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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:09:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090123APB_FTO_1414872
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-13-004-004-002/165-A
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681604 09/01/2023 Sumathi 2913004WL058053 Sumathi 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Sumathi BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-002/676
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681605 09/01/2023 Amirthavalli 2913004WL058053 Amirthavalli 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Amirthavalli BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-002/718
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681606 09/01/2023 Nithiya 2913004WL058053 Nithiya 00048 BKID0008142 440 440 Processed 01/02/2023 018558837 Nithiya BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-002/727
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681607 09/01/2023 Kumutha 2913004WL058053 Kumutha 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Kumutha BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-002/730
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681608 09/01/2023 Selvi 2913004WL058053 Selvi 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Selvi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-002/740
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681609 09/01/2023 Badma 2913004WL058053 Badma 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Badma BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-002/913
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681616 09/01/2023 Vijaya 2913004WL058053 Vijaya 00048 BKID0008142 440 440 Processed 01/02/2023 018558837 Vijaya BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-002/951
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681618 09/01/2023 Nithiya 2913004WL058053 Nithiya 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Nithiya BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-002/953
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681619 09/01/2023 Tamilselvi 2913004WL058053 Tamilselvi 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Tamilselvi BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/112
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681620 09/01/2023 Kalaiyarasi 2913004WL058053 Kalaiyarasi 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Kalaiyarasi BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/115
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681621 09/01/2023 Anjammal 2913004WL058053 Anjammal 00048 BKID0008142 1100 1100 Rejected 06/02/2023 018558837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 ORATHANADU TN-13-004-004-004/129
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681622 09/01/2023 Maragatham 2913004WL058053 Maragatham 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Maragatham BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/142
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681623 09/01/2023 Amutharani 2913004WL058053 Amutharani 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Amutharani BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/152
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681624 09/01/2023 Pushpam 2913004WL058053 Pushpam 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Pushpam BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/166
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681625 09/01/2023 Rengasami 2913004WL058053 Rengasami 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Rengasami BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/184
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681627 09/01/2023 Ranjeetham 2913004WL058053 Ranjeetham 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Ranjeetham BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/191
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681628 09/01/2023 Rajaji 2913004WL058053 Rajaji 00048 BKID0008142 1100 1100 Processed 02/02/2023 018558837 Rajaji INDIAN BANK(607105)
18 ORATHANADU TN-13-004-004-004/224
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681630 09/01/2023 Kavitha 2913004WL058053 Kavitha 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Kavitha BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/227
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681631 09/01/2023 Vingnanasundaram 2913004WL058053 Vingnanasundaram 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Vingnanasundaram BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/229
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681632 09/01/2023 Ayyakannu 2913004WL058053 Ayyakannu 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Ayyakannu BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/233
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681633 09/01/2023 Thirunavukarasu 2913004WL058053 Thirunavukarasu 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Thirunavukarasu BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/257
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681634 09/01/2023 Sivakolunthu 2913004WL058053 Sivakolunthu 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Sivakolunthu BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/349
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681635 09/01/2023 Palaniyammal 2913004WL058053 Palaniyammal 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Palaniyammal BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/38
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681636 09/01/2023 Inthirani 2913004WL058053 Inthirani 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Inthirani BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/395
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681637 09/01/2023 Pichaiyammal 2913004WL058053 Pichaiyammal 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Pichaiyammal BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-004/424
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681639 09/01/2023 Anjammal 2913004WL058053 Anjammal 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Anjammal BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-004/44
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681640 09/01/2023 Achikannu 2913004WL058053 Achikannu 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Achikannu BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-004/453
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681641 09/01/2023 Amirtham 2913004WL058053 Amirtham 00048 BKID0008142 880 880 Processed 01/02/2023 018558837 Amirtham BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-004/454
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681642 09/01/2023 Senthamil 2913004WL058053 Senthamil 00048 BKID0008142 880 880 Processed 01/02/2023 018558837 Senthamil BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-004/456
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681643 09/01/2023 Mala 2913004WL058053 Mala 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-004-004/459
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681644 09/01/2023 Mallika 2913004WL058053 Mallika 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Mallika BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-004-004/46
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681645 09/01/2023 Vethambal 2913004WL058053 Vethambal 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Vethambal BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-004-004/53
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681646 09/01/2023 Pakkiyam 2913004WL058053 Pakkiyam 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Pakkiyam BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-004-004/58
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681648 09/01/2023 Thanukodi 2913004WL058053 Thanukodi 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Thanukodi BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-004-004/585
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681649 09/01/2023 Murugaiyan 2913004WL058053 Murugaiyan 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Murugaiyan BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-004-004/60
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681650 09/01/2023 Masilamani 2913004WL058053 Masilamani 00048 BKID0008142 660 660 Processed 01/02/2023 018558837 Masilamani BANK OF INDIA(508505)
37 ORATHANADU TN-13-004-004-004/61
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681651 09/01/2023 Vanaroja 2913004WL058053 Vanaroja 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Vanaroja HDFC BANK LTD(607152)
38 ORATHANADU TN-13-004-004-004/648
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681652 09/01/2023 Pushbam 2913004WL058053 Pushbam 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Pushbam BANK OF INDIA(508505)
39 ORATHANADU TN-13-004-004-004/649
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681653 09/01/2023 Amutha 2913004WL058053 Amutha 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Amutha BANK OF INDIA(508505)
40 ORATHANADU TN-13-004-004-004/72
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681654 09/01/2023 Nagammal 2913004WL058053 Nagammal 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Nagammal BANK OF INDIA(508505)
41 ORATHANADU TN-13-004-004-004/746
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681655 09/01/2023 Kala 2913004WL058053 Kala 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Kala BANK OF INDIA(508505)
42 ORATHANADU TN-13-004-004-004/769
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681656 09/01/2023 Rengasamy 2913004WL058053 Rengasamy 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Rengasamy BANK OF INDIA(508505)
43 ORATHANADU TN-13-004-004-004/82
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681657 09/01/2023 Latha 2913004WL058053 Latha 00048 BKID0008142 660 660 Processed 01/02/2023 018558837 Latha BANK OF INDIA(508505)
44 ORATHANADU TN-13-004-004-004/83
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681658 09/01/2023 Nagammal 2913004WL058053 Nagammal 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Nagammal BANK OF INDIA(508505)
45 ORATHANADU TN-13-004-004-004/86
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681659 09/01/2023 Rengasamy 2913004WL058053 Rengasamy 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Rengasamy BANK OF INDIA(508505)
46 ORATHANADU TN-13-004-004-004/87
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681660 09/01/2023 Mallika 2913004WL058053 Mallika 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Mallika BANK OF INDIA(508505)
47 ORATHANADU TN-13-004-004-004/88
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681661 09/01/2023 Indraganthi 2913004WL058053 Indraganthi 00048 BKID0008142 1100 1100 Processed 01/02/2023 018558837 Indraganthi BANK OF INDIA(508505)
48 ORATHANADU TN-13-004-004-004/93
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681662 09/01/2023 Latha 2913004WL058053 Latha 00048 BKID0008142 880 880 Processed 01/02/2023 018558837 Latha BANK OF INDIA(508505)
49 ORATHANADU TN-13-004-004-004/96
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681663 09/01/2023 Manjula 2913004WL058053 Manjula 00048 BKID0008142 660 660 Processed 01/02/2023 018558837 Manjula BANK OF INDIA(508505)
50 ORATHANADU TN-13-004-004-006/726
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681664 09/01/2023 Nagajothi 2913004WL058053 Nagajothi 00048 BKID0008142 880 880 Processed 01/02/2023 018558837 Nagajothi BANK OF INDIA(508505)
SubTotal 51480 51480
51 ORATHANADU TN-13-004-004-002/768
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681611 09/01/2023 Nathiya 2913004WL058053 Nathiya 00176 IDIB000O017 1405 1405 Processed 02/02/2023 018558837 Nathiya INDIAN BANK(607105)
SubTotal 1405 1405
52 ORATHANADU TN-13-004-004-002/912
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681615 09/01/2023 Ramya 2913004WL058053 Ramya 00176 IDIB000P031 1100 1100 Processed 02/02/2023 018558837 Ramya INDIAN BANK(607105)
SubTotal 1100 1100
53 ORATHANADU TN-13-004-004-004/209
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681629 09/01/2023 Pitchaiyammal 2913004WL058053 Pitchaiyammal 00176 IDIB000V002 1100 1100 Processed 02/02/2023 018558837 Pitchaiyammal INDIAN BANK(607105)
SubTotal 1100 1100
54 ORATHANADU TN-13-004-004-002/764
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681610 09/01/2023 Banumathi 2913004WL058053 Banumathi 00415 SBIN0000896 1100 1100 Processed 02/02/2023 018558837 Banumathi INDIAN BANK(607105)
55 ORATHANADU TN-13-004-004-002/899
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681614 09/01/2023 Sellakannu 2913004WL058053 Sellakannu 00415 SBIN0000896 1100 1100 Processed 01/02/2023 018558837 Sellakannu STATE BANK OF INDIA(508548)
SubTotal 2200 2200
56 ORATHANADU TN-13-004-004-004/579
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681647 09/01/2023 Silampayee 2913004WL058053 Silampayee 00691 IPOS0000001 880 880 Processed 01/02/2023 018558837 Silampayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
57 ORATHANADU TN-13-004-004-004/166
(AMBALAPATTU SOUTH) 		2913004000NRG23090120231681626 09/01/2023 Malarkodi 2913004WL058053 Malarkodi 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018558837 Malarkodi HDFC BANK LTD(607152)
SubTotal 1100 1100
Total 59265 59265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090123APB_FTO_1414872 Bank of India BKID0008142 PAPANADU 51480
2 ORATHANADU TN2913004_090123APB_FTO_1414872 Indian Bank IDIB000O017 ORATHANAD 1405
3 ORATHANADU TN2913004_090123APB_FTO_1414872 Indian Bank IDIB000P031 PATTUKOTTAI 1100
4 ORATHANADU TN2913004_090123APB_FTO_1414872 Indian Bank IDIB000V002 VADASERI 1100
5 ORATHANADU TN2913004_090123APB_FTO_1414872 State Bank of India SBIN0000896 PATTUKOTTAI 2200
6 ORATHANADU TN2913004_090123APB_FTO_1414872 India Post Payments Bank IPOS0000001 KUMBAKONAM 880
7 ORATHANADU TN2913004_090123APB_FTO_1414872 Tamil Nadu Grama Bank IDIB0PLB001 Pappanadu 1100

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