Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180223APB_FTO_1568165
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-13-004-039-039/430
(PONNAPPUR EAST) 		2913004000NRG23180220231897187 18/02/2023 Latha 2913004WL064529 Latha 00048 BKID0008143 1100 1100 Processed 24/02/2023 006925814 Latha BANK OF INDIA(508505)
SubTotal 1100 1100
2 ORATHANADU TN-13-004-039-039/109
(PONNAPPUR EAST) 		2913004000NRG23180220231897169 18/02/2023 Santhi 2913004WL064529 Santhi 00078 CNRB0004521 240 240 Processed 24/02/2023 006925814 Santhi INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
3 ORATHANADU TN-13-004-039-039/234
(PONNAPPUR EAST) 		2913004000NRG23180220231897172 18/02/2023 Veerammal 2913004WL064529 Veerammal 00078 CNRB0004684 240 240 Processed 24/02/2023 006925814 Veerammal CANARA BANK(508532)
4 ORATHANADU TN-13-004-039-039/437
(PONNAPPUR EAST) 		2913004000NRG23180220231897188 18/02/2023 Chitra 2913004WL064529 Chitra 00078 CNRB0004684 880 880 Processed 24/02/2023 006925814 Chitra CANARA BANK(508532)
5 ORATHANADU TN-13-004-039-039/470
(PONNAPPUR EAST) 		2913004000NRG23180220231897189 18/02/2023 Vijayaragavan 2913004WL064529 Vijayaragavan 00078 CNRB0004684 1405 1405 Processed 24/02/2023 006925814 Vijayaragavan HDFC BANK LTD(607152)
SubTotal 2525 2525
6 ORATHANADU TN-13-004-039-039/327
(PONNAPPUR EAST) 		2913004000NRG23180220231897183 18/02/2023 Kaliyaperumal 2913004WL064529 Kaliyaperumal 00177 IOBA0001362 720 720 Processed 24/02/2023 006925814 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-039-039/402
(PONNAPPUR EAST) 		2913004000NRG23180220231897186 18/02/2023 Punitha 2913004WL064529 Punitha 00177 IOBA0001362 1100 1100 Processed 24/02/2023 006925814 Punitha INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-039-039/71
(PONNAPPUR EAST) 		2913004000NRG23180220231897190 18/02/2023 Vijayakumari 2913004WL064529 Vijayakumari 00177 IOBA0001362 1100 1100 Processed 24/02/2023 006925814 Vijayakumari INDIAN OVERSEAS BANK(508541)
SubTotal 2920 2920
9 ORATHANADU TN-13-004-039-039/229
(PONNAPPUR EAST) 		2913004000NRG23180220231897171 18/02/2023 Mylamabal 2913004WL064529 Mylamabal 00415 SBIN0000973 720 720 Processed 24/02/2023 006925814 Mylamabal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-039-039/235
(PONNAPPUR EAST) 		2913004000NRG23180220231897173 18/02/2023 Nagavalli 2913004WL064529 Nagavalli 00415 SBIN0000973 960 960 Processed 24/02/2023 006925814 Nagavalli STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-039-039/236
(PONNAPPUR EAST) 		2913004000NRG23180220231897174 18/02/2023 Pattu 2913004WL064529 Pattu 00415 SBIN0000973 1440 1440 Processed 24/02/2023 006925814 Pattu STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-039-039/237
(PONNAPPUR EAST) 		2913004000NRG23180220231897175 18/02/2023 Elangiyam 2913004WL064529 Elangiyam 00415 SBIN0000973 960 960 Processed 24/02/2023 006925814 Elangiyam STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-039-039/239
(PONNAPPUR EAST) 		2913004000NRG23180220231897176 18/02/2023 Malar 2913004WL064529 Malar 00415 SBIN0000973 480 480 Processed 24/02/2023 006925814 Malar STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-039-039/241
(PONNAPPUR EAST) 		2913004000NRG23180220231897177 18/02/2023 Amirthavalli 2913004WL064529 Amirthavalli 00415 SBIN0000973 960 960 Processed 24/02/2023 006925814 Amirthavalli STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-039-039/246
(PONNAPPUR EAST) 		2913004000NRG23180220231897178 18/02/2023 Andal 2913004WL064529 Andal 00415 SBIN0000973 1200 1200 Processed 24/02/2023 006925814 Andal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-039-039/253
(PONNAPPUR EAST) 		2913004000NRG23180220231897179 18/02/2023 Lakshmi 2913004WL064529 Lakshmi 00415 SBIN0000973 480 480 Processed 24/02/2023 006925814 Lakshmi INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-039-039/279
(PONNAPPUR EAST) 		2913004000NRG23180220231897180 18/02/2023 Pathmavathi 2913004WL064529 Pathmavathi 00415 SBIN0000973 480 480 Processed 24/02/2023 006925814 Pathmavathi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-039-039/310
(PONNAPPUR EAST) 		2913004000NRG23180220231897181 18/02/2023 Uma 2913004WL064529 Uma 00415 SBIN0000973 480 480 Processed 24/02/2023 006925814 Uma STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-039-039/322-B
(PONNAPPUR EAST) 		2913004000NRG23180220231897182 18/02/2023 Vijayalakshmi 2913004WL064529 Vijayalakshmi 00415 SBIN0000973 1200 1200 Processed 24/02/2023 006925814 Vijayalakshmi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-039-039/332
(PONNAPPUR EAST) 		2913004000NRG23180220231897184 18/02/2023 Muruganantham 2913004WL064529 Muruganantham 00415 SBIN0000973 440 440 Processed 24/02/2023 006925814 Muruganantham STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-039-039/364
(PONNAPPUR EAST) 		2913004000NRG23180220231897185 18/02/2023 Santhi 2913004WL064529 Santhi 00415 SBIN0000973 880 880 Processed 24/02/2023 006925814 Santhi CANARA BANK(508532)
SubTotal 10680 10680
22 ORATHANADU TN-13-004-039-039/186
(PONNAPPUR EAST) 		2913004000NRG23180220231897170 18/02/2023 Indirani 2913004WL064529 Indirani 00691 IPOS0000001 240 240 Processed 24/02/2023 006925814 Indirani ICICI BANK LTD(508534)
SubTotal 240 240
Total 17705 17705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180223APB_FTO_1568165 Bank of India BKID0008143 THANJAVUR 1100
2 ORATHANADU TN2913004_180223APB_FTO_1568165 Canara Bank CNRB0004521 Soorakottai 240
3 ORATHANADU TN2913004_180223APB_FTO_1568165 Canara Bank CNRB0004684 ORATHANADU 2525
4 ORATHANADU TN2913004_180223APB_FTO_1568165 Indian Overseas Bank IOBA0001362 MELAULUR 2920
5 ORATHANADU TN2913004_180223APB_FTO_1568165 State Bank of India SBIN0000973 ORATHANAD 2760
6 ORATHANADU TN2913004_180223APB_FTO_1568165 State Bank of India SBIN0000973 Orathanadu 7920
7 ORATHANADU TN2913004_180223APB_FTO_1568165 India Post Payments Bank IPOS0000001 THANJAVUR 240

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