Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240223APB_FTO_1584642
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-13-004-043-043/743
(PUDUR) 		2913004000NRG23240220231926769 24/02/2023 Savitha 2913004WL065430 Savitha 00078 CNRB0004684 1686 1686 Processed 02/04/2023 005716042 Savitha CANARA BANK(508532)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-043-043/1087
(PUDUR) 		2913004000NRG23240220231926756 24/02/2023 Arumugam 2913004WL065430 Arumugam 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716042 Arumugam INDIAN BANK(607105)
3 ORATHANADU TN-13-004-043-043/282
(PUDUR) 		2913004000NRG23240220231926760 24/02/2023 Anjammal 2913004WL065430 Anjammal 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005716042 Anjammal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-043-043/445
(PUDUR) 		2913004000NRG23240220231926764 24/02/2023 Ambujam 2913004WL065430 Ambujam 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716042 Ambujam INDIAN BANK(607105)
SubTotal 3740 3740
5 ORATHANADU TN-13-004-043-043/1008
(PUDUR) 		2913004000NRG23240220231926753 24/02/2023 Vasanthi 2913004WL065430 Vasanthi 00415 SBIN0000973 1686 1686 Processed 02/04/2023 005716042 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-043-043/101
(PUDUR) 		2913004000NRG23240220231926754 24/02/2023 Kala 2913004WL065430 Kala 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716042 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-043-043/121
(PUDUR) 		2913004000NRG23240220231926757 24/02/2023 Neelavathi 2913004WL065430 Neelavathi 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716042 Neelavathi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-043-043/127
(PUDUR) 		2913004000NRG23240220231926758 24/02/2023 Jeyanthi 2913004WL065430 Jeyanthi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716042 Jeyanthi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-043-043/281
(PUDUR) 		2913004000NRG23240220231926759 24/02/2023 Pappa 2913004WL065430 Pappa 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716042 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-043-043/287
(PUDUR) 		2913004000NRG23240220231926761 24/02/2023 Senthamilselvi 2913004WL065430 Senthamilselvi 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716042 Senthamilselvi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-043-043/288
(PUDUR) 		2913004000NRG23240220231926762 24/02/2023 Sarathambal 2913004WL065430 Sarathambal 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716042 Sarathambal INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-043-043/363
(PUDUR) 		2913004000NRG23240220231926763 24/02/2023 Muthulakshmi 2913004WL065430 Muthulakshmi 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716042 Muthulakshmi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-043-043/455
(PUDUR) 		2913004000NRG23240220231926765 24/02/2023 Pitchaiyammal 2913004WL065430 Pitchaiyammal 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716042 Pitchaiyammal CANARA BANK(508532)
14 ORATHANADU TN-13-004-043-043/479
(PUDUR) 		2913004000NRG23240220231926766 24/02/2023 Selvi 2913004WL065430 Selvi 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-043-043/530-C
(PUDUR) 		2913004000NRG23240220231926767 24/02/2023 Pitchaiyammal 2913004WL065430 Pitchaiyammal 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716042 Pitchaiyammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-043-043/759
(PUDUR) 		2913004000NRG23240220231926770 24/02/2023 Govindaraj 2913004WL065430 Govindaraj 00415 SBIN0000973 880 880 Processed 02/04/2023 005716042 Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-043-043/806
(PUDUR) 		2913004000NRG23240220231926771 24/02/2023 Vidhiya 2913004WL065430 Vidhiya 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716042 Vidhiya STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-043-043/886
(PUDUR) 		2913004000NRG23240220231926772 24/02/2023 Mariyammal 2913004WL065430 Mariyammal 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716042 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-043-043/890
(PUDUR) 		2913004000NRG23240220231926773 24/02/2023 Thanganilla 2913004WL065430 Thanganilla 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716042 Thanganilla INDIAN BANK(607105)
20 ORATHANADU TN-13-004-043-043/901
(PUDUR) 		2913004000NRG23240220231926774 24/02/2023 Palaniyammal 2913004WL065430 Palaniyammal 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716042 Palaniyammal PALLAVAN GRAMA BANK(607052)
21 ORATHANADU TN-13-004-043-043/930
(PUDUR) 		2913004000NRG23240220231926775 24/02/2023 Shanmugavalli 2913004WL065430 Shanmugavalli 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716042 Shanmugavalli STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-043-043/945
(PUDUR) 		2913004000NRG23240220231926776 24/02/2023 Chitradevi 2913004WL065430 Chitradevi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716042 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-043-043/958
(PUDUR) 		2913004000NRG23240220231926777 24/02/2023 Cinthamani 2913004WL065430 Cinthamani 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716042 Cinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-043-043/991
(PUDUR) 		2913004000NRG23240220231926778 24/02/2023 Ulagammal 2913004WL065430 Ulagammal 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716042 Ulagammal STATE BANK OF INDIA(508548)
SubTotal 24566 24566
25 ORATHANADU TN-13-004-043-043/1070
(PUDUR) 		2913004000NRG23240220231926755 24/02/2023 Selvi 2913004WL065430 Selvi 00691 IPOS0000001 1320 1320 Processed 02/04/2023 005716042 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-043-043/688
(PUDUR) 		2913004000NRG23240220231926768 24/02/2023 Sutha 2913004WL065430 Sutha 00691 IPOS0000001 1320 1320 Processed 02/04/2023 005716042 Sutha STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 32632 32632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240223APB_FTO_1584642 Canara Bank CNRB0004684 ORATHANADU 1686
2 ORATHANADU TN2913004_240223APB_FTO_1584642 Indian Bank IDIB000O017 ORATHANAD 3740
3 ORATHANADU TN2913004_240223APB_FTO_1584642 State Bank of India SBIN0000973 ORATHANAD 23246
4 ORATHANADU TN2913004_240223APB_FTO_1584642 State Bank of India SBIN0000973 Orathanadu 1320
5 ORATHANADU TN2913004_240223APB_FTO_1584642 India Post Payments Bank IPOS0000001 THANJAVUR 2640

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