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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022APB_FTO_978877
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-13-004-038-038/161
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221116991 07/10/2022 Sathasivam 2913004WL040016 Sathasivam 00176 IDIB000B085 800 800 Processed 14/10/2022 033431862 Sathasivam STATE BANK OF INDIA(508548)
SubTotal 800 800
2 ORATHANADU TN-13-004-038-038/135
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221116987 07/10/2022 Villukannu 2913004WL040016 Villukannu 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Villukannu STATE BANK OF INDIA(508548)
SubTotal 800 800
3 ORATHANADU TN-13-004-038-038/126
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221116985 07/10/2022 Sangeetha 2913004WL040016 Sangeetha 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Sangeetha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-038-038/139
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221116988 07/10/2022 Govindhasamy 2913004WL040016 Govindhasamy 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Govindhasamy INDIAN BANK(607105)
5 ORATHANADU TN-13-004-038-038/139
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221116989 07/10/2022 Thangammal 2913004WL040016 Thangammal 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Thangammal INDIAN BANK(607105)
6 ORATHANADU TN-13-004-038-038/14
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221116990 07/10/2022 Ilanjeyam 2913004WL040016 Ilanjeyam 00176 IDIB000T085 600 600 Processed 14/10/2022 033431862 Ilanjeyam INDIAN BANK(607105)
7 ORATHANADU TN-13-004-038-038/175
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221116992 07/10/2022 SomaSundharam 2913004WL040016 SomaSundharam 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 SomaSundharam INDIAN BANK(607105)
8 ORATHANADU TN-13-004-038-038/227
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221116993 07/10/2022 Vijaya 2913004WL040016 Vijaya 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Vijaya RATNAKAR BANK(607393)
9 ORATHANADU TN-13-004-038-038/230
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221116994 07/10/2022 Palaniyappan 2913004WL040016 Palaniyappan 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Palaniyappan INDIAN BANK(607105)
10 ORATHANADU TN-13-004-038-038/235
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221116996 07/10/2022 Kalaiselvi 2913004WL040016 Kalaiselvi 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Kalaiselvi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-038-038/268
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221116998 07/10/2022 Ganesan 2913004WL040016 Ganesan 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Ganesan INDIAN BANK(607105)
12 ORATHANADU TN-13-004-038-038/268
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221116999 07/10/2022 Shanthi 2913004WL040016 Shanthi 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Shanthi RATNAKAR BANK(607393)
13 ORATHANADU TN-13-004-038-038/278
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117001 07/10/2022 Murugesan 2913004WL040016 Murugesan 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Murugesan INDIAN BANK(607105)
14 ORATHANADU TN-13-004-038-038/278
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117002 07/10/2022 Muthulakshmi 2913004WL040016 Muthulakshmi 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Muthulakshmi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-038-038/279
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117003 07/10/2022 Saraswathi 2913004WL040016 Saraswathi 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Saraswathi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-038-038/280
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117004 07/10/2022 Kandasamy 2913004WL040016 Kandasamy 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Kandasamy INDIAN BANK(607105)
17 ORATHANADU TN-13-004-038-038/280
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117005 07/10/2022 Vijaya 2913004WL040016 Vijaya 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Vijaya STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-038-038/286
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117006 07/10/2022 Veerammal 2913004WL040016 Veerammal 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Veerammal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-038-038/289
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117007 07/10/2022 Amutha 2913004WL040016 Amutha 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Amutha INDIAN BANK(607105)
20 ORATHANADU TN-13-004-038-038/298
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117008 07/10/2022 Manickam 2913004WL040016 Manickam 00176 IDIB000T085 200 200 Processed 14/10/2022 033431862 Manickam INDIAN BANK(607105)
21 ORATHANADU TN-13-004-038-038/301
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117010 07/10/2022 Indira 2913004WL040016 Indira 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Indira INDIAN BANK(607105)
22 ORATHANADU TN-13-004-038-038/301
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117009 07/10/2022 Murugan 2913004WL040016 Murugan 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Murugan INDIAN BANK(607105)
23 ORATHANADU TN-13-004-038-038/305
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117011 07/10/2022 Menayee 2913004WL040016 Menayee 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Menayee INDIAN BANK(607105)
24 ORATHANADU TN-13-004-038-038/306
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117012 07/10/2022 Menayee 2913004WL040016 Menayee 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Menayee INDIAN BANK(607105)
25 ORATHANADU TN-13-004-038-038/310
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117013 07/10/2022 Aayepillai 2913004WL040016 Aayepillai 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Aayepillai INDIAN BANK(607105)
26 ORATHANADU TN-13-004-038-038/316
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117014 07/10/2022 Valarmathi 2913004WL040016 Valarmathi 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Valarmathi RATNAKAR BANK(607393)
27 ORATHANADU TN-13-004-038-038/318
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117015 07/10/2022 Kala 2913004WL040016 Kala 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Kala INDIAN BANK(607105)
28 ORATHANADU TN-13-004-038-038/331
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117017 07/10/2022 Thennavarani 2913004WL040016 Thennavarani 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Thennavarani INDIAN BANK(607105)
29 ORATHANADU TN-13-004-038-038/34
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117019 07/10/2022 Maniyan 2913004WL040016 Maniyan 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Maniyan INDIAN BANK(607105)
30 ORATHANADU TN-13-004-038-038/356
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117020 07/10/2022 Maruthambal 2913004WL040016 Maruthambal 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Maruthambal INDIAN BANK(607105)
31 ORATHANADU TN-13-004-038-038/89
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117026 07/10/2022 Santhakumar 2913004WL040016 Santhakumar 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Santhakumar INDIAN BANK(607105)
32 ORATHANADU TN-13-004-038-038/91
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117028 07/10/2022 Malathi 2913004WL040016 Malathi 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-038-038/91
(PEIKARAMBANKOTTAI) 		2913004000NRG23071020221117027 07/10/2022 Palnivel 2913004WL040016 Palnivel 00176 IDIB000T085 800 800 Processed 14/10/2022 033431862 Palnivel INDIAN BANK(607105)
SubTotal 24000 24000
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022APB_FTO_978877 Indian Bank IDIB000B085 Thondrampattu 800
2 ORATHANADU TN2913004_071022APB_FTO_978877 Indian Bank IDIB000O017 ORATHANAD 800
3 ORATHANADU TN2913004_071022APB_FTO_978877 Indian Bank IDIB000T085 THONDARAMPATTU 17800
4 ORATHANADU TN2913004_071022APB_FTO_978877 Indian Bank IDIB000T085 Thondrampattu 6200

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