Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1434563
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-13-004-005-005/254
(ARUMULAI) 		2913004000NRG23120120231697219 12/01/2023 Sumadhi 2913004WL058522 Sumadhi 00176 IDIB000T085 1000 1000 Processed 03/02/2023 037295842 Sumadhi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-005-005/4
(ARUMULAI) 		2913004000NRG23120120231697220 12/01/2023 Selvi 2913004WL058522 Selvi 00176 IDIB000T085 1000 1000 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-005-005/74
(ARUMULAI) 		2913004000NRG23120120231697226 12/01/2023 Rajeswari 2913004WL058522 Rajeswari 00176 IDIB000T085 1000 1000 Processed 02/02/2023 037295842 Rajeswari STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-005-005/78
(ARUMULAI) 		2913004000NRG23120120231697227 12/01/2023 J.Pasamalar 2913004WL058522 J.Pasamalar 00176 IDIB000T085 1000 1000 Processed 03/02/2023 037295842 J.Pasamalar INDIAN BANK(607105)
SubTotal 4000 4000
5 ORATHANADU TN-13-004-005-005/132
(ARUMULAI) 		2913004000NRG23120120231697207 12/01/2023 Ponnurangam 2913004WL058522 Ponnurangam 00176 IDIB000V002 1000 1000 Processed 03/02/2023 037295842 Ponnurangam INDIAN BANK(607105)
6 ORATHANADU TN-13-004-005-005/199
(ARUMULAI) 		2913004000NRG23120120231697213 12/01/2023 Anandhan 2913004WL058522 Anandhan 00176 IDIB000V002 1124 1124 Processed 03/02/2023 037295842 Anandhan INDIAN BANK(607105)
7 ORATHANADU TN-13-004-005-005/250
(ARUMULAI) 		2913004000NRG23120120231697218 12/01/2023 Lakshmi 2913004WL058522 Lakshmi 00176 IDIB000V002 1000 1000 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
SubTotal 3124 3124
8 ORATHANADU TN-13-004-005-005/128
(ARUMULAI) 		2913004000NRG23120120231697205 12/01/2023 Chinnaponnu 2913004WL058522 Chinnaponnu 00415 SBIN0009602 1000 1000 Processed 03/02/2023 037295842 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-005-005/13
(ARUMULAI) 		2913004000NRG23120120231697206 12/01/2023 Manjula 2913004WL058522 Manjula 00415 SBIN0009602 1000 1000 Processed 03/02/2023 037295842 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-005-005/135
(ARUMULAI) 		2913004000NRG23120120231697208 12/01/2023 Revadhi 2913004WL058522 Revadhi 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037295842 Revadhi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-005-005/148
(ARUMULAI) 		2913004000NRG23120120231697209 12/01/2023 Poornaselvi 2913004WL058522 Poornaselvi 00415 SBIN0009602 1000 1000 Processed 03/02/2023 037295842 Poornaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-005-005/160
(ARUMULAI) 		2913004000NRG23120120231697210 12/01/2023 Rasathi 2913004WL058522 Rasathi 00415 SBIN0009602 200 200 Processed 02/02/2023 037295842 Rasathi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-005-005/168
(ARUMULAI) 		2913004000NRG23120120231697211 12/01/2023 Cinnaponnu 2913004WL058522 Cinnaponnu 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037295842 Cinnaponnu STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-005-005/17
(ARUMULAI) 		2913004000NRG23120120231697212 12/01/2023 Vanaroja 2913004WL058522 Vanaroja 00415 SBIN0009602 600 600 Processed 03/02/2023 037295842 Vanaroja INDIAN BANK(607105)
15 ORATHANADU TN-13-004-005-005/219
(ARUMULAI) 		2913004000NRG23120120231697214 12/01/2023 Muthulakshmi 2913004WL058522 Muthulakshmi 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037295842 Muthulakshmi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-005-005/221
(ARUMULAI) 		2913004000NRG23120120231697215 12/01/2023 Savithiri 2913004WL058522 Savithiri 00415 SBIN0009602 800 800 Processed 02/02/2023 037295842 Savithiri STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-005-005/240
(ARUMULAI) 		2913004000NRG23120120231697216 12/01/2023 Kalaiselvi 2913004WL058522 Kalaiselvi 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037295842 Kalaiselvi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-005-005/46
(ARUMULAI) 		2913004000NRG23120120231697222 12/01/2023 Sivagasundhari 2913004WL058522 Sivagasundhari 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037295842 Sivagasundhari STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-005-005/70
(ARUMULAI) 		2913004000NRG23120120231697225 12/01/2023 Uthiyal 2913004WL058522 Uthiyal 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037295842 Uthiyal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-005-005/83
(ARUMULAI) 		2913004000NRG23120120231697229 12/01/2023 Mangalam 2913004WL058522 Mangalam 00415 SBIN0009602 800 800 Processed 03/02/2023 037295842 Mangalam INDIAN BANK(607105)
21 ORATHANADU TN-13-004-005-005/88
(ARUMULAI) 		2913004000NRG23120120231697230 12/01/2023 Indhirani 2913004WL058522 Indhirani 00415 SBIN0009602 800 800 Processed 02/02/2023 037295842 Indhirani STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-005-005/89
(ARUMULAI) 		2913004000NRG23120120231697231 12/01/2023 Sangeetha 2913004WL058522 Sangeetha 00415 SBIN0009602 1124 1124 Processed 02/02/2023 037295842 Sangeetha TAMILNAD MERCANTILE BANK LTD.(607187)
23 ORATHANADU TN-13-004-005-005/93
(ARUMULAI) 		2913004000NRG23120120231697232 12/01/2023 Chithra 2913004WL058522 Chithra 00415 SBIN0009602 800 800 Processed 02/02/2023 037295842 Chithra STATE BANK OF INDIA(508548)
SubTotal 14124 14124
Total 21248 21248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123APB_FTO_1434563 Indian Bank IDIB000T085 THONDARAMPATTU 4000
2 ORATHANADU TN2913004_120123APB_FTO_1434563 Indian Bank IDIB000V002 VADASERI 3124
3 ORATHANADU TN2913004_120123APB_FTO_1434563 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 14124

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