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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:04:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022APB_FTO_1013736
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-13-004-003-003/164
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148353 15/10/2022 Selvamani 2913004WL041379 Selvamani 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Selvamani BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/165
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148354 15/10/2022 Veeraiyan 2913004WL041379 Veeraiyan 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Veeraiyan BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/174
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148355 15/10/2022 Thiruvalavan 2913004WL041379 Thiruvalavan 00048 BKID0008142 1405 1405 Processed 19/10/2022 018043886 Thiruvalavan BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/183
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148356 15/10/2022 Udirapathi 2913004WL041379 Udirapathi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Udirapathi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/185
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148357 15/10/2022 Chilampasan 2913004WL041379 Chilampasan 00048 BKID0008142 1405 1405 Processed 19/10/2022 018043886 Chilampasan BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/196
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148358 15/10/2022 Rajathi 2913004WL041379 Rajathi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Rajathi BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/241
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148359 15/10/2022 Udirapathi 2913004WL041379 Udirapathi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Udirapathi BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/243
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148360 15/10/2022 Sakthivel 2913004WL041379 Sakthivel 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Sakthivel BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/245
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148361 15/10/2022 Gandhimathi 2913004WL041379 Gandhimathi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Gandhimathi BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/258
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148362 15/10/2022 Govindammal 2913004WL041379 Govindammal 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Govindammal BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/297-B
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148363 15/10/2022 Lakshmi 2913004WL041379 Lakshmi 00048 BKID0008142 1686 1686 Processed 19/10/2022 018043886 Lakshmi BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/413
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148365 15/10/2022 Suppaiyan 2913004WL041379 Suppaiyan 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Suppaiyan BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/414
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148366 15/10/2022 punitha 2913004WL041379 punitha 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 punitha BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/426
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148367 15/10/2022 Indra 2913004WL041379 Indra 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Indra BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/433
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148368 15/10/2022 Anjammal 2913004WL041379 Anjammal 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Anjammal BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/438
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148369 15/10/2022 Banumathi 2913004WL041379 Banumathi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Banumathi BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/478
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148371 15/10/2022 Malika 2913004WL041379 Malika 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Malika BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/479
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148372 15/10/2022 Banumathi 2913004WL041379 Banumathi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Banumathi BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/482
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148373 15/10/2022 Manimekalai 2913004WL041379 Manimekalai 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Manimekalai BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/515
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148374 15/10/2022 Parvathi 2913004WL041379 Parvathi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Parvathi BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/532
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148375 15/10/2022 Meenatchisundaram 2913004WL041379 Meenatchisundaram 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Meenatchisundaram BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/533
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148376 15/10/2022 Ganthimathi 2913004WL041379 Ganthimathi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Ganthimathi BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/546-B
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148377 15/10/2022 Saroja 2913004WL041379 Saroja 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Saroja BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/658
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148378 15/10/2022 Paruvatham 2913004WL041379 Paruvatham 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Paruvatham BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/661
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148379 15/10/2022 Rengammal 2913004WL041379 Rengammal 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Rengammal BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-003-003/677
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148380 15/10/2022 Gandhimathi 2913004WL041379 Gandhimathi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Gandhimathi BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-003-003/679
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148381 15/10/2022 Pushpavalli 2913004WL041379 Pushpavalli 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Pushpavalli BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-003-003/684
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148382 15/10/2022 Jayanthi 2913004WL041379 Jayanthi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Jayanthi BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-003-003/688-A
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148383 15/10/2022 Selvam 2913004WL041379 Selvam 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Selvam BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-003-003/705
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148384 15/10/2022 puspam 2913004WL041379 puspam 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 puspam BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-003-006/665
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148387 15/10/2022 Usha 2913004WL041379 Usha 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Usha BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-003-006/750-B
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148388 15/10/2022 Suba 2913004WL041379 Suba 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Suba BANK OF INDIA(508505)
SubTotal 39296 39296
Total 39296 39296

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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_1013736 Bank of India BKID0008142 PAPANADU 39296

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