Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290922APB_FTO_938872
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-13-004-004-002/711
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052697 29/09/2022 Shanmugam 2913004WL037664 Shanmugam 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Shanmugam BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-002/727
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052699 29/09/2022 Kumutha 2913004WL037664 Kumutha 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Kumutha BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-002/730
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052700 29/09/2022 Selvi 2913004WL037664 Selvi 00048 BKID0008142 1000 1000 Processed 12/10/2022 030361614 Selvi BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-002/731
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052701 29/09/2022 Saratham 2913004WL037664 Saratham 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Saratham BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/112
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052711 29/09/2022 Kalaiyarasi 2913004WL037664 Kalaiyarasi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Kalaiyarasi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/129
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052712 29/09/2022 Maragatham 2913004WL037664 Maragatham 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Maragatham BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/154
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052713 29/09/2022 Rajammal 2913004WL037664 Rajammal 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Rajammal BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/189
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052716 29/09/2022 Mageswari 2913004WL037664 Mageswari 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Mageswari BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/196
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052718 29/09/2022 Malarkodi 2913004WL037664 Malarkodi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Malarkodi BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/211
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052721 29/09/2022 Santhi 2913004WL037664 Santhi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Santhi BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/224
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052722 29/09/2022 Kavitha 2913004WL037664 Kavitha 00048 BKID0008142 800 800 Processed 12/10/2022 030361614 Kavitha BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/235
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052723 29/09/2022 Anjuka 2913004WL037664 Anjuka 00048 BKID0008142 1000 1000 Processed 12/10/2022 030361614 Anjuka BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/260
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052724 29/09/2022 Kandhasamy 2913004WL037664 Kandhasamy 00048 BKID0008142 1000 1000 Processed 12/10/2022 030361614 Kandhasamy BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/261
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052725 29/09/2022 Mallika 2913004WL037664 Mallika 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Mallika BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/349
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052726 29/09/2022 Palaniyammal 2913004WL037664 Palaniyammal 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Palaniyammal BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/395
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052728 29/09/2022 Pichaiyammal 2913004WL037664 Pichaiyammal 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Pichaiyammal BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/41
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052729 29/09/2022 Ayyerasu 2913004WL037664 Ayyerasu 00048 BKID0008142 1000 1000 Processed 12/10/2022 030361614 Ayyerasu BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/43
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052731 29/09/2022 Gomathi 2913004WL037664 Gomathi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Gomathi BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/43
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052730 29/09/2022 Malathi 2913004WL037664 Malathi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Malathi BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/452
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052734 29/09/2022 Vijayakumari 2913004WL037664 Vijayakumari 00048 BKID0008142 1000 1000 Processed 12/10/2022 030361614 Vijayakumari BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/49
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052736 29/09/2022 Manjula 2913004WL037664 Manjula 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Manjula HDFC BANK LTD(607152)
22 ORATHANADU TN-13-004-004-004/50
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052737 29/09/2022 Indirani 2913004WL037664 Indirani 00048 BKID0008142 1000 1000 Processed 12/10/2022 030361614 Indirani BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/58
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052739 29/09/2022 Thanukodi 2913004WL037664 Thanukodi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Thanukodi BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/63
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052740 29/09/2022 Mail 2913004WL037664 Mail 00048 BKID0008142 800 800 Processed 12/10/2022 030361614 Mail BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/648
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052741 29/09/2022 Pushbam 2913004WL037664 Pushbam 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Pushbam BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-004/649
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052742 29/09/2022 Amutha 2913004WL037664 Amutha 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Amutha BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-004/65
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052743 29/09/2022 Shanthi 2913004WL037664 Shanthi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Shanthi BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-004/73
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052744 29/09/2022 Peramaiyan 2913004WL037664 Peramaiyan 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Peramaiyan BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-004/770
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052745 29/09/2022 Jayalakshmi 2913004WL037664 Jayalakshmi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Jayalakshmi BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-004/80
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052746 29/09/2022 Ganthimathi 2913004WL037664 Ganthimathi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Ganthimathi BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-004-004/83
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052747 29/09/2022 Nagammal 2913004WL037664 Nagammal 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Nagammal BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-004-004/85
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052748 29/09/2022 Thanikodi 2913004WL037664 Thanikodi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Thanikodi BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-004-004/86
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052749 29/09/2022 Manjula 2913004WL037664 Manjula 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Manjula BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-004-004/87
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052750 29/09/2022 Mallika 2913004WL037664 Mallika 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Mallika BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-004-004/88
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052751 29/09/2022 Indraganthi 2913004WL037664 Indraganthi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Indraganthi BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-004-004/93
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052753 29/09/2022 Latha 2913004WL037664 Latha 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Latha BANK OF INDIA(508505)
37 ORATHANADU TN-13-004-004-004/96
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052755 29/09/2022 Manjula 2913004WL037664 Manjula 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Manjula BANK OF INDIA(508505)
38 ORATHANADU TN-13-004-004-006/726
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052756 29/09/2022 Nagajothi 2913004WL037664 Nagajothi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361614 Nagajothi BANK OF INDIA(508505)
SubTotal 43600 43600
39 ORATHANADU TN-13-004-004-002/764
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052703 29/09/2022 Banumathi 2913004WL037664 Banumathi 00415 SBIN0000896 1200 1200 Processed 13/10/2022 030361614 Banumathi INDIAN BANK(607105)
SubTotal 1200 1200
40 ORATHANADU TN-13-004-004-004/579
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052738 29/09/2022 Silampayee 2913004WL037664 Silampayee 00691 IPOS0000001 1000 1000 Processed 14/10/2022 030361614 Silampayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
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_290922APB_FTO_938872 Bank of India BKID0008142 PAPANADU 43600
2 ORATHANADU TN2913004_290922APB_FTO_938872 State Bank of India SBIN0000896 PATTUKOTTAI 1200
3 ORATHANADU TN2913004_290922APB_FTO_938872 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000

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