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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1374438
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-13-004-046-046/1
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628964 31/12/2022 Santhi 2913004WL056615 Santhi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Santhi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-046-046/12
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628965 31/12/2022 T.Kalaiselvi 2913004WL056615 T.Kalaiselvi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 T.Kalaiselvi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-046-046/120
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628966 31/12/2022 S.Jayalatchumi 2913004WL056615 S.Jayalatchumi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 S.Jayalatchumi CANARA BANK(508532)
4 ORATHANADU TN-13-004-046-046/121
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628967 31/12/2022 Saraswathi 2913004WL056615 Saraswathi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-046-046/122
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628968 31/12/2022 Pacikeyam 2913004WL056615 Pacikeyam 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Pacikeyam INDIAN BANK(607105)
6 ORATHANADU TN-13-004-046-046/123
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628969 31/12/2022 R.Alamelu 2913004WL056615 R.Alamelu 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 R.Alamelu CANARA BANK(508532)
7 ORATHANADU TN-13-004-046-046/130
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628970 31/12/2022 Regupathi 2913004WL056615 Regupathi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Regupathi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-046-046/15
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628971 31/12/2022 Latchumi 2913004WL056615 Latchumi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Latchumi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-046-046/150
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628972 31/12/2022 Gunamathi 2913004WL056615 Gunamathi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Gunamathi ICICI BANK LTD(508534)
10 ORATHANADU TN-13-004-046-046/159
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628973 31/12/2022 Kala 2913004WL056615 Kala 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Kala INDIAN BANK(607105)
11 ORATHANADU TN-13-004-046-046/16-A
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628974 31/12/2022 Revathi 2913004WL056615 Revathi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Revathi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-046-046/160
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628975 31/12/2022 Rengammal 2913004WL056615 Rengammal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Rengammal CANARA BANK(508532)
13 ORATHANADU TN-13-004-046-046/161
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628976 31/12/2022 Manjula 2913004WL056615 Manjula 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Manjula ICICI BANK LTD(508534)
14 ORATHANADU TN-13-004-046-046/162-A
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628977 31/12/2022 Lakshmi 2913004WL056615 Lakshmi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Lakshmi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-046-046/163
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628978 31/12/2022 Amsavalli 2913004WL056615 Amsavalli 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Amsavalli ICICI BANK LTD(508534)
16 ORATHANADU TN-13-004-046-046/165
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628980 31/12/2022 Anusiya 2913004WL056615 Anusiya 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Anusiya INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-046-046/167
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628981 31/12/2022 Sumathi 2913004WL056615 Sumathi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Sumathi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-046-046/168
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628982 31/12/2022 L.Savithiri 2913004WL056615 L.Savithiri 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 L.Savithiri INDIAN BANK(607105)
19 ORATHANADU TN-13-004-046-046/17
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628983 31/12/2022 Valinayaki 2913004WL056615 Valinayaki 00176 IDIB000O017 200 200 Processed 02/02/2023 037268502 Valinayaki CANARA BANK(508532)
20 ORATHANADU TN-13-004-046-046/177-A
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628984 31/12/2022 Saraswathi 2913004WL056615 Saraswathi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Saraswathi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-046-046/18
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628985 31/12/2022 Valarmathi 2913004WL056615 Valarmathi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Valarmathi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-046-046/2
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628986 31/12/2022 R.Santhi 2913004WL056615 R.Santhi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 R.Santhi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-046-046/207-A
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628987 31/12/2022 Pakkiyam 2913004WL056615 Pakkiyam 00176 IDIB000O017 800 800 Processed 03/02/2023 037268502 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-046-046/208
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628988 31/12/2022 Geetha 2913004WL056615 Geetha 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037268502 Geetha INDIAN BANK(607105)
25 ORATHANADU TN-13-004-046-046/211
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628989 31/12/2022 Rajathilagavthi 2913004WL056615 Rajathilagavthi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Rajathilagavthi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-046-046/219
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628990 31/12/2022 Amutha 2913004WL056615 Amutha 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Amutha CANARA BANK(508532)
27 ORATHANADU TN-13-004-046-046/244
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628991 31/12/2022 Tamilselvi 2913004WL056615 Tamilselvi 00176 IDIB000O017 600 600 Processed 03/02/2023 037268502 Tamilselvi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-046-046/260
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628993 31/12/2022 Premakala 2913004WL056615 Premakala 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Premakala INDIAN BANK(607105)
29 ORATHANADU TN-13-004-046-046/263
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628994 31/12/2022 Arulmozhi 2913004WL056615 Arulmozhi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Arulmozhi UCO BANK(607066)
30 ORATHANADU TN-13-004-046-046/268
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628996 31/12/2022 Divya 2913004WL056615 Divya 00176 IDIB000O017 1686 1686 Processed 02/02/2023 037268502 Divya FINCARE SMALL FINANCE BANK LTD(608304)
31 ORATHANADU TN-13-004-046-046/28
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628997 31/12/2022 Muthammal 2913004WL056615 Muthammal 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Muthammal INDIAN BANK(607105)
32 ORATHANADU TN-13-004-046-046/30
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628998 31/12/2022 Kamalam 2913004WL056615 Kamalam 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Kamalam INDIAN BANK(607105)
33 ORATHANADU TN-13-004-046-046/34
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628999 31/12/2022 Amirtham 2913004WL056615 Amirtham 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Amirtham INDIAN BANK(607105)
34 ORATHANADU TN-13-004-046-046/36-A
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221629000 31/12/2022 Deepa 2913004WL056615 Deepa 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Deepa ICICI BANK LTD(508534)
35 ORATHANADU TN-13-004-046-046/38
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221629001 31/12/2022 Vasantha 2913004WL056615 Vasantha 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Vasantha INDIAN BANK(607105)
36 ORATHANADU TN-13-004-046-046/39
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221629002 31/12/2022 Saraswathi 2913004WL056615 Saraswathi 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Saraswathi ICICI BANK LTD(508534)
37 ORATHANADU TN-13-004-046-046/4
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221629003 31/12/2022 Dhanalakshmi 2913004WL056615 Dhanalakshmi 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Dhanalakshmi INDIAN BANK(607105)
38 ORATHANADU TN-13-004-046-046/43
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221629004 31/12/2022 Cinthamani 2913004WL056615 Cinthamani 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Cinthamani INDIAN BANK(607105)
39 ORATHANADU TN-13-004-046-046/49
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221629005 31/12/2022 Arumbu 2913004WL056615 Arumbu 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037268502 Arumbu INDIAN BANK(607105)
40 ORATHANADU TN-13-004-046-046/5
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221629006 31/12/2022 K.Latha 2913004WL056615 K.Latha 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 K.Latha INDIAN BANK(607105)
41 ORATHANADU TN-13-004-046-046/53
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221629007 31/12/2022 Annakili 2913004WL056615 Annakili 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Annakili INDIAN BANK(607105)
42 ORATHANADU TN-13-004-046-046/60
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221629008 31/12/2022 Gunasekaran 2913004WL056615 Gunasekaran 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Gunasekaran INDIAN BANK(607105)
43 ORATHANADU TN-13-004-046-046/66-B
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221629009 31/12/2022 Chandrakala 2913004WL056615 Chandrakala 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Chandrakala STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-046-046/7
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221629010 31/12/2022 Govindaraj 2913004WL056615 Govindaraj 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Govindaraj STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-046-046/70-A
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221629011 31/12/2022 Latha 2913004WL056615 Latha 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Latha CANARA BANK(508532)
46 ORATHANADU TN-13-004-046-046/71-A
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221629012 31/12/2022 Karthika 2913004WL056615 Karthika 00176 IDIB000O017 1686 1686 Processed 03/02/2023 037268502 Karthika INDIAN OVERSEAS BANK(508541)
47 ORATHANADU TN-13-004-046-046/74-A
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221629013 31/12/2022 Malarkodi 2913004WL056615 Malarkodi 00176 IDIB000O017 800 800 Processed 02/02/2023 037268502 Malarkodi CANARA BANK(508532)
48 ORATHANADU TN-13-004-046-046/76
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221629014 31/12/2022 kalaiselvi 2913004WL056615 kalaiselvi 00176 IDIB000O017 800 800 Processed 02/02/2023 037268502 kalaiselvi PALLAVAN GRAMA BANK(607052)
49 ORATHANADU TN-13-004-046-046/89-B
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221629015 31/12/2022 Devika 2913004WL056615 Devika 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Devika INDIAN BANK(607105)
SubTotal 56572 56572
50 ORATHANADU TN-13-004-046-046/259
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628992 31/12/2022 Govindammal 2913004WL056615 Govindammal 00415 SBIN0000973 1200 1200 Processed 03/02/2023 037268502 Govindammal INDIAN BANK(607105)
SubTotal 1200 1200
51 ORATHANADU TN-13-004-046-046/265
(SETHURAYANKUDIKADU) 		2913004000NRG23311220221628995 31/12/2022 Selvaraj 2913004WL056615 Selvaraj 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037268502 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 58772 58772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1374438 Indian Bank IDIB000O017 ORATHANAD 38572
2 ORATHANADU TN2913004_311222APB_FTO_1374438 Indian Bank IDIB000O017 Orathanadu 18000
3 ORATHANADU TN2913004_311222APB_FTO_1374438 State Bank of India SBIN0000973 ORATHANAD 1200
4 ORATHANADU TN2913004_311222APB_FTO_1374438 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000

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