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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522APB_FTO_220529
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-13-004-051-001/760
(THONDARAMPATTU) 		2913004000NRG23210520220192181 21/05/2022 Anjammal 2913004WL006733 Anjammal 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Anjammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-051-001/770
(THONDARAMPATTU) 		2913004000NRG23210520220192182 21/05/2022 Santhi 2913004WL006733 Santhi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Santhi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-051-005/759
(THONDARAMPATTU) 		2913004000NRG23210520220192183 21/05/2022 Solaiyammal 2913004WL006733 Solaiyammal 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Solaiyammal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-051-051/101
(THONDARAMPATTU) 		2913004000NRG23210520220192184 21/05/2022 Tamilkodi 2913004WL006733 Tamilkodi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Tamilkodi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-051-051/110
(THONDARAMPATTU) 		2913004000NRG23210520220192186 21/05/2022 Ayyammal 2913004WL006733 Ayyammal 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Ayyammal INDIAN BANK(607105)
6 ORATHANADU TN-13-004-051-051/113
(THONDARAMPATTU) 		2913004000NRG23210520220192187 21/05/2022 Manimegalai 2913004WL006733 Manimegalai 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Manimegalai INDIAN BANK(607105)
7 ORATHANADU TN-13-004-051-051/114
(THONDARAMPATTU) 		2913004000NRG23210520220192188 21/05/2022 Tamilselvi 2913004WL006733 Tamilselvi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Tamilselvi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-051-051/116
(THONDARAMPATTU) 		2913004000NRG23210520220192189 21/05/2022 Vasantha 2913004WL006733 Vasantha 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Vasantha INDIAN BANK(607105)
9 ORATHANADU TN-13-004-051-051/118
(THONDARAMPATTU) 		2913004000NRG23210520220192190 21/05/2022 Kittappa 2913004WL006733 Kittappa 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Kittappa INDIAN BANK(607105)
10 ORATHANADU TN-13-004-051-051/121
(THONDARAMPATTU) 		2913004000NRG23210520220192191 21/05/2022 Jeyanthi 2913004WL006733 Jeyanthi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Jeyanthi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-051-051/129
(THONDARAMPATTU) 		2913004000NRG23210520220192193 21/05/2022 Devasundari 2913004WL006733 Devasundari 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Devasundari RATNAKAR BANK(607393)
12 ORATHANADU TN-13-004-051-051/131
(THONDARAMPATTU) 		2913004000NRG23210520220192194 21/05/2022 Vaduvammal 2913004WL006733 Vaduvammal 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Vaduvammal INDIAN BANK(607105)
13 ORATHANADU TN-13-004-051-051/138
(THONDARAMPATTU) 		2913004000NRG23210520220192195 21/05/2022 Pechiyammal 2913004WL006733 Pechiyammal 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Pechiyammal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-051-051/142
(THONDARAMPATTU) 		2913004000NRG23210520220192196 21/05/2022 Rajathi 2913004WL006733 Rajathi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Rajathi RATNAKAR BANK(607393)
15 ORATHANADU TN-13-004-051-051/163
(THONDARAMPATTU) 		2913004000NRG23210520220192197 21/05/2022 Vasuki 2913004WL006733 Vasuki 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Vasuki INDIAN BANK(607105)
16 ORATHANADU TN-13-004-051-051/194
(THONDARAMPATTU) 		2913004000NRG23210520220192198 21/05/2022 Radha 2913004WL006733 Radha 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Radha INDIAN BANK(607105)
17 ORATHANADU TN-13-004-051-051/195
(THONDARAMPATTU) 		2913004000NRG23210520220192199 21/05/2022 Usha 2913004WL006733 Usha 00176 IDIB000T085 800 800 Processed 27/05/2022 015438045 Usha INDIAN BANK(607105)
18 ORATHANADU TN-13-004-051-051/280
(THONDARAMPATTU) 		2913004000NRG23210520220192200 21/05/2022 Vasakam 2913004WL006733 Vasakam 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Vasakam INDIAN BANK(607105)
19 ORATHANADU TN-13-004-051-051/282
(THONDARAMPATTU) 		2913004000NRG23210520220192201 21/05/2022 Chilambarsi 2913004WL006733 Chilambarsi 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Chilambarsi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-051-051/283
(THONDARAMPATTU) 		2913004000NRG23210520220192202 21/05/2022 Sasikala 2913004WL006733 Sasikala 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Sasikala INDIAN BANK(607105)
21 ORATHANADU TN-13-004-051-051/285
(THONDARAMPATTU) 		2913004000NRG23210520220192203 21/05/2022 Durairasu 2913004WL006733 Durairasu 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Durairasu INDIAN BANK(607105)
22 ORATHANADU TN-13-004-051-051/288
(THONDARAMPATTU) 		2913004000NRG23210520220192205 21/05/2022 Rajagopal 2913004WL006733 Rajagopal 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Rajagopal INDIAN BANK(607105)
23 ORATHANADU TN-13-004-051-051/292
(THONDARAMPATTU) 		2913004000NRG23210520220192206 21/05/2022 Soniya 2913004WL006733 Soniya 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Soniya INDIAN BANK(607105)
24 ORATHANADU TN-13-004-051-051/338
(THONDARAMPATTU) 		2913004000NRG23210520220192207 21/05/2022 Annakili 2913004WL006733 Annakili 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Annakili INDIAN BANK(607105)
25 ORATHANADU TN-13-004-051-051/378
(THONDARAMPATTU) 		2913004000NRG23210520220192208 21/05/2022 Vanaroja 2913004WL006733 Vanaroja 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Vanaroja INDIAN BANK(607105)
26 ORATHANADU TN-13-004-051-051/379
(THONDARAMPATTU) 		2913004000NRG23210520220192209 21/05/2022 Sathiyageetha 2913004WL006733 Sathiyageetha 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Sathiyageetha INDIAN BANK(607105)
27 ORATHANADU TN-13-004-051-051/390
(THONDARAMPATTU) 		2913004000NRG23210520220192210 21/05/2022 Kanmani 2913004WL006733 Kanmani 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Kanmani INDIAN BANK(607105)
28 ORATHANADU TN-13-004-051-051/392
(THONDARAMPATTU) 		2913004000NRG23210520220192211 21/05/2022 Manorammal 2913004WL006733 Manorammal 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Manorammal INDIAN BANK(607105)
29 ORATHANADU TN-13-004-051-051/396
(THONDARAMPATTU) 		2913004000NRG23210520220192212 21/05/2022 Jeyarani 2913004WL006733 Jeyarani 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Jeyarani INDIAN BANK(607105)
30 ORATHANADU TN-13-004-051-051/399
(THONDARAMPATTU) 		2913004000NRG23210520220192213 21/05/2022 Padma 2913004WL006733 Padma 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Padma INDIAN BANK(607105)
31 ORATHANADU TN-13-004-051-051/402
(THONDARAMPATTU) 		2913004000NRG23210520220192214 21/05/2022 Poosaikannu 2913004WL006733 Poosaikannu 00176 IDIB000T085 1686 1686 Processed 27/05/2022 015438045 Poosaikannu INDIAN BANK(607105)
32 ORATHANADU TN-13-004-051-051/479
(THONDARAMPATTU) 		2913004000NRG23210520220192215 21/05/2022 Radhika 2913004WL006733 Radhika 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Radhika INDIAN BANK(607105)
33 ORATHANADU TN-13-004-051-051/506
(THONDARAMPATTU) 		2913004000NRG23210520220192216 21/05/2022 Saratham 2913004WL006733 Saratham 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Saratham RATNAKAR BANK(607393)
34 ORATHANADU TN-13-004-051-051/520
(THONDARAMPATTU) 		2913004000NRG23210520220192218 21/05/2022 Latha 2913004WL006733 Latha 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Latha INDIAN BANK(607105)
35 ORATHANADU TN-13-004-051-051/528
(THONDARAMPATTU) 		2913004000NRG23210520220192219 21/05/2022 Saritha 2913004WL006733 Saritha 00176 IDIB000T085 1686 1686 Processed 27/05/2022 015438045 Saritha INDIAN BANK(607105)
36 ORATHANADU TN-13-004-051-051/674
(THONDARAMPATTU) 		2913004000NRG23210520220192220 21/05/2022 Amutha 2913004WL006733 Amutha 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Amutha INDIAN BANK(607105)
37 ORATHANADU TN-13-004-051-051/689
(THONDARAMPATTU) 		2913004000NRG23210520220192221 21/05/2022 Nadiyammal 2913004WL006733 Nadiyammal 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Nadiyammal INDIAN BANK(607105)
38 ORATHANADU TN-13-004-051-051/723
(THONDARAMPATTU) 		2913004000NRG23210520220192222 21/05/2022 Tamilarasi 2913004WL006733 Tamilarasi 00176 IDIB000T085 1686 1686 Processed 27/05/2022 015438045 Tamilarasi INDIAN BANK(607105)
39 ORATHANADU TN-13-004-051-051/752-A
(THONDARAMPATTU) 		2913004000NRG23210520220192223 21/05/2022 Mallika 2913004WL006733 Mallika 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Mallika INDIAN BANK(607105)
40 ORATHANADU TN-13-004-051-051/778-A
(THONDARAMPATTU) 		2913004000NRG23210520220192224 21/05/2022 Tharmalingam 2913004WL006733 Tharmalingam 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Tharmalingam INDIAN BANK(607105)
41 ORATHANADU TN-13-004-051-051/783-A
(THONDARAMPATTU) 		2913004000NRG23210520220192225 21/05/2022 Nagaraj 2913004WL006733 Nagaraj 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Nagaraj INDIAN BANK(607105)
42 ORATHANADU TN-13-004-051-051/98
(THONDARAMPATTU) 		2913004000NRG23210520220192229 21/05/2022 Sundarambal 2913004WL006733 Sundarambal 00176 IDIB000T085 1200 1200 Processed 27/05/2022 015438045 Sundarambal INDIAN BANK(607105)
SubTotal 51458 51458
Total 51458 51458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522APB_FTO_220529 Indian Bank IDIB000T085 THONDARAMPATTU 43058
2 ORATHANADU TN2913004_210522APB_FTO_220529 Indian Bank IDIB000T085 Thondrampattu 8400

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