Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:31:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040422APB_FTO_10460
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-13-004-030-030/107
(NEIVASAL SOUTH) 		2913004000NRG22010420222361832 04/04/2022 Thilaiambal 2913004WL072564 Thilaiambal 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Thilaiambal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-030-030/112
(NEIVASAL SOUTH) 		2913004000NRG22010420222361833 04/04/2022 Saroja 2913004WL072564 Saroja 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
3 ORATHANADU TN-13-004-030-030/122-B
(NEIVASAL SOUTH) 		2913004000NRG22010420222361834 04/04/2022 Poongavanam 2913004WL072564 Poongavanam 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Poongavanam INDIAN BANK(607105)
4 ORATHANADU TN-13-004-030-030/132
(NEIVASAL SOUTH) 		2913004000NRG22010420222361835 04/04/2022 Anbumany 2913004WL072564 Anbumany 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Anbumany RATNAKAR BANK(607393)
5 ORATHANADU TN-13-004-030-030/145
(NEIVASAL SOUTH) 		2913004000NRG22010420222361836 04/04/2022 Poongoti 2913004WL072564 Poongoti 00176 IDIB000V003 800 800 Processed 05/05/2022 020520291 Poongoti INDIAN BANK(607105)
6 ORATHANADU TN-13-004-030-030/148
(NEIVASAL SOUTH) 		2913004000NRG22010420222361837 04/04/2022 Kosalai 2913004WL072564 Kosalai 00176 IDIB000V003 1000 1000 Processed 05/05/2022 020520291 Kosalai INDIAN BANK(607105)
7 ORATHANADU TN-13-004-030-030/158
(NEIVASAL SOUTH) 		2913004000NRG22010420222361838 04/04/2022 Rajamany 2913004WL072564 Rajamany 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Rajamany INDIAN BANK(607105)
8 ORATHANADU TN-13-004-030-030/160
(NEIVASAL SOUTH) 		2913004000NRG22010420222361839 04/04/2022 Amirathavalli 2913004WL072564 Amirathavalli 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Amirathavalli INDIAN BANK(607105)
9 ORATHANADU TN-13-004-030-030/167
(NEIVASAL SOUTH) 		2913004000NRG22010420222361840 04/04/2022 Mathiyalaki 2913004WL072564 Mathiyalaki 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Mathiyalaki INDIAN BANK(607105)
10 ORATHANADU TN-13-004-030-030/183
(NEIVASAL SOUTH) 		2913004000NRG22010420222361841 04/04/2022 Valarmathi 2913004WL072564 Valarmathi 00176 IDIB000V003 1000 1000 Processed 05/05/2022 020520291 Valarmathi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-030-030/195
(NEIVASAL SOUTH) 		2913004000NRG22010420222361843 04/04/2022 Sumadhi 2913004WL072564 Sumadhi 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Sumadhi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-030-030/200
(NEIVASAL SOUTH) 		2913004000NRG22010420222361844 04/04/2022 Vasantha 2913004WL072564 Vasantha 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
13 ORATHANADU TN-13-004-030-030/201
(NEIVASAL SOUTH) 		2913004000NRG22010420222361845 04/04/2022 Madhavi 2913004WL072564 Madhavi 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Madhavi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-030-030/226
(NEIVASAL SOUTH) 		2913004000NRG22010420222361846 04/04/2022 Rajalakshmi 2913004WL072564 Rajalakshmi 00176 IDIB000V003 600 600 Processed 05/05/2022 020520291 Rajalakshmi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-030-030/254
(NEIVASAL SOUTH) 		2913004000NRG22010420222361847 04/04/2022 Poomadhu 2913004WL072564 Poomadhu 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Poomadhu INDIAN BANK(607105)
16 ORATHANADU TN-13-004-030-030/272
(NEIVASAL SOUTH) 		2913004000NRG22010420222361848 04/04/2022 Malar 2913004WL072564 Malar 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Malar INDIAN BANK(607105)
17 ORATHANADU TN-13-004-030-030/273
(NEIVASAL SOUTH) 		2913004000NRG22010420222361849 04/04/2022 Logambal 2913004WL072564 Logambal 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Logambal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-030-030/305
(NEIVASAL SOUTH) 		2913004000NRG22010420222361850 04/04/2022 Nallammal 2913004WL072564 Nallammal 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Nallammal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-030-030/307
(NEIVASAL SOUTH) 		2913004000NRG22010420222361851 04/04/2022 Saithambal 2913004WL072564 Saithambal 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Saithambal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-030-030/316
(NEIVASAL SOUTH) 		2913004000NRG22010420222361852 04/04/2022 Anjammal 2913004WL072564 Anjammal 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Anjammal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-030-030/623
(NEIVASAL SOUTH) 		2913004000NRG22010420222361853 04/04/2022 Uma 2913004WL072564 Uma 00176 IDIB000V003 800 800 Processed 05/05/2022 020520291 Uma RATNAKAR BANK(607393)
22 ORATHANADU TN-13-004-030-030/723
(NEIVASAL SOUTH) 		2913004000NRG22010420222361854 04/04/2022 Thilaga 2913004WL072564 Thilaga 00176 IDIB000V003 1638 1638 Processed 05/05/2022 020520291 Thilaga RATNAKAR BANK(607393)
23 ORATHANADU TN-13-004-030-030/764
(NEIVASAL SOUTH) 		2913004000NRG22010420222361855 04/04/2022 Saroja 2913004WL072564 Saroja 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
24 ORATHANADU TN-13-004-030-030/853
(NEIVASAL SOUTH) 		2913004000NRG22010420222361856 04/04/2022 Mylambal 2913004WL072564 Mylambal 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Mylambal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-030-030/854
(NEIVASAL SOUTH) 		2913004000NRG22010420222361857 04/04/2022 Anjammal 2913004WL072564 Anjammal 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Anjammal INDIAN BANK(607105)
26 ORATHANADU TN-13-004-030-030/868
(NEIVASAL SOUTH) 		2913004000NRG22010420222361858 04/04/2022 Rani 2913004WL072564 Rani 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
27 ORATHANADU TN-13-004-030-030/871
(NEIVASAL SOUTH) 		2913004000NRG22010420222361859 04/04/2022 Maharani 2913004WL072564 Maharani 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Maharani INDIAN BANK(607105)
28 ORATHANADU TN-13-004-030-030/882
(NEIVASAL SOUTH) 		2913004000NRG22010420222361860 04/04/2022 Jayalakshmi 2913004WL072564 Jayalakshmi 00176 IDIB000V003 800 800 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-030-030/896
(NEIVASAL SOUTH) 		2913004000NRG22010420222361861 04/04/2022 Rajeswari 2913004WL072564 Rajeswari 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Rajeswari INDIAN BANK(607105)
30 ORATHANADU TN-13-004-030-030/916
(NEIVASAL SOUTH) 		2913004000NRG22010420222361862 04/04/2022 Dharmapathini 2913004WL072564 Dharmapathini 00176 IDIB000V003 1000 1000 Processed 05/05/2022 020520291 Dharmapathini INDIAN BANK(607105)
31 ORATHANADU TN-13-004-030-030/924
(NEIVASAL SOUTH) 		2913004000NRG22010420222361863 04/04/2022 Anu 2913004WL072564 Anu 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Anu INDIAN BANK(607105)
32 ORATHANADU TN-13-004-030-030/96-B
(NEIVASAL SOUTH) 		2913004000NRG22010420222361865 04/04/2022 Chandara 2913004WL072564 Chandara 00176 IDIB000V003 1000 1000 Processed 05/05/2022 020520291 Chandara INDIAN BANK(607105)
SubTotal 36238 36238
Total 36238 36238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040422APB_FTO_10460 Indian Bank IDIB000V003 VADUVUR 36238

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