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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_270123APB_FTO_1491343
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) 		2913004000NRG23270120231744699 27/01/2023 Parimala 2913004WL059980 Parimala 00176 IDIB000T085 800 800 Processed 03/02/2023 037290754 Parimala INDIAN BANK(607105)
2 ORATHANADU TN-13-004-005-005/154
(ARUMULAI) 		2913004000NRG23270120231744705 27/01/2023 Govindhammal 2913004WL059980 Govindhammal 00176 IDIB000T085 1200 1200 Processed 03/02/2023 037290754 Govindhammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-005-005/157
(ARUMULAI) 		2913004000NRG23270120231744706 27/01/2023 Rengarajan 2913004WL059980 Rengarajan 00176 IDIB000T085 1200 1200 Processed 03/02/2023 037290754 Rengarajan INDIAN BANK(607105)
4 ORATHANADU TN-13-004-005-005/56
(ARUMULAI) 		2913004000NRG23270120231744721 27/01/2023 Amutha 2913004WL059980 Amutha 00176 IDIB000T085 200 200 Processed 03/02/2023 037290754 Amutha INDIAN BANK(607105)
SubTotal 3400 3400
5 ORATHANADU TN-13-004-005-005/106
(ARUMULAI) 		2913004000NRG23270120231744694 27/01/2023 Mallika 2913004WL059980 Mallika 00415 SBIN0009602 800 800 Processed 03/02/2023 037290754 Mallika INDIAN BANK(607105)
6 ORATHANADU TN-13-004-005-005/109
(ARUMULAI) 		2913004000NRG23270120231744695 27/01/2023 Saraswadhi 2913004WL059980 Saraswadhi 00415 SBIN0009602 800 800 Processed 02/02/2023 037290754 Saraswadhi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-005-005/112
(ARUMULAI) 		2913004000NRG23270120231744696 27/01/2023 Vijiya 2913004WL059980 Vijiya 00415 SBIN0009602 600 600 Processed 03/02/2023 037290754 Vijiya INDIAN BANK(607105)
8 ORATHANADU TN-13-004-005-005/115
(ARUMULAI) 		2913004000NRG23270120231744698 27/01/2023 Lakshmi 2913004WL059980 Lakshmi 00415 SBIN0009602 600 600 Processed 02/02/2023 037290754 Lakshmi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-005-005/119
(ARUMULAI) 		2913004000NRG23270120231744700 27/01/2023 Kalaivani 2913004WL059980 Kalaivani 00415 SBIN0009602 800 800 Processed 02/02/2023 037290754 Kalaivani STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-005-005/137
(ARUMULAI) 		2913004000NRG23270120231744701 27/01/2023 Ammiayppan 2913004WL059980 Ammiayppan 00415 SBIN0009602 800 800 Processed 03/02/2023 037290754 Ammiayppan INDIAN BANK(607105)
11 ORATHANADU TN-13-004-005-005/147
(ARUMULAI) 		2913004000NRG23270120231744702 27/01/2023 Pitchaiyammal 2913004WL059980 Pitchaiyammal 00415 SBIN0009602 400 400 Processed 02/02/2023 037290754 Pitchaiyammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-005-005/151
(ARUMULAI) 		2913004000NRG23270120231744703 27/01/2023 Elanselvi 2913004WL059980 Elanselvi 00415 SBIN0009602 600 600 Processed 03/02/2023 037290754 Elanselvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-005-005/152
(ARUMULAI) 		2913004000NRG23270120231744704 27/01/2023 Malathi 2913004WL059980 Malathi 00415 SBIN0009602 1200 1200 Processed 03/02/2023 037290754 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-005-005/158
(ARUMULAI) 		2913004000NRG23270120231744707 27/01/2023 Selvam 2913004WL059980 Selvam 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037290754 Selvam STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-005-005/16
(ARUMULAI) 		2913004000NRG23270120231744708 27/01/2023 Jayam 2913004WL059980 Jayam 00415 SBIN0009602 800 800 Processed 02/02/2023 037290754 Jayam STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-005-005/163
(ARUMULAI) 		2913004000NRG23270120231744709 27/01/2023 Sangeetha 2913004WL059980 Sangeetha 00415 SBIN0009602 1200 1200 Processed 03/02/2023 037290754 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-005-005/169
(ARUMULAI) 		2913004000NRG23270120231744710 27/01/2023 Ramayee 2913004WL059980 Ramayee 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037290754 Ramayee STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-005-005/217
(ARUMULAI) 		2913004000NRG23270120231744711 27/01/2023 Madhiyalagi 2913004WL059980 Madhiyalagi 00415 SBIN0009602 600 600 Processed 02/02/2023 037290754 Madhiyalagi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-005-005/218
(ARUMULAI) 		2913004000NRG23270120231744712 27/01/2023 Selvi 2913004WL059980 Selvi 00415 SBIN0009602 800 800 Processed 02/02/2023 037290754 Selvi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-005-005/219
(ARUMULAI) 		2913004000NRG23270120231744713 27/01/2023 Muthulakshmi 2913004WL059980 Muthulakshmi 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037290754 Muthulakshmi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-005-005/22
(ARUMULAI) 		2913004000NRG23270120231744714 27/01/2023 Saroja 2913004WL059980 Saroja 00415 SBIN0009602 600 600 Processed 02/02/2023 037290754 Saroja STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-005-005/234
(ARUMULAI) 		2913004000NRG23270120231744715 27/01/2023 Bavani 2913004WL059980 Bavani 00415 SBIN0009602 800 800 Processed 02/02/2023 037290754 Bavani STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-005-005/3-B
(ARUMULAI) 		2913004000NRG23270120231744717 27/01/2023 Vijiakumari 2913004WL059980 Vijiakumari 00415 SBIN0009602 800 800 Processed 03/02/2023 037290754 Vijiakumari INDIAN BANK(607105)
24 ORATHANADU TN-13-004-005-005/34
(ARUMULAI) 		2913004000NRG23270120231744718 27/01/2023 Sasikala 2913004WL059980 Sasikala 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037290754 Sasikala STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-005-005/35
(ARUMULAI) 		2913004000NRG23270120231744719 27/01/2023 Ramamirtham 2913004WL059980 Ramamirtham 00415 SBIN0009602 800 800 Processed 03/02/2023 037290754 Ramamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-005-005/49
(ARUMULAI) 		2913004000NRG23270120231744720 27/01/2023 Janaki 2913004WL059980 Janaki 00415 SBIN0009602 200 200 Processed 03/02/2023 037290754 Janaki INDIAN BANK(607105)
27 ORATHANADU TN-13-004-005-005/65
(ARUMULAI) 		2913004000NRG23270120231744722 27/01/2023 Andal 2913004WL059980 Andal 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037290754 Andal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-005-005/66
(ARUMULAI) 		2913004000NRG23270120231744723 27/01/2023 Jayalakshmi 2913004WL059980 Jayalakshmi 00415 SBIN0009602 400 400 Processed 03/02/2023 037290754 Jayalakshmi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-005-005/67
(ARUMULAI) 		2913004000NRG23270120231744724 27/01/2023 Mariyammal 2913004WL059980 Mariyammal 00415 SBIN0009602 600 600 Processed 02/02/2023 037290754 Mariyammal STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-005-005/68
(ARUMULAI) 		2913004000NRG23270120231744725 27/01/2023 Savithiri 2913004WL059980 Savithiri 00415 SBIN0009602 200 200 Processed 02/02/2023 037290754 Savithiri STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-005-005/71
(ARUMULAI) 		2913004000NRG23270120231744726 27/01/2023 Rajalakshmi 2913004WL059980 Rajalakshmi 00415 SBIN0009602 800 800 Processed 02/02/2023 037290754 Rajalakshmi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-005-005/73
(ARUMULAI) 		2913004000NRG23270120231744727 27/01/2023 Santha 2913004WL059980 Santha 00415 SBIN0009602 400 400 Processed 03/02/2023 037290754 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-005-005/77
(ARUMULAI) 		2913004000NRG23270120231744728 27/01/2023 Kanaka 2913004WL059980 Kanaka 00415 SBIN0009602 600 600 Processed 02/02/2023 037290754 Kanaka STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-005-005/83
(ARUMULAI) 		2913004000NRG23270120231744729 27/01/2023 Mangalam 2913004WL059980 Mangalam 00415 SBIN0009602 800 800 Processed 03/02/2023 037290754 Mangalam INDIAN BANK(607105)
35 ORATHANADU TN-13-004-005-005/89
(ARUMULAI) 		2913004000NRG23270120231744730 27/01/2023 Sangeetha 2913004WL059980 Sangeetha 00415 SBIN0009602 1405 1405 Processed 02/02/2023 037290754 Sangeetha TAMILNAD MERCANTILE BANK LTD.(607187)
36 ORATHANADU TN-13-004-005-005/95
(ARUMULAI) 		2913004000NRG23270120231744731 27/01/2023 Sakundhala 2913004WL059980 Sakundhala 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037290754 Sakundhala STATE BANK OF INDIA(508548)
SubTotal 25005 25005
Total 28405 28405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_270123APB_FTO_1491343 Indian Bank IDIB000T085 THONDARAMPATTU 3400
2 ORATHANADU TN2913004_270123APB_FTO_1491343 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 25005

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