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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:11:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090223APB_FTO_1530149
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-13-004-015-015/150
(KANNUKUDI EAST) 		2913004000NRG23090220231812876 09/02/2023 Saranya 2913004WL062134 Saranya 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Saranya INDIAN BANK(607105)
2 ORATHANADU TN-13-004-015-015/161
(KANNUKUDI EAST) 		2913004000NRG23090220231812877 09/02/2023 Sangeetha 2913004WL062134 Sangeetha 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Sangeetha INDIAN BANK(607105)
3 ORATHANADU TN-13-004-015-015/212
(KANNUKUDI EAST) 		2913004000NRG23090220231812878 09/02/2023 Sathya 2913004WL062134 Sathya 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Sathya INDIAN BANK(607105)
4 ORATHANADU TN-13-004-015-015/247
(KANNUKUDI EAST) 		2913004000NRG23090220231812879 09/02/2023 Vellasamy 2913004WL062134 Vellasamy 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Vellasamy INDIAN BANK(607105)
5 ORATHANADU TN-13-004-015-015/345
(KANNUKUDI EAST) 		2913004000NRG23090220231812880 09/02/2023 Chinnammal 2913004WL062134 Chinnammal 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Chinnammal INDIAN BANK(607105)
6 ORATHANADU TN-13-004-015-015/378
(KANNUKUDI EAST) 		2913004000NRG23090220231812881 09/02/2023 Chandra 2913004WL062134 Chandra 00176 IDIB000V002 880 880 Processed 17/02/2023 008150297 Chandra INDIAN BANK(607105)
7 ORATHANADU TN-13-004-015-015/382
(KANNUKUDI EAST) 		2913004000NRG23090220231812882 09/02/2023 Manoharan 2913004WL062134 Manoharan 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Manoharan INDIAN BANK(607105)
8 ORATHANADU TN-13-004-015-015/390
(KANNUKUDI EAST) 		2913004000NRG23090220231812883 09/02/2023 Gomathi 2913004WL062134 Gomathi 00176 IDIB000V002 440 440 Processed 17/02/2023 008150297 Gomathi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-015-015/395
(KANNUKUDI EAST) 		2913004000NRG23090220231812884 09/02/2023 Nehru 2913004WL062134 Nehru 00176 IDIB000V002 880 880 Processed 17/02/2023 008150297 Nehru INDIAN BANK(607105)
10 ORATHANADU TN-13-004-015-015/412
(KANNUKUDI EAST) 		2913004000NRG23090220231812885 09/02/2023 Chitra 2913004WL062134 Chitra 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Chitra INDIAN BANK(607105)
11 ORATHANADU TN-13-004-015-015/414
(KANNUKUDI EAST) 		2913004000NRG23090220231812886 09/02/2023 Anjammal 2913004WL062134 Anjammal 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Anjammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-015-015/442
(KANNUKUDI EAST) 		2913004000NRG23090220231812887 09/02/2023 Poongothai 2913004WL062134 Poongothai 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Poongothai INDIAN BANK(607105)
13 ORATHANADU TN-13-004-015-015/450
(KANNUKUDI EAST) 		2913004000NRG23090220231812888 09/02/2023 Porselvi 2913004WL062134 Porselvi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Porselvi INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-015-015/492
(KANNUKUDI EAST) 		2913004000NRG23090220231812889 09/02/2023 Sujatha 2913004WL062134 Sujatha 00176 IDIB000V002 1124 1124 Processed 17/02/2023 008150297 Sujatha INDIAN BANK(607105)
15 ORATHANADU TN-13-004-015-015/5
(KANNUKUDI EAST) 		2913004000NRG23090220231812890 09/02/2023 Thanalashmi 2913004WL062134 Thanalashmi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Thanalashmi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-015-015/508
(KANNUKUDI EAST) 		2913004000NRG23090220231812891 09/02/2023 Kalaiyarasi 2913004WL062134 Kalaiyarasi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Kalaiyarasi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-015-015/521
(KANNUKUDI EAST) 		2913004000NRG23090220231812892 09/02/2023 Kalaimathi 2913004WL062134 Kalaimathi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Kalaimathi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-015-015/521
(KANNUKUDI EAST) 		2913004000NRG23090220231812893 09/02/2023 Murugesan 2913004WL062134 Murugesan 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Murugesan INDIAN BANK(607105)
19 ORATHANADU TN-13-004-015-015/525
(KANNUKUDI EAST) 		2913004000NRG23090220231812894 09/02/2023 Manjula 2913004WL062134 Manjula 00176 IDIB000V002 660 660 Processed 17/02/2023 008150297 Manjula HDFC BANK LTD(607152)
20 ORATHANADU TN-13-004-015-015/540
(KANNUKUDI EAST) 		2913004000NRG23090220231812895 09/02/2023 Kavitha 2913004WL062134 Kavitha 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Kavitha HDFC BANK LTD(607152)
21 ORATHANADU TN-13-004-015-015/546
(KANNUKUDI EAST) 		2913004000NRG23090220231812896 09/02/2023 Jayam 2913004WL062134 Jayam 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Jayam INDIAN BANK(607105)
22 ORATHANADU TN-13-004-015-015/546
(KANNUKUDI EAST) 		2913004000NRG23090220231812897 09/02/2023 Radhimala 2913004WL062134 Radhimala 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Radhimala INDIAN BANK(607105)
23 ORATHANADU TN-13-004-015-015/548
(KANNUKUDI EAST) 		2913004000NRG23090220231812898 09/02/2023 Anjalidevi 2913004WL062134 Anjalidevi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Anjalidevi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-015-015/6
(KANNUKUDI EAST) 		2913004000NRG23090220231812899 09/02/2023 Ramasamy 2913004WL062134 Ramasamy 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Ramasamy INDIAN BANK(607105)
25 ORATHANADU TN-13-004-015-015/615
(KANNUKUDI EAST) 		2913004000NRG23090220231812900 09/02/2023 Malarkodi 2913004WL062134 Malarkodi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Malarkodi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-015-015/616
(KANNUKUDI EAST) 		2913004000NRG23090220231812901 09/02/2023 Manikandan 2913004WL062134 Manikandan 00176 IDIB000V002 1405 1405 Processed 17/02/2023 008150297 Manikandan INDIAN BANK(607105)
27 ORATHANADU TN-13-004-015-015/625
(KANNUKUDI EAST) 		2913004000NRG23090220231812902 09/02/2023 Valliyammai 2913004WL062134 Valliyammai 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Valliyammai INDIAN BANK(607105)
28 ORATHANADU TN-13-004-015-015/627
(KANNUKUDI EAST) 		2913004000NRG23090220231812903 09/02/2023 Chitra 2913004WL062134 Chitra 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Chitra INDIAN BANK(607105)
29 ORATHANADU TN-13-004-015-015/645
(KANNUKUDI EAST) 		2913004000NRG23090220231812904 09/02/2023 Murugayan 2913004WL062134 Murugayan 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Murugayan INDIAN OVERSEAS BANK(508541)
30 ORATHANADU TN-13-004-015-015/647
(KANNUKUDI EAST) 		2913004000NRG23090220231812905 09/02/2023 Jeyanthi 2913004WL062134 Jeyanthi 00176 IDIB000V002 660 660 Processed 17/02/2023 008150297 Jeyanthi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-015-015/653
(KANNUKUDI EAST) 		2913004000NRG23090220231812907 09/02/2023 Kanimozhi 2913004WL062134 Kanimozhi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Kanimozhi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-015-015/653
(KANNUKUDI EAST) 		2913004000NRG23090220231812906 09/02/2023 Manisekaran 2913004WL062134 Manisekaran 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Manisekaran INDIAN BANK(607105)
33 ORATHANADU TN-13-004-015-015/662
(KANNUKUDI EAST) 		2913004000NRG23090220231812908 09/02/2023 Vimala 2913004WL062134 Vimala 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Vimala INDIAN BANK(607105)
34 ORATHANADU TN-13-004-015-015/669
(KANNUKUDI EAST) 		2913004000NRG23090220231812909 09/02/2023 Sudhapriya 2913004WL062134 Sudhapriya 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Sudhapriya INDIAN BANK(607105)
35 ORATHANADU TN-13-004-015-015/674
(KANNUKUDI EAST) 		2913004000NRG23090220231812910 09/02/2023 Kamalam 2913004WL062134 Kamalam 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Kamalam INDIAN BANK(607105)
36 ORATHANADU TN-13-004-015-015/684
(KANNUKUDI EAST) 		2913004000NRG23090220231812911 09/02/2023 Seethai 2913004WL062134 Seethai 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Seethai INDIAN BANK(607105)
37 ORATHANADU TN-13-004-015-015/743
(KANNUKUDI EAST) 		2913004000NRG23090220231812912 09/02/2023 Mariyammal 2913004WL062134 Mariyammal 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Mariyammal INDIAN BANK(607105)
38 ORATHANADU TN-13-004-015-015/823
(KANNUKUDI EAST) 		2913004000NRG23090220231812913 09/02/2023 Latha 2913004WL062134 Latha 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Latha INDIAN BANK(607105)
39 ORATHANADU TN-13-004-015-015/832
(KANNUKUDI EAST) 		2913004000NRG23090220231812914 09/02/2023 Karunanithi 2913004WL062134 Karunanithi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Karunanithi INDIAN BANK(607105)
40 ORATHANADU TN-13-004-015-015/839
(KANNUKUDI EAST) 		2913004000NRG23090220231812915 09/02/2023 Jayakanthan 2913004WL062134 Jayakanthan 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Jayakanthan INDIAN BANK(607105)
41 ORATHANADU TN-13-004-015-015/850
(KANNUKUDI EAST) 		2913004000NRG23090220231812916 09/02/2023 Veerammal 2913004WL062134 Veerammal 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Veerammal INDIAN BANK(607105)
42 ORATHANADU TN-13-004-015-015/87
(KANNUKUDI EAST) 		2913004000NRG23090220231812917 09/02/2023 Veerasamy 2913004WL062134 Veerasamy 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Veerasamy INDIAN BANK(607105)
43 ORATHANADU TN-13-004-015-015/9
(KANNUKUDI EAST) 		2913004000NRG23090220231812918 09/02/2023 Ganasan 2913004WL062134 Ganasan 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Ganasan INDIAN BANK(607105)
44 ORATHANADU TN-13-004-015-015/9
(KANNUKUDI EAST) 		2913004000NRG23090220231812920 09/02/2023 Masilamani 2913004WL062134 Masilamani 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Masilamani INDIAN BANK(607105)
45 ORATHANADU TN-13-004-015-015/9
(KANNUKUDI EAST) 		2913004000NRG23090220231812919 09/02/2023 Thamilarasi 2913004WL062134 Thamilarasi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Thamilarasi INDIAN BANK(607105)
SubTotal 47849 47849
46 ORATHANADU TN-13-004-015-015/133
(KANNUKUDI EAST) 		2913004000NRG23090220231812875 09/02/2023 Manimekalai 2913004WL062134 Manimekalai 00176 IDIB000V003 1100 1100 Processed 17/02/2023 008150297 Manimekalai INDIAN BANK(607105)
SubTotal 1100 1100
Total 48949 48949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090223APB_FTO_1530149 Indian Bank IDIB000V002 VADASERI 47849
2 ORATHANADU TN2913004_090223APB_FTO_1530149 Indian Bank IDIB000V003 VADUVUR 1100

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