Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010422APB_FTO_4277
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-13-004-006-006/200
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338667 01/04/2022 Gandhi 2913004WL071851 Gandhi 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 Gandhi BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-006-006/225
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338668 01/04/2022 Meenambal 2913004WL071851 Meenambal 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 Meenambal BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-006-006/304
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338669 01/04/2022 Indragandhi 2913004WL071851 Indragandhi 00048 BKID0008142 1000 1000 Processed 05/05/2022 020520291 Indragandhi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-006-006/334
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338670 01/04/2022 Anusiyadevi 2913004WL071851 Anusiyadevi 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 Anusiyadevi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-006-006/364
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338671 01/04/2022 Thanmalar 2913004WL071851 Thanmalar 00048 BKID0008142 200 200 Processed 05/05/2022 020520291 Thanmalar BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-006-006/371
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338672 01/04/2022 Vellaiyammal 2913004WL071851 Vellaiyammal 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 Vellaiyammal BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-006-006/376
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338673 01/04/2022 Mailambal 2913004WL071851 Mailambal 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 Mailambal BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-006-006/379
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338674 01/04/2022 Indra 2913004WL071851 Indra 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 Indra BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-006-006/390
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338675 01/04/2022 Jagadesan 2913004WL071851 Jagadesan 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 Jagadesan BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-006-006/435
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338678 01/04/2022 Jothikkannu 2913004WL071851 Jothikkannu 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 Jothikkannu BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-006-006/436
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338679 01/04/2022 Jayam 2913004WL071851 Jayam 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 Jayam BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-006-006/437
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338680 01/04/2022 Mangalam 2913004WL071851 Mangalam 00048 BKID0008142 800 800 Processed 05/05/2022 020520291 Mangalam BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-006-006/443-A
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338681 01/04/2022 vimala 2913004WL071851 vimala 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 vimala HDFC BANK LTD(607152)
14 ORATHANADU TN-13-004-006-006/450
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338683 01/04/2022 Radha 2913004WL071851 Radha 00048 BKID0008142 1638 1638 Processed 05/05/2022 020520291 Radha BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-006-006/463
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338684 01/04/2022 Manimegalai 2913004WL071851 Manimegalai 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 Manimegalai BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-006-006/464
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338685 01/04/2022 Indraganthi 2913004WL071851 Indraganthi 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 Indraganthi BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-006-006/481
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338686 01/04/2022 Tharmalingam 2913004WL071851 Tharmalingam 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 Tharmalingam BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-006-006/482
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338687 01/04/2022 Rethinam 2913004WL071851 Rethinam 00048 BKID0008142 1000 1000 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ORATHANADU TN-13-004-006-006/483
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338688 01/04/2022 Sathiyabama 2913004WL071851 Sathiyabama 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 Sathiyabama BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-006-006/485
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338689 01/04/2022 Kaliaselvi 2913004WL071851 Kaliaselvi 00048 BKID0008142 1000 1000 Processed 05/05/2022 020520291 Kaliaselvi BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-006-006/640
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338692 01/04/2022 Meenatchi 2913004WL071851 Meenatchi 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520291 Meenatchi BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-006-006/680
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338693 01/04/2022 Krishnavenni 2913004WL071851 Krishnavenni 00048 BKID0008142 800 800 Processed 05/05/2022 020520291 Krishnavenni BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-006-006/756
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338694 01/04/2022 Thamaraijothi 2913004WL071851 Thamaraijothi 00048 BKID0008142 800 800 Processed 05/05/2022 020520291 Thamaraijothi BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-006-006/809
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG22010420222338695 01/04/2022 parimila 2913004WL071851 parimila 00048 BKID0008142 1000 1000 Processed 05/05/2022 020520291 parimila BANK OF INDIA(508505)
SubTotal 26238 26238
25 ORATHANADU TN-13-004-041-041/11
(POOVATHUR) 		2913004000NRG22010420222338488 01/04/2022 Ponnammal 2913004WL071846 Ponnammal 00176 IDIB000T085 200 200 Processed 05/05/2022 020520291 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-041-041/209
(POOVATHUR) 		2913004000NRG22010420222338491 01/04/2022 Anjalai 2913004WL071846 Anjalai 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520291 Anjalai INDIAN BANK(607105)
27 ORATHANADU TN-13-004-041-041/295
(POOVATHUR) 		2913004000NRG22010420222338493 01/04/2022 Anjammal 2913004WL071846 Anjammal 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520291 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-041-041/296
(POOVATHUR) 		2913004000NRG22010420222338494 01/04/2022 Amsavalli 2913004WL071846 Amsavalli 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520291 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-041-041/323
(POOVATHUR) 		2913004000NRG22010420222338496 01/04/2022 Selvarani 2913004WL071846 Selvarani 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520291 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-041-041/34
(POOVATHUR) 		2913004000NRG22010420222338497 01/04/2022 Amasavalli 2913004WL071846 Amasavalli 00176 IDIB000T085 1000 1000 Processed 05/05/2022 020520291 Amasavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-041-041/523
(POOVATHUR) 		2913004000NRG22010420222338498 01/04/2022 Mariyammal 2913004WL071846 Mariyammal 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520291 Mariyammal INDIAN BANK(607105)
32 ORATHANADU TN-13-004-041-041/54
(POOVATHUR) 		2913004000NRG22010420222338499 01/04/2022 susila 2913004WL071846 susila 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520291 susila INDIAN BANK(607105)
33 ORATHANADU TN-13-004-041-041/541
(POOVATHUR) 		2913004000NRG22010420222338500 01/04/2022 Muthulakshmi 2913004WL071846 Muthulakshmi 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520291 Muthulakshmi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-041-041/551
(POOVATHUR) 		2913004000NRG22010420222338502 01/04/2022 Govindharaj 2913004WL071846 Govindharaj 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520291 Govindharaj INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-041-041/576
(POOVATHUR) 		2913004000NRG22010420222338503 01/04/2022 Mathiyarasi 2913004WL071846 Mathiyarasi 00176 IDIB000T085 400 400 Processed 05/05/2022 020520291 Mathiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-041-041/585
(POOVATHUR) 		2913004000NRG22010420222338504 01/04/2022 Appavu 2913004WL071846 Appavu 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520291 Appavu INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-041-041/589
(POOVATHUR) 		2913004000NRG22010420222338505 01/04/2022 Sivabakkiyam 2913004WL071846 Sivabakkiyam 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520291 Sivabakkiyam INDIAN BANK(607105)
38 ORATHANADU TN-13-004-041-041/607
(POOVATHUR) 		2913004000NRG22010420222338506 01/04/2022 Jayalakshmi 2913004WL071846 Jayalakshmi 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-041-041/614
(POOVATHUR) 		2913004000NRG22010420222338507 01/04/2022 jamuna 2913004WL071846 jamuna 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520291 jamuna INDIAN BANK(607105)
40 ORATHANADU TN-13-004-041-041/632
(POOVATHUR) 		2913004000NRG22010420222338508 01/04/2022 kannaki 2913004WL071846 kannaki 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520291 kannaki PALLAVAN GRAMA BANK(607052)
41 ORATHANADU TN-13-004-041-041/733
(POOVATHUR) 		2913004000NRG22010420222338511 01/04/2022 Rajitham 2913004WL071846 Rajitham 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520291 Rajitham INDIAN BANK(607105)
SubTotal 18400 18400
Total 44638 44638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010422APB_FTO_4277 Bank of India BKID0008142 PAPANADU 26238
2 ORATHANADU TN2913004_010422APB_FTO_4277 Indian Bank IDIB000T085 THONDARAMPATTU 7400
3 ORATHANADU TN2913004_010422APB_FTO_4277 Indian Bank IDIB000T085 Thondrampattu 11000

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