Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222APB_FTO_1231217
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) 		2913004000NRG23031220221434668 03/12/2022 Amutha 2913004WL051262 Amutha 00176 IDIB000T085 600 600 Processed 09/12/2022 026441500 Amutha INDIAN BANK(607105)
2 ORATHANADU TN-13-004-005-005/74
(ARUMULAI) 		2913004000NRG23031220221434675 03/12/2022 Rajeswari 2913004WL051262 Rajeswari 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441500 Rajeswari STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-005-005/78
(ARUMULAI) 		2913004000NRG23031220221434676 03/12/2022 J.Pasamalar 2913004WL051262 J.Pasamalar 00176 IDIB000T085 600 600 Processed 09/12/2022 026441500 J.Pasamalar INDIAN BANK(607105)
SubTotal 2200 2200
4 ORATHANADU TN-13-004-005-005/112
(ARUMULAI) 		2913004000NRG23031220221434642 03/12/2022 Vijiya 2913004WL051262 Vijiya 00415 SBIN0009602 1000 1000 Processed 09/12/2022 026441500 Vijiya INDIAN BANK(607105)
5 ORATHANADU TN-13-004-005-005/121
(ARUMULAI) 		2913004000NRG23031220221434643 03/12/2022 Janaki 2913004WL051262 Janaki 00415 SBIN0009602 800 800 Processed 09/12/2022 026441500 Janaki INDIAN BANK(607105)
6 ORATHANADU TN-13-004-005-005/125
(ARUMULAI) 		2913004000NRG23031220221434644 03/12/2022 Nagammal 2913004WL051262 Nagammal 00415 SBIN0009602 1000 1000 Processed 09/12/2022 026441500 Nagammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-005-005/128
(ARUMULAI) 		2913004000NRG23031220221434645 03/12/2022 Chinnaponnu 2913004WL051262 Chinnaponnu 00415 SBIN0009602 1000 1000 Processed 09/12/2022 026441500 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-005-005/13
(ARUMULAI) 		2913004000NRG23031220221434646 03/12/2022 Manjula 2913004WL051262 Manjula 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441500 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-005-005/140
(ARUMULAI) 		2913004000NRG23031220221434647 03/12/2022 Vethambal 2913004WL051262 Vethambal 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441500 Vethambal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-005-005/168
(ARUMULAI) 		2913004000NRG23031220221434649 03/12/2022 Cinnaponnu 2913004WL051262 Cinnaponnu 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441500 Cinnaponnu STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-005-005/175
(ARUMULAI) 		2913004000NRG23031220221434650 03/12/2022 Subha 2913004WL051262 Subha 00415 SBIN0009602 400 400 Processed 09/12/2022 026441500 Subha STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-005-005/18
(ARUMULAI) 		2913004000NRG23031220221434651 03/12/2022 Selvi 2913004WL051262 Selvi 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-005-005/20
(ARUMULAI) 		2913004000NRG23031220221434652 03/12/2022 Ponnukannu 2913004WL051262 Ponnukannu 00415 SBIN0009602 1000 1000 Processed 09/12/2022 026441500 Ponnukannu INDIAN BANK(607105)
14 ORATHANADU TN-13-004-005-005/227
(ARUMULAI) 		2913004000NRG23031220221434654 03/12/2022 Dhanabakiyam 2913004WL051262 Dhanabakiyam 00415 SBIN0009602 800 800 Processed 09/12/2022 026441500 Dhanabakiyam STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-005-005/23
(ARUMULAI) 		2913004000NRG23031220221434655 03/12/2022 Kasiyammal 2913004WL051262 Kasiyammal 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441500 Kasiyammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-005-005/239
(ARUMULAI) 		2913004000NRG23031220221434657 03/12/2022 Rani 2913004WL051262 Rani 00415 SBIN0009602 1000 1000 Processed 09/12/2022 026441500 Rani INDIAN BANK(607105)
17 ORATHANADU TN-13-004-005-005/26
(ARUMULAI) 		2913004000NRG23031220221434660 03/12/2022 Pothumalli 2913004WL051262 Pothumalli 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441500 Pothumalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-005-005/44
(ARUMULAI) 		2913004000NRG23031220221434664 03/12/2022 Thamilselvi 2913004WL051262 Thamilselvi 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441500 Thamilselvi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-005-005/49
(ARUMULAI) 		2913004000NRG23031220221434666 03/12/2022 Janaki 2913004WL051262 Janaki 00415 SBIN0009602 400 400 Processed 09/12/2022 026441500 Janaki INDIAN BANK(607105)
20 ORATHANADU TN-13-004-005-005/50
(ARUMULAI) 		2913004000NRG23031220221434667 03/12/2022 Bhavani 2913004WL051262 Bhavani 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441500 Bhavani STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-005-005/61
(ARUMULAI) 		2913004000NRG23031220221434669 03/12/2022 Govindharaj 2913004WL051262 Govindharaj 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441500 Govindharaj STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-005-005/68
(ARUMULAI) 		2913004000NRG23031220221434670 03/12/2022 Krishnan 2913004WL051262 Krishnan 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441500 Krishnan STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-005-005/69
(ARUMULAI) 		2913004000NRG23031220221434671 03/12/2022 Saraswadhi 2913004WL051262 Saraswadhi 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441500 Saraswadhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-005-005/7
(ARUMULAI) 		2913004000NRG23031220221434672 03/12/2022 A.Santhanalakshmi 2913004WL051262 A.Santhanalakshmi 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441500 A.Santhanalakshmi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-005-005/70
(ARUMULAI) 		2913004000NRG23031220221434673 03/12/2022 Uthiyal 2913004WL051262 Uthiyal 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441500 Uthiyal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-005-005/71
(ARUMULAI) 		2913004000NRG23031220221434674 03/12/2022 Rajalakshmi 2913004WL051262 Rajalakshmi 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441500 Rajalakshmi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-005-005/82
(ARUMULAI) 		2913004000NRG23031220221434678 03/12/2022 Chandhara 2913004WL051262 Chandhara 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441500 Chandhara STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-005-005/89
(ARUMULAI) 		2913004000NRG23031220221434679 03/12/2022 Sangeetha 2913004WL051262 Sangeetha 00415 SBIN0009602 1405 1405 Processed 09/12/2022 026441500 Sangeetha TAMILNAD MERCANTILE BANK LTD.(607187)
29 ORATHANADU TN-13-004-005-005/9
(ARUMULAI) 		2913004000NRG23031220221434680 03/12/2022 Dhanalakshmi 2913004WL051262 Dhanalakshmi 00415 SBIN0009602 1000 1000 Processed 09/12/2022 026441500 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-005-005/94
(ARUMULAI) 		2913004000NRG23031220221434682 03/12/2022 Kalaivani 2913004WL051262 Kalaivani 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441500 Kalaivani STATE BANK OF INDIA(508548)
SubTotal 29005 29005
Total 31205 31205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222APB_FTO_1231217 Indian Bank IDIB000T085 THONDARAMPATTU 2200
2 ORATHANADU TN2913004_031222APB_FTO_1231217 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 29005

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