Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:39:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_100323APB_FTO_1637009
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-13-004-004-004/102
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038322 10/03/2023 Lakshmi 2913004WL068682 Lakshmi 00048 BKID0008142 1000 1000 Processed 02/04/2023 005717611 Lakshmi BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-004/104
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038323 10/03/2023 Pathma 2913004WL068682 Pathma 00048 BKID0008142 500 500 Processed 02/04/2023 005717611 Pathma BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-004-004/105
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038324 10/03/2023 Durkayammal 2913004WL068682 Durkayammal 00048 BKID0008142 750 750 Processed 02/04/2023 005717611 Durkayammal BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/106
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038325 10/03/2023 Neelavathi 2913004WL068682 Neelavathi 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Neelavathi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/107
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038326 10/03/2023 Mallika 2913004WL068682 Mallika 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Mallika BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/108
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038327 10/03/2023 Patma 2913004WL068682 Patma 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Patma BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/111
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038328 10/03/2023 Thamaraiselvi 2913004WL068682 Thamaraiselvi 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Thamaraiselvi BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/118
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038329 10/03/2023 Sumathi 2913004WL068682 Sumathi 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Sumathi BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/120
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038330 10/03/2023 Rajeswari 2913004WL068682 Rajeswari 00048 BKID0008142 500 500 Processed 02/04/2023 005717611 Rajeswari BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/121
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038331 10/03/2023 Nirmala 2913004WL068682 Nirmala 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Nirmala BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/244
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038332 10/03/2023 Lalitha 2913004WL068682 Lalitha 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Lalitha BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/321
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038333 10/03/2023 Kuppammal 2913004WL068682 Kuppammal 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Kuppammal BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/353
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038334 10/03/2023 Renuka 2913004WL068682 Renuka 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Renuka BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/354
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038335 10/03/2023 Vijaya 2913004WL068682 Vijaya 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Vijaya BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/359
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038336 10/03/2023 Pappammal 2913004WL068682 Pappammal 00048 BKID0008142 500 500 Processed 02/04/2023 005717611 Pappammal BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-004/360
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038337 10/03/2023 Malar 2913004WL068682 Malar 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Malar BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/382
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038338 10/03/2023 Latha 2913004WL068682 Latha 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Latha BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/384
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038339 10/03/2023 Jayam 2913004WL068682 Jayam 00048 BKID0008142 500 500 Processed 02/04/2023 005717611 Jayam BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/386
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038340 10/03/2023 Malar 2913004WL068682 Malar 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Malar BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/387
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038341 10/03/2023 Parimala 2913004WL068682 Parimala 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Parimala BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/388
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038342 10/03/2023 Mala 2913004WL068682 Mala 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Mala BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-004-004/392
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038343 10/03/2023 Divya 2913004WL068682 Divya 00048 BKID0008142 750 750 Processed 02/04/2023 005717611 Divya BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/461
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038344 10/03/2023 Vallikannu 2913004WL068682 Vallikannu 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Vallikannu BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/569
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038345 10/03/2023 Mullaiyammal 2913004WL068682 Mullaiyammal 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Mullaiyammal BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/573
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038346 10/03/2023 Vellaiyammal 2913004WL068682 Vellaiyammal 00048 BKID0008142 500 500 Processed 02/04/2023 005717611 Vellaiyammal BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-004/575
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038347 10/03/2023 Manikam 2913004WL068682 Manikam 00048 BKID0008142 500 500 Processed 02/04/2023 005717611 Manikam BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-004/576
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038348 10/03/2023 Sivapakkiyam 2913004WL068682 Sivapakkiyam 00048 BKID0008142 500 500 Processed 02/04/2023 005717611 Sivapakkiyam BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-004/577
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038349 10/03/2023 Ambikapathi 2913004WL068682 Ambikapathi 00048 BKID0008142 500 500 Processed 02/04/2023 005717611 Ambikapathi BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-004/591
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038351 10/03/2023 Sornam 2913004WL068682 Sornam 00048 BKID0008142 500 500 Processed 02/04/2023 005717611 Sornam BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-004/592
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038352 10/03/2023 Thanapakkiyam 2913004WL068682 Thanapakkiyam 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Thanapakkiyam BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-004-004/629
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038353 10/03/2023 Appakannu 2913004WL068682 Appakannu 00048 BKID0008142 1000 1000 Processed 02/04/2023 005717611 Appakannu BANK OF INDIA(508505)
32 ORATHANADU TN-13-004-004-004/630
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038354 10/03/2023 Abinaya 2913004WL068682 Abinaya 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Abinaya BANK OF INDIA(508505)
33 ORATHANADU TN-13-004-004-004/631
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038355 10/03/2023 Vijaya 2913004WL068682 Vijaya 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Vijaya BANK OF INDIA(508505)
34 ORATHANADU TN-13-004-004-004/633
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038356 10/03/2023 Vasuki 2913004WL068682 Vasuki 00048 BKID0008142 500 500 Processed 02/04/2023 005717611 Vasuki BANK OF INDIA(508505)
35 ORATHANADU TN-13-004-004-004/634
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038357 10/03/2023 Marikannu 2913004WL068682 Marikannu 00048 BKID0008142 1000 1000 Processed 02/04/2023 005717611 Marikannu BANK OF INDIA(508505)
36 ORATHANADU TN-13-004-004-004/636
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038358 10/03/2023 Amirthalingam 2913004WL068682 Amirthalingam 00048 BKID0008142 500 500 Processed 02/04/2023 005717611 Amirthalingam BANK OF INDIA(508505)
37 ORATHANADU TN-13-004-004-004/638
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038359 10/03/2023 Thilagavathy 2913004WL068682 Thilagavathy 00048 BKID0008142 750 750 Processed 02/04/2023 005717611 Thilagavathy BANK OF INDIA(508505)
38 ORATHANADU TN-13-004-004-004/640
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038360 10/03/2023 Pichaimani 2913004WL068682 Pichaimani 00048 BKID0008142 750 750 Processed 02/04/2023 005717611 Pichaimani BANK OF INDIA(508505)
39 ORATHANADU TN-13-004-004-004/652
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038361 10/03/2023 Saroja 2913004WL068682 Saroja 00048 BKID0008142 500 500 Processed 02/04/2023 005717611 Saroja BANK OF INDIA(508505)
40 ORATHANADU TN-13-004-004-004/656
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038362 10/03/2023 Sasikala 2913004WL068682 Sasikala 00048 BKID0008142 1000 1000 Processed 02/04/2023 005717611 Sasikala BANK OF INDIA(508505)
41 ORATHANADU TN-13-004-004-004/675
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038363 10/03/2023 Chitra 2913004WL068682 Chitra 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Chitra BANK OF INDIA(508505)
42 ORATHANADU TN-13-004-004-004/682
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038364 10/03/2023 Janaki 2913004WL068682 Janaki 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Janaki BANK OF INDIA(508505)
43 ORATHANADU TN-13-004-004-004/691
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038365 10/03/2023 Sathish 2913004WL068682 Sathish 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Sathish BANK OF INDIA(508505)
44 ORATHANADU TN-13-004-004-004/693
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038366 10/03/2023 Chandra 2913004WL068682 Chandra 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Chandra BANK OF INDIA(508505)
45 ORATHANADU TN-13-004-004-004/702
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038367 10/03/2023 Nagajothi 2913004WL068682 Nagajothi 00048 BKID0008142 500 500 Processed 02/04/2023 005717611 Nagajothi BANK OF INDIA(508505)
46 ORATHANADU TN-13-004-004-004/704
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038368 10/03/2023 Athammal 2913004WL068682 Athammal 00048 BKID0008142 1000 1000 Processed 02/04/2023 005717611 Athammal BANK OF INDIA(508505)
47 ORATHANADU TN-13-004-004-004/715
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038369 10/03/2023 Senthilkumary 2913004WL068682 Senthilkumary 00048 BKID0008142 750 750 Processed 02/04/2023 005717611 Senthilkumary BANK OF INDIA(508505)
48 ORATHANADU TN-13-004-004-004/894
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038370 10/03/2023 Indira 2913004WL068682 Indira 00048 BKID0008142 500 500 Processed 02/04/2023 005717611 Indira BANK OF INDIA(508505)
49 ORATHANADU TN-13-004-004-004/98
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038371 10/03/2023 Paripoornam 2913004WL068682 Paripoornam 00048 BKID0008142 500 500 Processed 02/04/2023 005717611 Paripoornam BANK OF INDIA(508505)
50 ORATHANADU TN-13-004-004-005/646
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038372 10/03/2023 Padma 2913004WL068682 Padma 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Padma BANK OF INDIA(508505)
51 ORATHANADU TN-13-004-004-005/662
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038373 10/03/2023 Bhuvaneswari 2913004WL068682 Bhuvaneswari 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Bhuvaneswari BANK OF INDIA(508505)
52 ORATHANADU TN-13-004-004-005/677
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038374 10/03/2023 Santhi 2913004WL068682 Santhi 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Santhi INDIAN OVERSEAS BANK(508541)
53 ORATHANADU TN-13-004-004-005/717
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038375 10/03/2023 Amutha 2913004WL068682 Amutha 00048 BKID0008142 1686 1686 Processed 02/04/2023 005717611 Amutha BANK OF INDIA(508505)
54 ORATHANADU TN-13-004-004-005/860
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038376 10/03/2023 Lakshmi 2913004WL068682 Lakshmi 00048 BKID0008142 1250 1250 Processed 02/04/2023 005717611 Lakshmi BANK OF INDIA(508505)
55 ORATHANADU TN-13-004-004-005/862
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038377 10/03/2023 Kasiyammal 2913004WL068682 Kasiyammal 00048 BKID0008142 1000 1000 Processed 02/04/2023 005717611 Kasiyammal INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-004-006/700
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038378 10/03/2023 Mohana 2913004WL068682 Mohana 00048 BKID0008142 1500 1500 Processed 02/04/2023 005717611 Mohana BANK OF INDIA(508505)
57 ORATHANADU TN-13-004-004-007/767
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038379 10/03/2023 Tamilselvan 2913004WL068682 Tamilselvan 00048 BKID0008142 250 250 Processed 02/04/2023 005717611 Tamilselvan BANK OF INDIA(508505)
58 ORATHANADU TN-13-004-004-007/806
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038380 10/03/2023 Kasthuri 2913004WL068682 Kasthuri 00048 BKID0008142 1000 1000 Processed 02/04/2023 005717611 Kasthuri BANK OF INDIA(508505)
59 ORATHANADU TN-13-004-004-008/643
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038381 10/03/2023 Ayyavu 2913004WL068682 Ayyavu 00048 BKID0008142 750 750 Processed 02/04/2023 005717611 Ayyavu BANK OF INDIA(508505)
60 ORATHANADU TN-13-004-004-008/883
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038382 10/03/2023 Vanitha 2913004WL068682 Vanitha 00048 BKID0008142 1000 1000 Processed 02/04/2023 005717611 Vanitha INDIAN BANK(607105)
SubTotal 44436 44436
61 ORATHANADU TN-13-004-004-004/578
(AMBALAPATTU SOUTH) 		2913004000NRG23100320232038350 10/03/2023 Poomathu 2913004WL068682 Poomathu 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005717611 Poomathu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 45436 45436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_100323APB_FTO_1637009 Bank of India BKID0008142 PAPANADU 44436
2 ORATHANADU TN2913004_100323APB_FTO_1637009 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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