Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_091222APB_FTO_1256456
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-13-004-005-005/116
(ARUMULAI) 		2913004000NRG23091220221456876 09/12/2022 Parimala 2913004WL051843 Parimala 00176 IDIB000T085 1000 1000 Processed 17/12/2022 011962707 Parimala INDIAN BANK(607105)
2 ORATHANADU TN-13-004-005-005/154
(ARUMULAI) 		2913004000NRG23091220221456883 09/12/2022 Govindhammal 2913004WL051843 Govindhammal 00176 IDIB000T085 1000 1000 Processed 17/12/2022 011962707 Govindhammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-005-005/157
(ARUMULAI) 		2913004000NRG23091220221456884 09/12/2022 Rengarajan 2913004WL051843 Rengarajan 00176 IDIB000T085 1200 1200 Processed 17/12/2022 011962707 Rengarajan INDIAN BANK(607105)
4 ORATHANADU TN-13-004-005-005/4
(ARUMULAI) 		2913004000NRG23091220221456898 09/12/2022 Ambigapathy 2913004WL051843 Ambigapathy 00176 IDIB000T085 1200 1200 Processed 17/12/2022 011962707 Ambigapathy INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-005-005/5
(ARUMULAI) 		2913004000NRG23091220221456901 09/12/2022 Anandhi 2913004WL051843 Anandhi 00176 IDIB000T085 1000 1000 Processed 17/12/2022 011962707 Anandhi FINCARE SMALL FINANCE BANK LTD(608304)
6 ORATHANADU TN-13-004-005-005/51
(ARUMULAI) 		2913004000NRG23091220221456902 09/12/2022 Senthamarai 2913004WL051843 Senthamarai 00176 IDIB000T085 1200 1200 Processed 17/12/2022 011962707 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
7 ORATHANADU TN-13-004-005-005/199
(ARUMULAI) 		2913004000NRG23091220221456890 09/12/2022 Anandhan 2913004WL051843 Anandhan 00176 IDIB000V002 1686 1686 Processed 17/12/2022 011962707 Anandhan INDIAN BANK(607105)
SubTotal 1686 1686
8 ORATHANADU TN-13-004-005-005/105
(ARUMULAI) 		2913004000NRG23091220221456870 09/12/2022 Dhanalakshmi 2913004WL051843 Dhanalakshmi 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Dhanalakshmi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-005-005/106
(ARUMULAI) 		2913004000NRG23091220221456871 09/12/2022 Mallika 2913004WL051843 Mallika 00415 SBIN0009602 1000 1000 Processed 17/12/2022 011962707 Mallika INDIAN BANK(607105)
10 ORATHANADU TN-13-004-005-005/107
(ARUMULAI) 		2913004000NRG23091220221456872 09/12/2022 Pongothai 2913004WL051843 Pongothai 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Pongothai STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-005-005/109
(ARUMULAI) 		2913004000NRG23091220221456873 09/12/2022 Saraswadhi 2913004WL051843 Saraswadhi 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Saraswadhi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-005-005/115
(ARUMULAI) 		2913004000NRG23091220221456875 09/12/2022 Lakshmi 2913004WL051843 Lakshmi 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Lakshmi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-005-005/119
(ARUMULAI) 		2913004000NRG23091220221456877 09/12/2022 Kalaivani 2913004WL051843 Kalaivani 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Kalaivani STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-005-005/12
(ARUMULAI) 		2913004000NRG23091220221456878 09/12/2022 Vasuki 2913004WL051843 Vasuki 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Vasuki STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-005-005/147
(ARUMULAI) 		2913004000NRG23091220221456879 09/12/2022 Pitchaiyammal 2913004WL051843 Pitchaiyammal 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Pitchaiyammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-005-005/150
(ARUMULAI) 		2913004000NRG23091220221456880 09/12/2022 Veerammal 2913004WL051843 Veerammal 00415 SBIN0009602 800 800 Processed 17/12/2022 011962707 Veerammal INDIAN BANK(607105)
17 ORATHANADU TN-13-004-005-005/151
(ARUMULAI) 		2913004000NRG23091220221456881 09/12/2022 Elanselvi 2913004WL051843 Elanselvi 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Elanselvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-005-005/152
(ARUMULAI) 		2913004000NRG23091220221456882 09/12/2022 Malathi 2913004WL051843 Malathi 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-005-005/158
(ARUMULAI) 		2913004000NRG23091220221456885 09/12/2022 Selvam 2913004WL051843 Selvam 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Selvam STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-005-005/16
(ARUMULAI) 		2913004000NRG23091220221456886 09/12/2022 Jayam 2913004WL051843 Jayam 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Jayam STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-005-005/163
(ARUMULAI) 		2913004000NRG23091220221456887 09/12/2022 Sangeetha 2913004WL051843 Sangeetha 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-005-005/17
(ARUMULAI) 		2913004000NRG23091220221456888 09/12/2022 Vanaroja 2913004WL051843 Vanaroja 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Vanaroja INDIAN BANK(607105)
23 ORATHANADU TN-13-004-005-005/179
(ARUMULAI) 		2913004000NRG23091220221456889 09/12/2022 Revadhi 2913004WL051843 Revadhi 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Revadhi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-005-005/217
(ARUMULAI) 		2913004000NRG23091220221456891 09/12/2022 Madhiyalagi 2913004WL051843 Madhiyalagi 00415 SBIN0009602 1000 1000 Processed 17/12/2022 011962707 Madhiyalagi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-005-005/218
(ARUMULAI) 		2913004000NRG23091220221456892 09/12/2022 Selvi 2913004WL051843 Selvi 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Selvi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-005-005/22
(ARUMULAI) 		2913004000NRG23091220221456893 09/12/2022 Saroja 2913004WL051843 Saroja 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Saroja STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-005-005/3-B
(ARUMULAI) 		2913004000NRG23091220221456895 09/12/2022 Vijiakumari 2913004WL051843 Vijiakumari 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Vijiakumari INDIAN BANK(607105)
28 ORATHANADU TN-13-004-005-005/34
(ARUMULAI) 		2913004000NRG23091220221456896 09/12/2022 Sasikala 2913004WL051843 Sasikala 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Sasikala STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-005-005/35
(ARUMULAI) 		2913004000NRG23091220221456897 09/12/2022 Ramamirtham 2913004WL051843 Ramamirtham 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Ramamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-005-005/43-B
(ARUMULAI) 		2913004000NRG23091220221456899 09/12/2022 Mala 2913004WL051843 Mala 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Mala INDIAN BANK(607105)
31 ORATHANADU TN-13-004-005-005/46
(ARUMULAI) 		2913004000NRG23091220221456900 09/12/2022 Sivagasundhari 2913004WL051843 Sivagasundhari 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Sivagasundhari STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-005-005/64
(ARUMULAI) 		2913004000NRG23091220221456903 09/12/2022 Ganambal 2913004WL051843 Ganambal 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Ganambal STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-005-005/66
(ARUMULAI) 		2913004000NRG23091220221456904 09/12/2022 Jayalakshmi 2913004WL051843 Jayalakshmi 00415 SBIN0009602 1000 1000 Processed 17/12/2022 011962707 Jayalakshmi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-005-005/68
(ARUMULAI) 		2913004000NRG23091220221456905 09/12/2022 Savithiri 2913004WL051843 Savithiri 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Savithiri STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-005-005/73
(ARUMULAI) 		2913004000NRG23091220221456906 09/12/2022 Santha 2913004WL051843 Santha 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-005-005/8
(ARUMULAI) 		2913004000NRG23091220221456907 09/12/2022 Rasathi 2913004WL051843 Rasathi 00415 SBIN0009602 1000 1000 Processed 17/12/2022 011962707 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-005-005/83
(ARUMULAI) 		2913004000NRG23091220221456908 09/12/2022 Mangalam 2913004WL051843 Mangalam 00415 SBIN0009602 800 800 Processed 17/12/2022 011962707 Mangalam INDIAN BANK(607105)
38 ORATHANADU TN-13-004-005-005/88
(ARUMULAI) 		2913004000NRG23091220221456909 09/12/2022 Indhirani 2913004WL051843 Indhirani 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Indhirani STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-005-005/89
(ARUMULAI) 		2913004000NRG23091220221456910 09/12/2022 Sangeetha 2913004WL051843 Sangeetha 00415 SBIN0009602 1686 1686 Processed 17/12/2022 011962707 Sangeetha TAMILNAD MERCANTILE BANK LTD.(607187)
40 ORATHANADU TN-13-004-005-005/91
(ARUMULAI) 		2913004000NRG23091220221456911 09/12/2022 Dhavamani 2913004WL051843 Dhavamani 00415 SBIN0009602 1000 1000 Processed 17/12/2022 011962707 Dhavamani STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-005-005/95
(ARUMULAI) 		2913004000NRG23091220221456912 09/12/2022 Sakundhala 2913004WL051843 Sakundhala 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Sakundhala STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-005-005/98
(ARUMULAI) 		2913004000NRG23091220221456913 09/12/2022 Kannagi 2913004WL051843 Kannagi 00415 SBIN0009602 1200 1200 Processed 17/12/2022 011962707 Kannagi STATE BANK OF INDIA(508548)
SubTotal 40686 40686
Total 48972 48972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_091222APB_FTO_1256456 Indian Bank IDIB000T085 THONDARAMPATTU 6600
2 ORATHANADU TN2913004_091222APB_FTO_1256456 Indian Bank IDIB000V002 VADASERI 1686
3 ORATHANADU TN2913004_091222APB_FTO_1256456 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 40686

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