Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130223APB_FTO_1543559
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-13-004-010-001/15
(ECHANKOTTAI) 		2913004000NRG23130220231841018 13/02/2023 Anjalai 2913004WL063049 Anjalai 00176 IDIB000E045 880 880 Processed 17/02/2023 008150297 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
2 ORATHANADU TN-13-004-010-001/24
(ECHANKOTTAI) 		2913004000NRG23130220231841037 13/02/2023 Thilgavadhi 2913004WL063049 Thilgavadhi 00176 IDIB000O017 880 880 Processed 17/02/2023 008150297 Thilgavadhi STATE BANK OF INDIA(508548)
SubTotal 880 880
3 ORATHANADU TN-13-004-010-001/159
(ECHANKOTTAI) 		2913004000NRG23130220231841021 13/02/2023 Renuga 2913004WL063049 Renuga 00176 IDIB000P115 660 660 Processed 17/02/2023 008150297 Renuga INDIAN BANK(607105)
SubTotal 660 660
4 ORATHANADU TN-13-004-010-001/93
(ECHANKOTTAI) 		2913004000NRG23130220231841050 13/02/2023 Malar 2913004WL063049 Malar 00176 IDIB000T005 660 660 Processed 17/02/2023 008150297 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
5 ORATHANADU TN-13-004-010-010/459
(ECHANKOTTAI) 		2913004000NRG23130220231841056 13/02/2023 Ravichandharan 2913004WL063049 Ravichandharan 00415 SBIN0000973 880 880 Processed 17/02/2023 008150297 Ravichandharan STATE BANK OF INDIA(508548)
SubTotal 880 880
6 ORATHANADU TN-13-004-010-001/100
(ECHANKOTTAI) 		2913004000NRG23130220231841008 13/02/2023 Sumadhi 2913004WL063049 Sumadhi 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Sumadhi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-010-001/101
(ECHANKOTTAI) 		2913004000NRG23130220231841009 13/02/2023 padhmini 2913004WL063049 padhmini 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 padhmini STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-010-001/139
(ECHANKOTTAI) 		2913004000NRG23130220231841011 13/02/2023 Anjammal 2913004WL063049 Anjammal 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-010-001/143
(ECHANKOTTAI) 		2913004000NRG23130220231841012 13/02/2023 Janaki 2913004WL063049 Janaki 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-010-001/144
(ECHANKOTTAI) 		2913004000NRG23130220231841013 13/02/2023 Sudha 2913004WL063049 Sudha 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-010-001/145
(ECHANKOTTAI) 		2913004000NRG23130220231841014 13/02/2023 Jeyalakshmi 2913004WL063049 Jeyalakshmi 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Jeyalakshmi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-010-001/147
(ECHANKOTTAI) 		2913004000NRG23130220231841015 13/02/2023 Kalavadhi 2913004WL063049 Kalavadhi 00415 SBIN0009590 440 440 Processed 17/02/2023 008150297 Kalavadhi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-010-001/148
(ECHANKOTTAI) 		2913004000NRG23130220231841016 13/02/2023 Sevai 2913004WL063049 Sevai 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Sevai INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-010-001/149
(ECHANKOTTAI) 		2913004000NRG23130220231841017 13/02/2023 Rajathi 2913004WL063049 Rajathi 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-010-001/152
(ECHANKOTTAI) 		2913004000NRG23130220231841019 13/02/2023 Mageshwari 2913004WL063049 Mageshwari 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Mageshwari FINCARE SMALL FINANCE BANK LTD(608304)
16 ORATHANADU TN-13-004-010-001/158
(ECHANKOTTAI) 		2913004000NRG23130220231841020 13/02/2023 Anjammal 2913004WL063049 Anjammal 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Anjammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-010-001/162
(ECHANKOTTAI) 		2913004000NRG23130220231841022 13/02/2023 Anjammal 2913004WL063049 Anjammal 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-010-001/170
(ECHANKOTTAI) 		2913004000NRG23130220231841023 13/02/2023 Amuthua 2913004WL063049 Amuthua 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Amuthua INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-010-001/175
(ECHANKOTTAI) 		2913004000NRG23130220231841024 13/02/2023 Rajalakshmi 2913004WL063049 Rajalakshmi 00415 SBIN0009590 440 440 Processed 17/02/2023 008150297 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-010-001/18
(ECHANKOTTAI) 		2913004000NRG23130220231841025 13/02/2023 Pappa 2913004WL063049 Pappa 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Pappa STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-010-001/180
(ECHANKOTTAI) 		2913004000NRG23130220231841026 13/02/2023 Thamaraiselvi 2913004WL063049 Thamaraiselvi 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Thamaraiselvi RATNAKAR BANK(607393)
22 ORATHANADU TN-13-004-010-001/182
(ECHANKOTTAI) 		2913004000NRG23130220231841027 13/02/2023 Neela 2913004WL063049 Neela 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Neela STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-010-001/19
(ECHANKOTTAI) 		2913004000NRG23130220231841028 13/02/2023 Chinnathal 2913004WL063049 Chinnathal 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-010-001/191
(ECHANKOTTAI) 		2913004000NRG23130220231841029 13/02/2023 Rajalakshmi 2913004WL063049 Rajalakshmi 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Rajalakshmi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-010-001/200
(ECHANKOTTAI) 		2913004000NRG23130220231841030 13/02/2023 Gandhimadhi 2913004WL063049 Gandhimadhi 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Gandhimadhi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-010-001/202
(ECHANKOTTAI) 		2913004000NRG23130220231841031 13/02/2023 Raheni 2913004WL063049 Raheni 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Raheni STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-010-001/205
(ECHANKOTTAI) 		2913004000NRG23130220231841032 13/02/2023 Elanjiyam 2913004WL063049 Elanjiyam 00415 SBIN0009590 440 440 Processed 17/02/2023 008150297 Elanjiyam STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-010-001/207
(ECHANKOTTAI) 		2913004000NRG23130220231841033 13/02/2023 Anjammal 2913004WL063049 Anjammal 00415 SBIN0009590 440 440 Processed 17/02/2023 008150297 Anjammal STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-010-001/210
(ECHANKOTTAI) 		2913004000NRG23130220231841034 13/02/2023 Manymegalai 2913004WL063049 Manymegalai 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Manymegalai INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-010-001/219
(ECHANKOTTAI) 		2913004000NRG23130220231841035 13/02/2023 Pushpavalli 2913004WL063049 Pushpavalli 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-010-001/220
(ECHANKOTTAI) 		2913004000NRG23130220231841036 13/02/2023 Muthulakshmi 2913004WL063049 Muthulakshmi 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Muthulakshmi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-010-001/286
(ECHANKOTTAI) 		2913004000NRG23130220231841038 13/02/2023 Vijiyaperumal 2913004WL063049 Vijiyaperumal 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Vijiyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-010-001/311
(ECHANKOTTAI) 		2913004000NRG23130220231841039 13/02/2023 Gokila 2913004WL063049 Gokila 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Gokila STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-010-001/318
(ECHANKOTTAI) 		2913004000NRG23130220231841040 13/02/2023 Chitra 2913004WL063049 Chitra 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Chitra STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-010-001/325
(ECHANKOTTAI) 		2913004000NRG23130220231841041 13/02/2023 Lalitha 2913004WL063049 Lalitha 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Lalitha STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-010-001/333
(ECHANKOTTAI) 		2913004000NRG23130220231841042 13/02/2023 Cinnaponnu 2913004WL063049 Cinnaponnu 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Cinnaponnu STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-010-001/360
(ECHANKOTTAI) 		2913004000NRG23130220231841043 13/02/2023 Nagarajan 2913004WL063049 Nagarajan 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Nagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORATHANADU TN-13-004-010-001/4
(ECHANKOTTAI) 		2913004000NRG23130220231841044 13/02/2023 Kaliyathal 2913004WL063049 Kaliyathal 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Kaliyathal STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-010-001/58
(ECHANKOTTAI) 		2913004000NRG23130220231841045 13/02/2023 Selvi 2913004WL063049 Selvi 00415 SBIN0009590 440 440 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-010-001/69
(ECHANKOTTAI) 		2913004000NRG23130220231841046 13/02/2023 Pothumponnu 2913004WL063049 Pothumponnu 00415 SBIN0009590 440 440 Processed 17/02/2023 008150297 Pothumponnu STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-010-001/70
(ECHANKOTTAI) 		2913004000NRG23130220231841047 13/02/2023 Rethinam 2913004WL063049 Rethinam 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Rethinam STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-010-001/82
(ECHANKOTTAI) 		2913004000NRG23130220231841048 13/02/2023 Ramu 2913004WL063049 Ramu 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Ramu STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-010-001/84
(ECHANKOTTAI) 		2913004000NRG23130220231841049 13/02/2023 Mallika 2913004WL063049 Mallika 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Mallika STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-010-002/502
(ECHANKOTTAI) 		2913004000NRG23130220231841051 13/02/2023 Rajarathinam 2913004WL063049 Rajarathinam 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Rajarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-010-010/134-B
(ECHANKOTTAI) 		2913004000NRG23130220231841052 13/02/2023 Vennila 2913004WL063049 Vennila 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
46 ORATHANADU TN-13-004-010-010/217-B
(ECHANKOTTAI) 		2913004000NRG23130220231841053 13/02/2023 Revadhi 2913004WL063049 Revadhi 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Revadhi STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-010-010/22-B
(ECHANKOTTAI) 		2913004000NRG23130220231841054 13/02/2023 Pottiyammal 2913004WL063049 Pottiyammal 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Pottiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 ORATHANADU TN-13-004-010-010/37
(ECHANKOTTAI) 		2913004000NRG23130220231841055 13/02/2023 Chitra 2913004WL063049 Chitra 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
49 ORATHANADU TN-13-004-010-010/516
(ECHANKOTTAI) 		2913004000NRG23130220231841057 13/02/2023 Nagamany 2913004WL063049 Nagamany 00415 SBIN0009590 440 440 Processed 17/02/2023 008150297 Nagamany STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-010-010/542
(ECHANKOTTAI) 		2913004000NRG23130220231841058 13/02/2023 Sathiya 2913004WL063049 Sathiya 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Sathiya STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-010-010/552
(ECHANKOTTAI) 		2913004000NRG23130220231841059 13/02/2023 Valarmadhi 2913004WL063049 Valarmadhi 00415 SBIN0009590 440 440 Processed 17/02/2023 008150297 Valarmadhi STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-010-010/59-C
(ECHANKOTTAI) 		2913004000NRG23130220231841060 13/02/2023 Pushpum 2913004WL063049 Pushpum 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Pushpum INDIAN BANK(607105)
53 ORATHANADU TN-13-004-010-010/590
(ECHANKOTTAI) 		2913004000NRG23130220231841061 13/02/2023 Revadhi 2913004WL063049 Revadhi 00415 SBIN0009590 1124 1124 Processed 17/02/2023 008150297 Revadhi INDIAN BANK(607105)
54 ORATHANADU TN-13-004-010-010/599
(ECHANKOTTAI) 		2913004000NRG23130220231841062 13/02/2023 Manjula 2913004WL063049 Manjula 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Manjula INDIAN BANK(607105)
55 ORATHANADU TN-13-004-010-010/79
(ECHANKOTTAI) 		2913004000NRG23130220231841063 13/02/2023 Nadimuthu 2913004WL063049 Nadimuthu 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Nadimuthu STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-010-010/79
(ECHANKOTTAI) 		2913004000NRG23130220231841064 13/02/2023 Uma 2913004WL063049 Uma 00415 SBIN0009590 440 440 Processed 17/02/2023 008150297 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35224 35224
57 ORATHANADU TN-13-004-010-001/119
(ECHANKOTTAI) 		2913004000NRG23130220231841010 13/02/2023 Tamilselvi 2913004WL063049 Tamilselvi 00691 IPOS0000001 660 660 Processed 17/02/2023 008150297 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 39844 39844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130223APB_FTO_1543559 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 880
2 ORATHANADU TN2913004_130223APB_FTO_1543559 Indian Bank IDIB000O017 ORATHANAD 880
3 ORATHANADU TN2913004_130223APB_FTO_1543559 Indian Bank IDIB000P115 PUDUNAGAR 660
4 ORATHANADU TN2913004_130223APB_FTO_1543559 Indian Bank IDIB000T005 THANJAVUR MAIN 660
5 ORATHANADU TN2913004_130223APB_FTO_1543559 State Bank of India SBIN0000973 ORATHANAD 880
6 ORATHANADU TN2913004_130223APB_FTO_1543559 State Bank of India SBIN0009590 VADAKKUR NORTH 35224
7 ORATHANADU TN2913004_130223APB_FTO_1543559 India Post Payments Bank IPOS0000001 KUMBAKONAM 660

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