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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_070123APB_FTO_1409508
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-13-004-030-030/1027
(NEIVASAL SOUTH) 		2913004000NRG23070120231678099 07/01/2023 Vijayalakshmi 2913004WL057909 Vijayalakshmi 00176 IDIB000O017 660 660 Processed 02/02/2023 018559404 Vijayalakshmi INDIAN BANK(607105)
SubTotal 660 660
2 ORATHANADU TN-13-004-030-030/132
(NEIVASAL SOUTH) 		2913004000NRG23070120231678100 07/01/2023 Parimala 2913004WL057909 Parimala 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Parimala INDIAN BANK(607105)
3 ORATHANADU TN-13-004-030-030/183
(NEIVASAL SOUTH) 		2913004000NRG23070120231678101 07/01/2023 Valarmathi 2913004WL057909 Valarmathi 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Valarmathi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-030-030/278
(NEIVASAL SOUTH) 		2913004000NRG23070120231678102 07/01/2023 Veerammal 2913004WL057909 Veerammal 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Veerammal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-030-030/415
(NEIVASAL SOUTH) 		2913004000NRG23070120231678103 07/01/2023 Elamathi 2913004WL057909 Elamathi 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Elamathi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-030-030/417
(NEIVASAL SOUTH) 		2913004000NRG23070120231678104 07/01/2023 Theivany 2913004WL057909 Theivany 00176 IDIB000V003 880 880 Processed 01/02/2023 018559404 Theivany STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-030-030/423
(NEIVASAL SOUTH) 		2913004000NRG23070120231678106 07/01/2023 Sandhishkumar 2913004WL057909 Sandhishkumar 00176 IDIB000V003 1320 1320 Processed 01/02/2023 018559404 Sandhishkumar STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-030-030/423
(NEIVASAL SOUTH) 		2913004000NRG23070120231678105 07/01/2023 Valliayammal 2913004WL057909 Valliayammal 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Valliayammal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-030-030/432
(NEIVASAL SOUTH) 		2913004000NRG23070120231678107 07/01/2023 Jayalakshmi 2913004WL057909 Jayalakshmi 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Jayalakshmi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-030-030/441
(NEIVASAL SOUTH) 		2913004000NRG23070120231678108 07/01/2023 Sivasangu 2913004WL057909 Sivasangu 00176 IDIB000V003 1320 1320 Processed 02/02/2023 018559404 Sivasangu INDIAN BANK(607105)
11 ORATHANADU TN-13-004-030-030/447
(NEIVASAL SOUTH) 		2913004000NRG23070120231678109 07/01/2023 Yoganayagi 2913004WL057909 Yoganayagi 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Yoganayagi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-030-030/455
(NEIVASAL SOUTH) 		2913004000NRG23070120231678110 07/01/2023 Mageshwari 2913004WL057909 Mageshwari 00176 IDIB000V003 660 660 Processed 02/02/2023 018559404 Mageshwari INDIAN BANK(607105)
13 ORATHANADU TN-13-004-030-030/468
(NEIVASAL SOUTH) 		2913004000NRG23070120231678111 07/01/2023 Vennila 2913004WL057909 Vennila 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Vennila INDIAN BANK(607105)
14 ORATHANADU TN-13-004-030-030/470
(NEIVASAL SOUTH) 		2913004000NRG23070120231678112 07/01/2023 Sujatha 2913004WL057909 Sujatha 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Sujatha INDIAN BANK(607105)
15 ORATHANADU TN-13-004-030-030/595
(NEIVASAL SOUTH) 		2913004000NRG23070120231678113 07/01/2023 Devi 2913004WL057909 Devi 00176 IDIB000V003 880 880 Processed 02/02/2023 018559404 Devi RATNAKAR BANK(607393)
16 ORATHANADU TN-13-004-030-030/609
(NEIVASAL SOUTH) 		2913004000NRG23070120231678114 07/01/2023 Muthulakshmi 2913004WL057909 Muthulakshmi 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Muthulakshmi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-030-030/610
(NEIVASAL SOUTH) 		2913004000NRG23070120231678115 07/01/2023 Vasantha 2913004WL057909 Vasantha 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Vasantha INDIAN BANK(607105)
18 ORATHANADU TN-13-004-030-030/622
(NEIVASAL SOUTH) 		2913004000NRG23070120231678116 07/01/2023 Vasugi 2913004WL057909 Vasugi 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Vasugi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-030-030/634
(NEIVASAL SOUTH) 		2913004000NRG23070120231678117 07/01/2023 Sagayameri 2913004WL057909 Sagayameri 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Sagayameri INDIAN BANK(607105)
20 ORATHANADU TN-13-004-030-030/675
(NEIVASAL SOUTH) 		2913004000NRG23070120231678118 07/01/2023 Lakshmi 2913004WL057909 Lakshmi 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Lakshmi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-030-030/679
(NEIVASAL SOUTH) 		2913004000NRG23070120231678119 07/01/2023 Chellammal 2913004WL057909 Chellammal 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Chellammal INDIAN BANK(607105)
22 ORATHANADU TN-13-004-030-030/691
(NEIVASAL SOUTH) 		2913004000NRG23070120231678120 07/01/2023 Mariyammal 2913004WL057909 Mariyammal 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Mariyammal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-030-030/702
(NEIVASAL SOUTH) 		2913004000NRG23070120231678121 07/01/2023 Cinniyan 2913004WL057909 Cinniyan 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Cinniyan INDIAN BANK(607105)
24 ORATHANADU TN-13-004-030-030/702
(NEIVASAL SOUTH) 		2913004000NRG23070120231678122 07/01/2023 Pownammal 2913004WL057909 Pownammal 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Pownammal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-030-030/719
(NEIVASAL SOUTH) 		2913004000NRG23070120231678123 07/01/2023 Madhuridevi 2913004WL057909 Madhuridevi 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Madhuridevi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-030-030/720
(NEIVASAL SOUTH) 		2913004000NRG23070120231678124 07/01/2023 Arokiyemeri 2913004WL057909 Arokiyemeri 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Arokiyemeri INDIAN BANK(607105)
27 ORATHANADU TN-13-004-030-030/730
(NEIVASAL SOUTH) 		2913004000NRG23070120231678125 07/01/2023 Murugayee 2913004WL057909 Murugayee 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Murugayee INDIAN BANK(607105)
28 ORATHANADU TN-13-004-030-030/844
(NEIVASAL SOUTH) 		2913004000NRG23070120231678126 07/01/2023 Jayanthi 2913004WL057909 Jayanthi 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Jayanthi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-030-030/854
(NEIVASAL SOUTH) 		2913004000NRG23070120231678127 07/01/2023 Anjammal 2913004WL057909 Anjammal 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Anjammal INDIAN BANK(607105)
30 ORATHANADU TN-13-004-030-030/90
(NEIVASAL SOUTH) 		2913004000NRG23070120231678128 07/01/2023 Selvi 2913004WL057909 Selvi 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Selvi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-030-030/910
(NEIVASAL SOUTH) 		2913004000NRG23070120231678129 07/01/2023 Vijiyalakshmi 2913004WL057909 Vijiyalakshmi 00176 IDIB000V003 880 880 Processed 02/02/2023 018559404 Vijiyalakshmi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-030-030/921
(NEIVASAL SOUTH) 		2913004000NRG23070120231678130 07/01/2023 Malarkodi 2913004WL057909 Malarkodi 00176 IDIB000V003 1100 1100 Processed 02/02/2023 018559404 Malarkodi INDIAN BANK(607105)
SubTotal 34320 34320
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_070123APB_FTO_1409508 Indian Bank IDIB000O017 ORATHANAD 660
2 ORATHANADU TN2913004_070123APB_FTO_1409508 Indian Bank IDIB000V003 VADUVUR 34320

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