Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022APB_FTO_1050709
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-13-004-003-002/663
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210615 21/10/2022 selvamani 2913004WL043422 selvamani 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 selvamani BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-002/713
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210616 21/10/2022 pasukili 2913004WL043422 pasukili 00048 BKID0008142 1000 1000 Processed 29/10/2022 014731413 pasukili BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/165
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210617 21/10/2022 Veeraiyan 2913004WL043422 Veeraiyan 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Veeraiyan BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/169
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210619 21/10/2022 Amirtham 2913004WL043422 Amirtham 00048 BKID0008142 800 800 Processed 29/10/2022 014731413 Amirtham BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/174
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210620 21/10/2022 Thiruvalavan 2913004WL043422 Thiruvalavan 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Thiruvalavan BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/176
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210621 21/10/2022 Elanjeyam 2913004WL043422 Elanjeyam 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Elanjeyam BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/181
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210622 21/10/2022 Rethinam 2913004WL043422 Rethinam 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Rethinam BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/182
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210623 21/10/2022 Pechiyammal 2913004WL043422 Pechiyammal 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Pechiyammal BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/183
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210625 21/10/2022 Lakshmi 2913004WL043422 Lakshmi 00048 BKID0008142 1000 1000 Processed 29/10/2022 014731413 Lakshmi BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/183
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210624 21/10/2022 Udirapathi 2913004WL043422 Udirapathi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Udirapathi BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/185
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210626 21/10/2022 Chilampasan 2913004WL043422 Chilampasan 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Chilampasan BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/241
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210627 21/10/2022 Udirapathi 2913004WL043422 Udirapathi 00048 BKID0008142 1000 1000 Processed 29/10/2022 014731413 Udirapathi BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/243
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210628 21/10/2022 Sakthivel 2913004WL043422 Sakthivel 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Sakthivel BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/250
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210629 21/10/2022 davamani 2913004WL043422 davamani 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 davamani BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/254
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210630 21/10/2022 Vijayalakshmi 2913004WL043422 Vijayalakshmi 00048 BKID0008142 600 600 Processed 29/10/2022 014731413 Vijayalakshmi BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/257
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210631 21/10/2022 Ranjeetham 2913004WL043422 Ranjeetham 00048 BKID0008142 800 800 Processed 29/10/2022 014731413 Ranjeetham BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/297-B
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210633 21/10/2022 Lakshmi 2913004WL043422 Lakshmi 00048 BKID0008142 1686 1686 Processed 29/10/2022 014731413 Lakshmi BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/324
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210634 21/10/2022 Ayirasu 2913004WL043422 Ayirasu 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Ayirasu BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/413
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210635 21/10/2022 Suppaiyan 2913004WL043422 Suppaiyan 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Suppaiyan BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/414
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210636 21/10/2022 punitha 2913004WL043422 punitha 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 punitha BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/423
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210637 21/10/2022 Vijaya 2913004WL043422 Vijaya 00048 BKID0008142 1000 1000 Processed 29/10/2022 014731413 Vijaya ICICI BANK LTD(508534)
22 ORATHANADU TN-13-004-003-003/443
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210639 21/10/2022 Amutha 2913004WL043422 Amutha 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Amutha BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/444
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210640 21/10/2022 Chellammal 2913004WL043422 Chellammal 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Chellammal BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/448
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210641 21/10/2022 Santhi 2913004WL043422 Santhi 00048 BKID0008142 800 800 Processed 29/10/2022 014731413 Santhi BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/452
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210642 21/10/2022 Poosendu 2913004WL043422 Poosendu 00048 BKID0008142 1000 1000 Processed 29/10/2022 014731413 Poosendu BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-003-003/475
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210644 21/10/2022 Rasiya 2913004WL043422 Rasiya 00048 BKID0008142 600 600 Processed 29/10/2022 014731413 Rasiya BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-003-003/477
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210645 21/10/2022 Nalini 2913004WL043422 Nalini 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Nalini BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-003-003/479
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210646 21/10/2022 Banumathi 2913004WL043422 Banumathi 00048 BKID0008142 1000 1000 Processed 29/10/2022 014731413 Banumathi BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-003-003/649
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210647 21/10/2022 Chitradevi 2913004WL043422 Chitradevi 00048 BKID0008142 800 800 Rejected 02/11/2022 014731413 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 ORATHANADU TN-13-004-003-003/679
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210648 21/10/2022 Pushpavalli 2913004WL043422 Pushpavalli 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Pushpavalli BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-003-003/706-A
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210649 21/10/2022 Vaduvammal 2913004WL043422 Vaduvammal 00048 BKID0008142 1000 1000 Processed 29/10/2022 014731413 Vaduvammal BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-003-003/756
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210650 21/10/2022 malathi 2913004WL043422 malathi 00048 BKID0008142 400 400 Processed 29/10/2022 014731413 malathi BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-003-006/665
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210653 21/10/2022 Usha 2913004WL043422 Usha 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Usha BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-003-006/715
(AMBALAPATTU NORTH) 		2913004000NRG23211020221210654 21/10/2022 Sasikala 2913004WL043422 Sasikala 00048 BKID0008142 600 600 Processed 29/10/2022 014731413 Sasikala BANK OF INDIA(508505)
SubTotal 35686 35686
Total 35686 35686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022APB_FTO_1050709 Bank of India BKID0008142 PAPANADU 35686

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