Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722APB_FTO_587986
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-13-004-010-001/235
(ECHANKOTTAI) 		2913004000NRG23220720220638732 22/07/2022 ManiMaran 2913004WL021912 ManiMaran 00078 CNRB0001221 1405 1405 Processed 02/08/2022 013646206 ManiMaran STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 ORATHANADU TN-13-004-010-001/273
(ECHANKOTTAI) 		2913004000NRG23220720220638746 22/07/2022 Rajeswari 2913004WL021912 Rajeswari 00078 CNRB0001854 600 600 Processed 02/08/2022 013646206 Rajeswari CANARA BANK(508532)
3 ORATHANADU TN-13-004-010-001/302
(ECHANKOTTAI) 		2913004000NRG23220720220638753 22/07/2022 Malarkodi 2913004WL021912 Malarkodi 00078 CNRB0001854 1200 1200 Processed 02/08/2022 013646206 Malarkodi CANARA BANK(508532)
SubTotal 1800 1800
4 ORATHANADU TN-13-004-010-001/276
(ECHANKOTTAI) 		2913004000NRG23220720220638747 22/07/2022 Vijiyakumari 2913004WL021912 Vijiyakumari 00176 IDIB000E045 1200 1200 Processed 02/08/2022 013646206 Vijiyakumari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 ORATHANADU TN-13-004-010-001/257
(ECHANKOTTAI) 		2913004000NRG23220720220638741 22/07/2022 Maryammal 2913004WL021912 Maryammal 00176 IDIB000T005 1000 1000 Processed 02/08/2022 013646206 Maryammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-010-001/282
(ECHANKOTTAI) 		2913004000NRG23220720220638749 22/07/2022 Aboorvam 2913004WL021912 Aboorvam 00176 IDIB000T005 1200 1200 Processed 02/08/2022 013646206 Aboorvam INDIAN BANK(607105)
7 ORATHANADU TN-13-004-010-001/444
(ECHANKOTTAI) 		2913004000NRG23220720220638759 22/07/2022 Amutharani 2913004WL021912 Amutharani 00176 IDIB000T005 1000 1000 Processed 02/08/2022 013646206 Amutharani STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-010-001/445
(ECHANKOTTAI) 		2913004000NRG23220720220638760 22/07/2022 Padmini 2913004WL021912 Padmini 00176 IDIB000T005 1000 1000 Processed 02/08/2022 013646206 Padmini STATE BANK OF INDIA(508548)
SubTotal 4200 4200
9 ORATHANADU TN-13-004-010-001/271
(ECHANKOTTAI) 		2913004000NRG23220720220638745 22/07/2022 Malarkodi 2913004WL021912 Malarkodi 00176 IDIB000T076 1200 1200 Processed 02/08/2022 013646206 Malarkodi INDIAN BANK(607105)
SubTotal 1200 1200
10 ORATHANADU TN-13-004-010-001/285
(ECHANKOTTAI) 		2913004000NRG23220720220638750 22/07/2022 Senthamariselvi 2913004WL021912 Senthamariselvi 00177 IOBA0000088 1200 1200 Processed 02/08/2022 013646206 Senthamariselvi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
11 ORATHANADU TN-13-004-010-001/262
(ECHANKOTTAI) 		2913004000NRG23220720220638742 22/07/2022 Saroja 2913004WL021912 Saroja 00227 KVBL0001191 1200 1200 Processed 02/08/2022 013646206 Saroja KARUR VYSA BANK(607100)
12 ORATHANADU TN-13-004-010-001/439
(ECHANKOTTAI) 		2913004000NRG23220720220638757 22/07/2022 Kaveri 2913004WL021912 Kaveri 00227 KVBL0001191 600 600 Processed 02/08/2022 013646206 Kaveri KARUR VYSA BANK(607100)
SubTotal 1800 1800
13 ORATHANADU TN-13-004-010-010/499
(ECHANKOTTAI) 		2913004000NRG23220720220638771 22/07/2022 Vanaja 2913004WL021912 Vanaja 00415 SBIN0000924 400 400 Processed 02/08/2022 013646206 Vanaja STATE BANK OF INDIA(508548)
SubTotal 400 400
14 ORATHANADU TN-13-004-010-001/252
(ECHANKOTTAI) 		2913004000NRG23220720220638740 22/07/2022 Jeyarani 2913004WL021912 Jeyarani 00415 SBIN0000973 1000 1000 Processed 02/08/2022 013646206 Jeyarani INDIAN BANK(607105)
SubTotal 1000 1000
15 ORATHANADU TN-13-004-010-001/279
(ECHANKOTTAI) 		2913004000NRG23220720220638748 22/07/2022 Banumadhi 2913004WL021912 Banumadhi 00415 SBIN0007581 200 200 Processed 02/08/2022 013646206 Banumadhi STATE BANK OF INDIA(508548)
SubTotal 200 200
16 ORATHANADU TN-13-004-010-001/232
(ECHANKOTTAI) 		2913004000NRG23220720220638730 22/07/2022 Banumadhi 2913004WL021912 Banumadhi 00415 SBIN0009590 200 200 Processed 02/08/2022 013646206 Banumadhi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-010-001/238
(ECHANKOTTAI) 		2913004000NRG23220720220638733 22/07/2022 Saroja 2913004WL021912 Saroja 00415 SBIN0009590 800 800 Processed 02/08/2022 013646206 Saroja STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-010-001/239
(ECHANKOTTAI) 		2913004000NRG23220720220638734 22/07/2022 Neelavathi 2913004WL021912 Neelavathi 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Neelavathi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-010-001/244
(ECHANKOTTAI) 		2913004000NRG23220720220638736 22/07/2022 Shanthi 2913004WL021912 Shanthi 00415 SBIN0009590 1000 1000 Processed 02/08/2022 013646206 Shanthi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-010-001/249
(ECHANKOTTAI) 		2913004000NRG23220720220638737 22/07/2022 Samyayya 2913004WL021912 Samyayya 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Samyayya STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-010-001/250
(ECHANKOTTAI) 		2913004000NRG23220720220638738 22/07/2022 Amsavalli 2913004WL021912 Amsavalli 00415 SBIN0009590 200 200 Processed 02/08/2022 013646206 Amsavalli INDIAN BANK(607105)
22 ORATHANADU TN-13-004-010-001/251
(ECHANKOTTAI) 		2913004000NRG23220720220638739 22/07/2022 Anusiya 2913004WL021912 Anusiya 00415 SBIN0009590 400 400 Processed 02/08/2022 013646206 Anusiya HDFC BANK LTD(607152)
23 ORATHANADU TN-13-004-010-001/292
(ECHANKOTTAI) 		2913004000NRG23220720220638751 22/07/2022 indhira 2913004WL021912 indhira 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 indhira STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-010-001/296
(ECHANKOTTAI) 		2913004000NRG23220720220638752 22/07/2022 Palaniyae 2913004WL021912 Palaniyae 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Palaniyae STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-010-001/434
(ECHANKOTTAI) 		2913004000NRG23220720220638754 22/07/2022 Sarathambal 2913004WL021912 Sarathambal 00415 SBIN0009590 400 400 Processed 02/08/2022 013646206 Sarathambal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-010-001/438
(ECHANKOTTAI) 		2913004000NRG23220720220638756 22/07/2022 Selvi 2913004WL021912 Selvi 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Selvi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-010-001/455
(ECHANKOTTAI) 		2913004000NRG23220720220638761 22/07/2022 Saroja 2913004WL021912 Saroja 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Saroja STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-010-002/456-B
(ECHANKOTTAI) 		2913004000NRG23220720220638762 22/07/2022 Kunjammal 2913004WL021912 Kunjammal 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Kunjammal STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-010-002/556
(ECHANKOTTAI) 		2913004000NRG23220720220638763 22/07/2022 Rajeshwari 2913004WL021912 Rajeshwari 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646206 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 12600 12600
30 ORATHANADU TN-13-004-010-001/231
(ECHANKOTTAI) 		2913004000NRG23220720220638729 22/07/2022 Sathiya 2913004WL021912 Sathiya 00462 UCBA0000693 800 800 Processed 02/08/2022 013646206 Sathiya UCO BANK(607066)
31 ORATHANADU TN-13-004-010-001/234
(ECHANKOTTAI) 		2913004000NRG23220720220638731 22/07/2022 Vijiyalakshmi 2913004WL021912 Vijiyalakshmi 00462 UCBA0000693 1200 1200 Processed 02/08/2022 013646206 Vijiyalakshmi UCO BANK(607066)
32 ORATHANADU TN-13-004-010-001/240
(ECHANKOTTAI) 		2913004000NRG23220720220638735 22/07/2022 Kottaiammal 2913004WL021912 Kottaiammal 00462 UCBA0000693 1000 1000 Processed 02/08/2022 013646206 Kottaiammal HDFC BANK LTD(607152)
33 ORATHANADU TN-13-004-010-001/442
(ECHANKOTTAI) 		2913004000NRG23220720220638758 22/07/2022 Malarkodi 2913004WL021912 Malarkodi 00462 UCBA0000693 1200 1200 Processed 02/08/2022 013646206 Malarkodi UCO BANK(607066)
34 ORATHANADU TN-13-004-010-010/485
(ECHANKOTTAI) 		2913004000NRG23220720220638770 22/07/2022 Panchavarnam 2913004WL021912 Panchavarnam 00462 UCBA0000693 1000 1000 Processed 02/08/2022 013646206 Panchavarnam HDFC BANK LTD(607152)
SubTotal 5200 5200
Total 32205 32205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722APB_FTO_587986 Canara Bank CNRB0001221 THANJAVUR 1405
2 ORATHANADU TN2913004_220722APB_FTO_587986 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1800
3 ORATHANADU TN2913004_220722APB_FTO_587986 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1200
4 ORATHANADU TN2913004_220722APB_FTO_587986 Indian Bank IDIB000T005 THANJAVUR MAIN 4200
5 ORATHANADU TN2913004_220722APB_FTO_587986 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1200
6 ORATHANADU TN2913004_220722APB_FTO_587986 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1200
7 ORATHANADU TN2913004_220722APB_FTO_587986 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 1800
8 ORATHANADU TN2913004_220722APB_FTO_587986 State Bank of India SBIN0000924 THANJAVUR 400
9 ORATHANADU TN2913004_220722APB_FTO_587986 State Bank of India SBIN0000973 ORATHANAD 1000
10 ORATHANADU TN2913004_220722APB_FTO_587986 State Bank of India SBIN0007581 VALLAM 200
11 ORATHANADU TN2913004_220722APB_FTO_587986 State Bank of India SBIN0009590 VADAKKUR NORTH 12600
12 ORATHANADU TN2913004_220722APB_FTO_587986 UCO BANK UCBA0000693 THANJAVUR 5200

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