Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_110223APB_FTO_1541415
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-13-004-036-036/531
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835673 11/02/2023 Jayalakshmi 2913004WL062907 Jayalakshmi 00078 CNRB0004521 880 880 Processed 16/02/2023 012059560 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
2 ORATHANADU TN-13-004-036-036/23
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835661 11/02/2023 Valarmathi 2913004WL062907 Valarmathi 00078 CNRB0004684 220 220 Processed 16/02/2023 012059560 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-036-036/25
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835662 11/02/2023 Selvamani 2913004WL062907 Selvamani 00078 CNRB0004684 440 440 Processed 16/02/2023 012059560 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
4 ORATHANADU TN-13-004-036-001/814
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835653 11/02/2023 Kamalaveni 2913004WL062907 Kamalaveni 00176 IDIB000M134 440 440 Processed 16/02/2023 012059560 Kamalaveni INDIAN BANK(607105)
SubTotal 440 440
5 ORATHANADU TN-13-004-036-001/524
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835650 11/02/2023 Mariyammal 2913004WL062907 Mariyammal 00177 IOBA0001362 660 660 Processed 16/02/2023 012059560 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
6 ORATHANADU TN-13-004-036-001/515
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835649 11/02/2023 Anjammal 2913004WL062907 Anjammal 00415 SBIN0000924 660 660 Processed 16/02/2023 012059560 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-036-001/579
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835652 11/02/2023 Prabavathy 2913004WL062907 Prabavathy 00415 SBIN0000924 440 440 Processed 16/02/2023 012059560 Prabavathy INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-036-036/15
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835655 11/02/2023 Paunammal 2913004WL062907 Paunammal 00415 SBIN0000924 440 440 Processed 16/02/2023 012059560 Paunammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-036-036/191
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835656 11/02/2023 Kalayarasi 2913004WL062907 Kalayarasi 00415 SBIN0000924 660 660 Processed 16/02/2023 012059560 Kalayarasi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-036-036/2
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835658 11/02/2023 Anjammal 2913004WL062907 Anjammal 00415 SBIN0000924 660 660 Processed 16/02/2023 012059560 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-036-036/28
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835663 11/02/2023 Pattu 2913004WL062907 Pattu 00415 SBIN0000924 660 660 Processed 16/02/2023 012059560 Pattu STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-036-036/29
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835664 11/02/2023 Mariyammal 2913004WL062907 Mariyammal 00415 SBIN0000924 440 440 Processed 16/02/2023 012059560 Mariyammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-036-036/33
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835666 11/02/2023 Anjalidevi 2913004WL062907 Anjalidevi 00415 SBIN0000924 660 660 Processed 16/02/2023 012059560 Anjalidevi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-036-036/35
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835667 11/02/2023 Savithiri 2913004WL062907 Savithiri 00415 SBIN0000924 880 880 Processed 16/02/2023 012059560 Savithiri STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-036-036/38
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835668 11/02/2023 Samiyammal 2913004WL062907 Samiyammal 00415 SBIN0000924 440 440 Processed 16/02/2023 012059560 Samiyammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-036-036/39
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835669 11/02/2023 Manjula 2913004WL062907 Manjula 00415 SBIN0000924 880 880 Processed 17/02/2023 012059560 Manjula INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-036-036/445
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835670 11/02/2023 Jayarani 2913004WL062907 Jayarani 00415 SBIN0000924 880 880 Processed 16/02/2023 012059560 Jayarani STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-036-036/46
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835671 11/02/2023 Manickavalli 2913004WL062907 Manickavalli 00415 SBIN0000924 220 220 Processed 16/02/2023 012059560 Manickavalli RATNAKAR BANK(607393)
19 ORATHANADU TN-13-004-036-036/5
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835672 11/02/2023 Rajalashsumi 2913004WL062907 Rajalashsumi 00415 SBIN0000924 440 440 Processed 16/02/2023 012059560 Rajalashsumi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-036-036/535
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835674 11/02/2023 Kavitha 2913004WL062907 Kavitha 00415 SBIN0000924 1124 1124 Processed 16/02/2023 012059560 Kavitha STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-036-036/62
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835675 11/02/2023 Banumathi 2913004WL062907 Banumathi 00415 SBIN0000924 440 440 Processed 16/02/2023 012059560 Banumathi STATE BANK OF INDIA(508548)
SubTotal 9924 9924
22 ORATHANADU TN-13-004-036-036/1
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835654 11/02/2023 Malliga 2913004WL062907 Malliga 00415 SBIN0000973 660 660 Processed 16/02/2023 012059560 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-036-036/200
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835659 11/02/2023 Rajakumari 2913004WL062907 Rajakumari 00415 SBIN0000973 660 660 Processed 16/02/2023 012059560 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-036-036/215
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835660 11/02/2023 Shanthi 2913004WL062907 Shanthi 00415 SBIN0000973 220 220 Processed 16/02/2023 012059560 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
25 ORATHANADU TN-13-004-036-001/577
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835651 11/02/2023 Kalaivani 2913004WL062907 Kalaivani 00415 SBIN0009590 440 440 Processed 16/02/2023 012059560 Kalaivani STATE BANK OF INDIA(508548)
SubTotal 440 440
26 ORATHANADU TN-13-004-036-036/199
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835657 11/02/2023 Patchiammal 2913004WL062907 Patchiammal 00691 IPOS0000001 660 660 Processed 16/02/2023 012059560 Patchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-036-036/325
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835665 11/02/2023 Murugammal 2913004WL062907 Murugammal 00691 IPOS0000001 660 660 Processed 16/02/2023 012059560 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-036-036/8
(PANJANATHIKOTTAI) 		2913004000NRG23110220231835676 11/02/2023 Selvarani 2913004WL062907 Selvarani 00691 IPOS0000001 880 880 Processed 16/02/2023 012059560 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 16744 16744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_110223APB_FTO_1541415 Canara Bank CNRB0004521 Soorakottai 880
2 ORATHANADU TN2913004_110223APB_FTO_1541415 Canara Bank CNRB0004684 ORATHANADU 660
3 ORATHANADU TN2913004_110223APB_FTO_1541415 Indian Bank IDIB000M134 MARIAMMANKOIL 440
4 ORATHANADU TN2913004_110223APB_FTO_1541415 Indian Overseas Bank IOBA0001362 MELAULUR 660
5 ORATHANADU TN2913004_110223APB_FTO_1541415 State Bank of India SBIN0000924 THANJAVUR 9924
6 ORATHANADU TN2913004_110223APB_FTO_1541415 State Bank of India SBIN0000973 ORATHANAD 1540
7 ORATHANADU TN2913004_110223APB_FTO_1541415 State Bank of India SBIN0009590 VADAKKUR NORTH 440
8 ORATHANADU TN2913004_110223APB_FTO_1541415 India Post Payments Bank IPOS0000001 THANJAVUR 2200

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