Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211122APB_FTO_1177381
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-13-004-043-003/875
(PUDUR) 		2913004000NRG23211120221362629 21/11/2022 Sudha 2913004WL048840 Sudha 00176 IDIB000O017 800 800 Processed 09/12/2022 026441577 Sudha STATE BANK OF INDIA(508548)
SubTotal 800 800
2 ORATHANADU TN-13-004-043-003/563
(PUDUR) 		2913004000NRG23211120221362626 21/11/2022 Rani 2913004WL048840 Rani 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 Rani STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-043-003/858
(PUDUR) 		2913004000NRG23211120221362628 21/11/2022 Ayyappan 2913004WL048840 Ayyappan 00415 SBIN0000973 1124 1124 Processed 09/12/2022 026441577 Ayyappan STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-043-003/977
(PUDUR) 		2913004000NRG23211120221362631 21/11/2022 Jothi 2913004WL048840 Jothi 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 Jothi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-043-043/185
(PUDUR) 		2913004000NRG23211120221362635 21/11/2022 Susila 2913004WL048840 Susila 00415 SBIN0000973 800 800 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ORATHANADU TN-13-004-043-043/186
(PUDUR) 		2913004000NRG23211120221362636 21/11/2022 Kala 2913004WL048840 Kala 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 Kala STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-043-043/189
(PUDUR) 		2913004000NRG23211120221362637 21/11/2022 Dhanapakkiyam 2913004WL048840 Dhanapakkiyam 00415 SBIN0000973 600 600 Processed 09/12/2022 026441577 Dhanapakkiyam STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-043-043/192
(PUDUR) 		2913004000NRG23211120221362640 21/11/2022 Anjalai 2913004WL048840 Anjalai 00415 SBIN0000973 600 600 Processed 09/12/2022 026441577 Anjalai STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-043-043/194
(PUDUR) 		2913004000NRG23211120221362641 21/11/2022 Vellaiyammal 2913004WL048840 Vellaiyammal 00415 SBIN0000973 600 600 Processed 09/12/2022 026441577 Vellaiyammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-043-043/200
(PUDUR) 		2913004000NRG23211120221362642 21/11/2022 Vijaya 2913004WL048840 Vijaya 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 Vijaya STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-043-043/210
(PUDUR) 		2913004000NRG23211120221362643 21/11/2022 Mallika 2913004WL048840 Mallika 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 Mallika STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-043-043/546
(PUDUR) 		2913004000NRG23211120221362647 21/11/2022 Jeya 2913004WL048840 Jeya 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 Jeya INDIAN BANK(607105)
13 ORATHANADU TN-13-004-043-043/554
(PUDUR) 		2913004000NRG23211120221362648 21/11/2022 Kathayee 2913004WL048840 Kathayee 00415 SBIN0000973 600 600 Processed 09/12/2022 026441577 Kathayee STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-043-043/910
(PUDUR) 		2913004000NRG23211120221362652 21/11/2022 Sangeetha 2913004WL048840 Sangeetha 00415 SBIN0000973 600 600 Processed 09/12/2022 026441577 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 9724 9724
15 ORATHANADU TN-13-004-043-043/191
(PUDUR) 		2913004000NRG23211120221362639 21/11/2022 Latha 2913004WL048840 Latha 00468 UBIN0577120 800 800 Processed 09/12/2022 026441577 Latha RATNAKAR BANK(607393)
SubTotal 800 800
16 ORATHANADU TN-13-004-043-003/562
(PUDUR) 		2913004000NRG23211120221362625 21/11/2022 Mylambal 2913004WL048840 Mylambal 00691 IPOS0000001 800 800 Processed 09/12/2022 026441577 Mylambal RATNAKAR BANK(607393)
SubTotal 800 800
Total 12124 12124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211122APB_FTO_1177381 Indian Bank IDIB000O017 ORATHANAD 800
2 ORATHANADU TN2913004_211122APB_FTO_1177381 State Bank of India SBIN0000973 ORATHANAD 9724
3 ORATHANADU TN2913004_211122APB_FTO_1177381 Union Bank of India UBIN0577120 Orathanadu 800
4 ORATHANADU TN2913004_211122APB_FTO_1177381 India Post Payments Bank IPOS0000001 THANJAVUR 800

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