Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722APB_FTO_587984
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) 		2913004000NRG23220720220638715 22/07/2022 Indhira 2913004WL021911 Indhira 00078 CNRB0001231 1000 1000 Processed 02/08/2022 013646206 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-010-001/214
(ECHANKOTTAI) 		2913004000NRG23220720220638697 22/07/2022 Parameshwari 2913004WL021911 Parameshwari 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-010-010/568
(ECHANKOTTAI) 		2913004000NRG23220720220638725 22/07/2022 Amudhaselvi 2913004WL021911 Amudhaselvi 00176 IDIB000T005 1200 1200 Processed 02/08/2022 013646206 Amudhaselvi INDIAN BANK(607105)
SubTotal 1200 1200
4 ORATHANADU TN-13-004-010-001/388
(ECHANKOTTAI) 		2913004000NRG23220720220638707 22/07/2022 Alamelu 2913004WL021911 Alamelu 00177 IOBA0002753 1200 1200 Processed 02/08/2022 013646206 Alamelu INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
5 ORATHANADU TN-13-004-010-010/478
(ECHANKOTTAI) 		2913004000NRG23220720220638719 22/07/2022 Selvi 2913004WL021911 Selvi 00415 SBIN0000924 1000 1000 Processed 02/08/2022 013646206 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
6 ORATHANADU TN-13-004-010-001/117
(ECHANKOTTAI) 		2913004000NRG23220720220638694 22/07/2022 Umarani 2913004WL021911 Umarani 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-010-001/118
(ECHANKOTTAI) 		2913004000NRG23220720220638695 22/07/2022 Maragadham 2913004WL021911 Maragadham 00415 SBIN0009590 1000 1000 Processed 02/08/2022 013646206 Maragadham INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-010-001/122
(ECHANKOTTAI) 		2913004000NRG23220720220638696 22/07/2022 Seethalakshmi 2913004WL021911 Seethalakshmi 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Seethalakshmi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-010-001/255
(ECHANKOTTAI) 		2913004000NRG23220720220638698 22/07/2022 Kanagavalli 2913004WL021911 Kanagavalli 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Kanagavalli STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-010-001/260
(ECHANKOTTAI) 		2913004000NRG23220720220638699 22/07/2022 Selvi 2913004WL021911 Selvi 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-010-001/319
(ECHANKOTTAI) 		2913004000NRG23220720220638700 22/07/2022 Thenmozhi 2913004WL021911 Thenmozhi 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-010-001/322
(ECHANKOTTAI) 		2913004000NRG23220720220638701 22/07/2022 Sasikala 2913004WL021911 Sasikala 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Sasikala STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-010-001/330
(ECHANKOTTAI) 		2913004000NRG23220720220638702 22/07/2022 Elambal 2913004WL021911 Elambal 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Elambal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-010-001/373
(ECHANKOTTAI) 		2913004000NRG23220720220638704 22/07/2022 Muthulakshmi 2913004WL021911 Muthulakshmi 00415 SBIN0009590 1000 1000 Processed 02/08/2022 013646206 Muthulakshmi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-010-001/378
(ECHANKOTTAI) 		2913004000NRG23220720220638706 22/07/2022 Kannachiyal 2913004WL021911 Kannachiyal 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Kannachiyal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-010-001/397
(ECHANKOTTAI) 		2913004000NRG23220720220638709 22/07/2022 Pothumani 2913004WL021911 Pothumani 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-010-001/422
(ECHANKOTTAI) 		2913004000NRG23220720220638711 22/07/2022 Malarkoti 2913004WL021911 Malarkoti 00415 SBIN0009590 600 600 Processed 02/08/2022 013646206 Malarkoti INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-010-001/432
(ECHANKOTTAI) 		2913004000NRG23220720220638714 22/07/2022 Vairam 2913004WL021911 Vairam 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Vairam STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-010-002/502
(ECHANKOTTAI) 		2913004000NRG23220720220638716 22/07/2022 Rajarathinam 2913004WL021911 Rajarathinam 00415 SBIN0009590 400 400 Processed 02/08/2022 013646206 Rajarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-010-010/472-B
(ECHANKOTTAI) 		2913004000NRG23220720220638717 22/07/2022 Seethalakshmi 2913004WL021911 Seethalakshmi 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Seethalakshmi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-010-010/473
(ECHANKOTTAI) 		2913004000NRG23220720220638718 22/07/2022 Rajeswari 2913004WL021911 Rajeswari 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Rajeswari STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-010-010/479
(ECHANKOTTAI) 		2913004000NRG23220720220638720 22/07/2022 Natchitram 2913004WL021911 Natchitram 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Natchitram INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-010-010/491
(ECHANKOTTAI) 		2913004000NRG23220720220638721 22/07/2022 Vennila 2913004WL021911 Vennila 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-010-010/553
(ECHANKOTTAI) 		2913004000NRG23220720220638722 22/07/2022 Susila 2913004WL021911 Susila 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-010-010/567
(ECHANKOTTAI) 		2913004000NRG23220720220638724 22/07/2022 Sangeedha 2913004WL021911 Sangeedha 00415 SBIN0009590 1000 1000 Processed 02/08/2022 013646206 Sangeedha HDFC BANK LTD(607152)
SubTotal 22000 22000
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722APB_FTO_587984 Canara Bank CNRB0001231 VALLAM 1000
2 ORATHANADU TN2913004_220722APB_FTO_587984 Indian Bank IDIB000O017 ORATHANAD 1200
3 ORATHANADU TN2913004_220722APB_FTO_587984 Indian Bank IDIB000T005 THANJAVUR MAIN 1200
4 ORATHANADU TN2913004_220722APB_FTO_587984 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1200
5 ORATHANADU TN2913004_220722APB_FTO_587984 State Bank of India SBIN0000924 THANJAVUR 1000
6 ORATHANADU TN2913004_220722APB_FTO_587984 State Bank of India SBIN0009590 VADAKKUR NORTH 22000

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