Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060123APB_FTO_1397694
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-13-004-005-005/31
(ARUMULAI) 		2913004000NRG23060120231659560 06/01/2023 Pitcaiyammal 2913004WL057389 Pitcaiyammal 00176 IDIB000O017 1200 1200 Processed 01/02/2023 018558990 Pitcaiyammal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-005-005/51
(ARUMULAI) 		2913004000NRG23060120231659564 06/01/2023 Senthamarai 2913004WL057389 Senthamarai 00176 IDIB000T085 800 800 Processed 02/02/2023 018558990 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
3 ORATHANADU TN-13-004-005-005/250
(ARUMULAI) 		2913004000NRG23060120231659559 06/01/2023 Lakshmi 2913004WL057389 Lakshmi 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018558990 Lakshmi INDIAN BANK(607105)
SubTotal 1200 1200
4 ORATHANADU TN-13-004-005-005/103
(ARUMULAI) 		2913004000NRG23060120231659541 06/01/2023 Muthalagi 2913004WL057389 Muthalagi 00415 SBIN0009602 1200 1200 Processed 01/02/2023 018558990 Muthalagi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-005-005/11
(ARUMULAI) 		2913004000NRG23060120231659542 06/01/2023 Pethciyammal 2913004WL057389 Pethciyammal 00415 SBIN0009602 1000 1000 Processed 01/02/2023 018558990 Pethciyammal STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-005-005/121
(ARUMULAI) 		2913004000NRG23060120231659543 06/01/2023 Janaki 2913004WL057389 Janaki 00415 SBIN0009602 1200 1200 Processed 02/02/2023 018558990 Janaki INDIAN BANK(607105)
7 ORATHANADU TN-13-004-005-005/125
(ARUMULAI) 		2913004000NRG23060120231659544 06/01/2023 Nagammal 2913004WL057389 Nagammal 00415 SBIN0009602 1200 1200 Processed 02/02/2023 018558990 Nagammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-005-005/131
(ARUMULAI) 		2913004000NRG23060120231659545 06/01/2023 Revathi 2913004WL057389 Revathi 00415 SBIN0009602 1200 1200 Processed 01/02/2023 018558990 Revathi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-005-005/135
(ARUMULAI) 		2913004000NRG23060120231659546 06/01/2023 Revadhi 2913004WL057389 Revadhi 00415 SBIN0009602 1200 1200 Processed 01/02/2023 018558990 Revadhi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-005-005/140
(ARUMULAI) 		2913004000NRG23060120231659547 06/01/2023 Vethambal 2913004WL057389 Vethambal 00415 SBIN0009602 1200 1200 Processed 01/02/2023 018558990 Vethambal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-005-005/169
(ARUMULAI) 		2913004000NRG23060120231659548 06/01/2023 Ramayee 2913004WL057389 Ramayee 00415 SBIN0009602 1200 1200 Processed 01/02/2023 018558990 Ramayee STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-005-005/175
(ARUMULAI) 		2913004000NRG23060120231659549 06/01/2023 Subha 2913004WL057389 Subha 00415 SBIN0009602 1000 1000 Processed 01/02/2023 018558990 Subha STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-005-005/18
(ARUMULAI) 		2913004000NRG23060120231659550 06/01/2023 Selvi 2913004WL057389 Selvi 00415 SBIN0009602 1200 1200 Processed 01/02/2023 018558990 Selvi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-005-005/186
(ARUMULAI) 		2913004000NRG23060120231659551 06/01/2023 Saminadhan 2913004WL057389 Saminadhan 00415 SBIN0009602 1686 1686 Processed 01/02/2023 018558990 Saminadhan STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-005-005/20
(ARUMULAI) 		2913004000NRG23060120231659552 06/01/2023 Ponnukannu 2913004WL057389 Ponnukannu 00415 SBIN0009602 1200 1200 Processed 02/02/2023 018558990 Ponnukannu INDIAN BANK(607105)
16 ORATHANADU TN-13-004-005-005/219
(ARUMULAI) 		2913004000NRG23060120231659553 06/01/2023 Muthulakshmi 2913004WL057389 Muthulakshmi 00415 SBIN0009602 1200 1200 Processed 01/02/2023 018558990 Muthulakshmi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-005-005/227
(ARUMULAI) 		2913004000NRG23060120231659554 06/01/2023 Dhanabakiyam 2913004WL057389 Dhanabakiyam 00415 SBIN0009602 1200 1200 Processed 01/02/2023 018558990 Dhanabakiyam STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-005-005/234
(ARUMULAI) 		2913004000NRG23060120231659555 06/01/2023 Bavani 2913004WL057389 Bavani 00415 SBIN0009602 1200 1200 Processed 01/02/2023 018558990 Bavani STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-005-005/238-A
(ARUMULAI) 		2913004000NRG23060120231659556 06/01/2023 Amudha 2913004WL057389 Amudha 00415 SBIN0009602 1200 1200 Processed 02/02/2023 018558990 Amudha INDIAN BANK(607105)
20 ORATHANADU TN-13-004-005-005/239
(ARUMULAI) 		2913004000NRG23060120231659557 06/01/2023 Rani 2913004WL057389 Rani 00415 SBIN0009602 1000 1000 Processed 02/02/2023 018558990 Rani INDIAN BANK(607105)
21 ORATHANADU TN-13-004-005-005/240
(ARUMULAI) 		2913004000NRG23060120231659558 06/01/2023 Kalaiselvi 2913004WL057389 Kalaiselvi 00415 SBIN0009602 1200 1200 Processed 01/02/2023 018558990 Kalaiselvi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-005-005/32
(ARUMULAI) 		2913004000NRG23060120231659561 06/01/2023 Pushpum 2913004WL057389 Pushpum 00415 SBIN0009602 800 800 Processed 01/02/2023 018558990 Pushpum STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-005-005/39
(ARUMULAI) 		2913004000NRG23060120231659562 06/01/2023 Baskar 2913004WL057389 Baskar 00415 SBIN0009602 1200 1200 Processed 02/02/2023 018558990 Baskar INDIAN BANK(607105)
24 ORATHANADU TN-13-004-005-005/49
(ARUMULAI) 		2913004000NRG23060120231659563 06/01/2023 Janaki 2913004WL057389 Janaki 00415 SBIN0009602 200 200 Processed 02/02/2023 018558990 Janaki INDIAN BANK(607105)
25 ORATHANADU TN-13-004-005-005/61
(ARUMULAI) 		2913004000NRG23060120231659565 06/01/2023 Govindharaj 2913004WL057389 Govindharaj 00415 SBIN0009602 1200 1200 Processed 01/02/2023 018558990 Govindharaj STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-005-005/65
(ARUMULAI) 		2913004000NRG23060120231659566 06/01/2023 Paramasivam 2913004WL057389 Paramasivam 00415 SBIN0009602 1200 1200 Processed 02/02/2023 018558990 Paramasivam INDIAN BANK(607105)
27 ORATHANADU TN-13-004-005-005/68
(ARUMULAI) 		2913004000NRG23060120231659567 06/01/2023 Krishnan 2913004WL057389 Krishnan 00415 SBIN0009602 1000 1000 Processed 01/02/2023 018558990 Krishnan STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-005-005/69
(ARUMULAI) 		2913004000NRG23060120231659568 06/01/2023 Saraswadhi 2913004WL057389 Saraswadhi 00415 SBIN0009602 1200 1200 Processed 02/02/2023 018558990 Saraswadhi INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-005-005/7
(ARUMULAI) 		2913004000NRG23060120231659569 06/01/2023 A.Santhanalakshmi 2913004WL057389 A.Santhanalakshmi 00415 SBIN0009602 1200 1200 Processed 01/02/2023 018558990 A.Santhanalakshmi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-005-005/79
(ARUMULAI) 		2913004000NRG23060120231659570 06/01/2023 Lakshmi 2913004WL057389 Lakshmi 00415 SBIN0009602 1200 1200 Processed 01/02/2023 018558990 Lakshmi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-005-005/89
(ARUMULAI) 		2913004000NRG23060120231659571 06/01/2023 Sangeetha 2913004WL057389 Sangeetha 00415 SBIN0009602 1686 1686 Processed 01/02/2023 018558990 Sangeetha TAMILNAD MERCANTILE BANK LTD.(607187)
32 ORATHANADU TN-13-004-005-005/9
(ARUMULAI) 		2913004000NRG23060120231659572 06/01/2023 Dhanalakshmi 2913004WL057389 Dhanalakshmi 00415 SBIN0009602 1200 1200 Processed 02/02/2023 018558990 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33572 33572
Total 36772 36772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060123APB_FTO_1397694 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_060123APB_FTO_1397694 Indian Bank IDIB000T085 THONDARAMPATTU 800
3 ORATHANADU TN2913004_060123APB_FTO_1397694 Indian Bank IDIB000V002 VADASERI 1200
4 ORATHANADU TN2913004_060123APB_FTO_1397694 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 33572

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