Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022APB_FTO_1050825
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-13-004-014-014/682
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209784 21/10/2022 Malathi 2913004WL043396 Malathi 00176 IDIB000O017 1000 1000 Processed 29/10/2022 014731413 Malathi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-014-014/846
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209790 21/10/2022 Suriyakala 2913004WL043396 Suriyakala 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Suriyakala INDIAN BANK(607105)
SubTotal 2200 2200
3 ORATHANADU TN-13-004-014-002/8
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209756 21/10/2022 Balasaraswathi 2913004WL043396 Balasaraswathi 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Balasaraswathi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-014-014/1
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209757 21/10/2022 Mariyammal 2913004WL043396 Mariyammal 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Mariyammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-014-014/14
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209760 21/10/2022 Pitchaiyammal 2913004WL043396 Pitchaiyammal 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Pitchaiyammal STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-014-014/148
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209761 21/10/2022 Mariyammal 2913004WL043396 Mariyammal 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Mariyammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-014-014/162
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209763 21/10/2022 selvi 2913004WL043396 selvi 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 selvi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-014-014/170
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209765 21/10/2022 Senthilkumar 2913004WL043396 Senthilkumar 00415 SBIN0000973 400 400 Processed 29/10/2022 014731413 Senthilkumar STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-014-014/173
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209766 21/10/2022 Sethuraman 2913004WL043396 Sethuraman 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Sethuraman INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-014-014/18
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209767 21/10/2022 Lakshmi 2913004WL043396 Lakshmi 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-014-014/188
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209768 21/10/2022 Kavitha 2913004WL043396 Kavitha 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Kavitha STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-014-014/196
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209769 21/10/2022 Arokiyamarai 2913004WL043396 Arokiyamarai 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Arokiyamarai STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-014-014/202
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209770 21/10/2022 Dhanam 2913004WL043396 Dhanam 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Dhanam STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-014-014/203
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209771 21/10/2022 Karamani 2913004WL043396 Karamani 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Karamani INDIAN BANK(607105)
15 ORATHANADU TN-13-004-014-014/210
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209772 21/10/2022 Podhumali 2913004WL043396 Podhumali 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Podhumali STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-014-014/292
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209774 21/10/2022 Lalitha 2913004WL043396 Lalitha 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Lalitha STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-014-014/4
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209775 21/10/2022 Mariyammal 2913004WL043396 Mariyammal 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Mariyammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-014-014/534
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209776 21/10/2022 Kanakam 2913004WL043396 Kanakam 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Kanakam STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-014-014/589
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209777 21/10/2022 Chitra 2913004WL043396 Chitra 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Chitra STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-014-014/620
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209778 21/10/2022 Kalaiselvi 2913004WL043396 Kalaiselvi 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Kalaiselvi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-014-014/673
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209779 21/10/2022 Vadivukarasi 2913004WL043396 Vadivukarasi 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Vadivukarasi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-014-014/674
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209780 21/10/2022 Mariammal 2913004WL043396 Mariammal 00415 SBIN0000973 800 800 Processed 29/10/2022 014731413 Mariammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-014-014/675
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209781 21/10/2022 Tamilarsi 2913004WL043396 Tamilarsi 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Tamilarsi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-014-014/680
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209783 21/10/2022 Tamilselvi 2913004WL043396 Tamilselvi 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Tamilselvi CANARA BANK(508532)
25 ORATHANADU TN-13-004-014-014/699-B
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209786 21/10/2022 Davasumani 2913004WL043396 Davasumani 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Davasumani INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-014-014/728-B
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209787 21/10/2022 Susila 2913004WL043396 Susila 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Susila CANARA BANK(508532)
27 ORATHANADU TN-13-004-014-014/838
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209788 21/10/2022 Muthulakshmi 2913004WL043396 Muthulakshmi 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Muthulakshmi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-014-014/844
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209789 21/10/2022 saroja 2913004WL043396 saroja 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 saroja INDIAN BANK(607105)
29 ORATHANADU TN-13-004-014-014/860
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209791 21/10/2022 Malarkodi 2913004WL043396 Malarkodi 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Malarkodi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-014-014/9-A
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209792 21/10/2022 Thilagavathi 2913004WL043396 Thilagavathi 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Thilagavathi STATE BANK OF INDIA(508548)
SubTotal 31000 31000
Total 33200 33200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022APB_FTO_1050825 Indian Bank IDIB000O017 ORATHANAD 2200
2 ORATHANADU TN2913004_211022APB_FTO_1050825 State Bank of India SBIN0000973 ORATHANAD 22800
3 ORATHANADU TN2913004_211022APB_FTO_1050825 State Bank of India SBIN0000973 Orathanadu 8200

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