Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1375524
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-13-004-035-002/457
(PALAMPUDUR) 		2913004000NRG23311220221627496 31/12/2022 Poovazhaki 2913004WL056575 Poovazhaki 00078 CNRB0004684 400 400 Processed 02/02/2023 037268502 Poovazhaki STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-035-002/465
(PALAMPUDUR) 		2913004000NRG23311220221627498 31/12/2022 Selvi 2913004WL056575 Selvi 00078 CNRB0004684 1686 1686 Processed 02/02/2023 037268502 Selvi CANARA BANK(508532)
SubTotal 2086 2086
3 ORATHANADU TN-13-004-035-002/325
(PALAMPUDUR) 		2913004000NRG23311220221627493 31/12/2022 Rameshwari 2913004WL056575 Rameshwari 00176 IDIB000O017 800 800 Processed 03/02/2023 037268502 Rameshwari INDIAN BANK(607105)
SubTotal 800 800
4 ORATHANADU TN-13-004-035-001/190
(PALAMPUDUR) 		2913004000NRG23311220221627491 31/12/2022 Jothi 2913004WL056575 Jothi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Jothi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-035-002/450
(PALAMPUDUR) 		2913004000NRG23311220221627495 31/12/2022 Tamilselvi 2913004WL056575 Tamilselvi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Tamilselvi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-035-002/463
(PALAMPUDUR) 		2913004000NRG23311220221627497 31/12/2022 Vijaya 2913004WL056575 Vijaya 00415 SBIN0000973 400 400 Processed 02/02/2023 037268502 Vijaya STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-035-035/121
(PALAMPUDUR) 		2913004000NRG23311220221627501 31/12/2022 Balammal 2913004WL056575 Balammal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Balammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-035-035/127
(PALAMPUDUR) 		2913004000NRG23311220221627502 31/12/2022 Kala 2913004WL056575 Kala 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Kala STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-035-035/128
(PALAMPUDUR) 		2913004000NRG23311220221627503 31/12/2022 Hemalatha 2913004WL056575 Hemalatha 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Hemalatha FINCARE SMALL FINANCE BANK LTD(608304)
10 ORATHANADU TN-13-004-035-035/131
(PALAMPUDUR) 		2913004000NRG23311220221627504 31/12/2022 Chinnamani 2913004WL056575 Chinnamani 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Chinnamani STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-035-035/132
(PALAMPUDUR) 		2913004000NRG23311220221627505 31/12/2022 Ganthimathi 2913004WL056575 Ganthimathi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Ganthimathi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-035-035/133
(PALAMPUDUR) 		2913004000NRG23311220221627506 31/12/2022 Vallikannu 2913004WL056575 Vallikannu 00415 SBIN0000973 1000 1000 Processed 02/02/2023 037268502 Vallikannu STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-035-035/135
(PALAMPUDUR) 		2913004000NRG23311220221627507 31/12/2022 Kala 2913004WL056575 Kala 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Kala STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-035-035/136
(PALAMPUDUR) 		2913004000NRG23311220221627508 31/12/2022 Kaladevi 2913004WL056575 Kaladevi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Kaladevi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-035-035/145
(PALAMPUDUR) 		2913004000NRG23311220221627509 31/12/2022 Krishnan 2913004WL056575 Krishnan 00415 SBIN0000973 800 800 Processed 02/02/2023 037268502 Krishnan STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-035-035/165
(PALAMPUDUR) 		2913004000NRG23311220221627510 31/12/2022 Veerammal 2913004WL056575 Veerammal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Veerammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-035-035/175
(PALAMPUDUR) 		2913004000NRG23311220221627511 31/12/2022 Muthammal 2913004WL056575 Muthammal 00415 SBIN0000973 800 800 Processed 02/02/2023 037268502 Muthammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-035-035/188
(PALAMPUDUR) 		2913004000NRG23311220221627512 31/12/2022 Kalaiselvi 2913004WL056575 Kalaiselvi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Kalaiselvi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-035-035/208
(PALAMPUDUR) 		2913004000NRG23311220221627513 31/12/2022 Lakshmi 2913004WL056575 Lakshmi 00415 SBIN0000973 400 400 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-035-035/241
(PALAMPUDUR) 		2913004000NRG23311220221627514 31/12/2022 Jothi 2913004WL056575 Jothi 00415 SBIN0000973 400 400 Processed 02/02/2023 037268502 Jothi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-035-035/261
(PALAMPUDUR) 		2913004000NRG23311220221627515 31/12/2022 Amutha 2913004WL056575 Amutha 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Amutha STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-035-035/270
(PALAMPUDUR) 		2913004000NRG23311220221627516 31/12/2022 Enbavalli 2913004WL056575 Enbavalli 00415 SBIN0000973 1200 1200 Processed 03/02/2023 037268502 Enbavalli INDIAN BANK(607105)
23 ORATHANADU TN-13-004-035-035/286
(PALAMPUDUR) 		2913004000NRG23311220221627518 31/12/2022 Chandhira 2913004WL056575 Chandhira 00415 SBIN0000973 400 400 Processed 02/02/2023 037268502 Chandhira PALLAVAN GRAMA BANK(607052)
24 ORATHANADU TN-13-004-035-035/290
(PALAMPUDUR) 		2913004000NRG23311220221627519 31/12/2022 Prema 2913004WL056575 Prema 00415 SBIN0000973 1000 1000 Processed 02/02/2023 037268502 Prema STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-035-035/415
(PALAMPUDUR) 		2913004000NRG23311220221627520 31/12/2022 Kalyani 2913004WL056575 Kalyani 00415 SBIN0000973 400 400 Processed 02/02/2023 037268502 Kalyani STATE BANK OF INDIA(508548)
SubTotal 21200 21200
26 ORATHANADU TN-13-004-035-002/477
(PALAMPUDUR) 		2913004000NRG23311220221627500 31/12/2022 Seeniyammal 2913004WL056575 Seeniyammal 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037268502 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-035-035/272
(PALAMPUDUR) 		2913004000NRG23311220221627517 31/12/2022 Rajathi 2913004WL056575 Rajathi 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037268502 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 26086 26086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1375524 Canara Bank CNRB0004684 ORATHANADU 2086
2 ORATHANADU TN2913004_311222APB_FTO_1375524 Indian Bank IDIB000O017 ORATHANAD 800
3 ORATHANADU TN2913004_311222APB_FTO_1375524 State Bank of India SBIN0000973 ORATHANAD 7200
4 ORATHANADU TN2913004_311222APB_FTO_1375524 State Bank of India SBIN0000973 Orathanadu 14000
5 ORATHANADU TN2913004_311222APB_FTO_1375524 India Post Payments Bank IPOS0000001 KUMBAKONAM 2000

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