Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:30:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211122APB_FTO_1177623
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-13-004-005-005/56
(ARUMULAI) 		2913004000NRG23211120221363202 21/11/2022 Amutha 2913004WL048861 Amutha 00176 IDIB000T085 600 600 Processed 09/12/2022 026441577 Amutha INDIAN BANK(607105)
2 ORATHANADU TN-13-004-005-005/74
(ARUMULAI) 		2913004000NRG23211120221363205 21/11/2022 Rajeswari 2913004WL048861 Rajeswari 00176 IDIB000T085 600 600 Processed 09/12/2022 026441577 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-005-005/250
(ARUMULAI) 		2913004000NRG23211120221363191 21/11/2022 Lakshmi 2913004WL048861 Lakshmi 00176 IDIB000V002 600 600 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
SubTotal 600 600
4 ORATHANADU TN-13-004-005-005/112
(ARUMULAI) 		2913004000NRG23211120221363174 21/11/2022 Vijiya 2913004WL048861 Vijiya 00415 SBIN0009602 200 200 Processed 09/12/2022 026441577 Vijiya INDIAN BANK(607105)
5 ORATHANADU TN-13-004-005-005/12
(ARUMULAI) 		2913004000NRG23211120221363175 21/11/2022 Vasuki 2913004WL048861 Vasuki 00415 SBIN0009602 600 600 Processed 09/12/2022 026441577 Vasuki STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-005-005/121
(ARUMULAI) 		2913004000NRG23211120221363176 21/11/2022 Janaki 2913004WL048861 Janaki 00415 SBIN0009602 600 600 Processed 09/12/2022 026441577 Janaki INDIAN BANK(607105)
7 ORATHANADU TN-13-004-005-005/140
(ARUMULAI) 		2913004000NRG23211120221363177 21/11/2022 Vethambal 2913004WL048861 Vethambal 00415 SBIN0009602 600 600 Processed 09/12/2022 026441577 Vethambal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-005-005/151
(ARUMULAI) 		2913004000NRG23211120221363179 21/11/2022 Elanselvi 2913004WL048861 Elanselvi 00415 SBIN0009602 600 600 Processed 09/12/2022 026441577 Elanselvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-005-005/158
(ARUMULAI) 		2913004000NRG23211120221363182 21/11/2022 Selvam 2913004WL048861 Selvam 00415 SBIN0009602 600 600 Processed 09/12/2022 026441577 Selvam STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-005-005/168
(ARUMULAI) 		2913004000NRG23211120221363183 21/11/2022 Cinnaponnu 2913004WL048861 Cinnaponnu 00415 SBIN0009602 600 600 Processed 09/12/2022 026441577 Cinnaponnu STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-005-005/20
(ARUMULAI) 		2913004000NRG23211120221363185 21/11/2022 Ponnukannu 2913004WL048861 Ponnukannu 00415 SBIN0009602 400 400 Processed 09/12/2022 026441577 Ponnukannu INDIAN BANK(607105)
12 ORATHANADU TN-13-004-005-005/219
(ARUMULAI) 		2913004000NRG23211120221363186 21/11/2022 Muthulakshmi 2913004WL048861 Muthulakshmi 00415 SBIN0009602 600 600 Processed 09/12/2022 026441577 Muthulakshmi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-005-005/23
(ARUMULAI) 		2913004000NRG23211120221363188 21/11/2022 Kasiyammal 2913004WL048861 Kasiyammal 00415 SBIN0009602 400 400 Processed 09/12/2022 026441577 Kasiyammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-005-005/239
(ARUMULAI) 		2913004000NRG23211120221363189 21/11/2022 Rani 2913004WL048861 Rani 00415 SBIN0009602 600 600 Processed 09/12/2022 026441577 Rani INDIAN BANK(607105)
15 ORATHANADU TN-13-004-005-005/26
(ARUMULAI) 		2913004000NRG23211120221363193 21/11/2022 Pothumalli 2913004WL048861 Pothumalli 00415 SBIN0009602 400 400 Processed 09/12/2022 026441577 Pothumalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-005-005/33
(ARUMULAI) 		2913004000NRG23211120221363196 21/11/2022 Ganesan 2913004WL048861 Ganesan 00415 SBIN0009602 400 400 Processed 09/12/2022 026441577 Ganesan INDIAN BANK(607105)
17 ORATHANADU TN-13-004-005-005/46
(ARUMULAI) 		2913004000NRG23211120221363200 21/11/2022 Sivagasundhari 2913004WL048861 Sivagasundhari 00415 SBIN0009602 600 600 Processed 09/12/2022 026441577 Sivagasundhari STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-005-005/49
(ARUMULAI) 		2913004000NRG23211120221363201 21/11/2022 Janaki 2913004WL048861 Janaki 00415 SBIN0009602 400 400 Processed 09/12/2022 026441577 Janaki INDIAN BANK(607105)
19 ORATHANADU TN-13-004-005-005/69
(ARUMULAI) 		2913004000NRG23211120221363203 21/11/2022 Saraswadhi 2913004WL048861 Saraswadhi 00415 SBIN0009602 400 400 Processed 09/12/2022 026441577 Saraswadhi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-005-005/71
(ARUMULAI) 		2913004000NRG23211120221363204 21/11/2022 Rajalakshmi 2913004WL048861 Rajalakshmi 00415 SBIN0009602 600 600 Processed 09/12/2022 026441577 Rajalakshmi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-005-005/82
(ARUMULAI) 		2913004000NRG23211120221363208 21/11/2022 Chandhara 2913004WL048861 Chandhara 00415 SBIN0009602 600 600 Processed 09/12/2022 026441577 Chandhara STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-005-005/89
(ARUMULAI) 		2913004000NRG23211120221363209 21/11/2022 Sangeetha 2913004WL048861 Sangeetha 00415 SBIN0009602 843 843 Processed 09/12/2022 026441577 Sangeetha TAMILNAD MERCANTILE BANK LTD.(607187)
23 ORATHANADU TN-13-004-005-005/95
(ARUMULAI) 		2913004000NRG23211120221363211 21/11/2022 Sakundhala 2913004WL048861 Sakundhala 00415 SBIN0009602 400 400 Processed 09/12/2022 026441577 Sakundhala STATE BANK OF INDIA(508548)
SubTotal 10443 10443
Total 12243 12243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211122APB_FTO_1177623 Indian Bank IDIB000T085 THONDARAMPATTU 1200
2 ORATHANADU TN2913004_211122APB_FTO_1177623 Indian Bank IDIB000V002 VADASERI 600
3 ORATHANADU TN2913004_211122APB_FTO_1177623 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 10443

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