Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_281122APB_FTO_1206075
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-13-004-003-003/168
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407000 28/11/2022 Sulochana 2913004WL050299 Sulochana 00048 BKID0008142 1686 1686 Processed 09/12/2022 026442813 Sulochana BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/169
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407001 28/11/2022 Amirtham 2913004WL050299 Amirtham 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Amirtham BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/181
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407002 28/11/2022 Rethinam 2913004WL050299 Rethinam 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Rethinam BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/191
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407003 28/11/2022 Banumathi 2913004WL050299 Banumathi 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Banumathi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/194
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407004 28/11/2022 Vimalasri 2913004WL050299 Vimalasri 00048 BKID0008142 1000 1000 Processed 09/12/2022 026442813 Vimalasri BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/195
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407005 28/11/2022 Chellayi 2913004WL050299 Chellayi 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Chellayi BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/196
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407006 28/11/2022 Rajathi 2913004WL050299 Rajathi 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Rajathi BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/207
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407007 28/11/2022 Vijalakshmi 2913004WL050299 Vijalakshmi 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Vijalakshmi BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/254
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407008 28/11/2022 Vijayalakshmi 2913004WL050299 Vijayalakshmi 00048 BKID0008142 1000 1000 Processed 09/12/2022 026442813 Vijayalakshmi BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/256
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407009 28/11/2022 Anjammal 2913004WL050299 Anjammal 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Anjammal BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/257
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407010 28/11/2022 Ranjeetham 2913004WL050299 Ranjeetham 00048 BKID0008142 1000 1000 Processed 09/12/2022 026442813 Ranjeetham BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/284
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407014 28/11/2022 Natesan 2913004WL050299 Natesan 00048 BKID0008142 1000 1000 Processed 09/12/2022 026442813 Natesan BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/383
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407015 28/11/2022 Vasuki 2913004WL050299 Vasuki 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Vasuki BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/399
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407016 28/11/2022 annakili 2913004WL050299 annakili 00048 BKID0008142 1000 1000 Processed 09/12/2022 026442813 annakili BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/448
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407017 28/11/2022 Santhi 2913004WL050299 Santhi 00048 BKID0008142 1000 1000 Processed 09/12/2022 026442813 Santhi BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-003-003/452
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407019 28/11/2022 Poosendu 2913004WL050299 Poosendu 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Poosendu BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-003-003/477
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407021 28/11/2022 Nalini 2913004WL050299 Nalini 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Nalini BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-003-003/478
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407022 28/11/2022 Malika 2913004WL050299 Malika 00048 BKID0008142 1000 1000 Processed 09/12/2022 026442813 Malika BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-003-003/494
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407023 28/11/2022 Saroja 2913004WL050299 Saroja 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Saroja BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-003-003/514
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407024 28/11/2022 Aumutha 2913004WL050299 Aumutha 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Aumutha BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-003-003/515
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407025 28/11/2022 Parvathi 2913004WL050299 Parvathi 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Parvathi BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-003-003/532
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407026 28/11/2022 Meenatchisundaram 2913004WL050299 Meenatchisundaram 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Meenatchisundaram BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-003-003/533
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407027 28/11/2022 Ganthimathi 2913004WL050299 Ganthimathi 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Ganthimathi BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-003-003/534
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407028 28/11/2022 Malathi 2913004WL050299 Malathi 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Malathi BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-003-003/535
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407029 28/11/2022 Latha 2913004WL050299 Latha 00048 BKID0008142 1000 1000 Processed 09/12/2022 026442813 Latha BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-003-003/546-B
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407030 28/11/2022 Saroja 2913004WL050299 Saroja 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Saroja BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-003-003/592-A
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407031 28/11/2022 Rasathi 2913004WL050299 Rasathi 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 Rasathi BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-003-003/649
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407032 28/11/2022 Chitradevi 2913004WL050299 Chitradevi 00048 BKID0008142 1200 1200 Rejected 13/12/2022 026442813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 ORATHANADU TN-13-004-003-005/745
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407034 28/11/2022 Sudha 2913004WL050299 Sudha 00048 BKID0008142 800 800 Processed 09/12/2022 026442813 Sudha BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-003-006/589-B
(AMBALAPATTU NORTH) 		2913004000NRG23281120221407035 28/11/2022 kala 2913004WL050299 kala 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442813 kala BANK OF INDIA(508505)
SubTotal 34486 34486
Total 34486 34486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_281122APB_FTO_1206075 Bank of India BKID0008142 PAPANADU 34486

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