Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090123APB_FTO_1415500
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) 		2913004000NRG23090120231680222 09/01/2023 Latha 2913004WL058006 Latha 00048 BKID0008143 1320 1320 Processed 01/02/2023 018558837 Latha BANK OF INDIA(508505)
SubTotal 1320 1320
2 ORATHANADU TN-13-004-039-039/66
(PONNAPPUR EAST) 		2913004000NRG23090120231680226 09/01/2023 Jayagandhi 2913004WL058006 Jayagandhi 00078 CNRB0004521 220 220 Processed 01/02/2023 018558837 Jayagandhi CANARA BANK(508532)
SubTotal 220 220
3 ORATHANADU TN-13-004-039-039/234
(PONNAPPUR EAST) 		2913004000NRG23090120231680206 09/01/2023 Veerammal 2913004WL058006 Veerammal 00078 CNRB0004684 440 440 Processed 01/02/2023 018558837 Veerammal CANARA BANK(508532)
4 ORATHANADU TN-13-004-039-039/437
(PONNAPPUR EAST) 		2913004000NRG23090120231680224 09/01/2023 Chitra 2913004WL058006 Chitra 00078 CNRB0004684 660 660 Processed 01/02/2023 018558837 Chitra CANARA BANK(508532)
SubTotal 1100 1100
5 ORATHANADU TN-13-004-039-039/32
(PONNAPPUR EAST) 		2913004000NRG23090120231680218 09/01/2023 Vanitha 2913004WL058006 Vanitha 00176 IDIB000O017 880 880 Processed 02/02/2023 018558837 Vanitha RATNAKAR BANK(607393)
6 ORATHANADU TN-13-004-039-039/5-A
(PONNAPPUR EAST) 		2913004000NRG23090120231680225 09/01/2023 Silambarasan 2913004WL058006 Silambarasan 00176 IDIB000O017 1686 1686 Processed 02/02/2023 018558837 Silambarasan INDIAN BANK(607105)
SubTotal 2566 2566
7 ORATHANADU TN-13-004-039-039/238
(PONNAPPUR EAST) 		2913004000NRG23090120231680209 09/01/2023 Mariyammal 2913004WL058006 Mariyammal 00177 IOBA0001362 1320 1320 Processed 01/02/2023 018558837 Mariyammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-039-039/432
(PONNAPPUR EAST) 		2913004000NRG23090120231680223 09/01/2023 Mahalakshmi 2913004WL058006 Mahalakshmi 00177 IOBA0001362 1320 1320 Processed 02/02/2023 018558837 Mahalakshmi RATNAKAR BANK(607393)
9 ORATHANADU TN-13-004-039-039/71
(PONNAPPUR EAST) 		2913004000NRG23090120231680227 09/01/2023 Vijayakumari 2913004WL058006 Vijayakumari 00177 IOBA0001362 1320 1320 Processed 02/02/2023 018558837 Vijayakumari INDIAN OVERSEAS BANK(508541)
SubTotal 3960 3960
10 ORATHANADU TN-13-004-039-039/177
(PONNAPPUR EAST) 		2913004000NRG23090120231680198 09/01/2023 Banumathi 2913004WL058006 Banumathi 00415 SBIN0000973 1100 1100 Processed 01/02/2023 018558837 Banumathi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-039-039/193
(PONNAPPUR EAST) 		2913004000NRG23090120231680199 09/01/2023 Pappa 2913004WL058006 Pappa 00415 SBIN0000973 880 880 Processed 01/02/2023 018558837 Pappa ICICI BANK LTD(508534)
12 ORATHANADU TN-13-004-039-039/194
(PONNAPPUR EAST) 		2913004000NRG23090120231680200 09/01/2023 Pappy 2913004WL058006 Pappy 00415 SBIN0000973 880 880 Processed 01/02/2023 018558837 Pappy STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-039-039/200
(PONNAPPUR EAST) 		2913004000NRG23090120231680201 09/01/2023 Selammal 2913004WL058006 Selammal 00415 SBIN0000973 660 660 Processed 01/02/2023 018558837 Selammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-039-039/222
(PONNAPPUR EAST) 		2913004000NRG23090120231680202 09/01/2023 Pushbam 2913004WL058006 Pushbam 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558837 Pushbam STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-039-039/229
(PONNAPPUR EAST) 		2913004000NRG23090120231680203 09/01/2023 Mylamabal 2913004WL058006 Mylamabal 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558837 Mylamabal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-039-039/232
(PONNAPPUR EAST) 		2913004000NRG23090120231680204 09/01/2023 Suba 2913004WL058006 Suba 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558837 Suba STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-039-039/233
(PONNAPPUR EAST) 		2913004000NRG23090120231680205 09/01/2023 Indirani 2913004WL058006 Indirani 00415 SBIN0000973 1100 1100 Processed 02/02/2023 018558837 Indirani INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-039-039/235
(PONNAPPUR EAST) 		2913004000NRG23090120231680207 09/01/2023 Nagavalli 2913004WL058006 Nagavalli 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558837 Nagavalli STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-039-039/237
(PONNAPPUR EAST) 		2913004000NRG23090120231680208 09/01/2023 Elangiyam 2913004WL058006 Elangiyam 00415 SBIN0000973 1100 1100 Processed 01/02/2023 018558837 Elangiyam STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-039-039/241
(PONNAPPUR EAST) 		2913004000NRG23090120231680210 09/01/2023 Amirthavalli 2913004WL058006 Amirthavalli 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558837 Amirthavalli STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-039-039/243
(PONNAPPUR EAST) 		2913004000NRG23090120231680211 09/01/2023 Chinnayan 2913004WL058006 Chinnayan 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558837 Chinnayan STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-039-039/253
(PONNAPPUR EAST) 		2913004000NRG23090120231680212 09/01/2023 Lakshmi 2913004WL058006 Lakshmi 00415 SBIN0000973 1320 1320 Processed 02/02/2023 018558837 Lakshmi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-039-039/285-A
(PONNAPPUR EAST) 		2913004000NRG23090120231680213 09/01/2023 Muniyammal 2913004WL058006 Muniyammal 00415 SBIN0000973 660 660 Processed 02/02/2023 018558837 Muniyammal INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-039-039/29
(PONNAPPUR EAST) 		2913004000NRG23090120231680214 09/01/2023 Latha 2913004WL058006 Latha 00415 SBIN0000973 660 660 Processed 02/02/2023 018558837 Latha RATNAKAR BANK(607393)
25 ORATHANADU TN-13-004-039-039/31
(PONNAPPUR EAST) 		2913004000NRG23090120231680215 09/01/2023 Chinnayan 2913004WL058006 Chinnayan 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558837 Chinnayan STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-039-039/310
(PONNAPPUR EAST) 		2913004000NRG23090120231680216 09/01/2023 Uma 2913004WL058006 Uma 00415 SBIN0000973 1100 1100 Processed 01/02/2023 018558837 Uma STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-039-039/319
(PONNAPPUR EAST) 		2913004000NRG23090120231680217 09/01/2023 Kalyani 2913004WL058006 Kalyani 00415 SBIN0000973 660 660 Processed 01/02/2023 018558837 Kalyani STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-039-039/322-B
(PONNAPPUR EAST) 		2913004000NRG23090120231680219 09/01/2023 Vijayalakshmi 2913004WL058006 Vijayalakshmi 00415 SBIN0000973 880 880 Processed 01/02/2023 018558837 Vijayalakshmi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-039-039/34
(PONNAPPUR EAST) 		2913004000NRG23090120231680221 09/01/2023 Gandhimathi 2913004WL058006 Gandhimathi 00415 SBIN0000973 880 880 Processed 02/02/2023 018558837 Gandhimathi RATNAKAR BANK(607393)
SubTotal 21120 21120
Total 30286 30286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090123APB_FTO_1415500 Bank of India BKID0008143 THANJAVUR 1320
2 ORATHANADU TN2913004_090123APB_FTO_1415500 Canara Bank CNRB0004521 Soorakottai 220
3 ORATHANADU TN2913004_090123APB_FTO_1415500 Canara Bank CNRB0004684 ORATHANADU 1100
4 ORATHANADU TN2913004_090123APB_FTO_1415500 Indian Bank IDIB000O017 ORATHANAD 2566
5 ORATHANADU TN2913004_090123APB_FTO_1415500 Indian Overseas Bank IOBA0001362 MELAULUR 3960
6 ORATHANADU TN2913004_090123APB_FTO_1415500 State Bank of India SBIN0000973 ORATHANAD 2640
7 ORATHANADU TN2913004_090123APB_FTO_1415500 State Bank of India SBIN0000973 Orathanadu 18480

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