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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522APB_FTO_220467
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-13-004-004-004/269
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185662 21/05/2022 Dhanalakshmi 2913004WL006606 Dhanalakshmi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Dhanalakshmi BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-004/280
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185664 21/05/2022 Thambikannu 2913004WL006606 Thambikannu 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Thambikannu BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-004/281
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185665 21/05/2022 Amaravathi 2913004WL006606 Amaravathi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Amaravathi HDFC BANK LTD(607152)
4 ORATHANADU TN-13-004-004-004/286
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185666 21/05/2022 Sudhandradevi 2913004WL006606 Sudhandradevi 00048 BKID0008142 600 600 Processed 27/05/2022 015438045 Sudhandradevi CANARA BANK(508532)
5 ORATHANADU TN-13-004-004-004/287
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185667 21/05/2022 Vasanthi 2913004WL006606 Vasanthi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Vasanthi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/290
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185669 21/05/2022 Lakshmi 2913004WL006606 Lakshmi 00048 BKID0008142 1000 1000 Processed 27/05/2022 015438045 Lakshmi BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/295
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185670 21/05/2022 Karunanithi 2913004WL006606 Karunanithi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Karunanithi BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/307
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185672 21/05/2022 Dhanalakshmi 2913004WL006606 Dhanalakshmi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Dhanalakshmi BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/308
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185673 21/05/2022 Tamilselvi 2913004WL006606 Tamilselvi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Tamilselvi RATNAKAR BANK(607393)
10 ORATHANADU TN-13-004-004-004/322
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185676 21/05/2022 Latha 2913004WL006606 Latha 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Latha BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/324
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185677 21/05/2022 Saratham 2913004WL006606 Saratham 00048 BKID0008142 800 800 Processed 27/05/2022 015438045 Saratham BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/333
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185679 21/05/2022 Ambikabathi 2913004WL006606 Ambikabathi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Ambikabathi BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/334
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185680 21/05/2022 Govinthammal 2913004WL006606 Govinthammal 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Govinthammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-004-004/465
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185681 21/05/2022 Bhuvaneswari 2913004WL006606 Bhuvaneswari 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Bhuvaneswari BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/472
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185682 21/05/2022 Muthulakshmi 2913004WL006606 Muthulakshmi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Muthulakshmi BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/473
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185683 21/05/2022 Kalaiselvi 2913004WL006606 Kalaiselvi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Kalaiselvi BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/475
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185684 21/05/2022 Hemalatha 2913004WL006606 Hemalatha 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Hemalatha BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/476
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185686 21/05/2022 Elanjiyam 2913004WL006606 Elanjiyam 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Elanjiyam BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/476
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185685 21/05/2022 veerasamy 2913004WL006606 veerasamy 00048 BKID0008142 1000 1000 Processed 27/05/2022 015438045 veerasamy BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/478
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185687 21/05/2022 Thangamani 2913004WL006606 Thangamani 00048 BKID0008142 1000 1000 Processed 28/05/2022 015438045 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-004-004/481
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185688 21/05/2022 Thenmozhi 2913004WL006606 Thenmozhi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Thenmozhi BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/492
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185690 21/05/2022 Suriyakala 2913004WL006606 Suriyakala 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Suriyakala BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/494
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185691 21/05/2022 Thomos 2913004WL006606 Thomos 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Thomos BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/502
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185694 21/05/2022 Nala 2913004WL006606 Nala 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Nala BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/509
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185695 21/05/2022 Saraswathi 2913004WL006606 Saraswathi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Saraswathi BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-004/520
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185696 21/05/2022 Valarmathi 2913004WL006606 Valarmathi 00048 BKID0008142 1200 1200 Processed 28/05/2022 015438045 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-004-004/548
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185697 21/05/2022 Vijaya 2913004WL006606 Vijaya 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Vijaya BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-004/559
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185698 21/05/2022 Kalaiselvi 2913004WL006606 Kalaiselvi 00048 BKID0008142 1200 1200 Processed 28/05/2022 015438045 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-004-004/563
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185699 21/05/2022 Saminathan 2913004WL006606 Saminathan 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Saminathan BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-004/589
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185701 21/05/2022 Thavamani 2913004WL006606 Thavamani 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Thavamani BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-004-004/625
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185702 21/05/2022 veeraselvam 2913004WL006606 veeraselvam 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 veeraselvam BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-004-004/635
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185703 21/05/2022 shanthi 2913004WL006606 shanthi 00048 BKID0008142 800 800 Processed 27/05/2022 015438045 shanthi BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-004-004/689
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185704 21/05/2022 Manimala 2913004WL006606 Manimala 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Manimala BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-004-004/692
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185705 21/05/2022 Saraswathi 2913004WL006606 Saraswathi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Saraswathi BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-004-006/713
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185708 21/05/2022 Chandra 2913004WL006606 Chandra 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Chandra BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-004-006/741
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185709 21/05/2022 Parvathi 2913004WL006606 Parvathi 00048 BKID0008142 1000 1000 Processed 27/05/2022 015438045 Parvathi RATNAKAR BANK(607393)
37 ORATHANADU TN-13-004-004-007/519-A
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185713 21/05/2022 Rasu 2913004WL006606 Rasu 00048 BKID0008142 1200 1200 Processed 27/05/2022 015438045 Rasu BANK OF INDIA(508505)
SubTotal 42200 42200
38 ORATHANADU TN-13-004-004-004/299
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185671 21/05/2022 Ramasami 2913004WL006606 Ramasami 00177 IOBA0002296 1200 1200 Processed 27/05/2022 015438045 Ramasami BANK OF INDIA(508505)
SubTotal 1200 1200
39 ORATHANADU TN-13-004-004-004/288
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185668 21/05/2022 Poomathu 2913004WL006606 Poomathu 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015438045 Poomathu INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-004-004/586
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220185700 21/05/2022 Thavamani 2913004WL006606 Thavamani 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015438045 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522APB_FTO_220467 Bank of India BKID0008142 Papanadu 42200
2 ORATHANADU TN2913004_210522APB_FTO_220467 Indian Overseas Bank IOBA0002296 ALATHUR 1200
3 ORATHANADU TN2913004_210522APB_FTO_220467 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200
4 ORATHANADU TN2913004_210522APB_FTO_220467 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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