Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123APB_FTO_1496094
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-13-004-015-001/628-B
(KANNUKUDI EAST) 		2913004000NRG23280120231761196 28/01/2023 Jaya 2913004WL060423 Jaya 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Jaya INDIAN BANK(607105)
2 ORATHANADU TN-13-004-015-003/497
(KANNUKUDI EAST) 		2913004000NRG23280120231761197 28/01/2023 Jothi 2913004WL060423 Jothi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Jothi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-015-004/629
(KANNUKUDI EAST) 		2913004000NRG23280120231761198 28/01/2023 Mainavathi 2913004WL060423 Mainavathi 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037296952 Mainavathi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-015-004/664
(KANNUKUDI EAST) 		2913004000NRG23280120231761199 28/01/2023 vasanthi 2913004WL060423 vasanthi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 vasanthi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-015-015/14
(KANNUKUDI EAST) 		2913004000NRG23280120231761201 28/01/2023 Ranjitham 2913004WL060423 Ranjitham 00176 IDIB000V002 440 440 Processed 02/02/2023 037296952 Ranjitham INDIAN BANK(607105)
6 ORATHANADU TN-13-004-015-015/152
(KANNUKUDI EAST) 		2913004000NRG23280120231761202 28/01/2023 Paremeshwari 2913004WL060423 Paremeshwari 00176 IDIB000V002 880 880 Processed 02/02/2023 037296952 Paremeshwari INDIAN BANK(607105)
7 ORATHANADU TN-13-004-015-015/18
(KANNUKUDI EAST) 		2913004000NRG23280120231761204 28/01/2023 Murugayan 2913004WL060423 Murugayan 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Murugayan INDIAN BANK(607105)
8 ORATHANADU TN-13-004-015-015/18
(KANNUKUDI EAST) 		2913004000NRG23280120231761203 28/01/2023 Pappa 2913004WL060423 Pappa 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037296952 Pappa INDIAN BANK(607105)
9 ORATHANADU TN-13-004-015-015/306
(KANNUKUDI EAST) 		2913004000NRG23280120231761206 28/01/2023 Jeyakodi 2913004WL060423 Jeyakodi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Jeyakodi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-015-015/306
(KANNUKUDI EAST) 		2913004000NRG23280120231761205 28/01/2023 Nedunseziyan 2913004WL060423 Nedunseziyan 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Nedunseziyan INDIAN BANK(607105)
11 ORATHANADU TN-13-004-015-015/482-B
(KANNUKUDI EAST) 		2913004000NRG23280120231761210 28/01/2023 Annakili 2913004WL060423 Annakili 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Annakili INDIAN BANK(607105)
12 ORATHANADU TN-13-004-015-015/55
(KANNUKUDI EAST) 		2913004000NRG23280120231761212 28/01/2023 Karpakam 2913004WL060423 Karpakam 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Karpakam INDIAN BANK(607105)
13 ORATHANADU TN-13-004-015-015/576
(KANNUKUDI EAST) 		2913004000NRG23280120231761213 28/01/2023 Thangadurai 2913004WL060423 Thangadurai 00176 IDIB000V002 660 660 Processed 02/02/2023 037296952 Thangadurai INDIAN BANK(607105)
14 ORATHANADU TN-13-004-015-015/585-A
(KANNUKUDI EAST) 		2913004000NRG23280120231761214 28/01/2023 Mayadevi 2913004WL060423 Mayadevi 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Mayadevi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-015-015/63
(KANNUKUDI EAST) 		2913004000NRG23280120231761215 28/01/2023 Manora 2913004WL060423 Manora 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Manora INDIAN BANK(607105)
16 ORATHANADU TN-13-004-015-015/68
(KANNUKUDI EAST) 		2913004000NRG23280120231761216 28/01/2023 Amutha 2913004WL060423 Amutha 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Amutha INDIAN BANK(607105)
17 ORATHANADU TN-13-004-015-015/748
(KANNUKUDI EAST) 		2913004000NRG23280120231761218 28/01/2023 Subha 2913004WL060423 Subha 00176 IDIB000V002 1686 1686 Processed 02/02/2023 037296952 Subha INDIAN BANK(607105)
18 ORATHANADU TN-13-004-015-015/772
(KANNUKUDI EAST) 		2913004000NRG23280120231761219 28/01/2023 Mariyammal 2913004WL060423 Mariyammal 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Mariyammal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-015-015/83
(KANNUKUDI EAST) 		2913004000NRG23280120231761220 28/01/2023 Latha 2913004WL060423 Latha 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Latha INDIAN BANK(607105)
20 ORATHANADU TN-13-004-015-015/833
(KANNUKUDI EAST) 		2913004000NRG23280120231761221 28/01/2023 Ammamuthu 2913004WL060423 Ammamuthu 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Ammamuthu INDIAN BANK(607105)
21 ORATHANADU TN-13-004-015-015/835
(KANNUKUDI EAST) 		2913004000NRG23280120231761222 28/01/2023 Suppaiyan 2913004WL060423 Suppaiyan 00176 IDIB000V002 880 880 Processed 02/02/2023 037296952 Suppaiyan INDIAN BANK(607105)
22 ORATHANADU TN-13-004-015-015/86
(KANNUKUDI EAST) 		2913004000NRG23280120231761224 28/01/2023 Ayyanathan 2913004WL060423 Ayyanathan 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Ayyanathan INDIAN BANK(607105)
23 ORATHANADU TN-13-004-015-015/86
(KANNUKUDI EAST) 		2913004000NRG23280120231761225 28/01/2023 Malika 2913004WL060423 Malika 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Malika INDIAN BANK(607105)
24 ORATHANADU TN-13-004-015-015/862
(KANNUKUDI EAST) 		2913004000NRG23280120231761226 28/01/2023 vasantha 2913004WL060423 vasantha 00176 IDIB000V002 660 660 Processed 02/02/2023 037296952 vasantha STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-015-015/90
(KANNUKUDI EAST) 		2913004000NRG23280120231761228 28/01/2023 Balakrishnan 2913004WL060423 Balakrishnan 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Balakrishnan INDIAN BANK(607105)
26 ORATHANADU TN-13-004-015-015/90
(KANNUKUDI EAST) 		2913004000NRG23280120231761227 28/01/2023 Malar 2913004WL060423 Malar 00176 IDIB000V002 1320 1320 Processed 02/02/2023 037296952 Malar INDIAN BANK(607105)
SubTotal 31166 31166
27 ORATHANADU TN-13-004-015-015/731
(KANNUKUDI EAST) 		2913004000NRG23280120231761217 28/01/2023 Jeyalakshmi 2913004WL060423 Jeyalakshmi 00177 IOBA0002296 220 220 Processed 02/02/2023 037296952 Jeyalakshmi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-015-015/856
(KANNUKUDI EAST) 		2913004000NRG23280120231761223 28/01/2023 Seethalakshmi 2913004WL060423 Seethalakshmi 00177 IOBA0002296 1320 1320 Processed 02/02/2023 037296952 Seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1540 1540
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123APB_FTO_1496094 Indian Bank IDIB000V002 VADASERI 31166
2 ORATHANADU TN2913004_280123APB_FTO_1496094 Indian Overseas Bank IOBA0002296 ALATHUR 1540

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