Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_201022APB_FTO_1039070
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-13-004-058-002/289
(VELLUR) 		2913004000NRG23201020221178757 20/10/2022 Rajan 2913004WL042499 Rajan 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Rajan INDIAN BANK(607105)
2 ORATHANADU TN-13-004-058-002/551
(VELLUR) 		2913004000NRG23201020221178759 20/10/2022 Arumugam 2913004WL042499 Arumugam 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Arumugam INDIAN BANK(607105)
3 ORATHANADU TN-13-004-058-003/269
(VELLUR) 		2913004000NRG23201020221178760 20/10/2022 Shanthi 2913004WL042499 Shanthi 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Shanthi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-058-003/287
(VELLUR) 		2913004000NRG23201020221178761 20/10/2022 Marikannu 2913004WL042499 Marikannu 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Marikannu INDIAN BANK(607105)
5 ORATHANADU TN-13-004-058-007/182
(VELLUR) 		2913004000NRG23201020221178763 20/10/2022 Valarmathi 2913004WL042499 Valarmathi 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Valarmathi PALLAVAN GRAMA BANK(607052)
6 ORATHANADU TN-13-004-058-007/271-B
(VELLUR) 		2913004000NRG23201020221178764 20/10/2022 Panchavarnam 2913004WL042499 Panchavarnam 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Panchavarnam INDIAN BANK(607105)
7 ORATHANADU TN-13-004-058-007/316
(VELLUR) 		2913004000NRG23201020221178765 20/10/2022 Thaiyalu 2913004WL042499 Thaiyalu 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Thaiyalu INDIAN BANK(607105)
8 ORATHANADU TN-13-004-058-007/320
(VELLUR) 		2913004000NRG23201020221178766 20/10/2022 Kunjammal 2913004WL042499 Kunjammal 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Kunjammal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-058-007/322-A
(VELLUR) 		2913004000NRG23201020221178767 20/10/2022 Ashogan 2913004WL042499 Ashogan 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Ashogan INDIAN BANK(607105)
10 ORATHANADU TN-13-004-058-007/324-A
(VELLUR) 		2913004000NRG23201020221178768 20/10/2022 Seethalakshmi 2913004WL042499 Seethalakshmi 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Seethalakshmi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-058-007/325
(VELLUR) 		2913004000NRG23201020221178769 20/10/2022 Sethukannu 2913004WL042499 Sethukannu 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Sethukannu INDIAN BANK(607105)
12 ORATHANADU TN-13-004-058-007/38
(VELLUR) 		2913004000NRG23201020221178770 20/10/2022 Banjavarnam 2913004WL042499 Banjavarnam 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Banjavarnam INDIAN BANK(607105)
13 ORATHANADU TN-13-004-058-007/39
(VELLUR) 		2913004000NRG23201020221178771 20/10/2022 Thangammal 2913004WL042499 Thangammal 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Thangammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-058-007/416
(VELLUR) 		2913004000NRG23201020221178772 20/10/2022 Veerammal 2913004WL042499 Veerammal 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Veerammal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-058-007/422
(VELLUR) 		2913004000NRG23201020221178773 20/10/2022 Mallika 2913004WL042499 Mallika 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Mallika INDIAN BANK(607105)
16 ORATHANADU TN-13-004-058-058/274-A
(VELLUR) 		2913004000NRG23201020221178774 20/10/2022 Chithra 2913004WL042499 Chithra 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Chithra INDIAN BANK(607105)
17 ORATHANADU TN-13-004-058-058/299-B
(VELLUR) 		2913004000NRG23201020221178775 20/10/2022 Subaiyan 2913004WL042499 Subaiyan 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Subaiyan INDIAN BANK(607105)
18 ORATHANADU TN-13-004-058-058/476
(VELLUR) 		2913004000NRG23201020221178776 20/10/2022 Latha 2913004WL042499 Latha 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Latha INDIAN BANK(607105)
19 ORATHANADU TN-13-004-058-058/495
(VELLUR) 		2913004000NRG23201020221178777 20/10/2022 Panchavarnam 2913004WL042499 Panchavarnam 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-058-058/560-B
(VELLUR) 		2913004000NRG23201020221178778 20/10/2022 Geetha 2913004WL042499 Geetha 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Geetha INDIAN BANK(607105)
21 ORATHANADU TN-13-004-058-058/564
(VELLUR) 		2913004000NRG23201020221178779 20/10/2022 Thamizhendhiran 2913004WL042499 Thamizhendhiran 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Thamizhendhiran INDIAN BANK(607105)
22 ORATHANADU TN-13-004-058-058/565
(VELLUR) 		2913004000NRG23201020221178780 20/10/2022 Vijaya 2913004WL042499 Vijaya 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Vijaya INDIAN BANK(607105)
23 ORATHANADU TN-13-004-058-058/575
(VELLUR) 		2913004000NRG23201020221178782 20/10/2022 Indhra 2913004WL042499 Indhra 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Indhra INDIAN BANK(607105)
24 ORATHANADU TN-13-004-058-058/575
(VELLUR) 		2913004000NRG23201020221178781 20/10/2022 Thamotharan 2913004WL042499 Thamotharan 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Thamotharan INDIAN BANK(607105)
25 ORATHANADU TN-13-004-058-058/591
(VELLUR) 		2913004000NRG23201020221178784 20/10/2022 Thilagavathi 2913004WL042499 Thilagavathi 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Thilagavathi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-058-058/598
(VELLUR) 		2913004000NRG23201020221178785 20/10/2022 Sangeetha 2913004WL042499 Sangeetha 00176 IDIB000T085 1000 1000 Processed 27/10/2022 008995992 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-058-058/600
(VELLUR) 		2913004000NRG23201020221178786 20/10/2022 Nisha 2913004WL042499 Nisha 00176 IDIB000T085 1686 1686 Processed 27/10/2022 008995992 Nisha INDIAN BANK(607105)
28 ORATHANADU TN-13-004-058-058/604
(VELLUR) 		2913004000NRG23201020221178787 20/10/2022 Kamakshi 2913004WL042499 Kamakshi 00176 IDIB000T085 1200 1200 Processed 27/10/2022 008995992 Kamakshi INDIAN BANK(607105)
SubTotal 33886 33886
Total 33886 33886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_201022APB_FTO_1039070 Indian Bank IDIB000T085 THONDARAMPATTU 30286
2 ORATHANADU TN2913004_201022APB_FTO_1039070 Indian Bank IDIB000T085 Thondrampattu 3600

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