Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323APB_FTO_1690287
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-13-004-010-001/32
(ECHANKOTTAI) 		2913004000NRG23240320232187297 24/03/2023 Elanthendral 2913004WL072770 Elanthendral 00176 IDIB000E045 1365 1365 Processed 29/03/2023 027904319 Elanthendral INDIAN BANK(607105)
2 ORATHANADU TN-13-004-010-001/7
(ECHANKOTTAI) 		2913004000NRG23240320232187303 24/03/2023 Nagammal 2913004WL072770 Nagammal 00176 IDIB000E045 1365 1365 Processed 29/03/2023 027904319 Nagammal PALLAVAN GRAMA BANK(607052)
SubTotal 2730 2730
3 ORATHANADU TN-13-004-010-001/77
(ECHANKOTTAI) 		2913004000NRG23240320232187305 24/03/2023 Mangaiyarkarasi 2913004WL072770 Mangaiyarkarasi 00176 IDIB000T005 1365 1365 Processed 30/03/2023 027904319 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-010-001/88
(ECHANKOTTAI) 		2913004000NRG23240320232187306 24/03/2023 Maryammal 2913004WL072770 Maryammal 00176 IDIB000T005 1365 1365 Processed 30/03/2023 027904319 Maryammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
5 ORATHANADU TN-13-004-010-001/3
(ECHANKOTTAI) 		2913004000NRG23240320232187293 24/03/2023 Kamalesh 2913004WL072770 Kamalesh 00177 IOBA0000088 1365 1365 Processed 29/03/2023 027904319 Kamalesh CANARA BANK(508532)
6 ORATHANADU TN-13-004-010-001/32
(ECHANKOTTAI) 		2913004000NRG23240320232187296 24/03/2023 Senthamilan 2913004WL072770 Senthamilan 00177 IOBA0000088 1365 1365 Processed 30/03/2023 027904319 Senthamilan STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-010-001/39
(ECHANKOTTAI) 		2913004000NRG23240320232187298 24/03/2023 Jayasurya 2913004WL072770 Jayasurya 00177 IOBA0000088 1365 1365 Processed 30/03/2023 027904319 Jayasurya STATE BANK OF INDIA(508548)
SubTotal 4095 4095
8 ORATHANADU TN-13-004-010-001/126
(ECHANKOTTAI) 		2913004000NRG23240320232187286 24/03/2023 Tamilselvi 2913004WL072770 Tamilselvi 00415 SBIN0009590 1365 1365 Processed 30/03/2023 027904319 Tamilselvi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-010-001/146
(ECHANKOTTAI) 		2913004000NRG23240320232187287 24/03/2023 Selvi 2913004WL072770 Selvi 00415 SBIN0009590 1365 1365 Processed 30/03/2023 027904319 Selvi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-010-001/211
(ECHANKOTTAI) 		2913004000NRG23240320232187288 24/03/2023 Deviga 2913004WL072770 Deviga 00415 SBIN0009590 1365 1365 Processed 30/03/2023 027904319 Deviga STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-010-001/211
(ECHANKOTTAI) 		2913004000NRG23240320232187289 24/03/2023 Mariappan 2913004WL072770 Mariappan 00415 SBIN0009590 1365 1365 Rejected 31/03/2023 027904319 Account closed
12 ORATHANADU TN-13-004-010-001/23
(ECHANKOTTAI) 		2913004000NRG23240320232187290 24/03/2023 Sangeetha 2913004WL072770 Sangeetha 00415 SBIN0009590 1365 1365 Processed 30/03/2023 027904319 Sangeetha AIRTEL PAYMENTS BANK LIMITED(990288)
13 ORATHANADU TN-13-004-010-001/25
(ECHANKOTTAI) 		2913004000NRG23240320232187291 24/03/2023 Kunjammal 2913004WL072770 Kunjammal 00415 SBIN0009590 1365 1365 Processed 30/03/2023 027904319 Kunjammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-010-001/25
(ECHANKOTTAI) 		2913004000NRG23240320232187292 24/03/2023 Magendharan 2913004WL072770 Magendharan 00415 SBIN0009590 1365 1365 Processed 30/03/2023 027904319 Magendharan STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-010-001/32
(ECHANKOTTAI) 		2913004000NRG23240320232187294 24/03/2023 Loganadhan 2913004WL072770 Loganadhan 00415 SBIN0009590 1365 1365 Processed 30/03/2023 027904319 Loganadhan STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-010-001/32
(ECHANKOTTAI) 		2913004000NRG23240320232187295 24/03/2023 Radhikala 2913004WL072770 Radhikala 00415 SBIN0009590 1365 1365 Processed 30/03/2023 027904319 Radhikala STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-010-001/52
(ECHANKOTTAI) 		2913004000NRG23240320232187300 24/03/2023 Kavitha 2913004WL072770 Kavitha 00415 SBIN0009590 1365 1365 Processed 30/03/2023 027904319 Kavitha STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-010-001/60
(ECHANKOTTAI) 		2913004000NRG23240320232187301 24/03/2023 Veeramany 2913004WL072770 Veeramany 00415 SBIN0009590 1365 1365 Processed 30/03/2023 027904319 Veeramany STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-010-001/71
(ECHANKOTTAI) 		2913004000NRG23240320232187304 24/03/2023 Malathi 2913004WL072770 Malathi 00415 SBIN0009590 1365 1365 Processed 30/03/2023 027904319 Malathi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-010-010/51-C
(ECHANKOTTAI) 		2913004000NRG23240320232187308 24/03/2023 Anjalidevi 2913004WL072770 Anjalidevi 00415 SBIN0009590 1365 1365 Processed 29/03/2023 027904319 Anjalidevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 17745 17745
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323APB_FTO_1690287 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 2730
2 ORATHANADU TN2913004_240323APB_FTO_1690287 Indian Bank IDIB000T005 THANJAVUR MAIN 2730
3 ORATHANADU TN2913004_240323APB_FTO_1690287 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4095
4 ORATHANADU TN2913004_240323APB_FTO_1690287 State Bank of India SBIN0009590 VADAKKUR NORTH 17745

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