Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300323APB_FTO_1712668
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-13-004-037-037/446
(PARUTHIKOTTAI) 		2913004000NRG23300320232216044 30/03/2023 Rajeshwari 2913004WL073539 Rajeshwari 00176 IDIB000T076 1500 1500 Processed 02/04/2023 008365021 Rajeshwari INDIAN BANK(607105)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-037-037/156
(PARUTHIKOTTAI) 		2913004000NRG23300320232216022 30/03/2023 Tamilselvi 2913004WL073539 Tamilselvi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Tamilselvi INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-037-037/16
(PARUTHIKOTTAI) 		2913004000NRG23300320232216024 30/03/2023 Ganthimathi 2913004WL073539 Ganthimathi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Ganthimathi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-037-037/175
(PARUTHIKOTTAI) 		2913004000NRG23300320232216027 30/03/2023 Vasanthi 2913004WL073539 Vasanthi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Vasanthi INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-037-037/18
(PARUTHIKOTTAI) 		2913004000NRG23300320232216030 30/03/2023 Neelavathi 2913004WL073539 Neelavathi 00177 IOBA0001362 1000 1000 Processed 02/04/2023 008365021 Neelavathi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-037-037/330
(PARUTHIKOTTAI) 		2913004000NRG23300320232216036 30/03/2023 Mariyammal 2913004WL073539 Mariyammal 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Mariyammal INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-037-037/45
(PARUTHIKOTTAI) 		2913004000NRG23300320232216045 30/03/2023 Latha 2913004WL073539 Latha 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Latha INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-037-037/455
(PARUTHIKOTTAI) 		2913004000NRG23300320232216046 30/03/2023 Anjammal 2913004WL073539 Anjammal 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Anjammal INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-037-037/498
(PARUTHIKOTTAI) 		2913004000NRG23300320232216048 30/03/2023 Rathika 2913004WL073539 Rathika 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Rathika INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-037-037/50
(PARUTHIKOTTAI) 		2913004000NRG23300320232216049 30/03/2023 Thirvalar Selvi 2913004WL073539 Thirvalar Selvi 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Thirvalar Selvi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-037-037/532
(PARUTHIKOTTAI) 		2913004000NRG23300320232216052 30/03/2023 Vasuki 2913004WL073539 Vasuki 00177 IOBA0001362 1500 1500 Processed 02/04/2023 008365021 Vasuki INDIAN OVERSEAS BANK(508541)
SubTotal 14500 14500
12 ORATHANADU TN-13-004-037-001/378
(PARUTHIKOTTAI) 		2913004000NRG23300320232216017 30/03/2023 Chithravel 2913004WL073539 Chithravel 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Chithravel STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-037-001/394
(PARUTHIKOTTAI) 		2913004000NRG23300320232216018 30/03/2023 Manimegalai 2913004WL073539 Manimegalai 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Manimegalai STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-037-001/395
(PARUTHIKOTTAI) 		2913004000NRG23300320232216019 30/03/2023 Malarkodi 2913004WL073539 Malarkodi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Malarkodi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-037-002/396
(PARUTHIKOTTAI) 		2913004000NRG23300320232216020 30/03/2023 Shanthi 2913004WL073539 Shanthi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Shanthi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-037-002/437-A
(PARUTHIKOTTAI) 		2913004000NRG23300320232216021 30/03/2023 Malathi 2913004WL073539 Malathi 00415 SBIN0000973 750 750 Processed 02/04/2023 008365021 Malathi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-037-037/159
(PARUTHIKOTTAI) 		2913004000NRG23300320232216023 30/03/2023 Senthamaraiselvi 2913004WL073539 Senthamaraiselvi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Senthamaraiselvi INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-037-037/161
(PARUTHIKOTTAI) 		2913004000NRG23300320232216025 30/03/2023 Pothumalli 2913004WL073539 Pothumalli 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Pothumalli STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-037-037/170
(PARUTHIKOTTAI) 		2913004000NRG23300320232216026 30/03/2023 Saroja 2913004WL073539 Saroja 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Saroja STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-037-037/176
(PARUTHIKOTTAI) 		2913004000NRG23300320232216028 30/03/2023 Ponnammal 2913004WL073539 Ponnammal 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Ponnammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-037-037/179
(PARUTHIKOTTAI) 		2913004000NRG23300320232216029 30/03/2023 Kannaki 2913004WL073539 Kannaki 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Kannaki STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-037-037/182
(PARUTHIKOTTAI) 		2913004000NRG23300320232216031 30/03/2023 Sutha 2913004WL073539 Sutha 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Sutha STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-037-037/185
(PARUTHIKOTTAI) 		2913004000NRG23300320232216032 30/03/2023 Rajamani 2913004WL073539 Rajamani 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Rajamani STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-037-037/252
(PARUTHIKOTTAI) 		2913004000NRG23300320232216033 30/03/2023 Eniyavan 2913004WL073539 Eniyavan 00415 SBIN0000973 1500 1500 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ORATHANADU TN-13-004-037-037/28
(PARUTHIKOTTAI) 		2913004000NRG23300320232216035 30/03/2023 Sumathi 2913004WL073539 Sumathi 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Sumathi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-037-037/338
(PARUTHIKOTTAI) 		2913004000NRG23300320232216037 30/03/2023 Maragatham 2913004WL073539 Maragatham 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Maragatham STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-037-037/35
(PARUTHIKOTTAI) 		2913004000NRG23300320232216039 30/03/2023 Dhanapakiyam 2913004WL073539 Dhanapakiyam 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Dhanapakiyam STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-037-037/356
(PARUTHIKOTTAI) 		2913004000NRG23300320232216040 30/03/2023 Mullaiammal 2913004WL073539 Mullaiammal 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Mullaiammal INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-037-037/36
(PARUTHIKOTTAI) 		2913004000NRG23300320232216041 30/03/2023 Banumathi 2913004WL073539 Banumathi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Banumathi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-037-037/429
(PARUTHIKOTTAI) 		2913004000NRG23300320232216042 30/03/2023 Pragatha 2913004WL073539 Pragatha 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Pragatha STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-037-037/43
(PARUTHIKOTTAI) 		2913004000NRG23300320232216043 30/03/2023 Valli 2913004WL073539 Valli 00415 SBIN0000973 500 500 Processed 02/04/2023 008365021 Valli STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-037-037/47
(PARUTHIKOTTAI) 		2913004000NRG23300320232216047 30/03/2023 Pushbavalli 2913004WL073539 Pushbavalli 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Pushbavalli STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-037-037/52
(PARUTHIKOTTAI) 		2913004000NRG23300320232216051 30/03/2023 Davamani 2913004WL073539 Davamani 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Davamani STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-037-037/55
(PARUTHIKOTTAI) 		2913004000NRG23300320232216053 30/03/2023 Tamilarasi 2913004WL073539 Tamilarasi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Tamilarasi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-037-037/65
(PARUTHIKOTTAI) 		2913004000NRG23300320232216054 30/03/2023 Victoriyarani 2913004WL073539 Victoriyarani 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Victoriyarani STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-037-037/9
(PARUTHIKOTTAI) 		2913004000NRG23300320232216056 30/03/2023 Kannagi 2913004WL073539 Kannagi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Kannagi STATE BANK OF INDIA(508548)
SubTotal 34000 34000
37 ORATHANADU TN-13-004-037-037/70
(PARUTHIKOTTAI) 		2913004000NRG23300320232216055 30/03/2023 Alexandar 2913004WL073539 Alexandar 00691 IPOS0000001 1686 1686 Processed 02/04/2023 008365021 Alexandar INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 51686 51686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300323APB_FTO_1712668 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1500
2 ORATHANADU TN2913004_300323APB_FTO_1712668 Indian Overseas Bank IOBA0001362 MELAULUR 14500
3 ORATHANADU TN2913004_300323APB_FTO_1712668 State Bank of India SBIN0000973 ORATHANAD 34000
4 ORATHANADU TN2913004_300323APB_FTO_1712668 India Post Payments Bank IPOS0000001 KUMBAKONAM 1686

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