Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:25:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022APB_FTO_978883
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-13-004-036-036/23
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117056 07/10/2022 Valarmathi 2913004WL040017 Valarmathi 00078 CNRB0004684 600 600 Processed 14/10/2022 033431862 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
2 ORATHANADU TN-13-004-036-002/345
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117039 07/10/2022 Rajalakshmi 2913004WL040017 Rajalakshmi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Rajalakshmi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-036-002/608
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117040 07/10/2022 Sundhari 2913004WL040017 Sundhari 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Sundhari STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-036-002/671
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117042 07/10/2022 Suppammal 2913004WL040017 Suppammal 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Suppammal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-036-036/347
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117060 07/10/2022 Banumathi 2913004WL040017 Banumathi 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Banumathi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-036-036/350
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117061 07/10/2022 Rajalkshmi 2913004WL040017 Rajalkshmi 00176 IDIB000O017 600 600 Processed 14/10/2022 033431862 Rajalkshmi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-036-036/356
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117062 07/10/2022 Kuppusamy 2913004WL040017 Kuppusamy 00176 IDIB000O017 800 800 Processed 14/10/2022 033431862 Kuppusamy INDIAN BANK(607105)
SubTotal 4600 4600
8 ORATHANADU TN-13-004-036-001/646
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117035 07/10/2022 Kalaiselvi 2913004WL040017 Kalaiselvi 00177 IOBA0001362 800 800 Processed 14/10/2022 033431862 Kalaiselvi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-036-036/16
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117050 07/10/2022 Malarkodi 2913004WL040017 Malarkodi 00177 IOBA0001362 800 800 Processed 14/10/2022 033431862 Malarkodi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-036-036/396
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117065 07/10/2022 Ramesh 2913004WL040017 Ramesh 00177 IOBA0001362 1124 1124 Processed 14/10/2022 033431862 Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 2724 2724
11 ORATHANADU TN-13-004-036-001/512
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117029 07/10/2022 Theivanai 2913004WL040017 Theivanai 00415 SBIN0000924 800 800 Processed 14/10/2022 033431862 Theivanai STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-036-001/579
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117034 07/10/2022 Prabavathy 2913004WL040017 Prabavathy 00415 SBIN0000924 800 800 Processed 14/10/2022 033431862 Prabavathy INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-036-001/679
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117036 07/10/2022 Chithra 2913004WL040017 Chithra 00415 SBIN0000924 600 600 Processed 14/10/2022 033431862 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-036-036/10
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117046 07/10/2022 Vanaroja 2913004WL040017 Vanaroja 00415 SBIN0000924 800 800 Processed 14/10/2022 033431862 Vanaroja STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-036-036/13
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117048 07/10/2022 Amrithveli 2913004WL040017 Amrithveli 00415 SBIN0000924 400 400 Processed 14/10/2022 033431862 Amrithveli INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-036-036/14
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117049 07/10/2022 Anjammal 2913004WL040017 Anjammal 00415 SBIN0000924 800 800 Processed 14/10/2022 033431862 Anjammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-036-036/2
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117052 07/10/2022 Anjammal 2913004WL040017 Anjammal 00415 SBIN0000924 800 800 Processed 14/10/2022 033431862 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-036-036/210
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117053 07/10/2022 Lakshmi 2913004WL040017 Lakshmi 00415 SBIN0000924 800 800 Processed 14/10/2022 033431862 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-036-036/212
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117054 07/10/2022 Seedhmpal 2913004WL040017 Seedhmpal 00415 SBIN0000924 800 800 Processed 14/10/2022 033431862 Seedhmpal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-036-036/22
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117055 07/10/2022 Sellammal 2913004WL040017 Sellammal 00415 SBIN0000924 800 800 Processed 14/10/2022 033431862 Sellammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-036-036/3
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117058 07/10/2022 Shiny 2913004WL040017 Shiny 00415 SBIN0000924 600 600 Processed 14/10/2022 033431862 Shiny INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-036-036/37
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117063 07/10/2022 Selvi 2913004WL040017 Selvi 00415 SBIN0000924 800 800 Processed 14/10/2022 033431862 Selvi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-036-036/395
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117064 07/10/2022 Yasotha 2913004WL040017 Yasotha 00415 SBIN0000924 600 600 Processed 14/10/2022 033431862 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-036-036/442
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117066 07/10/2022 Rani 2913004WL040017 Rani 00415 SBIN0000924 600 600 Processed 14/10/2022 033431862 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-036-036/9
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117069 07/10/2022 Kathayee 2913004WL040017 Kathayee 00415 SBIN0000924 600 600 Processed 14/10/2022 033431862 Kathayee STATE BANK OF INDIA(508548)
SubTotal 10600 10600
26 ORATHANADU TN-13-004-036-036/1
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117045 07/10/2022 Malliga 2913004WL040017 Malliga 00415 SBIN0000973 600 600 Processed 14/10/2022 033431862 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
27 ORATHANADU TN-13-004-036-001/514
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117030 07/10/2022 Rajammal 2913004WL040017 Rajammal 00691 IPOS0000001 600 600 Processed 14/10/2022 033431862 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-036-001/523
(PANJANATHIKOTTAI) 		2913004000NRG23071020221117031 07/10/2022 Manimegalai 2913004WL040017 Manimegalai 00691 IPOS0000001 600 600 Processed 14/10/2022 033431862 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 20324 20324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022APB_FTO_978883 Canara Bank CNRB0004684 ORATHANADU 600
2 ORATHANADU TN2913004_071022APB_FTO_978883 Indian Bank IDIB000O017 ORATHANAD 4600
3 ORATHANADU TN2913004_071022APB_FTO_978883 Indian Overseas Bank IOBA0001362 MELAULUR 2724
4 ORATHANADU TN2913004_071022APB_FTO_978883 State Bank of India SBIN0000924 THANJAVUR 10600
5 ORATHANADU TN2913004_071022APB_FTO_978883 State Bank of India SBIN0000973 ORATHANAD 600
6 ORATHANADU TN2913004_071022APB_FTO_978883 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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