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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:46:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822APB_FTO_745844
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-13-004-011-011/127
(KAKKARAI) 		2913004000NRG23200820220818786 20/08/2022 Ramu 2913004WL028268 Ramu 00078 CNRB0004684 1405 1405 Processed 27/08/2022 014512495 Ramu CANARA BANK(508532)
2 ORATHANADU TN-13-004-011-011/17
(KAKKARAI) 		2913004000NRG23200820220818790 20/08/2022 Sagundhala 2913004WL028268 Sagundhala 00078 CNRB0004684 800 800 Processed 27/08/2022 014512495 Sagundhala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2205 2205
3 ORATHANADU TN-13-004-011-011/121-A
(KAKKARAI) 		2913004000NRG23200820220818785 20/08/2022 Villammal 2913004WL028268 Villammal 00415 SBIN0000973 800 800 Processed 28/08/2022 014512495 Villammal RATNAKAR BANK(607393)
4 ORATHANADU TN-13-004-011-011/131
(KAKKARAI) 		2913004000NRG23200820220818787 20/08/2022 Usha 2913004WL028268 Usha 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-011-011/14
(KAKKARAI) 		2913004000NRG23200820220818788 20/08/2022 Villammal 2913004WL028268 Villammal 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-011-011/164
(KAKKARAI) 		2913004000NRG23200820220818789 20/08/2022 Pottumani 2913004WL028268 Pottumani 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Pottumani CANARA BANK(508532)
7 ORATHANADU TN-13-004-011-011/18
(KAKKARAI) 		2913004000NRG23200820220818791 20/08/2022 Poomathi 2913004WL028268 Poomathi 00415 SBIN0000973 800 800 Processed 27/08/2022 014512495 Poomathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-011-011/199
(KAKKARAI) 		2913004000NRG23200820220818792 20/08/2022 Annakeli 2913004WL028268 Annakeli 00415 SBIN0000973 800 800 Processed 27/08/2022 014512495 Annakeli STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-011-011/201
(KAKKARAI) 		2913004000NRG23200820220818793 20/08/2022 Kanakavalli 2913004WL028268 Kanakavalli 00415 SBIN0000973 800 800 Processed 27/08/2022 014512495 Kanakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-011-011/214
(KAKKARAI) 		2913004000NRG23200820220818794 20/08/2022 Parvathy 2913004WL028268 Parvathy 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Parvathy STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-011-011/220
(KAKKARAI) 		2913004000NRG23200820220818795 20/08/2022 Rajeshwari 2913004WL028268 Rajeshwari 00415 SBIN0000973 1000 1000 Processed 28/08/2022 014512495 Rajeshwari RATNAKAR BANK(607393)
12 ORATHANADU TN-13-004-011-011/222
(KAKKARAI) 		2913004000NRG23200820220818796 20/08/2022 Allimalar 2913004WL028268 Allimalar 00415 SBIN0000973 200 200 Processed 27/08/2022 014512495 Allimalar INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-011-011/24
(KAKKARAI) 		2913004000NRG23200820220818797 20/08/2022 Malathi 2913004WL028268 Malathi 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Malathi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-011-011/247
(KAKKARAI) 		2913004000NRG23200820220818798 20/08/2022 Premavathi 2913004WL028268 Premavathi 00415 SBIN0000973 800 800 Processed 27/08/2022 014512495 Premavathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-011-011/249
(KAKKARAI) 		2913004000NRG23200820220818799 20/08/2022 Meenvizhiyal 2913004WL028268 Meenvizhiyal 00415 SBIN0000973 800 800 Processed 27/08/2022 014512495 Meenvizhiyal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-011-011/25
(KAKKARAI) 		2913004000NRG23200820220818800 20/08/2022 Parvathi 2913004WL028268 Parvathi 00415 SBIN0000973 843 843 Processed 27/08/2022 014512495 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-011-011/261-A
(KAKKARAI) 		2913004000NRG23200820220818801 20/08/2022 Villammal 2913004WL028268 Villammal 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-011-011/277-B
(KAKKARAI) 		2913004000NRG23200820220818804 20/08/2022 saithaiyambal 2913004WL028268 saithaiyambal 00415 SBIN0000973 600 600 Processed 27/08/2022 014512495 saithaiyambal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-011-011/280
(KAKKARAI) 		2913004000NRG23200820220818805 20/08/2022 Saithambal 2913004WL028268 Saithambal 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Saithambal INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-011-011/284
(KAKKARAI) 		2913004000NRG23200820220818806 20/08/2022 Amirtham 2913004WL028268 Amirtham 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Amirtham STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-011-011/286
(KAKKARAI) 		2913004000NRG23200820220818807 20/08/2022 Sarala 2913004WL028268 Sarala 00415 SBIN0000973 800 800 Processed 27/08/2022 014512495 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-011-011/301
(KAKKARAI) 		2913004000NRG23200820220818808 20/08/2022 Sasikala 2913004WL028268 Sasikala 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-011-011/318
(KAKKARAI) 		2913004000NRG23200820220818809 20/08/2022 Chitradevi 2913004WL028268 Chitradevi 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Chitradevi CANARA BANK(508532)
24 ORATHANADU TN-13-004-011-011/319
(KAKKARAI) 		2913004000NRG23200820220818810 20/08/2022 Velanganni 2913004WL028268 Velanganni 00415 SBIN0000973 800 800 Processed 27/08/2022 014512495 Velanganni STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-011-011/360
(KAKKARAI) 		2913004000NRG23200820220818811 20/08/2022 Thangammal 2913004WL028268 Thangammal 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-011-011/4
(KAKKARAI) 		2913004000NRG23200820220818817 20/08/2022 J.Anjalai 2913004WL028268 J.Anjalai 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 J.Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-011-011/56
(KAKKARAI) 		2913004000NRG23200820220818821 20/08/2022 Maniyammal 2913004WL028268 Maniyammal 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Maniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-011-011/7
(KAKKARAI) 		2913004000NRG23200820220818822 20/08/2022 Samuthiram 2913004WL028268 Samuthiram 00415 SBIN0000973 600 600 Processed 27/08/2022 014512495 Samuthiram INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-011-011/8
(KAKKARAI) 		2913004000NRG23200820220818823 20/08/2022 V.Banumathi 2913004WL028268 V.Banumathi 00415 SBIN0000973 600 600 Processed 27/08/2022 014512495 V.Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-011-011/87
(KAKKARAI) 		2913004000NRG23200820220818824 20/08/2022 vasugi 2913004WL028268 vasugi 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 vasugi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-011-011/9
(KAKKARAI) 		2913004000NRG23200820220818825 20/08/2022 Malika 2913004WL028268 Malika 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-011-011/98
(KAKKARAI) 		2913004000NRG23200820220818826 20/08/2022 Mailambal 2913004WL028268 Mailambal 00415 SBIN0000973 400 400 Processed 27/08/2022 014512495 Mailambal STATE BANK OF INDIA(508548)
SubTotal 25643 25643
Total 27848 27848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822APB_FTO_745844 Canara Bank CNRB0004684 ORATHANADU 2205
2 ORATHANADU TN2913004_200822APB_FTO_745844 State Bank of India SBIN0000973 ORATHANAD 19043
3 ORATHANADU TN2913004_200822APB_FTO_745844 State Bank of India SBIN0000973 Orathanadu 6600

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