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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:16:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123APB_FTO_1495961
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-13-004-035-002/465
(PALAMPUDUR) 		2913004000NRG23280120231766605 28/01/2023 Selvi 2913004WL060541 Selvi 00078 CNRB0004684 1124 1124 Processed 02/02/2023 037296952 Selvi CANARA BANK(508532)
SubTotal 1124 1124
2 ORATHANADU TN-13-004-035-002/325
(PALAMPUDUR) 		2913004000NRG23280120231766604 28/01/2023 Rameshwari 2913004WL060541 Rameshwari 00176 IDIB000O017 220 220 Processed 02/02/2023 037296952 Rameshwari INDIAN BANK(607105)
SubTotal 220 220
3 ORATHANADU TN-13-004-035-001/449
(PALAMPUDUR) 		2913004000NRG23280120231766602 28/01/2023 Suvitha 2913004WL060541 Suvitha 00415 SBIN0000973 880 880 Processed 02/02/2023 037296952 Suvitha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-035-035/128
(PALAMPUDUR) 		2913004000NRG23280120231766607 28/01/2023 Hemalatha 2913004WL060541 Hemalatha 00415 SBIN0000973 220 220 Processed 02/02/2023 037296952 Hemalatha FINCARE SMALL FINANCE BANK LTD(608304)
5 ORATHANADU TN-13-004-035-035/131
(PALAMPUDUR) 		2913004000NRG23280120231766608 28/01/2023 Chinnamani 2913004WL060541 Chinnamani 00415 SBIN0000973 440 440 Processed 02/02/2023 037296952 Chinnamani STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-035-035/136
(PALAMPUDUR) 		2913004000NRG23280120231766609 28/01/2023 Kaladevi 2913004WL060541 Kaladevi 00415 SBIN0000973 660 660 Processed 02/02/2023 037296952 Kaladevi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-035-035/143
(PALAMPUDUR) 		2913004000NRG23280120231766610 28/01/2023 Susila 2913004WL060541 Susila 00415 SBIN0000973 660 660 Processed 02/02/2023 037296952 Susila STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-035-035/174
(PALAMPUDUR) 		2913004000NRG23280120231766611 28/01/2023 Vennila 2913004WL060541 Vennila 00415 SBIN0000973 880 880 Processed 02/02/2023 037296952 Vennila PALLAVAN GRAMA BANK(607052)
9 ORATHANADU TN-13-004-035-035/188
(PALAMPUDUR) 		2913004000NRG23280120231766612 28/01/2023 Kalaiselvi 2913004WL060541 Kalaiselvi 00415 SBIN0000973 440 440 Processed 02/02/2023 037296952 Kalaiselvi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-035-035/201
(PALAMPUDUR) 		2913004000NRG23280120231766613 28/01/2023 Amarajothi 2913004WL060541 Amarajothi 00415 SBIN0000973 880 880 Processed 02/02/2023 037296952 Amarajothi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-035-035/290
(PALAMPUDUR) 		2913004000NRG23280120231766615 28/01/2023 Prema 2913004WL060541 Prema 00415 SBIN0000973 220 220 Processed 02/02/2023 037296952 Prema STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-035-035/320
(PALAMPUDUR) 		2913004000NRG23280120231766616 28/01/2023 Kavitha 2913004WL060541 Kavitha 00415 SBIN0000973 880 880 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-035-035/323
(PALAMPUDUR) 		2913004000NRG23280120231766617 28/01/2023 Poongulali 2913004WL060541 Poongulali 00415 SBIN0000973 880 880 Processed 02/02/2023 037296952 Poongulali STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-035-035/327
(PALAMPUDUR) 		2913004000NRG23280120231766618 28/01/2023 Amutha 2913004WL060541 Amutha 00415 SBIN0000973 220 220 Processed 02/02/2023 037296952 Amutha STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-035-035/417
(PALAMPUDUR) 		2913004000NRG23280120231766619 28/01/2023 Devi 2913004WL060541 Devi 00415 SBIN0000973 880 880 Processed 02/02/2023 037296952 Devi STATE BANK OF INDIA(508548)
SubTotal 8140 8140
16 ORATHANADU TN-13-004-035-002/477
(PALAMPUDUR) 		2913004000NRG23280120231766606 28/01/2023 Seeniyammal 2913004WL060541 Seeniyammal 00691 IPOS0000001 880 880 Processed 02/02/2023 037296952 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-035-035/272
(PALAMPUDUR) 		2913004000NRG23280120231766614 28/01/2023 Rajathi 2913004WL060541 Rajathi 00691 IPOS0000001 880 880 Processed 02/02/2023 037296952 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
Total 11244 11244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123APB_FTO_1495961 Canara Bank CNRB0004684 ORATHANADU 1124
2 ORATHANADU TN2913004_280123APB_FTO_1495961 Indian Bank IDIB000O017 ORATHANAD 220
3 ORATHANADU TN2913004_280123APB_FTO_1495961 State Bank of India SBIN0000973 ORATHANAD 5060
4 ORATHANADU TN2913004_280123APB_FTO_1495961 State Bank of India SBIN0000973 Orathanadu 3080
5 ORATHANADU TN2913004_280123APB_FTO_1495961 India Post Payments Bank IPOS0000001 KUMBAKONAM 1760

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