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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022APB_FTO_1014030
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-13-004-004-002/733
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149893 15/10/2022 Nalinipriya 2913004WL041429 Nalinipriya 00048 BKID0008142 1000 1000 Processed 19/10/2022 018043886 Nalinipriya BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-004/38
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149899 15/10/2022 Inthirani 2913004WL041429 Inthirani 00048 BKID0008142 600 600 Processed 19/10/2022 018043886 Inthirani BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-004/425
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149901 15/10/2022 Srirangam 2913004WL041429 Srirangam 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Srirangam BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/43
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149902 15/10/2022 Gomathi 2913004WL041429 Gomathi 00048 BKID0008142 800 800 Processed 19/10/2022 018043886 Gomathi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/44
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149903 15/10/2022 Achikannu 2913004WL041429 Achikannu 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Achikannu BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/46
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149905 15/10/2022 Vethambal 2913004WL041429 Vethambal 00048 BKID0008142 600 600 Processed 19/10/2022 018043886 Vethambal BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/47
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149906 15/10/2022 Jayamani 2913004WL041429 Jayamani 00048 BKID0008142 800 800 Processed 19/10/2022 018043886 Jayamani BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/48
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149907 15/10/2022 Ramu 2913004WL041429 Ramu 00048 BKID0008142 800 800 Processed 19/10/2022 018043886 Ramu BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/49
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149908 15/10/2022 Manjula 2913004WL041429 Manjula 00048 BKID0008142 400 400 Processed 19/10/2022 018043886 Manjula HDFC BANK LTD(607152)
10 ORATHANADU TN-13-004-004-004/50
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149909 15/10/2022 Indirani 2913004WL041429 Indirani 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Indirani BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/52
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149911 15/10/2022 Thiruselvi 2913004WL041429 Thiruselvi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Thiruselvi BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/53
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149912 15/10/2022 Pakkiyam 2913004WL041429 Pakkiyam 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Pakkiyam BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/54
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149913 15/10/2022 Malarkodi 2913004WL041429 Malarkodi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Malarkodi BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/55
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149914 15/10/2022 Ramayee 2913004WL041429 Ramayee 00048 BKID0008142 1000 1000 Processed 19/10/2022 018043886 Ramayee BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/56
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149915 15/10/2022 Pappa 2913004WL041429 Pappa 00048 BKID0008142 600 600 Processed 19/10/2022 018043886 Pappa BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/59
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149916 15/10/2022 Kunjammal 2913004WL041429 Kunjammal 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Kunjammal BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/60
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149917 15/10/2022 Masilamani 2913004WL041429 Masilamani 00048 BKID0008142 600 600 Processed 19/10/2022 018043886 Masilamani BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/60
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149918 15/10/2022 Pappa 2913004WL041429 Pappa 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Pappa HDFC BANK LTD(607152)
19 ORATHANADU TN-13-004-004-004/61
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149919 15/10/2022 Navamani 2913004WL041429 Navamani 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Navamani BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/61
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149920 15/10/2022 Vanaroja 2913004WL041429 Vanaroja 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Vanaroja HDFC BANK LTD(607152)
21 ORATHANADU TN-13-004-004-004/619
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149921 15/10/2022 Sivalingam 2913004WL041429 Sivalingam 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Sivalingam BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/628
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149922 15/10/2022 Lalitha 2913004WL041429 Lalitha 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Lalitha BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/63
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149923 15/10/2022 Mail 2913004WL041429 Mail 00048 BKID0008142 600 600 Processed 19/10/2022 018043886 Mail BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/65
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149924 15/10/2022 Shanthi 2913004WL041429 Shanthi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Shanthi BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/66
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149925 15/10/2022 Sutha 2913004WL041429 Sutha 00048 BKID0008142 600 600 Processed 19/10/2022 018043886 Sutha INDIAN BANK(607105)
26 ORATHANADU TN-13-004-004-004/67
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149926 15/10/2022 Amutha 2913004WL041429 Amutha 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Amutha HDFC BANK LTD(607152)
27 ORATHANADU TN-13-004-004-004/70
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149927 15/10/2022 Vendathal 2913004WL041429 Vendathal 00048 BKID0008142 800 800 Processed 19/10/2022 018043886 Vendathal BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-004/72
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149928 15/10/2022 Nagammal 2913004WL041429 Nagammal 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Nagammal BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-004/74
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149929 15/10/2022 Dhavamani 2913004WL041429 Dhavamani 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Dhavamani BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-004/75
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149930 15/10/2022 vasuki 2913004WL041429 vasuki 00048 BKID0008142 400 400 Processed 19/10/2022 018043886 vasuki HDFC BANK LTD(607152)
31 ORATHANADU TN-13-004-004-004/79
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149932 15/10/2022 Vasantha 2913004WL041429 Vasantha 00048 BKID0008142 800 800 Processed 19/10/2022 018043886 Vasantha BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-004-004/80
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149933 15/10/2022 Ganthimathi 2913004WL041429 Ganthimathi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Ganthimathi BANK OF INDIA(508505)
SubTotal 30800 30800
Total 30800 30800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022APB_FTO_1014030 Bank of India BKID0008142 PAPANADU 30800

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