Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323APB_FTO_1670334
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-13-004-004-004/123
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125798 20/03/2023 R.Indiragandhi 2913004WL071431 R.Indiragandhi 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730392 R.Indiragandhi BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-004/124
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125799 20/03/2023 Dhanapakkiyam 2913004WL071431 Dhanapakkiyam 00048 BKID0008142 1000 1000 Processed 30/03/2023 025730392 Dhanapakkiyam BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-004/339
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125800 20/03/2023 Valarmathi 2913004WL071431 Valarmathi 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Valarmathi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/341
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125801 20/03/2023 Veeraselvi 2913004WL071431 Veeraselvi 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Veeraselvi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/342
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125802 20/03/2023 Vasantha 2913004WL071431 Vasantha 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730392 Vasantha BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/343
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125803 20/03/2023 Dhanalakshmi 2913004WL071431 Dhanalakshmi 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730392 Dhanalakshmi BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/344
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125804 20/03/2023 Panchavarnam 2913004WL071431 Panchavarnam 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Panchavarnam BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/345
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125805 20/03/2023 Bhavani 2913004WL071431 Bhavani 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730392 Bhavani BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/346
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125806 20/03/2023 Parameswari 2913004WL071431 Parameswari 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Parameswari BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/347
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125807 20/03/2023 Malar 2913004WL071431 Malar 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Malar BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/348
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125808 20/03/2023 Kanumani 2913004WL071431 Kanumani 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730392 Kanumani BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/410-A
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125810 20/03/2023 Divya 2913004WL071431 Divya 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Divya INDIAN BANK(607105)
13 ORATHANADU TN-13-004-004-004/411
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125811 20/03/2023 Kamalathammal 2913004WL071431 Kamalathammal 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Kamalathammal BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/419
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125814 20/03/2023 Thamaraiselvi 2913004WL071431 Thamaraiselvi 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Thamaraiselvi BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/487
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125815 20/03/2023 Indranai 2913004WL071431 Indranai 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730392 Indranai BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/489
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125816 20/03/2023 Selvamani 2913004WL071431 Selvamani 00048 BKID0008142 1686 1686 Processed 31/03/2023 025730392 Selvamani RATNAKAR BANK(607393)
17 ORATHANADU TN-13-004-004-004/492
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125817 20/03/2023 Suriyakala 2913004WL071431 Suriyakala 00048 BKID0008142 250 250 Processed 30/03/2023 025730392 Suriyakala BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/512
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125819 20/03/2023 Poosaikannu 2913004WL071431 Poosaikannu 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Poosaikannu BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/517
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125820 20/03/2023 Bharathi 2913004WL071431 Bharathi 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Bharathi BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/525
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125821 20/03/2023 Vanaroja 2913004WL071431 Vanaroja 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Vanaroja BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/527
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125822 20/03/2023 Chinnaponnu 2913004WL071431 Chinnaponnu 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730392 Chinnaponnu BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/536
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125824 20/03/2023 Jayalakshmi 2913004WL071431 Jayalakshmi 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Jayalakshmi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-004-004/537
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125825 20/03/2023 Thirumeni 2913004WL071431 Thirumeni 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Thirumeni BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/542-A
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125826 20/03/2023 Gomathi 2913004WL071431 Gomathi 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-004-004/550
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125828 20/03/2023 Tamilselvi 2913004WL071431 Tamilselvi 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Tamilselvi BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-004/553
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125829 20/03/2023 Pushpavalli 2913004WL071431 Pushpavalli 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730392 Pushpavalli BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-004/554
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125830 20/03/2023 Kaveri 2913004WL071431 Kaveri 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Kaveri BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-004/563
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125831 20/03/2023 Saminathan 2913004WL071431 Saminathan 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Saminathan INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-004-004/565
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125832 20/03/2023 Parimala 2913004WL071431 Parimala 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730392 Parimala BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-004/587
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125833 20/03/2023 Vimalabathi 2913004WL071431 Vimalabathi 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Vimalabathi BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-004-004/655
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125834 20/03/2023 Masethm 2913004WL071431 Masethm 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Masethm BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-004-004/661
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125835 20/03/2023 Jayakodi 2913004WL071431 Jayakodi 00048 BKID0008142 750 750 Processed 30/03/2023 025730392 Jayakodi BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-004-004/665
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125836 20/03/2023 Mallika 2913004WL071431 Mallika 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730392 Mallika BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-004-004/668
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125837 20/03/2023 Thilagavathi 2913004WL071431 Thilagavathi 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Thilagavathi BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-004-004/669
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125838 20/03/2023 Pooranam 2913004WL071431 Pooranam 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Pooranam BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-004-004/680
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125839 20/03/2023 Ayiyammal 2913004WL071431 Ayiyammal 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Ayiyammal BANK OF INDIA(508505)
37 ORATHANADU TN-13-004-004-004/685
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125840 20/03/2023 Muthulakshmi 2913004WL071431 Muthulakshmi 00048 BKID0008142 750 750 Processed 30/03/2023 025730392 Muthulakshmi BANK OF INDIA(508505)
38 ORATHANADU TN-13-004-004-004/765
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125841 20/03/2023 Mani 2913004WL071431 Mani 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Mani BANK OF INDIA(508505)
39 ORATHANADU TN-13-004-004-004/785-A
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125842 20/03/2023 Pitchaiyammal 2913004WL071431 Pitchaiyammal 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Pitchaiyammal BANK OF INDIA(508505)
40 ORATHANADU TN-13-004-004-004/788
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125843 20/03/2023 Navukannu 2913004WL071431 Navukannu 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Navukannu BANK OF INDIA(508505)
41 ORATHANADU TN-13-004-004-004/790
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125844 20/03/2023 Pattu 2913004WL071431 Pattu 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Pattu BANK OF INDIA(508505)
42 ORATHANADU TN-13-004-004-004/792
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125845 20/03/2023 Thavamani 2913004WL071431 Thavamani 00048 BKID0008142 1000 1000 Processed 30/03/2023 025730392 Thavamani BANK OF INDIA(508505)
43 ORATHANADU TN-13-004-004-004/887
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125847 20/03/2023 Elavarasi 2913004WL071431 Elavarasi 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Elavarasi STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-004-004/890
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125849 20/03/2023 Ratha 2913004WL071431 Ratha 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Ratha BANK OF INDIA(508505)
45 ORATHANADU TN-13-004-004-006/508-A
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125851 20/03/2023 Kalaiselvi 2913004WL071431 Kalaiselvi 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730392 Kalaiselvi BANK OF INDIA(508505)
46 ORATHANADU TN-13-004-004-006/511-A
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125852 20/03/2023 Sasi 2913004WL071431 Sasi 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Sasi BANK OF INDIA(508505)
47 ORATHANADU TN-13-004-004-006/660
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125853 20/03/2023 Latha 2913004WL071431 Latha 00048 BKID0008142 1000 1000 Processed 30/03/2023 025730392 Latha BANK OF INDIA(508505)
48 ORATHANADU TN-13-004-004-006/672
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125855 20/03/2023 Thilagavathi 2913004WL071431 Thilagavathi 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Thilagavathi BANK OF INDIA(508505)
49 ORATHANADU TN-13-004-004-006/673
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125856 20/03/2023 Vijayalakshmi 2913004WL071431 Vijayalakshmi 00048 BKID0008142 1000 1000 Processed 30/03/2023 025730392 Vijayalakshmi BANK OF INDIA(508505)
50 ORATHANADU TN-13-004-004-006/758
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125857 20/03/2023 Valliyammai 2913004WL071431 Valliyammai 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Valliyammai BANK OF INDIA(508505)
51 ORATHANADU TN-13-004-004-006/766
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125858 20/03/2023 Sowndharam 2913004WL071431 Sowndharam 00048 BKID0008142 1250 1250 Processed 30/03/2023 025730392 Sowndharam BANK OF INDIA(508505)
52 ORATHANADU TN-13-004-004-006/794
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125859 20/03/2023 Ammakannu 2913004WL071431 Ammakannu 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Ammakannu BANK OF INDIA(508505)
53 ORATHANADU TN-13-004-004-006/804
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125860 20/03/2023 Jayamani 2913004WL071431 Jayamani 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Jayamani BANK OF INDIA(508505)
54 ORATHANADU TN-13-004-004-006/936
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125861 20/03/2023 Vasantha 2913004WL071431 Vasantha 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Vasantha BANK OF INDIA(508505)
55 ORATHANADU TN-13-004-004-007/122-A
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125862 20/03/2023 Neelavathi 2913004WL071431 Neelavathi 00048 BKID0008142 1000 1000 Processed 30/03/2023 025730392 Neelavathi BANK OF INDIA(508505)
56 ORATHANADU TN-13-004-004-007/340-A
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125863 20/03/2023 Marikannu 2913004WL071431 Marikannu 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Marikannu BANK OF INDIA(508505)
57 ORATHANADU TN-13-004-004-007/725
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125864 20/03/2023 Tamilselvi 2913004WL071431 Tamilselvi 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Tamilselvi BANK OF INDIA(508505)
58 ORATHANADU TN-13-004-004-007/728
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125865 20/03/2023 Rani 2913004WL071431 Rani 00048 BKID0008142 1500 1500 Processed 30/03/2023 025730392 Rani BANK OF INDIA(508505)
SubTotal 78936 78936
59 ORATHANADU TN-13-004-004-004/417
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125813 20/03/2023 Chitra 2913004WL071431 Chitra 00078 CNRB0003732 1250 1250 Processed 30/03/2023 025730392 Chitra CANARA BANK(508532)
SubTotal 1250 1250
60 ORATHANADU TN-13-004-004-004/499
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125818 20/03/2023 Mailarasi 2913004WL071431 Mailarasi 00176 IDIB000T085 1250 1250 Processed 30/03/2023 025730392 Mailarasi INDIAN BANK(607105)
SubTotal 1250 1250
61 ORATHANADU TN-13-004-004-004/416
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125812 20/03/2023 Pothumani 2913004WL071431 Pothumani 00176 IDIB000U021 1500 1500 Processed 30/03/2023 025730392 Pothumani INDIAN BANK(607105)
SubTotal 1500 1500
62 ORATHANADU TN-13-004-004-004/888
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125848 20/03/2023 Gayathiri 2913004WL071431 Gayathiri 00177 IOBA0002296 1000 1000 Processed 30/03/2023 025730392 Gayathiri BANK OF INDIA(508505)
SubTotal 1000 1000
63 ORATHANADU TN-13-004-004-004/544
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125827 20/03/2023 Malarkodi 2913004WL071431 Malarkodi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Malarkodi BANK OF INDIA(508505)
64 ORATHANADU TN-13-004-004-004/795
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125846 20/03/2023 Pakkiyam 2913004WL071431 Pakkiyam 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730392 Pakkiyam STATE BANK OF INDIA(508548)
SubTotal 2750 2750
65 ORATHANADU TN-13-004-004-004/892
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125850 20/03/2023 Rajalakshmi 2913004WL071431 Rajalakshmi 00415 SBIN0018063 750 750 Processed 30/03/2023 025730392 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 750 750
66 ORATHANADU TN-13-004-004-004/533
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125823 20/03/2023 Seethai 2913004WL071431 Seethai 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730392 Seethai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
67 ORATHANADU TN-13-004-004-004/403
(AMBALAPATTU SOUTH) 		2913004000NRG23200320232125809 20/03/2023 Vaijayanthimala 2913004WL071431 Vaijayanthimala 00715 DBSS0IN0534 1500 1500 Processed 30/03/2023 025730392 Vaijayanthimala BANK OF INDIA(508505)
SubTotal 1500 1500
Total 90436 90436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323APB_FTO_1670334 Bank of India BKID0008142 PAPANADU 78936
2 ORATHANADU TN2913004_200323APB_FTO_1670334 Canara Bank CNRB0003732 PATTUKOTTAI 1250
3 ORATHANADU TN2913004_200323APB_FTO_1670334 Indian Bank IDIB000T085 THONDARAMPATTU 1250
4 ORATHANADU TN2913004_200323APB_FTO_1670334 Indian Bank IDIB000U021 URANIPURAM 1500
5 ORATHANADU TN2913004_200323APB_FTO_1670334 Indian Overseas Bank IOBA0002296 ALATHUR 1000
6 ORATHANADU TN2913004_200323APB_FTO_1670334 State Bank of India SBIN0000973 ORATHANAD 2750
7 ORATHANADU TN2913004_200323APB_FTO_1670334 State Bank of India SBIN0018063 PATTUKKOTTAI TOWN 750
8 ORATHANADU TN2913004_200323APB_FTO_1670334 Tamil Nadu Grama Bank IDIB0PLB001 Thanjavur 1500
9 ORATHANADU TN2913004_200323APB_FTO_1670334 DBS Bank India Limited DBSS0IN0534 Pappanad 1500

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