Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:45:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080822APB_FTO_696444
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-13-004-010-001/214
(ECHANKOTTAI) 		2913004000NRG23080820220748363 08/08/2022 Parameshwari 2913004WL025989 Parameshwari 00176 IDIB000O017 1000 1000 Processed 22/08/2022 017910781 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-010-001/120
(ECHANKOTTAI) 		2913004000NRG23080820220748362 08/08/2022 Parameswari 2913004WL025989 Parameswari 00176 IDIB000T005 1000 1000 Processed 22/08/2022 017910781 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
3 ORATHANADU TN-13-004-010-010/490
(ECHANKOTTAI) 		2913004000NRG23080820220748375 08/08/2022 Neelavadhi 2913004WL025989 Neelavadhi 00415 SBIN0000924 600 600 Processed 22/08/2022 017910781 Neelavadhi STATE BANK OF INDIA(508548)
SubTotal 600 600
4 ORATHANADU TN-13-004-010-001/36
(ECHANKOTTAI) 		2913004000NRG23080820220748366 08/08/2022 Banumadhi 2913004WL025989 Banumadhi 00415 SBIN0000973 800 800 Processed 22/08/2022 017910781 Banumadhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-010-001/46
(ECHANKOTTAI) 		2913004000NRG23080820220748369 08/08/2022 Seethai 2913004WL025989 Seethai 00415 SBIN0000973 800 800 Processed 22/08/2022 017910781 Seethai STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-010-001/47
(ECHANKOTTAI) 		2913004000NRG23080820220748370 08/08/2022 Nirmala 2913004WL025989 Nirmala 00415 SBIN0000973 800 800 Processed 22/08/2022 017910781 Nirmala STATE BANK OF INDIA(508548)
SubTotal 2400 2400
7 ORATHANADU TN-13-004-010-001/113
(ECHANKOTTAI) 		2913004000NRG23080820220748360 08/08/2022 Kala 2913004WL025989 Kala 00415 SBIN0009590 1000 1000 Processed 22/08/2022 017910781 Kala STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-010-001/117
(ECHANKOTTAI) 		2913004000NRG23080820220748361 08/08/2022 Umarani 2913004WL025989 Umarani 00415 SBIN0009590 1000 1000 Processed 22/08/2022 017910781 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-010-001/29
(ECHANKOTTAI) 		2913004000NRG23080820220748364 08/08/2022 Dhavamany 2913004WL025989 Dhavamany 00415 SBIN0009590 600 600 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ORATHANADU TN-13-004-010-001/35
(ECHANKOTTAI) 		2913004000NRG23080820220748365 08/08/2022 Jeya 2913004WL025989 Jeya 00415 SBIN0009590 1124 1124 Processed 22/08/2022 017910781 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-010-001/43
(ECHANKOTTAI) 		2913004000NRG23080820220748367 08/08/2022 Saroja 2913004WL025989 Saroja 00415 SBIN0009590 800 800 Processed 22/08/2022 017910781 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-010-001/45
(ECHANKOTTAI) 		2913004000NRG23080820220748368 08/08/2022 Poomany 2913004WL025989 Poomany 00415 SBIN0009590 1000 1000 Processed 22/08/2022 017910781 Poomany STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-010-001/70
(ECHANKOTTAI) 		2913004000NRG23080820220748371 08/08/2022 Rethinam 2913004WL025989 Rethinam 00415 SBIN0009590 400 400 Processed 22/08/2022 017910781 Rethinam STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-010-010/112
(ECHANKOTTAI) 		2913004000NRG23080820220748372 08/08/2022 Cithra 2913004WL025989 Cithra 00415 SBIN0009590 800 800 Processed 22/08/2022 017910781 Cithra FINCARE SMALL FINANCE BANK LTD(608304)
15 ORATHANADU TN-13-004-010-010/22-B
(ECHANKOTTAI) 		2913004000NRG23080820220748373 08/08/2022 Pottiyammal 2913004WL025989 Pottiyammal 00415 SBIN0009590 1000 1000 Processed 22/08/2022 017910781 Pottiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-010-010/462
(ECHANKOTTAI) 		2913004000NRG23080820220748374 08/08/2022 Krishnaveni 2913004WL025989 Krishnaveni 00415 SBIN0009590 1000 1000 Processed 22/08/2022 017910781 Krishnaveni STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-010-010/491
(ECHANKOTTAI) 		2913004000NRG23080820220748376 08/08/2022 Vennila 2913004WL025989 Vennila 00415 SBIN0009590 1000 1000 Processed 22/08/2022 017910781 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-010-010/508
(ECHANKOTTAI) 		2913004000NRG23080820220748377 08/08/2022 Malliga 2913004WL025989 Malliga 00415 SBIN0009590 1000 1000 Processed 22/08/2022 017910781 Malliga STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-010-010/560-B
(ECHANKOTTAI) 		2913004000NRG23080820220748378 08/08/2022 Jayalakshmi 2913004WL025989 Jayalakshmi 00415 SBIN0009590 1000 1000 Processed 22/08/2022 017910781 Jayalakshmi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-010-010/59-C
(ECHANKOTTAI) 		2913004000NRG23080820220748379 08/08/2022 Pushpum 2913004WL025989 Pushpum 00415 SBIN0009590 1000 1000 Processed 22/08/2022 017910781 Pushpum INDIAN BANK(607105)
SubTotal 12724 12724
Total 17724 17724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080822APB_FTO_696444 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_080822APB_FTO_696444 Indian Bank IDIB000T005 THANJAVUR MAIN 1000
3 ORATHANADU TN2913004_080822APB_FTO_696444 State Bank of India SBIN0000924 THANJAVUR 600
4 ORATHANADU TN2913004_080822APB_FTO_696444 State Bank of India SBIN0000973 ORATHANAD 2400
5 ORATHANADU TN2913004_080822APB_FTO_696444 State Bank of India SBIN0009590 VADAKKUR NORTH 12724

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