BANK(607105)
6 ORATHANADU TN-13-004-053-001/897
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947135 25/02/2023 Umaiyambikai 2913004WL066017 Umaiyambikai 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Umaiyambikai STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-053-053/1035
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947136 25/02/2023 Manimegalai 2913004WL066017 Manimegalai 00176 IDIB000T085 750 750 Processed 02/04/2023 005716191 Manimegalai INDIAN BANK(607105)
8 ORATHANADU TN-13-004-053-053/135
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947138 25/02/2023 Mallika 2913004WL066017 Mallika 00176 IDIB000T085 1500 1500 Processed 02/04/2023 005716191 Mallika INDIAN BANK(607105)
9 ORATHANADU TN-13-004-053-053/136
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947139 25/02/2023 Neraimathi 2913004WL066017 Neraimathi 00176 IDIB000T085 1500 1500 Processed 02/04/2023 005716191 Neraimathi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-053-053/146
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947140 25/02/2023 Anbumany 2913004WL066017 Anbumany 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Anbumany INDIAN BANK(607105)
11 ORATHANADU TN-13-004-053-053/148
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947141 25/02/2023 Rethinam 2913004WL066017 Rethinam 00176 IDIB000T085 1000 1000 Processed 02/04/2023 005716191 Rethinam INDIAN BANK(607105)
12 ORATHANADU TN-13-004-053-053/150
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947142 25/02/2023 Manimegalai 2913004WL066017 Manimegalai 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Manimegalai INDIAN BANK(607105)
13 ORATHANADU TN-13-004-053-053/158
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947143 25/02/2023 Gyanamanickam 2913004WL066017 Gyanamanickam 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Gyanamanickam INDIAN BANK(607105)
14 ORATHANADU TN-13-004-053-053/174
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947144 25/02/2023 vasuki 2913004WL066017 vasuki 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 vasuki INDIAN BANK(607105)
15 ORATHANADU TN-13-004-053-053/177
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947145 25/02/2023 Murugesan 2913004WL066017 Murugesan 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Murugesan INDIAN BANK(607105)
16 ORATHANADU TN-13-004-053-053/182
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947146 25/02/2023 Mariyaluisa 2913004WL066017 Mariyaluisa 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Mariyaluisa INDIAN BANK(607105)
17 ORATHANADU TN-13-004-053-053/183
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947147 25/02/2023 Panivaramban 2913004WL066017 Panivaramban 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Panivaramban INDIAN BANK(607105)
18 ORATHANADU TN-13-004-053-053/187
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947148 25/02/2023 mathiyalagan 2913004WL066017 mathiyalagan 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 mathiyalagan INDIAN BANK(607105)
19 ORATHANADU TN-13-004-053-053/195
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947149 25/02/2023 Kottaieswari 2913004WL066017 Kottaieswari 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Kottaieswari INDIAN BANK(607105)
20 ORATHANADU TN-13-004-053-053/205
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947150 25/02/2023 Susila 2913004WL066017 Susila 00176 IDIB000T085 1000 1000 Processed 02/04/2023 005716191 Susila INDIAN BANK(607105)
21 ORATHANADU TN-13-004-053-053/212
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947151 25/02/2023 Puspammary 2913004WL066017 Puspammary 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Puspammary INDIAN BANK(607105)
22 ORATHANADU TN-13-004-053-053/216
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947152 25/02/2023 Pitchaikannu 2913004WL066017 Pitchaikannu 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Pitchaikannu INDIAN BANK(607105)
23 ORATHANADU TN-13-004-053-053/225
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947153 25/02/2023 Devika 2913004WL066017 Devika 00176 IDIB000T085 1000 1000 Processed 02/04/2023 005716191 Devika INDIAN BANK(607105)
24 ORATHANADU TN-13-004-053-053/225
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947154 25/02/2023 Pushpavalli 2913004WL066017 Pushpavalli 00176 IDIB000T085 1000 1000 Processed 02/04/2023 005716191 Pushpavalli INDIAN BANK(607105)
25 ORATHANADU TN-13-004-053-053/227
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947155 25/02/2023 Selvi 2913004WL066017 Selvi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-053-053/235
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947156 25/02/2023 Pavunammal 2913004WL066017 Pavunammal 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Pavunammal INDIAN BANK(607105)
27 ORATHANADU TN-13-004-053-053/237
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947157 25/02/2023 Selvi 2913004WL066017 Selvi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Selvi HDFC BANK LTD(607152)
28 ORATHANADU TN-13-004-053-053/241
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947158 25/02/2023 Kaveri 2913004WL066017 Kaveri 00176 IDIB000T085 1000 1000 Processed 02/04/2023 005716191 Kaveri INDIAN BANK(607105)
29 ORATHANADU TN-13-004-053-053/249
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947159 25/02/2023 Manikavasuki 2913004WL066017 Manikavasuki 00176 IDIB000T085 1405 1405 Processed 02/04/2023 005716191 Manikavasuki INDIAN BANK(607105)
30 ORATHANADU TN-13-004-053-053/250
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947160 25/02/2023 Jeyalakshmi 2913004WL066017 Jeyalakshmi 00176 IDIB000T085 1000 1000 Processed 02/04/2023 005716191 Jeyalakshmi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-053-053/254
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947161 25/02/2023 Lakshmi 2913004WL066017 Lakshmi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Lakshmi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-053-053/263
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947162 25/02/2023 Meena 2913004WL066017 Meena 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Meena INDIAN BANK(607105)
33 ORATHANADU TN-13-004-053-053/281
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947163 25/02/2023 Chitra 2913004WL066017 Chitra 00176 IDIB000T085 1000 1000 Processed 02/04/2023 005716191 Chitra INDIAN BANK(607105)
34 ORATHANADU TN-13-004-053-053/282
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947164 25/02/2023 Deepa 2913004WL066017 Deepa 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Deepa STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-053-053/294
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947165 25/02/2023 Kanagambaram 2913004WL066017 Kanagambaram 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Kanagambaram INDIAN BANK(607105)
36 ORATHANADU TN-13-004-053-053/297
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947166 25/02/2023 Saroja 2913004WL066017 Saroja 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Saroja INDIAN BANK(607105)
37 ORATHANADU TN-13-004-053-053/298
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947167 25/02/2023 Kaliammal 2913004WL066017 Kaliammal 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Kaliammal INDIAN BANK(607105)
38 ORATHANADU TN-13-004-053-053/301
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947168 25/02/2023 Thelgavathi 2913004WL066017 Thelgavathi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Thelgavathi RATNAKAR BANK(607393)
39 ORATHANADU TN-13-004-053-053/310
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947169 25/02/2023 Sumathi 2913004WL066017 Sumathi 00176 IDIB000T085 1000 1000 Processed 02/04/2023 005716191 Sumathi INDIAN BANK(607105)
40 ORATHANADU TN-13-004-053-053/311
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947170 25/02/2023 Annathayee 2913004WL066017 Annathayee 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Annathayee INDIAN BANK(607105)
41 ORATHANADU TN-13-004-053-053/373
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947171 25/02/2023 Thilagavathi 2913004WL066017 Thilagavathi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Thilagavathi INDIAN BANK(607105)
42 ORATHANADU TN-13-004-053-053/384
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947172 25/02/2023 Santhi 2913004WL066017 Santhi 00176 IDIB000T085 1000 1000 Processed 02/04/2023 005716191 Santhi INDIAN BANK(607105)
43 ORATHANADU TN-13-004-053-053/386
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947173 25/02/2023 Lakshmi 2913004WL066017 Lakshmi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Lakshmi INDIAN BANK(607105)
44 ORATHANADU TN-13-004-053-053/389
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947174 25/02/2023 Devika 2913004WL066017 Devika 00176 IDIB000T085 1000 1000 Processed 02/04/2023 005716191 Devika INDIAN BANK(607105)
45 ORATHANADU TN-13-004-053-053/391
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947175 25/02/2023 Rengasamy 2913004WL066017 Rengasamy 00176 IDIB000T085 1000 1000 Processed 02/04/2023 005716191 Rengasamy INDIAN BANK(607105)
46 ORATHANADU TN-13-004-053-053/423
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947176 25/02/2023 Pakkiyam 2913004WL066017 Pakkiyam 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Pakkiyam INDIAN BANK(607105)
47 ORATHANADU TN-13-004-053-053/424
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947177 25/02/2023 Rammai 2913004WL066017 Rammai 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Rammai INDIAN BANK(607105)
48 ORATHANADU TN-13-004-053-053/432
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947178 25/02/2023 Gandhimathi 2913004WL066017 Gandhimathi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Gandhimathi INDIAN BANK(607105)
49 ORATHANADU TN-13-004-053-053/434
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947179 25/02/2023 Saroja 2913004WL066017 Saroja 00176 IDIB000T085 1000 1000 Processed 02/04/2023 005716191 Saroja INDIAN BANK(607105)
50 ORATHANADU TN-13-004-053-053/439
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947180 25/02/2023 Rathika 2913004WL066017 Rathika 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Rathika INDIAN BANK(607105)
51 ORATHANADU TN-13-004-053-053/449
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947181 25/02/2023 Anandhi 2913004WL066017 Anandhi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Anandhi INDIAN BANK(607105)
52 ORATHANADU TN-13-004-053-053/452
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947182 25/02/2023 kANAGA 2913004WL066017 kANAGA 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 kANAGA INDIAN BANK(607105)
53 ORATHANADU TN-13-004-053-053/454
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947183 25/02/2023 Muniammal 2913004WL066017 Muniammal 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Muniammal INDIAN BANK(607105)
54 ORATHANADU TN-13-004-053-053/479
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947184 25/02/2023 amaravathi 2913004WL066017 amaravathi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 amaravathi INDIAN BANK(607105)
55 ORATHANADU TN-13-004-053-053/506
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947185 25/02/2023 valarmathi 2913004WL066017 valarmathi 00176 IDIB000T085 1000 1000 Processed 02/04/2023 005716191 valarmathi INDIAN BANK(607105)
56 ORATHANADU TN-13-004-053-053/510
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947186 25/02/2023 nagammal 2913004WL066017 nagammal 00176 IDIB000T085 1000 1000 Processed 02/04/2023 005716191 nagammal INDIAN BANK(607105)
57 ORATHANADU TN-13-004-053-053/550-B
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947187 25/02/2023 sumathi 2913004WL066017 sumathi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 sumathi INDIAN BANK(607105)
58 ORATHANADU TN-13-004-053-053/554-B
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947188 25/02/2023 kanaga 2913004WL066017 kanaga 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 kanaga INDIAN BANK(607105)
59 ORATHANADU TN-13-004-053-053/680
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947189 25/02/2023 Kalaiyarasi 2913004WL066017 Kalaiyarasi 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Kalaiyarasi INDIAN BANK(607105)
60 ORATHANADU TN-13-004-053-053/745
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947190 25/02/2023 Kala 2913004WL066017 Kala 00176 IDIB000T085 1250 1250 Processed 02/04/2023 005716191 Kala INDIAN BANK(607105)
SubTotal 72405 72405
61 ORATHANADU TN-13-004-053-053/1063-A
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23250220231947137 25/02/2023 Sornam 2913004WL066017 Sornam 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716191 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 73905 73905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_250223APB_FTO_1589445 Indian Bank IDIB000T085 THONDARAMPATTU 43905
2 ORATHANADU TN2913004_250223APB_FTO_1589445 Indian Bank IDIB000T085 Thondrampattu 28500
3 ORATHANADU TN2913004_250223APB_FTO_1589445 India Post Payments Bank IPOS0000001 THANJAVUR 1500

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