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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:39:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080922APB_FTO_842699
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-13-004-007-007/106
(AYANGUDI) 		2913004000NRG23080920220945866 08/09/2022 Gandhimathi 2913004WL033324 Gandhimathi 00176 IDIB000O017 1080 1080 Processed 14/10/2022 033431818 Gandhimathi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-007-007/12
(AYANGUDI) 		2913004000NRG23080920220945867 08/09/2022 Rajalakshmi 2913004WL033324 Rajalakshmi 00176 IDIB000O017 1080 1080 Processed 14/10/2022 033431818 Rajalakshmi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-007-007/125
(AYANGUDI) 		2913004000NRG23080920220945868 08/09/2022 Anju 2913004WL033324 Anju 00176 IDIB000O017 720 720 Processed 14/10/2022 033431818 Anju INDIAN BANK(607105)
4 ORATHANADU TN-13-004-007-007/143
(AYANGUDI) 		2913004000NRG23080920220945871 08/09/2022 Annakili 2913004WL033324 Annakili 00176 IDIB000O017 1080 1080 Processed 14/10/2022 033431818 Annakili INDIAN BANK(607105)
5 ORATHANADU TN-13-004-007-007/146
(AYANGUDI) 		2913004000NRG23080920220945872 08/09/2022 Ammasi 2913004WL033324 Ammasi 00176 IDIB000O017 1080 1080 Processed 14/10/2022 033431818 Ammasi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-007-007/152
(AYANGUDI) 		2913004000NRG23080920220945873 08/09/2022 Rajam 2913004WL033324 Rajam 00176 IDIB000O017 720 720 Processed 14/10/2022 033431818 Rajam INDIAN BANK(607105)
7 ORATHANADU TN-13-004-007-007/175
(AYANGUDI) 		2913004000NRG23080920220945874 08/09/2022 Jeyamani 2913004WL033324 Jeyamani 00176 IDIB000O017 1080 1080 Processed 14/10/2022 033431818 Jeyamani INDIAN BANK(607105)
8 ORATHANADU TN-13-004-007-007/185
(AYANGUDI) 		2913004000NRG23080920220945875 08/09/2022 Kalaiselvi 2913004WL033324 Kalaiselvi 00176 IDIB000O017 1080 1080 Processed 14/10/2022 033431818 Kalaiselvi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-007-007/19
(AYANGUDI) 		2913004000NRG23080920220945876 08/09/2022 Selvarani 2913004WL033324 Selvarani 00176 IDIB000O017 1080 1080 Processed 14/10/2022 033431818 Selvarani INDIAN BANK(607105)
10 ORATHANADU TN-13-004-007-007/193
(AYANGUDI) 		2913004000NRG23080920220945878 08/09/2022 Dhanapakiyam 2913004WL033324 Dhanapakiyam 00176 IDIB000O017 1080 1080 Processed 14/10/2022 033431818 Dhanapakiyam INDIAN BANK(607105)
11 ORATHANADU TN-13-004-007-007/197
(AYANGUDI) 		2913004000NRG23080920220945879 08/09/2022 Rajakumari 2913004WL033324 Rajakumari 00176 IDIB000O017 720 720 Processed 14/10/2022 033431818 Rajakumari INDIAN BANK(607105)
12 ORATHANADU TN-13-004-007-007/205
(AYANGUDI) 		2913004000NRG23080920220945880 08/09/2022 Pushpalatha 2913004WL033324 Pushpalatha 00176 IDIB000O017 1080 1080 Processed 14/10/2022 033431818 Pushpalatha RATNAKAR BANK(607393)
13 ORATHANADU TN-13-004-007-007/208
(AYANGUDI) 		2913004000NRG23080920220945882 08/09/2022 Vethavalli 2913004WL033324 Vethavalli 00176 IDIB000O017 1080 1080 Processed 14/10/2022 033431818 Vethavalli INDIAN BANK(607105)
14 ORATHANADU TN-13-004-007-007/233
(AYANGUDI) 		2913004000NRG23080920220945884 08/09/2022 Parimala 2913004WL033324 Parimala 00176 IDIB000O017 1080 1080 Processed 14/10/2022 033431818 Parimala INDIAN BANK(607105)
15 ORATHANADU TN-13-004-007-007/237-A
(AYANGUDI) 		2913004000NRG23080920220945885 08/09/2022 Mariammal 2913004WL033324 Mariammal 00176 IDIB000O017 1080 1080 Processed 14/10/2022 033431818 Mariammal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-007-007/25
(AYANGUDI) 		2913004000NRG23080920220945886 08/09/2022 Saroja 2913004WL033324 Saroja 00176 IDIB000O017 1080 1080 Processed 14/10/2022 033431818 Saroja INDIAN BANK(607105)
17 ORATHANADU TN-13-004-007-007/260
(AYANGUDI) 		2913004000NRG23080920220945888 08/09/2022 Veerasamy 2913004WL033324 Veerasamy 00176 IDIB000O017 720 720 Processed 14/10/2022 033431818 Veerasamy INDIAN BANK(607105)
18 ORATHANADU TN-13-004-007-007/261
(AYANGUDI) 		2913004000NRG23080920220945889 08/09/2022 Jeyanthi 2913004WL033324 Jeyanthi 00176 IDIB000O017 900 900 Processed 14/10/2022 033431818 Jeyanthi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-007-007/285
(AYANGUDI) 		2913004000NRG23080920220945891 08/09/2022 Mahalingam 2913004WL033324 Mahalingam 00176 IDIB000O017 1080 1080 Processed 14/10/2022 033431818 Mahalingam INDIAN BANK(607105)
20 ORATHANADU TN-13-004-007-007/38
(AYANGUDI) 		2913004000NRG23080920220945901 08/09/2022 Pattammal 2913004WL033324 Pattammal 00176 IDIB000O017 540 540 Processed 14/10/2022 033431818 Pattammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-007-007/48
(AYANGUDI) 		2913004000NRG23080920220945903 08/09/2022 Tamilselvi 2913004WL033324 Tamilselvi 00176 IDIB000O017 900 900 Processed 14/10/2022 033431818 Tamilselvi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-007-007/50
(AYANGUDI) 		2913004000NRG23080920220945904 08/09/2022 Nadimuthu 2913004WL033324 Nadimuthu 00176 IDIB000O017 720 720 Processed 14/10/2022 033431818 Nadimuthu INDIAN BANK(607105)
23 ORATHANADU TN-13-004-007-007/60
(AYANGUDI) 		2913004000NRG23080920220945905 08/09/2022 Shanthi 2913004WL033324 Shanthi 00176 IDIB000O017 900 900 Processed 14/10/2022 033431818 Shanthi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-007-007/97
(AYANGUDI) 		2913004000NRG23080920220945913 08/09/2022 Kalaiselvi 2913004WL033324 Kalaiselvi 00176 IDIB000O017 900 900 Processed 14/10/2022 033431818 Kalaiselvi INDIAN BANK(607105)
SubTotal 22860 22860
Total 22860 22860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080922APB_FTO_842699 Indian Bank IDIB000O017 ORATHANAD 22860

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