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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_011022APB_FTO_955653
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-13-004-010-001/99
(ECHANKOTTAI) 		2913004000NRG23011020221089833 01/10/2022 Indhira 2913004WL039014 Indhira 00078 CNRB0001231 1200 1200 Processed 14/10/2022 030361548 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-010-001/102
(ECHANKOTTAI) 		2913004000NRG23011020221089820 01/10/2022 Punammal 2913004WL039014 Punammal 00176 IDIB000O017 1200 1200 Processed 12/10/2022 030361548 Punammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-010-001/214
(ECHANKOTTAI) 		2913004000NRG23011020221089824 01/10/2022 Parameshwari 2913004WL039014 Parameshwari 00176 IDIB000O017 1200 1200 Processed 14/10/2022 030361548 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
4 ORATHANADU TN-13-004-010-001/120
(ECHANKOTTAI) 		2913004000NRG23011020221089823 01/10/2022 Parameswari 2913004WL039014 Parameswari 00176 IDIB000T005 1200 1200 Processed 14/10/2022 030361548 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
5 ORATHANADU TN-13-004-010-010/490
(ECHANKOTTAI) 		2913004000NRG23011020221089838 01/10/2022 Neelavadhi 2913004WL039014 Neelavadhi 00415 SBIN0000924 1200 1200 Processed 12/10/2022 030361548 Neelavadhi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 ORATHANADU TN-13-004-010-001/36
(ECHANKOTTAI) 		2913004000NRG23011020221089828 01/10/2022 Banumadhi 2913004WL039014 Banumadhi 00415 SBIN0000973 1200 1200 Processed 14/10/2022 030361548 Banumadhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-010-001/46
(ECHANKOTTAI) 		2913004000NRG23011020221089831 01/10/2022 Seethai 2913004WL039014 Seethai 00415 SBIN0000973 1000 1000 Processed 12/10/2022 030361548 Seethai STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-010-001/47
(ECHANKOTTAI) 		2913004000NRG23011020221089832 01/10/2022 Nirmala 2913004WL039014 Nirmala 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361548 Nirmala STATE BANK OF INDIA(508548)
SubTotal 3400 3400
9 ORATHANADU TN-13-004-010-001/113
(ECHANKOTTAI) 		2913004000NRG23011020221089821 01/10/2022 Kala 2913004WL039014 Kala 00415 SBIN0009590 1200 1200 Processed 12/10/2022 030361548 Kala STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-010-001/117
(ECHANKOTTAI) 		2913004000NRG23011020221089822 01/10/2022 Umarani 2913004WL039014 Umarani 00415 SBIN0009590 800 800 Processed 14/10/2022 030361548 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-010-001/322
(ECHANKOTTAI) 		2913004000NRG23011020221089825 01/10/2022 Sasikala 2913004WL039014 Sasikala 00415 SBIN0009590 800 800 Processed 12/10/2022 030361548 Sasikala STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-010-001/35
(ECHANKOTTAI) 		2913004000NRG23011020221089826 01/10/2022 Jeya 2913004WL039014 Jeya 00415 SBIN0009590 1686 1686 Processed 14/10/2022 030361548 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-010-001/43
(ECHANKOTTAI) 		2913004000NRG23011020221089829 01/10/2022 Saroja 2913004WL039014 Saroja 00415 SBIN0009590 1200 1200 Processed 14/10/2022 030361548 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-010-001/45
(ECHANKOTTAI) 		2913004000NRG23011020221089830 01/10/2022 Poomany 2913004WL039014 Poomany 00415 SBIN0009590 1200 1200 Processed 12/10/2022 030361548 Poomany STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-010-010/112
(ECHANKOTTAI) 		2913004000NRG23011020221089834 01/10/2022 Cithra 2913004WL039014 Cithra 00415 SBIN0009590 600 600 Processed 12/10/2022 030361548 Cithra FINCARE SMALL FINANCE BANK LTD(608304)
16 ORATHANADU TN-13-004-010-010/22-B
(ECHANKOTTAI) 		2913004000NRG23011020221089835 01/10/2022 Pottiyammal 2913004WL039014 Pottiyammal 00415 SBIN0009590 1200 1200 Processed 14/10/2022 030361548 Pottiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-010-010/462
(ECHANKOTTAI) 		2913004000NRG23011020221089836 01/10/2022 Krishnaveni 2913004WL039014 Krishnaveni 00415 SBIN0009590 1200 1200 Processed 12/10/2022 030361548 Krishnaveni STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-010-010/479
(ECHANKOTTAI) 		2913004000NRG23011020221089837 01/10/2022 Natchitram 2913004WL039014 Natchitram 00415 SBIN0009590 400 400 Processed 14/10/2022 030361548 Natchitram INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-010-010/491
(ECHANKOTTAI) 		2913004000NRG23011020221089839 01/10/2022 Vennila 2913004WL039014 Vennila 00415 SBIN0009590 1200 1200 Processed 14/10/2022 030361548 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-010-010/560-B
(ECHANKOTTAI) 		2913004000NRG23011020221089840 01/10/2022 Jayalakshmi 2913004WL039014 Jayalakshmi 00415 SBIN0009590 1200 1200 Processed 12/10/2022 030361548 Jayalakshmi STATE BANK OF INDIA(508548)
SubTotal 12686 12686
Total 22086 22086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_011022APB_FTO_955653 Canara Bank CNRB0001231 VALLAM 1200
2 ORATHANADU TN2913004_011022APB_FTO_955653 Indian Bank IDIB000O017 ORATHANAD 2400
3 ORATHANADU TN2913004_011022APB_FTO_955653 Indian Bank IDIB000T005 THANJAVUR MAIN 1200
4 ORATHANADU TN2913004_011022APB_FTO_955653 State Bank of India SBIN0000924 THANJAVUR 1200
5 ORATHANADU TN2913004_011022APB_FTO_955653 State Bank of India SBIN0000973 ORATHANAD 3400
6 ORATHANADU TN2913004_011022APB_FTO_955653 State Bank of India SBIN0009590 VADAKKUR NORTH 12686

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