Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022APB_FTO_1013965
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-13-004-043-043/61
(PUDUR) 		2913004000NRG23151020221148338 15/10/2022 Pushpavali 2913004WL041378 Pushpavali 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043886 Pushpavali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-043-043/36
(PUDUR) 		2913004000NRG23151020221148326 15/10/2022 Saroja 2913004WL041378 Saroja 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043886 Saroja STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-043-043/38
(PUDUR) 		2913004000NRG23151020221148327 15/10/2022 Kalyani 2913004WL041378 Kalyani 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018043886 Kalyani STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-043-043/48
(PUDUR) 		2913004000NRG23151020221148332 15/10/2022 Meera 2913004WL041378 Meera 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043886 Meera STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-043-043/527
(PUDUR) 		2913004000NRG23151020221148333 15/10/2022 Pappa 2913004WL041378 Pappa 00415 SBIN0000973 1686 1686 Processed 19/10/2022 018043886 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-043-043/53
(PUDUR) 		2913004000NRG23151020221148334 15/10/2022 Pottu 2913004WL041378 Pottu 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018043886 Pottu STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-043-043/54
(PUDUR) 		2913004000NRG23151020221148335 15/10/2022 Manimozhi 2913004WL041378 Manimozhi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043886 Manimozhi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-043-043/56
(PUDUR) 		2913004000NRG23151020221148336 15/10/2022 Sudha 2913004WL041378 Sudha 00415 SBIN0000973 1686 1686 Processed 19/10/2022 018043886 Sudha STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-043-043/62
(PUDUR) 		2913004000NRG23151020221148339 15/10/2022 Vasantha 2913004WL041378 Vasantha 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043886 Vasantha STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-043-043/65
(PUDUR) 		2913004000NRG23151020221148340 15/10/2022 Kasiyammal 2913004WL041378 Kasiyammal 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043886 Kasiyammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-043-043/718
(PUDUR) 		2913004000NRG23151020221148342 15/10/2022 Jeyalaskhmi 2913004WL041378 Jeyalaskhmi 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018043886 Jeyalaskhmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-043-043/75
(PUDUR) 		2913004000NRG23151020221148343 15/10/2022 Banumathi 2913004WL041378 Banumathi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043886 Banumathi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-043-043/80
(PUDUR) 		2913004000NRG23151020221148344 15/10/2022 Mallika 2913004WL041378 Mallika 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043886 Mallika STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-043-043/804
(PUDUR) 		2913004000NRG23151020221148345 15/10/2022 Latha 2913004WL041378 Latha 00415 SBIN0000973 1686 1686 Processed 19/10/2022 018043886 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-043-043/883
(PUDUR) 		2913004000NRG23151020221148346 15/10/2022 Villayee 2913004WL041378 Villayee 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043886 Villayee INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-043-043/885
(PUDUR) 		2913004000NRG23151020221148347 15/10/2022 Kuppammal 2913004WL041378 Kuppammal 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043886 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-043-043/892
(PUDUR) 		2913004000NRG23151020221148348 15/10/2022 Jeyamary 2913004WL041378 Jeyamary 00415 SBIN0000973 843 843 Processed 19/10/2022 018043886 Jeyamary STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-043-043/9
(PUDUR) 		2913004000NRG23151020221148349 15/10/2022 Tamilarasi 2913004WL041378 Tamilarasi 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018043886 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-043-043/929
(PUDUR) 		2913004000NRG23151020221148350 15/10/2022 Chandra 2913004WL041378 Chandra 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043886 Chandra STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-043-043/93
(PUDUR) 		2913004000NRG23151020221148351 15/10/2022 Ammalu 2913004WL041378 Ammalu 00415 SBIN0000973 600 600 Processed 19/10/2022 018043886 Ammalu STATE BANK OF INDIA(508548)
SubTotal 22501 22501
21 ORATHANADU TN-13-004-043-043/409
(PUDUR) 		2913004000NRG23151020221148328 15/10/2022 Meigappan 2913004WL041378 Meigappan 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043886 Meigappan STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-043-043/46
(PUDUR) 		2913004000NRG23151020221148331 15/10/2022 Kamala 2913004WL041378 Kamala 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043886 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 26101 26101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022APB_FTO_1013965 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_151022APB_FTO_1013965 State Bank of India SBIN0000973 ORATHANAD 22501
3 ORATHANADU TN2913004_151022APB_FTO_1013965 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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