Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230722APB_FTO_593016
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-13-004-011-011/127
(KAKKARAI) 		2913004000NRG23230720220647561 23/07/2022 Ramu 2913004WL022201 Ramu 00078 CNRB0004684 1686 1686 Processed 02/08/2022 013645616 Ramu CANARA BANK(508532)
2 ORATHANADU TN-13-004-011-011/17
(KAKKARAI) 		2913004000NRG23230720220647565 23/07/2022 Sagundhala 2913004WL022201 Sagundhala 00078 CNRB0004684 1200 1200 Processed 02/08/2022 013645616 Sagundhala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2886 2886
3 ORATHANADU TN-13-004-011-011/12
(KAKKARAI) 		2913004000NRG23230720220647559 23/07/2022 Renganayaki 2913004WL022201 Renganayaki 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Renganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-011-011/121-A
(KAKKARAI) 		2913004000NRG23230720220647560 23/07/2022 Villammal 2913004WL022201 Villammal 00415 SBIN0000973 1000 1000 Processed 02/08/2022 013645616 Villammal RATNAKAR BANK(607393)
5 ORATHANADU TN-13-004-011-011/131
(KAKKARAI) 		2913004000NRG23230720220647562 23/07/2022 Usha 2913004WL022201 Usha 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-011-011/14
(KAKKARAI) 		2913004000NRG23230720220647563 23/07/2022 Villammal 2913004WL022201 Villammal 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-011-011/160
(KAKKARAI) 		2913004000NRG23230720220647564 23/07/2022 Annamari 2913004WL022201 Annamari 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Annamari INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-011-011/18
(KAKKARAI) 		2913004000NRG23230720220647566 23/07/2022 Poomathi 2913004WL022201 Poomathi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Poomathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-011-011/201
(KAKKARAI) 		2913004000NRG23230720220647567 23/07/2022 Kanakavalli 2913004WL022201 Kanakavalli 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Kanakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-011-011/206-B
(KAKKARAI) 		2913004000NRG23230720220647568 23/07/2022 saratham 2913004WL022201 saratham 00415 SBIN0000973 1000 1000 Processed 02/08/2022 013645616 saratham INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-011-011/220
(KAKKARAI) 		2913004000NRG23230720220647569 23/07/2022 Rajeshwari 2913004WL022201 Rajeshwari 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Rajeshwari RATNAKAR BANK(607393)
12 ORATHANADU TN-13-004-011-011/222
(KAKKARAI) 		2913004000NRG23230720220647570 23/07/2022 Allimalar 2913004WL022201 Allimalar 00415 SBIN0000973 1000 1000 Processed 02/08/2022 013645616 Allimalar INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-011-011/249
(KAKKARAI) 		2913004000NRG23230720220647571 23/07/2022 Meenvizhiyal 2913004WL022201 Meenvizhiyal 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Meenvizhiyal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-011-011/25
(KAKKARAI) 		2913004000NRG23230720220647572 23/07/2022 Parvathi 2913004WL022201 Parvathi 00415 SBIN0000973 1405 1405 Processed 02/08/2022 013645616 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-011-011/26
(KAKKARAI) 		2913004000NRG23230720220647573 23/07/2022 Vijya 2913004WL022201 Vijya 00415 SBIN0000973 800 800 Processed 02/08/2022 013645616 Vijya INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-011-011/261-A
(KAKKARAI) 		2913004000NRG23230720220647574 23/07/2022 Villammal 2913004WL022201 Villammal 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-011-011/273-B
(KAKKARAI) 		2913004000NRG23230720220647576 23/07/2022 SENIYAMMAL 2913004WL022201 SENIYAMMAL 00415 SBIN0000973 800 800 Processed 02/08/2022 013645616 SENIYAMMAL STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-011-011/284
(KAKKARAI) 		2913004000NRG23230720220647577 23/07/2022 Amirtham 2913004WL022201 Amirtham 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Amirtham STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-011-011/286
(KAKKARAI) 		2913004000NRG23230720220647578 23/07/2022 Sarala 2913004WL022201 Sarala 00415 SBIN0000973 1000 1000 Processed 02/08/2022 013645616 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-011-011/29
(KAKKARAI) 		2913004000NRG23230720220647580 23/07/2022 Susila 2913004WL022201 Susila 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Susila STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-011-011/301
(KAKKARAI) 		2913004000NRG23230720220647581 23/07/2022 Sasikala 2913004WL022201 Sasikala 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-011-011/313
(KAKKARAI) 		2913004000NRG23230720220647582 23/07/2022 Gokila 2913004WL022201 Gokila 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-011-011/314
(KAKKARAI) 		2913004000NRG23230720220647583 23/07/2022 Banumathi 2913004WL022201 Banumathi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-011-011/318
(KAKKARAI) 		2913004000NRG23230720220647584 23/07/2022 Chitradevi 2913004WL022201 Chitradevi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Chitradevi CANARA BANK(508532)
25 ORATHANADU TN-13-004-011-011/319
(KAKKARAI) 		2913004000NRG23230720220647585 23/07/2022 Velanganni 2913004WL022201 Velanganni 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Velanganni STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-011-011/322
(KAKKARAI) 		2913004000NRG23230720220647586 23/07/2022 Kalaiselvi 2913004WL022201 Kalaiselvi 00415 SBIN0000973 1000 1000 Processed 02/08/2022 013645616 Kalaiselvi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-011-011/350
(KAKKARAI) 		2913004000NRG23230720220647587 23/07/2022 Santhi 2913004WL022201 Santhi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-011-011/352
(KAKKARAI) 		2913004000NRG23230720220647588 23/07/2022 Gokila 2913004WL022201 Gokila 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Gokila CANARA BANK(508532)
29 ORATHANADU TN-13-004-011-011/360
(KAKKARAI) 		2913004000NRG23230720220647589 23/07/2022 Thangammal 2913004WL022201 Thangammal 00415 SBIN0000973 600 600 Processed 02/08/2022 013645616 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-011-011/364
(KAKKARAI) 		2913004000NRG23230720220647590 23/07/2022 Vinotha 2913004WL022201 Vinotha 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Vinotha INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-011-011/4
(KAKKARAI) 		2913004000NRG23230720220647594 23/07/2022 J.Anjalai 2913004WL022201 J.Anjalai 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 J.Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-011-011/51
(KAKKARAI) 		2913004000NRG23230720220647598 23/07/2022 Padma 2913004WL022201 Padma 00415 SBIN0000973 1000 1000 Processed 02/08/2022 013645616 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-011-011/7
(KAKKARAI) 		2913004000NRG23230720220647599 23/07/2022 Samuthiram 2913004WL022201 Samuthiram 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Samuthiram INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-011-011/8
(KAKKARAI) 		2913004000NRG23230720220647600 23/07/2022 V.Banumathi 2913004WL022201 V.Banumathi 00415 SBIN0000973 1000 1000 Processed 02/08/2022 013645616 V.Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-011-011/9
(KAKKARAI) 		2913004000NRG23230720220647601 23/07/2022 Malika 2913004WL022201 Malika 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645616 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-011-011/98
(KAKKARAI) 		2913004000NRG23230720220647602 23/07/2022 Mailambal 2913004WL022201 Mailambal 00415 SBIN0000973 1000 1000 Processed 02/08/2022 013645616 Mailambal STATE BANK OF INDIA(508548)
SubTotal 38005 38005
Total 40891 40891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230722APB_FTO_593016 Canara Bank CNRB0004684 ORATHANADU 2886
2 ORATHANADU TN2913004_230722APB_FTO_593016 State Bank of India SBIN0000973 ORATHANAD 27005
3 ORATHANADU TN2913004_230722APB_FTO_593016 State Bank of India SBIN0000973 Orathanadu 11000

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