Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:54:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071122APB_FTO_1116690
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-13-004-010-001/326
(ECHANKOTTAI) 		2913004000NRG23071120221282998 07/11/2022 Themozhi 2913004WL046153 Themozhi 00176 IDIB000T005 1000 1000 Processed 15/11/2022 015841996 Themozhi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-010-001/405
(ECHANKOTTAI) 		2913004000NRG23071120221283012 07/11/2022 Kamala 2913004WL046153 Kamala 00176 IDIB000T005 1000 1000 Processed 15/11/2022 015841996 Kamala INDIAN BANK(607105)
SubTotal 2000 2000
3 ORATHANADU TN-13-004-010-001/388
(ECHANKOTTAI) 		2913004000NRG23071120221283006 07/11/2022 Alamelu 2913004WL046153 Alamelu 00177 IOBA0002753 1000 1000 Processed 15/11/2022 015841996 Alamelu INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
4 ORATHANADU TN-13-004-010-010/478
(ECHANKOTTAI) 		2913004000NRG23071120221283023 07/11/2022 Selvi 2913004WL046153 Selvi 00415 SBIN0000924 1000 1000 Processed 15/11/2022 015841996 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
5 ORATHANADU TN-13-004-010-001/46
(ECHANKOTTAI) 		2913004000NRG23071120221283017 07/11/2022 Seethai 2913004WL046153 Seethai 00415 SBIN0000973 800 800 Processed 15/11/2022 015841996 Seethai STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-010-001/47
(ECHANKOTTAI) 		2913004000NRG23071120221283018 07/11/2022 Nirmala 2913004WL046153 Nirmala 00415 SBIN0000973 800 800 Processed 15/11/2022 015841996 Nirmala STATE BANK OF INDIA(508548)
SubTotal 1600 1600
7 ORATHANADU TN-13-004-010-001/118
(ECHANKOTTAI) 		2913004000NRG23071120221282991 07/11/2022 Maragadham 2913004WL046153 Maragadham 00415 SBIN0009590 1200 1200 Processed 15/11/2022 015841996 Maragadham INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-010-001/122
(ECHANKOTTAI) 		2913004000NRG23071120221282993 07/11/2022 Seethalakshmi 2913004WL046153 Seethalakshmi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 015841996 Seethalakshmi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-010-001/139
(ECHANKOTTAI) 		2913004000NRG23071120221282994 07/11/2022 Anjammal 2913004WL046153 Anjammal 00415 SBIN0009590 800 800 Processed 15/11/2022 015841996 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-010-001/219
(ECHANKOTTAI) 		2913004000NRG23071120221282995 07/11/2022 Pushpavalli 2913004WL046153 Pushpavalli 00415 SBIN0009590 1000 1000 Processed 15/11/2022 015841996 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-010-001/260
(ECHANKOTTAI) 		2913004000NRG23071120221282996 07/11/2022 Selvi 2913004WL046153 Selvi 00415 SBIN0009590 1000 1000 Processed 15/11/2022 015841996 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-010-001/319
(ECHANKOTTAI) 		2913004000NRG23071120221282997 07/11/2022 Thenmozhi 2913004WL046153 Thenmozhi 00415 SBIN0009590 1000 1000 Processed 15/11/2022 015841996 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-010-001/330
(ECHANKOTTAI) 		2913004000NRG23071120221282999 07/11/2022 Elambal 2913004WL046153 Elambal 00415 SBIN0009590 1200 1200 Processed 15/11/2022 015841996 Elambal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-010-001/36
(ECHANKOTTAI) 		2913004000NRG23071120221283001 07/11/2022 Banumadhi 2913004WL046153 Banumadhi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 015841996 Banumadhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-010-001/373
(ECHANKOTTAI) 		2913004000NRG23071120221283003 07/11/2022 Muthulakshmi 2913004WL046153 Muthulakshmi 00415 SBIN0009590 1000 1000 Processed 15/11/2022 015841996 Muthulakshmi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-010-001/378
(ECHANKOTTAI) 		2913004000NRG23071120221283004 07/11/2022 Kannachiyal 2913004WL046153 Kannachiyal 00415 SBIN0009590 1000 1000 Processed 15/11/2022 015841996 Kannachiyal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-010-001/397
(ECHANKOTTAI) 		2913004000NRG23071120221283009 07/11/2022 Pothumani 2913004WL046153 Pothumani 00415 SBIN0009590 1000 1000 Processed 15/11/2022 015841996 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-010-001/417
(ECHANKOTTAI) 		2913004000NRG23071120221283013 07/11/2022 Masilamany 2913004WL046153 Masilamany 00415 SBIN0009590 400 400 Processed 15/11/2022 015841996 Masilamany INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-010-001/422
(ECHANKOTTAI) 		2913004000NRG23071120221283015 07/11/2022 Malarkoti 2913004WL046153 Malarkoti 00415 SBIN0009590 400 400 Processed 15/11/2022 015841996 Malarkoti INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-010-001/84
(ECHANKOTTAI) 		2913004000NRG23071120221283020 07/11/2022 Mallika 2913004WL046153 Mallika 00415 SBIN0009590 800 800 Processed 15/11/2022 015841996 Mallika STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-010-001/85
(ECHANKOTTAI) 		2913004000NRG23071120221283021 07/11/2022 Suppammal 2913004WL046153 Suppammal 00415 SBIN0009590 1200 1200 Processed 15/11/2022 015841996 Suppammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-010-010/473
(ECHANKOTTAI) 		2913004000NRG23071120221283022 07/11/2022 Rajeswari 2913004WL046153 Rajeswari 00415 SBIN0009590 600 600 Processed 15/11/2022 015841996 Rajeswari STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-010-010/479
(ECHANKOTTAI) 		2913004000NRG23071120221283024 07/11/2022 Natchitram 2913004WL046153 Natchitram 00415 SBIN0009590 1200 1200 Processed 15/11/2022 015841996 Natchitram INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-010-010/494
(ECHANKOTTAI) 		2913004000NRG23071120221283025 07/11/2022 Gomadhi 2913004WL046153 Gomadhi 00415 SBIN0009590 1000 1000 Processed 15/11/2022 015841996 Gomadhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-010-010/553
(ECHANKOTTAI) 		2913004000NRG23071120221283027 07/11/2022 Susila 2913004WL046153 Susila 00415 SBIN0009590 1200 1200 Processed 15/11/2022 015841996 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-010-010/567
(ECHANKOTTAI) 		2913004000NRG23071120221283029 07/11/2022 Sangeedha 2913004WL046153 Sangeedha 00415 SBIN0009590 1200 1200 Processed 15/11/2022 015841996 Sangeedha HDFC BANK LTD(607152)
SubTotal 19600 19600
27 ORATHANADU TN-13-004-010-001/404
(ECHANKOTTAI) 		2913004000NRG23071120221283011 07/11/2022 Ramamirtham 2913004WL046153 Ramamirtham 00691 IPOS0000001 600 600 Processed 15/11/2022 015841996 Ramamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071122APB_FTO_1116690 Indian Bank IDIB000T005 THANJAVUR MAIN 2000
2 ORATHANADU TN2913004_071122APB_FTO_1116690 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1000
3 ORATHANADU TN2913004_071122APB_FTO_1116690 State Bank of India SBIN0000924 THANJAVUR 1000
4 ORATHANADU TN2913004_071122APB_FTO_1116690 State Bank of India SBIN0000973 ORATHANAD 1600
5 ORATHANADU TN2913004_071122APB_FTO_1116690 State Bank of India SBIN0009590 VADAKKUR NORTH 19600
6 ORATHANADU TN2913004_071122APB_FTO_1116690 India Post Payments Bank IPOS0000001 KUMBAKONAM 600

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