Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290922APB_FTO_939519
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-13-004-036-002/125
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056912 29/09/2022 Anjammal 2913004WL037859 Anjammal 00176 IDIB000O017 1200 1200 Processed 13/10/2022 030361614 Anjammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-036-036/221
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056916 29/09/2022 Malarkodi 2913004WL037859 Malarkodi 00176 IDIB000O017 1200 1200 Processed 14/10/2022 030361614 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-036-036/404-A
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056917 29/09/2022 Dhanam 2913004WL037859 Dhanam 00176 IDIB000O017 1200 1200 Processed 13/10/2022 030361614 Dhanam INDIAN BANK(607105)
4 ORATHANADU TN-13-004-036-036/553
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056925 29/09/2022 Sarathambal 2913004WL037859 Sarathambal 00176 IDIB000O017 1200 1200 Processed 13/10/2022 030361614 Sarathambal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-036-036/574
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056932 29/09/2022 Chithravalli 2913004WL037859 Chithravalli 00176 IDIB000O017 600 600 Processed 12/10/2022 030361614 Chithravalli STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-036-036/664-A
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056935 29/09/2022 Ponnammal 2913004WL037859 Ponnammal 00176 IDIB000O017 1200 1200 Processed 13/10/2022 030361614 Ponnammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-036-036/678
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056937 29/09/2022 Rengammal 2913004WL037859 Rengammal 00176 IDIB000O017 1200 1200 Processed 13/10/2022 030361614 Rengammal INDIAN BANK(607105)
SubTotal 7800 7800
8 ORATHANADU TN-13-004-036-036/417
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056918 29/09/2022 Navamani 2913004WL037859 Navamani 00176 IDIB000T076 1200 1200 Processed 12/10/2022 030361614 Navamani STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 ORATHANADU TN-13-004-036-036/484
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056922 29/09/2022 Renganayagi 2913004WL037859 Renganayagi 00177 IOBA0001362 1000 1000 Processed 14/10/2022 030361614 Renganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-036-036/764
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056938 29/09/2022 Parvathi 2913004WL037859 Parvathi 00177 IOBA0001362 1000 1000 Processed 13/10/2022 030361614 Parvathi INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
11 ORATHANADU TN-13-004-036-002/530
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056913 29/09/2022 Vanaroja 2913004WL037859 Vanaroja 00415 SBIN0000924 1000 1000 Processed 12/10/2022 030361614 Vanaroja CANARA BANK(508532)
12 ORATHANADU TN-13-004-036-036/137
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056914 29/09/2022 Kaliyammal 2913004WL037859 Kaliyammal 00415 SBIN0000924 1200 1200 Processed 12/10/2022 030361614 Kaliyammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-036-036/141
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056915 29/09/2022 Suriyagandhi 2913004WL037859 Suriyagandhi 00415 SBIN0000924 1200 1200 Processed 12/10/2022 030361614 Suriyagandhi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-036-036/418
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056919 29/09/2022 Palniyammal 2913004WL037859 Palniyammal 00415 SBIN0000924 1200 1200 Processed 12/10/2022 030361614 Palniyammal CANARA BANK(508532)
15 ORATHANADU TN-13-004-036-036/448
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056920 29/09/2022 Jayalakshmi 2913004WL037859 Jayalakshmi 00415 SBIN0000924 1200 1200 Processed 13/10/2022 030361614 Jayalakshmi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-036-036/472
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056921 29/09/2022 Banumathi 2913004WL037859 Banumathi 00415 SBIN0000924 1200 1200 Processed 12/10/2022 030361614 Banumathi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-036-036/485
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056923 29/09/2022 Deivanai 2913004WL037859 Deivanai 00415 SBIN0000924 600 600 Processed 14/10/2022 030361614 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-036-036/543
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056924 29/09/2022 Avuruthambal 2913004WL037859 Avuruthambal 00415 SBIN0000924 1200 1200 Processed 14/10/2022 030361614 Avuruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-036-036/555
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056926 29/09/2022 Lalitha 2913004WL037859 Lalitha 00415 SBIN0000924 1200 1200 Processed 13/10/2022 030361614 Lalitha INDIAN BANK(607105)
20 ORATHANADU TN-13-004-036-036/567
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056927 29/09/2022 Vijaya 2913004WL037859 Vijaya 00415 SBIN0000924 800 800 Processed 13/10/2022 030361614 Vijaya INDIAN BANK(607105)
21 ORATHANADU TN-13-004-036-036/568
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056928 29/09/2022 Eswari 2913004WL037859 Eswari 00415 SBIN0000924 1200 1200 Processed 13/10/2022 030361614 Eswari INDIAN BANK(607105)
22 ORATHANADU TN-13-004-036-036/573
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056931 29/09/2022 Ayiponnu 2913004WL037859 Ayiponnu 00415 SBIN0000924 1000 1000 Processed 12/10/2022 030361614 Ayiponnu CANARA BANK(508532)
23 ORATHANADU TN-13-004-036-036/594
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056933 29/09/2022 Mariyammal 2913004WL037859 Mariyammal 00415 SBIN0000924 1200 1200 Processed 14/10/2022 030361614 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-036-036/639
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056934 29/09/2022 Kastoori 2913004WL037859 Kastoori 00415 SBIN0000924 1200 1200 Processed 14/10/2022 030361614 Kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15400 15400
25 ORATHANADU TN-13-004-036-036/676
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056936 29/09/2022 Kalaiselvi 2913004WL037859 Kalaiselvi 00415 SBIN0000973 1686 1686 Processed 12/10/2022 030361614 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
26 ORATHANADU TN-13-004-036-036/570
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056929 29/09/2022 Vasuki 2913004WL037859 Vasuki 00691 IPOS0000001 1200 1200 Processed 14/10/2022 030361614 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-036-036/571
(PANJANATHIKOTTAI) 		2913004000NRG23290920221056930 29/09/2022 Mallika 2913004WL037859 Mallika 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361614 Mallika STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 30486 30486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290922APB_FTO_939519 Indian Bank IDIB000O017 ORATHANAD 7800
2 ORATHANADU TN2913004_290922APB_FTO_939519 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1200
3 ORATHANADU TN2913004_290922APB_FTO_939519 Indian Overseas Bank IOBA0001362 MELAULUR 2000
4 ORATHANADU TN2913004_290922APB_FTO_939519 State Bank of India SBIN0000924 THANJAVUR 15400
5 ORATHANADU TN2913004_290922APB_FTO_939519 State Bank of India SBIN0000973 ORATHANAD 1686
6 ORATHANADU TN2913004_290922APB_FTO_939519 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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