Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040622APB_FTO_273359
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-13-004-036-036/150
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288919 04/06/2022 Velaiyammal 2913004WL009481 Velaiyammal 00176 IDIB000O017 1200 1200 Processed 13/06/2022 018937047 Velaiyammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-036-036/550
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288934 04/06/2022 Tamilarasi 2913004WL009481 Tamilarasi 00176 IDIB000O017 1200 1200 Processed 13/06/2022 018937047 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-036-036/561
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288938 04/06/2022 vanitha 2913004WL009481 vanitha 00176 IDIB000O017 1000 1000 Processed 13/06/2022 018937047 vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
4 ORATHANADU TN-13-004-036-036/151
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288920 04/06/2022 Vijyakumary 2913004WL009481 Vijyakumary 00177 IOBA0001362 1000 1000 Processed 14/06/2022 018937047 Vijyakumary INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-036-036/284
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288921 04/06/2022 THEIVAKANNI 2913004WL009481 THEIVAKANNI 00177 IOBA0001362 1200 1200 Processed 14/06/2022 018937047 THEIVAKANNI INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-036-036/287
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288922 04/06/2022 Kalyselvi 2913004WL009481 Kalyselvi 00177 IOBA0001362 1200 1200 Processed 14/06/2022 018937047 Kalyselvi INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-036-036/420
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288925 04/06/2022 Deepa 2913004WL009481 Deepa 00177 IOBA0001362 1200 1200 Processed 13/06/2022 018937047 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-036-036/422
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288926 04/06/2022 PONNURUVAM 2913004WL009481 PONNURUVAM 00177 IOBA0001362 1200 1200 Processed 14/06/2022 018937047 PONNURUVAM INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-036-036/422
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288927 04/06/2022 UMA 2913004WL009481 UMA 00177 IOBA0001362 1200 1200 Processed 13/06/2022 018937047 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-036-036/429
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288928 04/06/2022 Gomathi 2913004WL009481 Gomathi 00177 IOBA0001362 1200 1200 Processed 14/06/2022 018937047 Gomathi INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-036-036/477-A
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288930 04/06/2022 Sumathradevi 2913004WL009481 Sumathradevi 00177 IOBA0001362 800 800 Processed 14/06/2022 018937047 Sumathradevi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-036-036/501
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288931 04/06/2022 Tamilselvi 2913004WL009481 Tamilselvi 00177 IOBA0001362 1200 1200 Processed 14/06/2022 018937047 Tamilselvi INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-036-036/547-A
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288933 04/06/2022 Valli 2913004WL009481 Valli 00177 IOBA0001362 1200 1200 Processed 13/06/2022 018937047 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-036-036/559
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288937 04/06/2022 REVATHI 2913004WL009481 REVATHI 00177 IOBA0001362 1000 1000 Processed 14/06/2022 018937047 REVATHI INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-036-036/760
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288940 04/06/2022 Suganya 2913004WL009481 Suganya 00177 IOBA0001362 1686 1686 Processed 14/06/2022 018937047 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 14086 14086
16 ORATHANADU TN-13-004-036-036/419
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288923 04/06/2022 Valarmathi 2913004WL009481 Valarmathi 00415 SBIN0000924 1200 1200 Processed 13/06/2022 018937047 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-036-036/420
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288924 04/06/2022 Valliammai 2913004WL009481 Valliammai 00415 SBIN0000924 1200 1200 Processed 13/06/2022 018937047 Valliammai STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-036-036/434
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288929 04/06/2022 Mylambal 2913004WL009481 Mylambal 00415 SBIN0000924 1200 1200 Processed 13/06/2022 018937047 Mylambal INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-036-036/503-A
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288932 04/06/2022 Gomathi 2913004WL009481 Gomathi 00415 SBIN0000924 600 600 Processed 13/06/2022 018937047 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-036-036/551
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288935 04/06/2022 Pattu 2913004WL009481 Pattu 00415 SBIN0000924 1200 1200 Processed 13/06/2022 018937047 Pattu STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-036-036/558
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288936 04/06/2022 Kannaki 2913004WL009481 Kannaki 00415 SBIN0000924 800 800 Processed 13/06/2022 018937047 Kannaki STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-036-036/601
(PANJANATHIKOTTAI) 		2913004000NRG23040620220288939 04/06/2022 Shanthi 2913004WL009481 Shanthi 00415 SBIN0000924 1200 1200 Processed 13/06/2022 018937047 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7400 7400
Total 24886 24886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040622APB_FTO_273359 Indian Bank IDIB000O017 ORATHANAD 3400
2 ORATHANADU TN2913004_040622APB_FTO_273359 Indian Overseas Bank IOBA0001362 MELAULUR 14086
3 ORATHANADU TN2913004_040622APB_FTO_273359 State Bank of India SBIN0000924 THANJAVUR 7400

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