Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_011022APB_FTO_955410
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-13-004-005-005/116
(ARUMULAI) 		2913004000NRG23011020221089597 01/10/2022 Parimala 2913004WL038998 Parimala 00176 IDIB000T085 1200 1200 Processed 12/10/2022 030361548 Parimala INDIAN BANK(607105)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-005-005/250
(ARUMULAI) 		2913004000NRG23011020221089620 01/10/2022 Lakshmi 2913004WL038998 Lakshmi 00176 IDIB000V002 1200 1200 Processed 12/10/2022 030361548 Lakshmi INDIAN BANK(607105)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-005-005/106
(ARUMULAI) 		2913004000NRG23011020221089593 01/10/2022 Mallika 2913004WL038998 Mallika 00415 SBIN0009602 600 600 Processed 12/10/2022 030361548 Mallika INDIAN BANK(607105)
4 ORATHANADU TN-13-004-005-005/11
(ARUMULAI) 		2913004000NRG23011020221089594 01/10/2022 Pethciyammal 2913004WL038998 Pethciyammal 00415 SBIN0009602 600 600 Processed 12/10/2022 030361548 Pethciyammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-005-005/115
(ARUMULAI) 		2913004000NRG23011020221089596 01/10/2022 Lakshmi 2913004WL038998 Lakshmi 00415 SBIN0009602 600 600 Processed 12/10/2022 030361548 Lakshmi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-005-005/121
(ARUMULAI) 		2913004000NRG23011020221089598 01/10/2022 Janaki 2913004WL038998 Janaki 00415 SBIN0009602 600 600 Processed 12/10/2022 030361548 Janaki INDIAN BANK(607105)
7 ORATHANADU TN-13-004-005-005/125
(ARUMULAI) 		2913004000NRG23011020221089599 01/10/2022 Nagammal 2913004WL038998 Nagammal 00415 SBIN0009602 800 800 Processed 12/10/2022 030361548 Nagammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-005-005/128
(ARUMULAI) 		2913004000NRG23011020221089600 01/10/2022 Chinnaponnu 2913004WL038998 Chinnaponnu 00415 SBIN0009602 1200 1200 Processed 14/10/2022 030361548 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-005-005/13
(ARUMULAI) 		2913004000NRG23011020221089601 01/10/2022 Manjula 2913004WL038998 Manjula 00415 SBIN0009602 600 600 Processed 14/10/2022 030361548 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-005-005/140
(ARUMULAI) 		2913004000NRG23011020221089602 01/10/2022 Vethambal 2913004WL038998 Vethambal 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361548 Vethambal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-005-005/147
(ARUMULAI) 		2913004000NRG23011020221089603 01/10/2022 Pitchaiyammal 2913004WL038998 Pitchaiyammal 00415 SBIN0009602 600 600 Processed 12/10/2022 030361548 Pitchaiyammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-005-005/148
(ARUMULAI) 		2913004000NRG23011020221089604 01/10/2022 Poornaselvi 2913004WL038998 Poornaselvi 00415 SBIN0009602 800 800 Processed 14/10/2022 030361548 Poornaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-005-005/152
(ARUMULAI) 		2913004000NRG23011020221089605 01/10/2022 Malathi 2913004WL038998 Malathi 00415 SBIN0009602 1200 1200 Processed 14/10/2022 030361548 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-005-005/16
(ARUMULAI) 		2913004000NRG23011020221089606 01/10/2022 Jayam 2913004WL038998 Jayam 00415 SBIN0009602 400 400 Processed 12/10/2022 030361548 Jayam STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-005-005/163
(ARUMULAI) 		2913004000NRG23011020221089607 01/10/2022 Sangeetha 2913004WL038998 Sangeetha 00415 SBIN0009602 1200 1200 Processed 14/10/2022 030361548 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-005-005/169
(ARUMULAI) 		2913004000NRG23011020221089608 01/10/2022 Ramayee 2913004WL038998 Ramayee 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361548 Ramayee STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-005-005/179
(ARUMULAI) 		2913004000NRG23011020221089609 01/10/2022 Revadhi 2913004WL038998 Revadhi 00415 SBIN0009602 600 600 Processed 12/10/2022 030361548 Revadhi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-005-005/18
(ARUMULAI) 		2913004000NRG23011020221089610 01/10/2022 Selvi 2913004WL038998 Selvi 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361548 Selvi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-005-005/20
(ARUMULAI) 		2913004000NRG23011020221089611 01/10/2022 Ponnukannu 2913004WL038998 Ponnukannu 00415 SBIN0009602 600 600 Processed 12/10/2022 030361548 Ponnukannu INDIAN BANK(607105)
20 ORATHANADU TN-13-004-005-005/217
(ARUMULAI) 		2913004000NRG23011020221089612 01/10/2022 Madhiyalagi 2913004WL038998 Madhiyalagi 00415 SBIN0009602 600 600 Processed 12/10/2022 030361548 Madhiyalagi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-005-005/218
(ARUMULAI) 		2913004000NRG23011020221089613 01/10/2022 Selvi 2913004WL038998 Selvi 00415 SBIN0009602 600 600 Processed 12/10/2022 030361548 Selvi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-005-005/219
(ARUMULAI) 		2913004000NRG23011020221089614 01/10/2022 Muthulakshmi 2913004WL038998 Muthulakshmi 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361548 Muthulakshmi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-005-005/227
(ARUMULAI) 		2913004000NRG23011020221089617 01/10/2022 Dhanabakiyam 2913004WL038998 Dhanabakiyam 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361548 Dhanabakiyam STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-005-005/23
(ARUMULAI) 		2913004000NRG23011020221089618 01/10/2022 Kasiyammal 2913004WL038998 Kasiyammal 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361548 Kasiyammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-005-005/26
(ARUMULAI) 		2913004000NRG23011020221089622 01/10/2022 Pothumalli 2913004WL038998 Pothumalli 00415 SBIN0009602 1200 1200 Processed 14/10/2022 030361548 Pothumalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-005-005/3-B
(ARUMULAI) 		2913004000NRG23011020221089624 01/10/2022 Vijiakumari 2913004WL038998 Vijiakumari 00415 SBIN0009602 400 400 Processed 12/10/2022 030361548 Vijiakumari INDIAN BANK(607105)
27 ORATHANADU TN-13-004-005-005/39
(ARUMULAI) 		2913004000NRG23011020221089627 01/10/2022 Baskar 2913004WL038998 Baskar 00415 SBIN0009602 800 800 Processed 12/10/2022 030361548 Baskar INDIAN BANK(607105)
28 ORATHANADU TN-13-004-005-005/49
(ARUMULAI) 		2913004000NRG23011020221089628 01/10/2022 Janaki 2913004WL038998 Janaki 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361548 Janaki INDIAN BANK(607105)
29 ORATHANADU TN-13-004-005-005/68
(ARUMULAI) 		2913004000NRG23011020221089629 01/10/2022 Savithiri 2913004WL038998 Savithiri 00415 SBIN0009602 600 600 Processed 12/10/2022 030361548 Savithiri STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-005-005/77
(ARUMULAI) 		2913004000NRG23011020221089630 01/10/2022 Kanaka 2913004WL038998 Kanaka 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361548 Kanaka STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-005-005/83
(ARUMULAI) 		2913004000NRG23011020221089631 01/10/2022 Mangalam 2913004WL038998 Mangalam 00415 SBIN0009602 400 400 Processed 12/10/2022 030361548 Mangalam INDIAN BANK(607105)
32 ORATHANADU TN-13-004-005-005/9
(ARUMULAI) 		2913004000NRG23011020221089632 01/10/2022 Dhanalakshmi 2913004WL038998 Dhanalakshmi 00415 SBIN0009602 1000 1000 Processed 14/10/2022 030361548 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-005-005/98
(ARUMULAI) 		2913004000NRG23011020221089633 01/10/2022 Kannagi 2913004WL038998 Kannagi 00415 SBIN0009602 200 200 Processed 12/10/2022 030361548 Kannagi STATE BANK OF INDIA(508548)
SubTotal 25800 25800
Total 28200 28200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_011022APB_FTO_955410 Indian Bank IDIB000T085 THONDARAMPATTU 1200
2 ORATHANADU TN2913004_011022APB_FTO_955410 Indian Bank IDIB000V002 VADASERI 1200
3 ORATHANADU TN2913004_011022APB_FTO_955410 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 25800

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