Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280522APB_FTO_237157
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-13-004-010-001/99
(ECHANKOTTAI) 		2913004000NRG23280520220254978 28/05/2022 Indhira 2913004WL008484 Indhira 00078 CNRB0001231 400 400 Processed 02/06/2022 010787220 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
2 ORATHANADU TN-13-004-010-001/102
(ECHANKOTTAI) 		2913004000NRG23280520220254957 28/05/2022 Punammal 2913004WL008484 Punammal 00176 IDIB000O017 1000 1000 Processed 02/06/2022 010787220 Punammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-010-001/214
(ECHANKOTTAI) 		2913004000NRG23280520220254962 28/05/2022 Parameshwari 2913004WL008484 Parameshwari 00176 IDIB000O017 1000 1000 Processed 02/06/2022 010787220 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
4 ORATHANADU TN-13-004-010-001/120
(ECHANKOTTAI) 		2913004000NRG23280520220254960 28/05/2022 Parameswari 2913004WL008484 Parameswari 00176 IDIB000T005 1000 1000 Processed 02/06/2022 010787220 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
5 ORATHANADU TN-13-004-010-001/388
(ECHANKOTTAI) 		2913004000NRG23280520220254970 28/05/2022 Alamelu 2913004WL008484 Alamelu 00177 IOBA0002753 1000 1000 Processed 02/06/2022 010787220 Alamelu INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
6 ORATHANADU TN-13-004-010-001/113
(ECHANKOTTAI) 		2913004000NRG23280520220254958 28/05/2022 Kala 2913004WL008484 Kala 00415 SBIN0009590 1000 1000 Processed 02/06/2022 010787220 Kala STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-010-001/117
(ECHANKOTTAI) 		2913004000NRG23280520220254959 28/05/2022 Umarani 2913004WL008484 Umarani 00415 SBIN0009590 800 800 Processed 02/06/2022 010787220 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-010-001/122
(ECHANKOTTAI) 		2913004000NRG23280520220254961 28/05/2022 Seethalakshmi 2913004WL008484 Seethalakshmi 00415 SBIN0009590 800 800 Processed 02/06/2022 010787220 Seethalakshmi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-010-001/255
(ECHANKOTTAI) 		2913004000NRG23280520220254963 28/05/2022 Kanagavalli 2913004WL008484 Kanagavalli 00415 SBIN0009590 1000 1000 Processed 02/06/2022 010787220 Kanagavalli STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-010-001/260
(ECHANKOTTAI) 		2913004000NRG23280520220254964 28/05/2022 Selvi 2913004WL008484 Selvi 00415 SBIN0009590 400 400 Processed 02/06/2022 010787220 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-010-001/319
(ECHANKOTTAI) 		2913004000NRG23280520220254965 28/05/2022 Thenmozhi 2913004WL008484 Thenmozhi 00415 SBIN0009590 800 800 Processed 02/06/2022 010787220 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-010-001/330
(ECHANKOTTAI) 		2913004000NRG23280520220254966 28/05/2022 Elambal 2913004WL008484 Elambal 00415 SBIN0009590 800 800 Processed 02/06/2022 010787220 Elambal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-010-001/373
(ECHANKOTTAI) 		2913004000NRG23280520220254968 28/05/2022 Muthulakshmi 2913004WL008484 Muthulakshmi 00415 SBIN0009590 1000 1000 Processed 02/06/2022 010787220 Muthulakshmi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-010-001/378
(ECHANKOTTAI) 		2913004000NRG23280520220254969 28/05/2022 Kannachiyal 2913004WL008484 Kannachiyal 00415 SBIN0009590 400 400 Processed 02/06/2022 010787220 Kannachiyal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-010-001/397
(ECHANKOTTAI) 		2913004000NRG23280520220254971 28/05/2022 Pothumani 2913004WL008484 Pothumani 00415 SBIN0009590 600 600 Processed 02/06/2022 010787220 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-010-001/411
(ECHANKOTTAI) 		2913004000NRG23280520220254972 28/05/2022 Samiammal 2913004WL008484 Samiammal 00415 SBIN0009590 1000 1000 Processed 02/06/2022 010787220 Samiammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-010-001/417
(ECHANKOTTAI) 		2913004000NRG23280520220254973 28/05/2022 Masilamany 2913004WL008484 Masilamany 00415 SBIN0009590 400 400 Processed 02/06/2022 010787220 Masilamany INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-010-001/422
(ECHANKOTTAI) 		2913004000NRG23280520220254974 28/05/2022 Malarkoti 2913004WL008484 Malarkoti 00415 SBIN0009590 1000 1000 Processed 02/06/2022 010787220 Malarkoti INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-010-001/432
(ECHANKOTTAI) 		2913004000NRG23280520220254976 28/05/2022 Vairam 2913004WL008484 Vairam 00415 SBIN0009590 400 400 Processed 02/06/2022 010787220 Vairam STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-010-001/94
(ECHANKOTTAI) 		2913004000NRG23280520220254977 28/05/2022 Sarasu 2913004WL008484 Sarasu 00415 SBIN0009590 600 600 Processed 02/06/2022 010787220 Sarasu STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-010-010/472-B
(ECHANKOTTAI) 		2913004000NRG23280520220254979 28/05/2022 Seethalakshmi 2913004WL008484 Seethalakshmi 00415 SBIN0009590 800 800 Processed 02/06/2022 010787220 Seethalakshmi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-010-010/491
(ECHANKOTTAI) 		2913004000NRG23280520220254980 28/05/2022 Vennila 2913004WL008484 Vennila 00415 SBIN0009590 1000 1000 Processed 02/06/2022 010787220 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-010-010/553
(ECHANKOTTAI) 		2913004000NRG23280520220254981 28/05/2022 Susila 2913004WL008484 Susila 00415 SBIN0009590 1000 1000 Processed 02/06/2022 010787220 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-010-010/560-B
(ECHANKOTTAI) 		2913004000NRG23280520220254982 28/05/2022 Jayalakshmi 2913004WL008484 Jayalakshmi 00415 SBIN0009590 1000 1000 Processed 02/06/2022 010787220 Jayalakshmi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-010-010/567
(ECHANKOTTAI) 		2913004000NRG23280520220254984 28/05/2022 Sangeedha 2913004WL008484 Sangeedha 00415 SBIN0009590 400 400 Processed 02/06/2022 010787220 Sangeedha HDFC BANK LTD(607152)
SubTotal 15200 15200
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280522APB_FTO_237157 Canara Bank CNRB0001231 VALLAM 400
2 ORATHANADU TN2913004_280522APB_FTO_237157 Indian Bank IDIB000O017 ORATHANAD 2000
3 ORATHANADU TN2913004_280522APB_FTO_237157 Indian Bank IDIB000T005 THANJAVUR MAIN 1000
4 ORATHANADU TN2913004_280522APB_FTO_237157 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1000
5 ORATHANADU TN2913004_280522APB_FTO_237157 State Bank of India SBIN0009590 VADAKKUR NORTH 15200

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