Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010422APB_FTO_3018
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-13-004-011-011/232
(KAKKARAI) 		2913004000NRG22310320222335491 01/04/2022 Marimuthu 2913004WL071749 Marimuthu 00078 CNRB0004521 800 800 Processed 04/05/2022 036264327 Marimuthu STATE BANK OF INDIA(508548)
SubTotal 800 800
2 ORATHANADU TN-13-004-011-011/251
(KAKKARAI) 		2913004000NRG22310320222335496 01/04/2022 Thamilselvi 2913004WL071749 Thamilselvi 00078 CNRB0004684 800 800 Processed 04/05/2022 036264327 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
3 ORATHANADU TN-13-004-011-011/1
(KAKKARAI) 		2913004000NRG22310320222335480 01/04/2022 P.Salatichi 2913004WL071749 P.Salatichi 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 P.Salatichi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-011-011/12
(KAKKARAI) 		2913004000NRG22310320222335481 01/04/2022 Renganayaki 2913004WL071749 Renganayaki 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 Renganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-011-011/121-A
(KAKKARAI) 		2913004000NRG22310320222335482 01/04/2022 Villammal 2913004WL071749 Villammal 00415 SBIN0000973 1000 1000 Processed 04/05/2022 036264327 Villammal RATNAKAR BANK(607393)
6 ORATHANADU TN-13-004-011-011/14
(KAKKARAI) 		2913004000NRG22310320222335483 01/04/2022 Villammal 2913004WL071749 Villammal 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-011-011/159
(KAKKARAI) 		2913004000NRG22310320222335484 01/04/2022 arokiyamery 2913004WL071749 arokiyamery 00415 SBIN0000973 1000 1000 Processed 04/05/2022 036264327 arokiyamery INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-011-011/163
(KAKKARAI) 		2913004000NRG22310320222335485 01/04/2022 Packiyammal 2913004WL071749 Packiyammal 00415 SBIN0000973 800 800 Processed 04/05/2022 036264327 Packiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-011-011/17
(KAKKARAI) 		2913004000NRG22310320222335486 01/04/2022 Sagundhala 2913004WL071749 Sagundhala 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 Sagundhala INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-011-011/18
(KAKKARAI) 		2913004000NRG22310320222335487 01/04/2022 Poomathi 2913004WL071749 Poomathi 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 Poomathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-011-011/193-A
(KAKKARAI) 		2913004000NRG22310320222335488 01/04/2022 Chinnapillai 2913004WL071749 Chinnapillai 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-011-011/218
(KAKKARAI) 		2913004000NRG22310320222335489 01/04/2022 Kanakavalli 2913004WL071749 Kanakavalli 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 Kanakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-011-011/231
(KAKKARAI) 		2913004000NRG22310320222335490 01/04/2022 Priuntha 2913004WL071749 Priuntha 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 Priuntha STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-011-011/235
(KAKKARAI) 		2913004000NRG22310320222335492 01/04/2022 Piloloimary 2913004WL071749 Piloloimary 00415 SBIN0000973 800 800 Processed 04/05/2022 036264327 Piloloimary INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-011-011/24
(KAKKARAI) 		2913004000NRG22310320222335493 01/04/2022 Malathi 2913004WL071749 Malathi 00415 SBIN0000973 1000 1000 Processed 04/05/2022 036264327 Malathi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-011-011/247
(KAKKARAI) 		2913004000NRG22310320222335494 01/04/2022 Premavathi 2913004WL071749 Premavathi 00415 SBIN0000973 600 600 Processed 04/05/2022 036264327 Premavathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-011-011/25
(KAKKARAI) 		2913004000NRG22310320222335495 01/04/2022 Parvathi 2913004WL071749 Parvathi 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-011-011/260-B
(KAKKARAI) 		2913004000NRG22310320222335497 01/04/2022 Anjammal 2913004WL071749 Anjammal 00415 SBIN0000973 1000 1000 Processed 04/05/2022 036264327 Anjammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-011-011/265
(KAKKARAI) 		2913004000NRG22310320222335498 01/04/2022 Premavathi 2913004WL071749 Premavathi 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 Premavathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-011-011/268
(KAKKARAI) 		2913004000NRG22310320222335499 01/04/2022 Koperundevi 2913004WL071749 Koperundevi 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 Koperundevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-011-011/274
(KAKKARAI) 		2913004000NRG22310320222335501 01/04/2022 Sokkaye 2913004WL071749 Sokkaye 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 Sokkaye INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-011-011/301
(KAKKARAI) 		2913004000NRG22310320222335503 01/04/2022 Sasikala 2913004WL071749 Sasikala 00415 SBIN0000973 800 800 Processed 04/05/2022 036264327 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-011-011/328
(KAKKARAI) 		2913004000NRG22310320222335504 01/04/2022 Tamilarasi 2913004WL071749 Tamilarasi 00415 SBIN0000973 1000 1000 Processed 04/05/2022 036264327 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-011-011/340
(KAKKARAI) 		2913004000NRG22310320222335505 01/04/2022 Sarasu 2913004WL071749 Sarasu 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 Sarasu STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-011-011/343
(KAKKARAI) 		2913004000NRG22310320222335506 01/04/2022 Gosalai 2913004WL071749 Gosalai 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 Gosalai STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-011-011/349-B
(KAKKARAI) 		2913004000NRG22310320222335507 01/04/2022 Rajeshwari 2913004WL071749 Rajeshwari 00415 SBIN0000973 1000 1000 Processed 04/05/2022 036264327 Rajeshwari STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-011-011/356
(KAKKARAI) 		2913004000NRG22310320222335508 01/04/2022 Parimala 2913004WL071749 Parimala 00415 SBIN0000973 1000 1000 Processed 04/05/2022 036264327 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-011-011/365-A
(KAKKARAI) 		2913004000NRG22310320222335509 01/04/2022 Sumithra 2913004WL071749 Sumithra 00415 SBIN0000973 800 800 Processed 04/05/2022 036264327 Sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-011-011/4
(KAKKARAI) 		2913004000NRG22310320222335513 01/04/2022 J.Anjalai 2913004WL071749 J.Anjalai 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 J.Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-011-011/47
(KAKKARAI) 		2913004000NRG22310320222335519 01/04/2022 Madhuram 2913004WL071749 Madhuram 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 Madhuram INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-011-011/5
(KAKKARAI) 		2913004000NRG22310320222335520 01/04/2022 A.Sathiya 2913004WL071749 A.Sathiya 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 A.Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-011-011/51
(KAKKARAI) 		2913004000NRG22310320222335521 01/04/2022 Padma 2913004WL071749 Padma 00415 SBIN0000973 1000 1000 Processed 04/05/2022 036264327 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-011-011/7
(KAKKARAI) 		2913004000NRG22310320222335523 01/04/2022 Samuthiram 2913004WL071749 Samuthiram 00415 SBIN0000973 1000 1000 Processed 04/05/2022 036264327 Samuthiram INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-011-011/8
(KAKKARAI) 		2913004000NRG22310320222335524 01/04/2022 V.Banumathi 2913004WL071749 V.Banumathi 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 V.Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-011-011/86
(KAKKARAI) 		2913004000NRG22310320222335525 01/04/2022 Mallika 2913004WL071749 Mallika 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 Mallika STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-011-011/9
(KAKKARAI) 		2913004000NRG22310320222335526 01/04/2022 Malika 2913004WL071749 Malika 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264327 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-011-011/98
(KAKKARAI) 		2913004000NRG22310320222335527 01/04/2022 Mailambal 2913004WL071749 Mailambal 00415 SBIN0000973 1000 1000 Processed 04/05/2022 036264327 Mailambal STATE BANK OF INDIA(508548)
SubTotal 37800 37800
Total 39400 39400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010422APB_FTO_3018 Canara Bank CNRB0004521 Soorakottai 800
2 ORATHANADU TN2913004_010422APB_FTO_3018 Canara Bank CNRB0004684 ORATHANADU 800
3 ORATHANADU TN2913004_010422APB_FTO_3018 State Bank of India SBIN0000973 ORATHANAD 22600
4 ORATHANADU TN2913004_010422APB_FTO_3018 State Bank of India SBIN0000973 Orathanadu 15200

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