Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130223APB_FTO_1545706
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-13-004-056-056/202
(VADASERI) 		2913004000NRG23130220231860258 13/02/2023 Karunanithi 2913004WL063501 Karunanithi 00176 IDIB000V002 880 880 Processed 17/02/2023 008150297 Karunanithi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-056-056/203
(VADASERI) 		2913004000NRG23130220231860259 13/02/2023 Lakshmanan 2913004WL063501 Lakshmanan 00176 IDIB000V002 440 440 Processed 17/02/2023 008150297 Lakshmanan INDIAN BANK(607105)
3 ORATHANADU TN-13-004-056-056/218
(VADASERI) 		2913004000NRG23130220231860260 13/02/2023 Thangavelu 2913004WL063501 Thangavelu 00176 IDIB000V002 220 220 Processed 17/02/2023 008150297 Thangavelu INDIAN BANK(607105)
4 ORATHANADU TN-13-004-056-056/254
(VADASERI) 		2913004000NRG23130220231860261 13/02/2023 Ayyanathan 2913004WL063501 Ayyanathan 00176 IDIB000V002 660 660 Processed 17/02/2023 008150297 Ayyanathan INDIAN BANK(607105)
5 ORATHANADU TN-13-004-056-056/257-A
(VADASERI) 		2913004000NRG23130220231860262 13/02/2023 Lakshmi 2913004WL063501 Lakshmi 00176 IDIB000V002 880 880 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-056-056/26
(VADASERI) 		2913004000NRG23130220231860263 13/02/2023 Muthuramalingam 2913004WL063501 Muthuramalingam 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Muthuramalingam INDIAN BANK(607105)
7 ORATHANADU TN-13-004-056-056/278
(VADASERI) 		2913004000NRG23130220231860264 13/02/2023 Jayalakhsmi 2913004WL063501 Jayalakhsmi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Jayalakhsmi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-056-056/279
(VADASERI) 		2913004000NRG23130220231860265 13/02/2023 Vanitha 2913004WL063501 Vanitha 00176 IDIB000V002 880 880 Processed 17/02/2023 008150297 Vanitha INDIAN BANK(607105)
9 ORATHANADU TN-13-004-056-056/28
(VADASERI) 		2913004000NRG23130220231860266 13/02/2023 Dhanabal 2913004WL063501 Dhanabal 00176 IDIB000V002 440 440 Processed 17/02/2023 008150297 Dhanabal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-056-056/282
(VADASERI) 		2913004000NRG23130220231860267 13/02/2023 Rani 2913004WL063501 Rani 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
11 ORATHANADU TN-13-004-056-056/31
(VADASERI) 		2913004000NRG23130220231860268 13/02/2023 Madhavi 2913004WL063501 Madhavi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Madhavi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-056-056/329
(VADASERI) 		2913004000NRG23130220231860269 13/02/2023 Dhavamani 2913004WL063501 Dhavamani 00176 IDIB000V002 880 880 Processed 17/02/2023 008150297 Dhavamani INDIAN BANK(607105)
13 ORATHANADU TN-13-004-056-056/346
(VADASERI) 		2913004000NRG23130220231860270 13/02/2023 Kamala 2913004WL063501 Kamala 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Kamala INDIAN BANK(607105)
14 ORATHANADU TN-13-004-056-056/350
(VADASERI) 		2913004000NRG23130220231860271 13/02/2023 Ashokkumar 2913004WL063501 Ashokkumar 00176 IDIB000V002 440 440 Processed 17/02/2023 008150297 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-056-056/355
(VADASERI) 		2913004000NRG23130220231860272 13/02/2023 Malliga 2913004WL063501 Malliga 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Malliga INDIAN BANK(607105)
16 ORATHANADU TN-13-004-056-056/380
(VADASERI) 		2913004000NRG23130220231860273 13/02/2023 Kothandapani 2913004WL063501 Kothandapani 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Kothandapani INDIAN BANK(607105)
17 ORATHANADU TN-13-004-056-056/41
(VADASERI) 		2913004000NRG23130220231860274 13/02/2023 Mariyammal 2913004WL063501 Mariyammal 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Mariyammal INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-056-056/419
(VADASERI) 		2913004000NRG23130220231860275 13/02/2023 Sangeetha 2913004WL063501 Sangeetha 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Sangeetha INDIAN BANK(607105)
19 ORATHANADU TN-13-004-056-056/427
(VADASERI) 		2913004000NRG23130220231860276 13/02/2023 Jayanthi 2913004WL063501 Jayanthi 00176 IDIB000V002 440 440 Processed 17/02/2023 008150297 Jayanthi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-056-056/430-B
(VADASERI) 		2913004000NRG23130220231860277 13/02/2023 Kuppammal 2913004WL063501 Kuppammal 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Kuppammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-056-056/439-B
(VADASERI) 		2913004000NRG23130220231860278 13/02/2023 Vasantha 2913004WL063501 Vasantha 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Vasantha INDIAN BANK(607105)
22 ORATHANADU TN-13-004-056-056/445-B
(VADASERI) 		2913004000NRG23130220231860279 13/02/2023 Saroja 2913004WL063501 Saroja 00176 IDIB000V002 660 660 Processed 17/02/2023 008150297 Saroja INDIAN BANK(607105)
23 ORATHANADU TN-13-004-056-056/450
(VADASERI) 		2913004000NRG23130220231860280 13/02/2023 Rasathi 2913004WL063501 Rasathi 00176 IDIB000V002 660 660 Processed 17/02/2023 008150297 Rasathi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-056-056/453
(VADASERI) 		2913004000NRG23130220231860281 13/02/2023 Nagalakshmi 2913004WL063501 Nagalakshmi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Nagalakshmi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-056-056/459-B
(VADASERI) 		2913004000NRG23130220231860282 13/02/2023 Mariyaselvi 2913004WL063501 Mariyaselvi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Mariyaselvi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-056-056/478
(VADASERI) 		2913004000NRG23130220231860283 13/02/2023 Valarmathi 2913004WL063501 Valarmathi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Valarmathi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-056-056/504
(VADASERI) 		2913004000NRG23130220231860284 13/02/2023 Jamunarani 2913004WL063501 Jamunarani 00176 IDIB000V002 880 880 Processed 17/02/2023 008150297 Jamunarani INDIAN BANK(607105)
28 ORATHANADU TN-13-004-056-056/506
(VADASERI) 		2913004000NRG23130220231860285 13/02/2023 Shanthi 2913004WL063501 Shanthi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Shanthi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-056-056/512
(VADASERI) 		2913004000NRG23130220231860286 13/02/2023 Latha 2913004WL063501 Latha 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Latha INDIAN BANK(607105)
30 ORATHANADU TN-13-004-056-056/526
(VADASERI) 		2913004000NRG23130220231860287 13/02/2023 Meena 2913004WL063501 Meena 00176 IDIB000V002 660 660 Processed 17/02/2023 008150297 Meena INDIAN BANK(607105)
31 ORATHANADU TN-13-004-056-056/532
(VADASERI) 		2913004000NRG23130220231860288 13/02/2023 Selvi 2913004WL063501 Selvi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-056-056/558
(VADASERI) 		2913004000NRG23130220231860289 13/02/2023 Gowthami 2913004WL063501 Gowthami 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Gowthami INDIAN BANK(607105)
33 ORATHANADU TN-13-004-056-056/569
(VADASERI) 		2913004000NRG23130220231860290 13/02/2023 Palaniyammal 2913004WL063501 Palaniyammal 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Palaniyammal INDIAN BANK(607105)
34 ORATHANADU TN-13-004-056-056/603
(VADASERI) 		2913004000NRG23130220231860291 13/02/2023 Chandra 2913004WL063501 Chandra 00176 IDIB000V002 660 660 Processed 17/02/2023 008150297 Chandra INDIAN BANK(607105)
35 ORATHANADU TN-13-004-056-056/614
(VADASERI) 		2913004000NRG23130220231860292 13/02/2023 Amutha 2913004WL063501 Amutha 00176 IDIB000V002 880 880 Processed 17/02/2023 008150297 Amutha INDIAN BANK(607105)
36 ORATHANADU TN-13-004-056-056/651
(VADASERI) 		2913004000NRG23130220231860293 13/02/2023 Rajalakshmi 2913004WL063501 Rajalakshmi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Rajalakshmi INDIAN BANK(607105)
37 ORATHANADU TN-13-004-056-056/675
(VADASERI) 		2913004000NRG23130220231860294 13/02/2023 Indhumathi 2913004WL063501 Indhumathi 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Indhumathi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-056-056/69
(VADASERI) 		2913004000NRG23130220231860295 13/02/2023 Elangovan 2913004WL063501 Elangovan 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Elangovan INDIAN BANK(607105)
39 ORATHANADU TN-13-004-056-056/700
(VADASERI) 		2913004000NRG23130220231860296 13/02/2023 Sulochana 2913004WL063501 Sulochana 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Sulochana INDIAN BANK(607105)
40 ORATHANADU TN-13-004-056-056/777
(VADASERI) 		2913004000NRG23130220231860297 13/02/2023 Kathayee 2913004WL063501 Kathayee 00176 IDIB000V002 440 440 Processed 17/02/2023 008150297 Kathayee INDIAN BANK(607105)
41 ORATHANADU TN-13-004-056-056/792
(VADASERI) 		2913004000NRG23130220231860298 13/02/2023 Sundari 2913004WL063501 Sundari 00176 IDIB000V002 880 880 Processed 17/02/2023 008150297 Sundari INDIAN BANK(607105)
42 ORATHANADU TN-13-004-056-056/815
(VADASERI) 		2913004000NRG23130220231860299 13/02/2023 Devi 2913004WL063501 Devi 00176 IDIB000V002 1405 1405 Processed 17/02/2023 008150297 Devi INDIAN BANK(607105)
43 ORATHANADU TN-13-004-056-056/817
(VADASERI) 		2913004000NRG23130220231860300 13/02/2023 Leelavathy 2913004WL063501 Leelavathy 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Leelavathy INDIAN BANK(607105)
44 ORATHANADU TN-13-004-056-056/830
(VADASERI) 		2913004000NRG23130220231860301 13/02/2023 Chithra 2913004WL063501 Chithra 00176 IDIB000V002 880 880 Processed 17/02/2023 008150297 Chithra INDIAN BANK(607105)
45 ORATHANADU TN-13-004-056-056/855
(VADASERI) 		2913004000NRG23130220231860302 13/02/2023 Usharani 2913004WL063501 Usharani 00176 IDIB000V002 660 660 Processed 17/02/2023 008150297 Usharani INDIAN BANK(607105)
46 ORATHANADU TN-13-004-056-056/863
(VADASERI) 		2913004000NRG23130220231860303 13/02/2023 Umamaheswari 2913004WL063501 Umamaheswari 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Umamaheswari BANK OF BARODA(606985)
47 ORATHANADU TN-13-004-056-056/876
(VADASERI) 		2913004000NRG23130220231860304 13/02/2023 Sundhari 2913004WL063501 Sundhari 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Sundhari INDIAN BANK(607105)
48 ORATHANADU TN-13-004-056-056/879
(VADASERI) 		2913004000NRG23130220231860305 13/02/2023 Sasikala 2913004WL063501 Sasikala 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Sasikala INDIAN BANK(607105)
49 ORATHANADU TN-13-004-056-056/894
(VADASERI) 		2913004000NRG23130220231860306 13/02/2023 Rajeswari 2913004WL063501 Rajeswari 00176 IDIB000V002 1100 1100 Processed 17/02/2023 008150297 Rajeswari INDIAN BANK(607105)
50 ORATHANADU TN-13-004-056-056/96
(VADASERI) 		2913004000NRG23130220231860307 13/02/2023 Palanivel 2913004WL063501 Palanivel 00176 IDIB000V002 880 880 Processed 17/02/2023 008150297 Palanivel INDIAN BANK(607105)
SubTotal 46505 46505
Total 46505 46505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130223APB_FTO_1545706 Indian Bank IDIB000V002 VADASERI 46505

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