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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022APB_FTO_1048208
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-13-004-004-004/281
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187412 21/10/2022 Amaravathi 2913004WL042791 Amaravathi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-004-004/287
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187413 21/10/2022 Vasanthi 2913004WL042791 Vasanthi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-004-004/411
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187417 21/10/2022 Kamalathammal 2913004WL042791 Kamalathammal 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Kamalathammal BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/419
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187420 21/10/2022 Thamaraiselvi 2913004WL042791 Thamaraiselvi 00048 BKID0008142 600 600 Processed 29/10/2022 014731413 Thamaraiselvi BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/427
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187421 21/10/2022 Dhanaroja 2913004WL042791 Dhanaroja 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Dhanaroja BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/512
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187423 21/10/2022 Poosaikannu 2913004WL042791 Poosaikannu 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Poosaikannu BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/517
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187424 21/10/2022 Bharathi 2913004WL042791 Bharathi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Bharathi BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/536
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187425 21/10/2022 Jayalakshmi 2913004WL042791 Jayalakshmi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Jayalakshmi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-004-004/537
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187426 21/10/2022 Thirumeni 2913004WL042791 Thirumeni 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Thirumeni BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/550
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187429 21/10/2022 Tamilselvi 2913004WL042791 Tamilselvi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Tamilselvi BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/553
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187430 21/10/2022 Pushpavalli 2913004WL042791 Pushpavalli 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Pushpavalli BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/554
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187431 21/10/2022 Kaveri 2913004WL042791 Kaveri 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Kaveri BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/587
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187432 21/10/2022 Vimalabathi 2913004WL042791 Vimalabathi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Vimalabathi BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/655
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187433 21/10/2022 Masethm 2913004WL042791 Masethm 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Masethm BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/680
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187434 21/10/2022 Ayiyammal 2913004WL042791 Ayiyammal 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Ayiyammal BANK OF INDIA(508505)
16 ORATHANADU TN-13-004-004-007/725
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187444 21/10/2022 Tamilselvi 2913004WL042791 Tamilselvi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731413 Tamilselvi BANK OF INDIA(508505)
SubTotal 18600 18600
17 ORATHANADU TN-13-004-004-004/417
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187419 21/10/2022 Chitra 2913004WL042791 Chitra 00078 CNRB0003732 1200 1200 Processed 29/10/2022 014731413 Chitra CANARA BANK(508532)
SubTotal 1200 1200
18 ORATHANADU TN-13-004-004-004/416
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187418 21/10/2022 Pothumani 2913004WL042791 Pothumani 00176 IDIB000U021 1200 1200 Processed 29/10/2022 014731413 Pothumani INDIAN BANK(607105)
SubTotal 1200 1200
19 ORATHANADU TN-13-004-004-004/468
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187422 21/10/2022 Pakkiyam 2913004WL042791 Pakkiyam 00691 IPOS0000001 1686 1686 Processed 29/10/2022 014731413 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 22686 22686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022APB_FTO_1048208 Bank of India BKID0008142 Papanadu 18600
2 ORATHANADU TN2913004_211022APB_FTO_1048208 Canara Bank CNRB0003732 PATTUKOTTAI 1200
3 ORATHANADU TN2913004_211022APB_FTO_1048208 Indian Bank IDIB000U021 URANIPURAM 1200
4 ORATHANADU TN2913004_211022APB_FTO_1048208 India Post Payments Bank IPOS0000001 KUMBAKONAM 1686

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