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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090522APB_FTO_187572
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) 		2913004000NRG23090520220112943 09/05/2022 Jayalakshmi 2913004WL004365 Jayalakshmi 00078 CNRB0004521 1000 1000 Processed 16/05/2022 014388872 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-036-036/23
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112912 09/05/2022 Valarmathi 2913004WL004365 Valarmathi 00078 CNRB0004684 800 800 Processed 16/05/2022 014388872 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-036-036/25
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112913 09/05/2022 Selvamani 2913004WL004365 Selvamani 00078 CNRB0004684 1000 1000 Processed 16/05/2022 014388872 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
4 ORATHANADU TN-13-004-036-002/608
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112886 09/05/2022 Sundhari 2913004WL004365 Sundhari 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388872 Sundhari STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-036-002/762
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112887 09/05/2022 Appar 2913004WL004365 Appar 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388872 Appar BANK OF BARODA(606985)
6 ORATHANADU TN-13-004-036-036/102
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112891 09/05/2022 Sumathi 2913004WL004365 Sumathi 00176 IDIB000O017 800 800 Processed 16/05/2022 014388872 Sumathi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-036-036/110
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112893 09/05/2022 Elanjiyum 2913004WL004365 Elanjiyum 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388872 Elanjiyum INDIAN BANK(607105)
8 ORATHANADU TN-13-004-036-036/114
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112894 09/05/2022 Malarkodi 2913004WL004365 Malarkodi 00176 IDIB000O017 800 800 Processed 16/05/2022 014388872 Malarkodi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-036-036/118
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112895 09/05/2022 Govindhammal 2913004WL004365 Govindhammal 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388872 Govindhammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-036-036/206
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112906 09/05/2022 Latha 2913004WL004365 Latha 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388872 Latha INDIAN BANK(607105)
11 ORATHANADU TN-13-004-036-036/299
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112916 09/05/2022 Gunasekaran 2913004WL004365 Gunasekaran 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388872 Gunasekaran INDIAN BANK(607105)
12 ORATHANADU TN-13-004-036-036/300
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112918 09/05/2022 Gopal 2913004WL004365 Gopal 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388872 Gopal INDIAN BANK(607105)
13 ORATHANADU TN-13-004-036-036/318
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112919 09/05/2022 Rasammal 2913004WL004365 Rasammal 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388872 Rasammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-036-036/319
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112920 09/05/2022 Pappa 2913004WL004365 Pappa 00176 IDIB000O017 800 800 Processed 16/05/2022 014388872 Pappa STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-036-036/341
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112924 09/05/2022 Susila 2913004WL004365 Susila 00176 IDIB000O017 800 800 Processed 16/05/2022 014388872 Susila INDIAN BANK(607105)
16 ORATHANADU TN-13-004-036-036/346
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112925 09/05/2022 Nadarajan 2913004WL004365 Nadarajan 00176 IDIB000O017 400 400 Processed 16/05/2022 014388872 Nadarajan STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-036-036/380
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112929 09/05/2022 Kamala 2913004WL004365 Kamala 00176 IDIB000O017 800 800 Processed 16/05/2022 014388872 Kamala INDIAN BANK(607105)
18 ORATHANADU TN-13-004-036-036/507
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112941 09/05/2022 Aarthi 2913004WL004365 Aarthi 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388872 Aarthi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-036-036/511
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112942 09/05/2022 Jembulingam 2913004WL004365 Jembulingam 00176 IDIB000O017 800 800 Processed 16/05/2022 014388872 Jembulingam INDIAN BANK(607105)
20 ORATHANADU TN-13-004-036-036/77
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112947 09/05/2022 Karamani 2913004WL004365 Karamani 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388872 Karamani INDIAN BANK(607105)
21 ORATHANADU TN-13-004-036-036/90
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112955 09/05/2022 Mathiyalagi 2913004WL004365 Mathiyalagi 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388872 Mathiyalagi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-036-036/94
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112957 09/05/2022 Kasiyammal 2913004WL004365 Kasiyammal 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388872 Kasiyammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-036-036/97
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112958 09/05/2022 Valarmathi 2913004WL004365 Valarmathi 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388872 Valarmathi INDIAN BANK(607105)
SubTotal 18200 18200
24 ORATHANADU TN-13-004-036-001/524
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112878 09/05/2022 Mariyammal 2913004WL004365 Mariyammal 00177 IOBA0001362 600 600 Processed 16/05/2022 014388872 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-036-001/646
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112881 09/05/2022 Kalaiselvi 2913004WL004365 Kalaiselvi 00177 IOBA0001362 1000 1000 Processed 16/05/2022 014388872 Kalaiselvi INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-036-036/26
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112914 09/05/2022 Kamatchi 2913004WL004365 Kamatchi 00177 IOBA0001362 800 800 Processed 16/05/2022 014388872 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-036-036/396
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112933 09/05/2022 Ramesh 2913004WL004365 Ramesh 00177 IOBA0001362 1405 1405 Processed 16/05/2022 014388872 Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 3805 3805
28 ORATHANADU TN-13-004-036-001/512
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112873 09/05/2022 Theivanai 2913004WL004365 Theivanai 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Theivanai STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-036-001/515
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112875 09/05/2022 Anjammal 2913004WL004365 Anjammal 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-036-001/518
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112876 09/05/2022 Anjammal 2913004WL004365 Anjammal 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Anjammal STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-036-001/679
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112882 09/05/2022 Chithra 2913004WL004365 Chithra 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-036-036/10
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112890 09/05/2022 Vanaroja 2913004WL004365 Vanaroja 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Vanaroja STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-036-036/13
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112897 09/05/2022 Amrithveli 2913004WL004365 Amrithveli 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Amrithveli INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-036-036/14
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112898 09/05/2022 Anjammal 2913004WL004365 Anjammal 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Anjammal STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-036-036/15
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112899 09/05/2022 Paunammal 2913004WL004365 Paunammal 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Paunammal STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-036-036/164
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112900 09/05/2022 Anppalgan 2913004WL004365 Anppalgan 00415 SBIN0000924 600 600 Processed 16/05/2022 014388872 Anppalgan STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-036-036/184
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112901 09/05/2022 Thiyagarajan 2913004WL004365 Thiyagarajan 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Thiyagarajan STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-036-036/191
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112902 09/05/2022 Kalayarasi 2913004WL004365 Kalayarasi 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Kalayarasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-036-036/202
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112905 09/05/2022 Kasiyammal 2913004WL004365 Kasiyammal 00415 SBIN0000924 800 800 Processed 16/05/2022 014388872 Kasiyammal STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-036-036/207
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112907 09/05/2022 Kamatchi 2913004WL004365 Kamatchi 00415 SBIN0000924 800 800 Processed 16/05/2022 014388872 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-036-036/209
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112908 09/05/2022 Prema 2913004WL004365 Prema 00415 SBIN0000924 600 600 Processed 16/05/2022 014388872 Prema STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-036-036/210
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112909 09/05/2022 Lakshmi 2913004WL004365 Lakshmi 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORATHANADU TN-13-004-036-036/22
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112911 09/05/2022 Sellammal 2913004WL004365 Sellammal 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Sellammal STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-036-036/3
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112917 09/05/2022 Shiny 2913004WL004365 Shiny 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Shiny INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-036-036/33
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112922 09/05/2022 Anjalidevi 2913004WL004365 Anjalidevi 00415 SBIN0000924 600 600 Processed 16/05/2022 014388872 Anjalidevi STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-036-036/35
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112926 09/05/2022 Savithiri 2913004WL004365 Savithiri 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Savithiri STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-036-036/37
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112927 09/05/2022 Selvi 2913004WL004365 Selvi 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Selvi STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-036-036/38
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112928 09/05/2022 Samiyammal 2913004WL004365 Samiyammal 00415 SBIN0000924 600 600 Processed 16/05/2022 014388872 Samiyammal STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-036-036/395
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112932 09/05/2022 Yasotha 2913004WL004365 Yasotha 00415 SBIN0000924 400 400 Processed 16/05/2022 014388872 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
50 ORATHANADU TN-13-004-036-036/40
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112934 09/05/2022 Tamilarasi 2913004WL004365 Tamilarasi 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Tamilarasi STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-036-036/437
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112935 09/05/2022 Chandra 2913004WL004365 Chandra 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Chandra STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-036-036/440
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112936 09/05/2022 Buvanswari 2913004WL004365 Buvanswari 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Buvanswari STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-036-036/442
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112937 09/05/2022 Rani 2913004WL004365 Rani 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
54 ORATHANADU TN-13-004-036-036/445
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112938 09/05/2022 Jayarani 2913004WL004365 Jayarani 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Jayarani STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-036-036/447
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112939 09/05/2022 Baby 2913004WL004365 Baby 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Baby INDIAN BANK(607105)
56 ORATHANADU TN-13-004-036-036/80
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112948 09/05/2022 Shanmugam 2913004WL004365 Shanmugam 00415 SBIN0000924 1000 1000 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 ORATHANADU TN-13-004-036-036/84
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112953 09/05/2022 Geethalakshmi 2913004WL004365 Geethalakshmi 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Geethalakshmi STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-036-036/9
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112954 09/05/2022 Kathayee 2913004WL004365 Kathayee 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Kathayee STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-036-036/93
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112956 09/05/2022 Muthukannu 2913004WL004365 Muthukannu 00415 SBIN0000924 1000 1000 Processed 16/05/2022 014388872 Muthukannu STATE BANK OF INDIA(508548)
SubTotal 29400 29400
60 ORATHANADU TN-13-004-036-036/200
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112904 09/05/2022 Rajakumari 2913004WL004365 Rajakumari 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
61 ORATHANADU TN-13-004-036-036/215
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112910 09/05/2022 Shanthi 2913004WL004365 Shanthi 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
62 ORATHANADU TN-13-004-036-036/392
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112931 09/05/2022 Malika 2913004WL004365 Malika 00415 SBIN0009590 800 800 Processed 16/05/2022 014388872 Malika BANK OF BARODA(606985)
SubTotal 800 800
63 ORATHANADU TN-13-004-036-001/514
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112874 09/05/2022 Rajammal 2913004WL004365 Rajammal 00691 IPOS0000001 600 600 Processed 16/05/2022 014388872 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 ORATHANADU TN-13-004-036-001/523
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112877 09/05/2022 Manimegalai 2913004WL004365 Manimegalai 00691 IPOS0000001 800 800 Processed 16/05/2022 014388872 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
65 ORATHANADU TN-13-004-036-036/389
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112930 09/05/2022 Vasantha 2913004WL004365 Vasantha 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388872 Vasantha FINCARE SMALL FINANCE BANK LTD(608304)
66 ORATHANADU TN-13-004-036-036/83
(PANJANATHIKOTTAI) 		2913004000NRG23090520220112952 09/05/2022 Podhumponnu 2913004WL004365 Podhumponnu 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388872 Podhumponnu STATE BANK OF INDIA(508548)
SubTotal 3400 3400
Total 60405 60405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090522APB_FTO_187572 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_090522APB_FTO_187572 Canara Bank CNRB0004684 ORATHANADU 1800
3 ORATHANADU TN2913004_090522APB_FTO_187572 Indian Bank IDIB000O017 ORATHANAD 18200
4 ORATHANADU TN2913004_090522APB_FTO_187572 Indian Overseas Bank IOBA0001362 MELAULUR 3805
5 ORATHANADU TN2913004_090522APB_FTO_187572 State Bank of India SBIN0000924 THANJAVUR 29400
6 ORATHANADU TN2913004_090522APB_FTO_187572 State Bank of India SBIN0000973 ORATHANAD 2000
7 ORATHANADU TN2913004_090522APB_FTO_187572 State Bank of India SBIN0009590 VADAKKUR NORTH 800
8 ORATHANADU TN2913004_090522APB_FTO_187572 India Post Payments Bank IPOS0000001 THANJAVUR 3400

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