Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:45:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090223APB_FTO_1530019
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-13-004-047-047/119
(THALAYAMANGALAM) 		2913004000NRG23090220231811827 09/02/2023 Rukumani 2913004WL062099 Rukumani 00176 IDIB000O017 880 880 Processed 16/02/2023 012059743 Rukumani STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-047-047/141
(THALAYAMANGALAM) 		2913004000NRG23090220231811829 09/02/2023 Rajalakshmi 2913004WL062099 Rajalakshmi 00176 IDIB000O017 440 440 Processed 16/02/2023 012059743 Rajalakshmi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-047-047/374
(THALAYAMANGALAM) 		2913004000NRG23090220231811844 09/02/2023 Poongothai 2913004WL062099 Poongothai 00176 IDIB000O017 660 660 Processed 16/02/2023 012059743 Poongothai INDIAN BANK(607105)
SubTotal 1980 1980
4 ORATHANADU TN-13-004-047-047/200
(THALAYAMANGALAM) 		2913004000NRG23090220231811830 09/02/2023 Lakshmi 2913004WL062099 Lakshmi 00176 IDIB000V003 440 440 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-047-047/207
(THALAYAMANGALAM) 		2913004000NRG23090220231811833 09/02/2023 Aairasu 2913004WL062099 Aairasu 00176 IDIB000V003 660 660 Processed 16/02/2023 012059743 Aairasu STATE BANK OF INDIA(508548)
SubTotal 1100 1100
6 ORATHANADU TN-13-004-047-047/102
(THALAYAMANGALAM) 		2913004000NRG23090220231811823 09/02/2023 Sundari 2913004WL062099 Sundari 00415 SBIN0000973 660 660 Processed 16/02/2023 012059743 Sundari STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-047-047/108
(THALAYAMANGALAM) 		2913004000NRG23090220231811824 09/02/2023 Ayyeyammal 2913004WL062099 Ayyeyammal 00415 SBIN0000973 660 660 Processed 16/02/2023 012059743 Ayyeyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-047-047/11-A
(THALAYAMANGALAM) 		2913004000NRG23090220231811825 09/02/2023 Dulaciyammal 2913004WL062099 Dulaciyammal 00415 SBIN0000973 880 880 Processed 16/02/2023 012059743 Dulaciyammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-047-047/111
(THALAYAMANGALAM) 		2913004000NRG23090220231811826 09/02/2023 Maragatham 2913004WL062099 Maragatham 00415 SBIN0000973 880 880 Processed 16/02/2023 012059743 Maragatham STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-047-047/123
(THALAYAMANGALAM) 		2913004000NRG23090220231811828 09/02/2023 Anbuselvi 2913004WL062099 Anbuselvi 00415 SBIN0000973 660 660 Processed 16/02/2023 012059743 Anbuselvi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-047-047/200
(THALAYAMANGALAM) 		2913004000NRG23090220231811831 09/02/2023 Senthilkumar 2913004WL062099 Senthilkumar 00415 SBIN0000973 660 660 Processed 16/02/2023 012059743 Senthilkumar STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-047-047/201
(THALAYAMANGALAM) 		2913004000NRG23090220231811832 09/02/2023 Cinnaponnu 2913004WL062099 Cinnaponnu 00415 SBIN0000973 880 880 Processed 16/02/2023 012059743 Cinnaponnu STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-047-047/241
(THALAYAMANGALAM) 		2913004000NRG23090220231811834 09/02/2023 Poomadhu 2913004WL062099 Poomadhu 00415 SBIN0000973 440 440 Processed 16/02/2023 012059743 Poomadhu STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-047-047/271
(THALAYAMANGALAM) 		2913004000NRG23090220231811835 09/02/2023 Selvi 2913004WL062099 Selvi 00415 SBIN0000973 880 880 Processed 16/02/2023 012059743 Selvi ICICI BANK LTD(508534)
15 ORATHANADU TN-13-004-047-047/273
(THALAYAMANGALAM) 		2913004000NRG23090220231811836 09/02/2023 Janaki 2913004WL062099 Janaki 00415 SBIN0000973 880 880 Processed 16/02/2023 012059743 Janaki STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-047-047/276
(THALAYAMANGALAM) 		2913004000NRG23090220231811837 09/02/2023 Devasundari 2913004WL062099 Devasundari 00415 SBIN0000973 660 660 Processed 16/02/2023 012059743 Devasundari STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-047-047/294
(THALAYAMANGALAM) 		2913004000NRG23090220231811838 09/02/2023 Sagunthala 2913004WL062099 Sagunthala 00415 SBIN0000973 660 660 Processed 16/02/2023 012059743 Sagunthala STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-047-047/31
(THALAYAMANGALAM) 		2913004000NRG23090220231811839 09/02/2023 Karbagam 2913004WL062099 Karbagam 00415 SBIN0000973 880 880 Processed 16/02/2023 012059743 Karbagam STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-047-047/321
(THALAYAMANGALAM) 		2913004000NRG23090220231811840 09/02/2023 Vembarasi 2913004WL062099 Vembarasi 00415 SBIN0000973 660 660 Processed 16/02/2023 012059743 Vembarasi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-047-047/332
(THALAYAMANGALAM) 		2913004000NRG23090220231811841 09/02/2023 Malar 2913004WL062099 Malar 00415 SBIN0000973 440 440 Processed 16/02/2023 012059743 Malar INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-047-047/364
(THALAYAMANGALAM) 		2913004000NRG23090220231811842 09/02/2023 Meena 2913004WL062099 Meena 00415 SBIN0000973 1124 1124 Processed 16/02/2023 012059743 Meena STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-047-047/366
(THALAYAMANGALAM) 		2913004000NRG23090220231811843 09/02/2023 Dhanalakshmi 2913004WL062099 Dhanalakshmi 00415 SBIN0000973 880 880 Processed 16/02/2023 012059743 Dhanalakshmi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-047-047/67
(THALAYAMANGALAM) 		2913004000NRG23090220231811846 09/02/2023 Saroja 2913004WL062099 Saroja 00415 SBIN0000973 880 880 Processed 16/02/2023 012059743 Saroja STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-047-047/97
(THALAYAMANGALAM) 		2913004000NRG23090220231811847 09/02/2023 Tamilarasi 2913004WL062099 Tamilarasi 00415 SBIN0000973 660 660 Processed 16/02/2023 012059743 Tamilarasi STATE BANK OF INDIA(508548)
SubTotal 14324 14324
25 ORATHANADU TN-13-004-047-047/49-A
(THALAYAMANGALAM) 		2913004000NRG23090220231811845 09/02/2023 Vasuki 2913004WL062099 Vasuki 00691 IPOS0000001 880 880 Processed 16/02/2023 012059743 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 18284 18284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090223APB_FTO_1530019 Indian Bank IDIB000O017 ORATHANAD 1980
2 ORATHANADU TN2913004_090223APB_FTO_1530019 Indian Bank IDIB000V003 VADUVUR 1100
3 ORATHANADU TN2913004_090223APB_FTO_1530019 State Bank of India SBIN0000973 ORATHANAD 14324
4 ORATHANADU TN2913004_090223APB_FTO_1530019 India Post Payments Bank IPOS0000001 KUMBAKONAM 880

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