Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180223APB_FTO_1566815
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-13-004-058-001/11
(VELLUR) 		2913004000NRG23180220231888035 18/02/2023 Deepa 2913004WL064306 Deepa 00176 IDIB000T085 1416 1416 Processed 24/02/2023 006925814 Deepa INDIAN BANK(607105)
2 ORATHANADU TN-13-004-058-002/134-A
(VELLUR) 		2913004000NRG23180220231888036 18/02/2023 Sarasu 2913004WL064306 Sarasu 00176 IDIB000T085 1416 1416 Processed 24/02/2023 006925814 Sarasu INDIAN BANK(607105)
3 ORATHANADU TN-13-004-058-002/61-A
(VELLUR) 		2913004000NRG23180220231888037 18/02/2023 Kasinathan 2913004WL064306 Kasinathan 00176 IDIB000T085 1416 1416 Processed 24/02/2023 006925814 Kasinathan INDIAN BANK(607105)
4 ORATHANADU TN-13-004-058-002/62-A
(VELLUR) 		2913004000NRG23180220231888038 18/02/2023 Pattu 2913004WL064306 Pattu 00176 IDIB000T085 1416 1416 Processed 24/02/2023 006925814 Pattu INDIAN BANK(607105)
5 ORATHANADU TN-13-004-058-002/67-A
(VELLUR) 		2913004000NRG23180220231888039 18/02/2023 Sulochana 2913004WL064306 Sulochana 00176 IDIB000T085 1416 1416 Processed 24/02/2023 006925814 Sulochana INDIAN BANK(607105)
6 ORATHANADU TN-13-004-058-002/68-A
(VELLUR) 		2913004000NRG23180220231888040 18/02/2023 Amutha 2913004WL064306 Amutha 00176 IDIB000T085 1416 1416 Processed 24/02/2023 006925814 Amutha INDIAN BANK(607105)
7 ORATHANADU TN-13-004-058-002/680
(VELLUR) 		2913004000NRG23180220231888041 18/02/2023 Tamilselvi 2913004WL064306 Tamilselvi 00176 IDIB000T085 1416 1416 Processed 24/02/2023 006925814 Tamilselvi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-058-002/74-A
(VELLUR) 		2913004000NRG23180220231888042 18/02/2023 Chandhira 2913004WL064306 Chandhira 00176 IDIB000T085 1416 1416 Processed 24/02/2023 006925814 Chandhira INDIAN BANK(607105)
9 ORATHANADU TN-13-004-058-002/77-B
(VELLUR) 		2913004000NRG23180220231888043 18/02/2023 Mariyammal 2913004WL064306 Mariyammal 00176 IDIB000T085 1180 1180 Processed 24/02/2023 006925814 Mariyammal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-058-003/668
(VELLUR) 		2913004000NRG23180220231888044 18/02/2023 Kavitha 2913004WL064306 Kavitha 00176 IDIB000T085 1416 1416 Processed 24/02/2023 006925814 Kavitha INDIAN BANK(607105)
11 ORATHANADU TN-13-004-058-004/399-B
(VELLUR) 		2913004000NRG23180220231888045 18/02/2023 Balasubramaniyan 2913004WL064306 Balasubramaniyan 00176 IDIB000T085 1416 1416 Processed 24/02/2023 006925814 Balasubramaniyan INDIAN BANK(607105)
12 ORATHANADU TN-13-004-058-007/12
(VELLUR) 		2913004000NRG23180220231888046 18/02/2023 Revathy 2913004WL064306 Revathy 00176 IDIB000T085 1416 1416 Processed 24/02/2023 006925814 Revathy INDIAN BANK(607105)
13 ORATHANADU TN-13-004-058-007/122
(VELLUR) 		2913004000NRG23180220231888047 18/02/2023 Poomani 2913004WL064306 Poomani 00176 IDIB000T085 1416 1416 Processed 24/02/2023 006925814 Poomani INDIAN BANK(607105)
14 ORATHANADU TN-13-004-058-007/124
(VELLUR) 		2913004000NRG23180220231888048 18/02/2023 Rajalakshmi 2913004WL064306 Rajalakshmi 00176 IDIB000T085 1416 1416 Processed 24/02/2023 006925814 Rajalakshmi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-058-007/127
(VELLUR) 		2913004000NRG23180220231888049 18/02/2023 Mariyammal 2913004WL064306 Mariyammal 00176 IDIB000T085 1416 1416 Processed 24/02/2023 006925814 Mariyammal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-058-007/13
(VELLUR) 		2913004000NRG23180220231888050 18/02/2023 Mariyammal 2913004WL064306 Mariyammal 00176 IDIB000T085 1180 1180 Processed 24/02/2023 006925814 Mariyammal INDIAN BANK(607105)
17 ORATHANADU TN-13-004-058-007/131
(VELLUR) 		2913004000NRG23180220231888051 18/02/2023 Chinnaponnu 2913004WL064306 Chinnaponnu 00176 IDIB000T085 944 944 Processed 24/02/2023 006925814 Chinnaponnu INDIAN BANK(607105)
18 ORATHANADU TN-13-004-058-007/133-A
(VELLUR) 		2913004000NRG23180220231888052 18/02/2023 Dhavamani 2913004WL064306 Dhavamani 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Dhavamani INDIAN BANK(607105)
19 ORATHANADU TN-13-004-058-007/14
(VELLUR) 		2913004000NRG23180220231888053 18/02/2023 Revathi 2913004WL064306 Revathi 00176 IDIB000T085 1100 1100 Processed 24/02/2023 006925814 Revathi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-058-007/2
(VELLUR) 		2913004000NRG23180220231888054 18/02/2023 Mariammal 2913004WL064306 Mariammal 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Mariammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-058-007/25
(VELLUR) 		2913004000NRG23180220231888055 18/02/2023 Sudha 2913004WL064306 Sudha 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Sudha INDIAN BANK(607105)
22 ORATHANADU TN-13-004-058-007/26
(VELLUR) 		2913004000NRG23180220231888056 18/02/2023 Sokkalingam 2913004WL064306 Sokkalingam 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Sokkalingam INDIAN BANK(607105)
23 ORATHANADU TN-13-004-058-007/34
(VELLUR) 		2913004000NRG23180220231888057 18/02/2023 Malarkodi 2913004WL064306 Malarkodi 00176 IDIB000T085 220 220 Processed 24/02/2023 006925814 Malarkodi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-058-007/35
(VELLUR) 		2913004000NRG23180220231888058 18/02/2023 Umavathi 2913004WL064306 Umavathi 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Umavathi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-058-007/36
(VELLUR) 		2913004000NRG23180220231888059 18/02/2023 Rajeshwari 2913004WL064306 Rajeshwari 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Rajeshwari INDIAN BANK(607105)
26 ORATHANADU TN-13-004-058-007/413
(VELLUR) 		2913004000NRG23180220231888060 18/02/2023 Sevandhiammal 2913004WL064306 Sevandhiammal 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Sevandhiammal INDIAN BANK(607105)
27 ORATHANADU TN-13-004-058-007/508-B
(VELLUR) 		2913004000NRG23180220231888061 18/02/2023 Manjula 2913004WL064306 Manjula 00176 IDIB000T085 880 880 Processed 24/02/2023 006925814 Manjula INDIAN BANK(607105)
28 ORATHANADU TN-13-004-058-007/6
(VELLUR) 		2913004000NRG23180220231888062 18/02/2023 Duraimanikkam 2913004WL064306 Duraimanikkam 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Duraimanikkam INDIAN BANK(607105)
29 ORATHANADU TN-13-004-058-007/64-B
(VELLUR) 		2913004000NRG23180220231888063 18/02/2023 Rajarethinam 2913004WL064306 Rajarethinam 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Rajarethinam INDIAN BANK(607105)
30 ORATHANADU TN-13-004-058-007/7
(VELLUR) 		2913004000NRG23180220231888064 18/02/2023 Sagunthala 2913004WL064306 Sagunthala 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Sagunthala INDIAN BANK(607105)
31 ORATHANADU TN-13-004-058-007/73-A
(VELLUR) 		2913004000NRG23180220231888065 18/02/2023 Neelavathi 2913004WL064306 Neelavathi 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Neelavathi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-058-007/75-A
(VELLUR) 		2913004000NRG23180220231888066 18/02/2023 Chandhira 2913004WL064306 Chandhira 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Chandhira INDIAN BANK(607105)
33 ORATHANADU TN-13-004-058-007/76-A
(VELLUR) 		2913004000NRG23180220231888067 18/02/2023 Marikannu 2913004WL064306 Marikannu 00176 IDIB000T085 1100 1100 Processed 24/02/2023 006925814 Marikannu INDIAN BANK(607105)
34 ORATHANADU TN-13-004-058-058/41
(VELLUR) 		2913004000NRG23180220231888068 18/02/2023 Vasantha 2913004WL064306 Vasantha 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Vasantha INDIAN BANK(607105)
35 ORATHANADU TN-13-004-058-058/507
(VELLUR) 		2913004000NRG23180220231888069 18/02/2023 Karthika 2913004WL064306 Karthika 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Karthika INDIAN BANK(607105)
36 ORATHANADU TN-13-004-058-058/559
(VELLUR) 		2913004000NRG23180220231888070 18/02/2023 Kalaingar 2913004WL064306 Kalaingar 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Kalaingar PALLAVAN GRAMA BANK(607052)
37 ORATHANADU TN-13-004-058-058/591
(VELLUR) 		2913004000NRG23180220231888071 18/02/2023 Thilagavathi 2913004WL064306 Thilagavathi 00176 IDIB000T085 660 660 Processed 24/02/2023 006925814 Thilagavathi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-058-058/600
(VELLUR) 		2913004000NRG23180220231888072 18/02/2023 Nisha 2913004WL064306 Nisha 00176 IDIB000T085 843 843 Processed 24/02/2023 006925814 Nisha INDIAN BANK(607105)
39 ORATHANADU TN-13-004-058-058/648
(VELLUR) 		2913004000NRG23180220231888073 18/02/2023 Kanaga 2913004WL064306 Kanaga 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Kanaga INDIAN BANK(607105)
40 ORATHANADU TN-13-004-058-058/707
(VELLUR) 		2913004000NRG23180220231888074 18/02/2023 Ramasami 2913004WL064306 Ramasami 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Ramasami INDIAN BANK(607105)
41 ORATHANADU TN-13-004-058-058/72
(VELLUR) 		2913004000NRG23180220231888075 18/02/2023 Pazhaniappan 2913004WL064306 Pazhaniappan 00176 IDIB000T085 1320 1320 Processed 24/02/2023 006925814 Pazhaniappan INDIAN BANK(607105)
42 ORATHANADU TN-13-004-058-058/733
(VELLUR) 		2913004000NRG23180220231888076 18/02/2023 Amutha 2913004WL064306 Amutha 00176 IDIB000T085 1686 1686 Processed 24/02/2023 006925814 Amutha INDIAN BANK(607105)
SubTotal 53377 53377
43 ORATHANADU TN-13-004-058-058/743
(VELLUR) 		2913004000NRG23180220231888077 18/02/2023 Archana 2913004WL064306 Archana 00701 IDIB0PLB001 1416 1416 Processed 24/02/2023 006925814 Archana INDIAN OVERSEAS BANK(508541)
SubTotal 1416 1416
Total 54793 54793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180223APB_FTO_1566815 Indian Bank IDIB000T085 THONDARAMPATTU 46397
2 ORATHANADU TN2913004_180223APB_FTO_1566815 Indian Bank IDIB000T085 Thondrampattu 6980
3 ORATHANADU TN2913004_180223APB_FTO_1566815 Tamil Nadu Grama Bank IDIB0PLB001 Pappanadu 1416

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