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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122APB_FTO_1201335
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-13-004-010-001/15
(ECHANKOTTAI) 		2913004000NRG23261120221395722 26/11/2022 Anjalai 2913004WL050000 Anjalai 00176 IDIB000E045 1200 1200 Processed 09/12/2022 026441682 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-010-001/93
(ECHANKOTTAI) 		2913004000NRG23261120221395756 26/11/2022 Malar 2913004WL050000 Malar 00176 IDIB000T005 1200 1200 Processed 09/12/2022 026441682 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-010-001/139
(ECHANKOTTAI) 		2913004000NRG23261120221395717 26/11/2022 Anjammal 2913004WL050000 Anjammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-010-001/143
(ECHANKOTTAI) 		2913004000NRG23261120221395718 26/11/2022 Janaki 2913004WL050000 Janaki 00415 SBIN0009590 800 800 Processed 09/12/2022 026441682 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-010-001/144
(ECHANKOTTAI) 		2913004000NRG23261120221395719 26/11/2022 Sudha 2913004WL050000 Sudha 00415 SBIN0009590 600 600 Processed 09/12/2022 026441682 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-010-001/149
(ECHANKOTTAI) 		2913004000NRG23261120221395721 26/11/2022 Rajathi 2913004WL050000 Rajathi 00415 SBIN0009590 800 800 Processed 09/12/2022 026441682 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-010-001/155
(ECHANKOTTAI) 		2913004000NRG23261120221395724 26/11/2022 Rakini 2913004WL050000 Rakini 00415 SBIN0009590 600 600 Processed 09/12/2022 026441682 Rakini INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-010-001/158
(ECHANKOTTAI) 		2913004000NRG23261120221395725 26/11/2022 Anjammal 2913004WL050000 Anjammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Anjammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-010-001/161
(ECHANKOTTAI) 		2913004000NRG23261120221395726 26/11/2022 Susila 2913004WL050000 Susila 00415 SBIN0009590 600 600 Processed 09/12/2022 026441682 Susila STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-010-001/162
(ECHANKOTTAI) 		2913004000NRG23261120221395727 26/11/2022 Anjammal 2913004WL050000 Anjammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-010-001/165
(ECHANKOTTAI) 		2913004000NRG23261120221395730 26/11/2022 Alamelu 2913004WL050000 Alamelu 00415 SBIN0009590 800 800 Processed 09/12/2022 026441682 Alamelu STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-010-001/165
(ECHANKOTTAI) 		2913004000NRG23261120221395729 26/11/2022 Mahamayee 2913004WL050000 Mahamayee 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Mahamayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-010-001/170
(ECHANKOTTAI) 		2913004000NRG23261120221395731 26/11/2022 Amuthua 2913004WL050000 Amuthua 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Amuthua INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-010-001/175
(ECHANKOTTAI) 		2913004000NRG23261120221395732 26/11/2022 Rajalakshmi 2913004WL050000 Rajalakshmi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-010-001/184
(ECHANKOTTAI) 		2913004000NRG23261120221395734 26/11/2022 Vellaiyammal 2913004WL050000 Vellaiyammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-010-001/19
(ECHANKOTTAI) 		2913004000NRG23261120221395735 26/11/2022 Chinnathal 2913004WL050000 Chinnathal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-010-001/200
(ECHANKOTTAI) 		2913004000NRG23261120221395738 26/11/2022 Gandhimadhi 2913004WL050000 Gandhimadhi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Gandhimadhi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-010-001/202
(ECHANKOTTAI) 		2913004000NRG23261120221395739 26/11/2022 Raheni 2913004WL050000 Raheni 00415 SBIN0009590 1686 1686 Processed 09/12/2022 026441682 Raheni STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-010-001/205
(ECHANKOTTAI) 		2913004000NRG23261120221395740 26/11/2022 Elanjiyam 2913004WL050000 Elanjiyam 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Elanjiyam STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-010-001/207
(ECHANKOTTAI) 		2913004000NRG23261120221395741 26/11/2022 Anjammal 2913004WL050000 Anjammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Anjammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-010-001/210
(ECHANKOTTAI) 		2913004000NRG23261120221395743 26/11/2022 Manymegalai 2913004WL050000 Manymegalai 00415 SBIN0009590 800 800 Processed 09/12/2022 026441682 Manymegalai INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-010-001/219
(ECHANKOTTAI) 		2913004000NRG23261120221395744 26/11/2022 Pushpavalli 2913004WL050000 Pushpavalli 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-010-001/318
(ECHANKOTTAI) 		2913004000NRG23261120221395748 26/11/2022 Chitra 2913004WL050000 Chitra 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Chitra STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-010-001/325
(ECHANKOTTAI) 		2913004000NRG23261120221395749 26/11/2022 Lalitha 2913004WL050000 Lalitha 00415 SBIN0009590 800 800 Processed 09/12/2022 026441682 Lalitha STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-010-001/42
(ECHANKOTTAI) 		2913004000NRG23261120221395752 26/11/2022 Kumuthavalli 2913004WL050000 Kumuthavalli 00415 SBIN0009590 1000 1000 Processed 09/12/2022 026441682 Kumuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-010-001/58
(ECHANKOTTAI) 		2913004000NRG23261120221395753 26/11/2022 Selvi 2913004WL050000 Selvi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Selvi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-010-001/63
(ECHANKOTTAI) 		2913004000NRG23261120221395755 26/11/2022 Padhmini 2913004WL050000 Padhmini 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Padhmini STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-010-001/94
(ECHANKOTTAI) 		2913004000NRG23261120221395757 26/11/2022 Sarasu 2913004WL050000 Sarasu 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Sarasu STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-010-010/134-B
(ECHANKOTTAI) 		2913004000NRG23261120221395758 26/11/2022 Vennila 2913004WL050000 Vennila 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-010-010/217-B
(ECHANKOTTAI) 		2913004000NRG23261120221395759 26/11/2022 Revadhi 2913004WL050000 Revadhi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Revadhi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-010-010/37
(ECHANKOTTAI) 		2913004000NRG23261120221395760 26/11/2022 Chitra 2913004WL050000 Chitra 00415 SBIN0009590 800 800 Processed 09/12/2022 026441682 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-010-010/479
(ECHANKOTTAI) 		2913004000NRG23261120221395762 26/11/2022 Natchitram 2913004WL050000 Natchitram 00415 SBIN0009590 1000 1000 Processed 09/12/2022 026441682 Natchitram INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-010-010/516
(ECHANKOTTAI) 		2913004000NRG23261120221395763 26/11/2022 Nagamany 2913004WL050000 Nagamany 00415 SBIN0009590 1000 1000 Processed 09/12/2022 026441682 Nagamany STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-010-010/542
(ECHANKOTTAI) 		2913004000NRG23261120221395764 26/11/2022 Sathiya 2913004WL050000 Sathiya 00415 SBIN0009590 800 800 Processed 09/12/2022 026441682 Sathiya STATE BANK OF INDIA(508548)
SubTotal 33686 33686
Total 36086 36086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122APB_FTO_1201335 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1200
2 ORATHANADU TN2913004_261122APB_FTO_1201335 Indian Bank IDIB000T005 THANJAVUR MAIN 1200
3 ORATHANADU TN2913004_261122APB_FTO_1201335 State Bank of India SBIN0009590 VADAKKUR NORTH 33686

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