Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:03:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_250223APB_FTO_1591873
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-13-004-035-002/495
(PALAMPUDUR) 		2913004000NRG23250220231955996 25/02/2023 Shanmugapriya 2913004WL066278 Shanmugapriya 00176 IDIB000O017 1686 1686 Processed 02/04/2023 005716191 Shanmugapriya INDIAN BANK(607105)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-035-001/190
(PALAMPUDUR) 		2913004000NRG23250220231955991 25/02/2023 Jothi 2913004WL066278 Jothi 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716191 Jothi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-035-001/449
(PALAMPUDUR) 		2913004000NRG23250220231955992 25/02/2023 Suvitha 2913004WL066278 Suvitha 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716191 Suvitha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-035-002/346-A
(PALAMPUDUR) 		2913004000NRG23250220231955993 25/02/2023 susila 2913004WL066278 susila 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716191 susila STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-035-002/382
(PALAMPUDUR) 		2913004000NRG23250220231955994 25/02/2023 Thangam 2913004WL066278 Thangam 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716191 Thangam STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-035-035/127
(PALAMPUDUR) 		2913004000NRG23250220231955997 25/02/2023 Kala 2913004WL066278 Kala 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716191 Kala STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-035-035/133
(PALAMPUDUR) 		2913004000NRG23250220231955998 25/02/2023 Vallikannu 2913004WL066278 Vallikannu 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716191 Vallikannu STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-035-035/167
(PALAMPUDUR) 		2913004000NRG23250220231955999 25/02/2023 Kalaiselvi 2913004WL066278 Kalaiselvi 00415 SBIN0000973 230 230 Processed 02/04/2023 005716191 Kalaiselvi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-035-035/173
(PALAMPUDUR) 		2913004000NRG23250220231956000 25/02/2023 Muthammal 2913004WL066278 Muthammal 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716191 Muthammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-035-035/175
(PALAMPUDUR) 		2913004000NRG23250220231956001 25/02/2023 Muthammal 2913004WL066278 Muthammal 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716191 Muthammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-035-035/192
(PALAMPUDUR) 		2913004000NRG23250220231956002 25/02/2023 Tamilarsi 2913004WL066278 Tamilarsi 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716191 Tamilarsi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-035-035/201
(PALAMPUDUR) 		2913004000NRG23250220231956003 25/02/2023 Amarajothi 2913004WL066278 Amarajothi 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716191 Amarajothi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-035-035/204
(PALAMPUDUR) 		2913004000NRG23250220231956004 25/02/2023 saraswathi 2913004WL066278 saraswathi 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716191 saraswathi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-035-035/205
(PALAMPUDUR) 		2913004000NRG23250220231956005 25/02/2023 Vijaya 2913004WL066278 Vijaya 00415 SBIN0000973 1150 1150 Processed 02/04/2023 005716191 Vijaya STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-035-035/206
(PALAMPUDUR) 		2913004000NRG23250220231956006 25/02/2023 Ambika 2913004WL066278 Ambika 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716191 Ambika STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-035-035/265
(PALAMPUDUR) 		2913004000NRG23250220231956007 25/02/2023 Gnanambal 2913004WL066278 Gnanambal 00415 SBIN0000973 1150 1150 Processed 02/04/2023 005716191 Gnanambal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-035-035/323
(PALAMPUDUR) 		2913004000NRG23250220231956009 25/02/2023 Poongulali 2913004WL066278 Poongulali 00415 SBIN0000973 1150 1150 Processed 02/04/2023 005716191 Poongulali STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-035-035/417
(PALAMPUDUR) 		2913004000NRG23250220231956010 25/02/2023 Devi 2913004WL066278 Devi 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716191 Devi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-035-035/429
(PALAMPUDUR) 		2913004000NRG23250220231956011 25/02/2023 Annapoorani 2913004WL066278 Annapoorani 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716191 Annapoorani CANARA BANK(508532)
SubTotal 23000 23000
20 ORATHANADU TN-13-004-035-002/477
(PALAMPUDUR) 		2913004000NRG23250220231955995 25/02/2023 Seeniyammal 2913004WL066278 Seeniyammal 00691 IPOS0000001 690 690 Processed 02/04/2023 005716191 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-035-035/272
(PALAMPUDUR) 		2913004000NRG23250220231956008 25/02/2023 Rajathi 2913004WL066278 Rajathi 00691 IPOS0000001 460 460 Processed 02/04/2023 005716191 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 25836 25836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_250223APB_FTO_1591873 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_250223APB_FTO_1591873 State Bank of India SBIN0000973 ORATHANAD 11040
3 ORATHANADU TN2913004_250223APB_FTO_1591873 State Bank of India SBIN0000973 Orathanadu 11960
4 ORATHANADU TN2913004_250223APB_FTO_1591873 India Post Payments Bank IPOS0000001 KUMBAKONAM 1150

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