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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180323APB_FTO_1664297
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-13-004-005-005/104
(ARUMULAI) 		2913004000NRG23180320232104078 18/03/2023 Anuratha 2913004WL070790 Anuratha 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730340 Anuratha INDIAN BANK(607105)
2 ORATHANADU TN-13-004-005-005/116
(ARUMULAI) 		2913004000NRG23180320232104079 18/03/2023 Parimala 2913004WL070790 Parimala 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730340 Parimala INDIAN BANK(607105)
SubTotal 3000 3000
3 ORATHANADU TN-13-004-005-005/119
(ARUMULAI) 		2913004000NRG23180320232104080 18/03/2023 Kalaivani 2913004WL070790 Kalaivani 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730340 Kalaivani STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-005-005/123
(ARUMULAI) 		2913004000NRG23180320232104081 18/03/2023 Ammakannu 2913004WL070790 Ammakannu 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730340 Ammakannu STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-005-005/125
(ARUMULAI) 		2913004000NRG23180320232104082 18/03/2023 Nagammal 2913004WL070790 Nagammal 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730340 Nagammal INDIAN BANK(607105)
6 ORATHANADU TN-13-004-005-005/128
(ARUMULAI) 		2913004000NRG23180320232104083 18/03/2023 Chinnaponnu 2913004WL070790 Chinnaponnu 00415 SBIN0009602 500 500 Processed 31/03/2023 025730340 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-005-005/131
(ARUMULAI) 		2913004000NRG23180320232104084 18/03/2023 Revathi 2913004WL070790 Revathi 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730340 Revathi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-005-005/140
(ARUMULAI) 		2913004000NRG23180320232104085 18/03/2023 Vethambal 2913004WL070790 Vethambal 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730340 Vethambal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-005-005/168
(ARUMULAI) 		2913004000NRG23180320232104086 18/03/2023 Cinnaponnu 2913004WL070790 Cinnaponnu 00415 SBIN0009602 1250 1250 Processed 30/03/2023 025730340 Cinnaponnu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-005-005/169
(ARUMULAI) 		2913004000NRG23180320232104087 18/03/2023 Ramayee 2913004WL070790 Ramayee 00415 SBIN0009602 750 750 Processed 30/03/2023 025730340 Ramayee STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-005-005/219
(ARUMULAI) 		2913004000NRG23180320232104088 18/03/2023 Muthulakshmi 2913004WL070790 Muthulakshmi 00415 SBIN0009602 250 250 Processed 30/03/2023 025730340 Muthulakshmi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-005-005/221
(ARUMULAI) 		2913004000NRG23180320232104089 18/03/2023 Savithiri 2913004WL070790 Savithiri 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730340 Savithiri STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-005-005/227
(ARUMULAI) 		2913004000NRG23180320232104090 18/03/2023 Dhanabakiyam 2913004WL070790 Dhanabakiyam 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730340 Dhanabakiyam STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-005-005/23
(ARUMULAI) 		2913004000NRG23180320232104091 18/03/2023 Kasiyammal 2913004WL070790 Kasiyammal 00415 SBIN0009602 1250 1250 Processed 30/03/2023 025730340 Kasiyammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-005-005/26
(ARUMULAI) 		2913004000NRG23180320232104092 18/03/2023 Pothumalli 2913004WL070790 Pothumalli 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730340 Pothumalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-005-005/61
(ARUMULAI) 		2913004000NRG23180320232104094 18/03/2023 Govindharaj 2913004WL070790 Govindharaj 00415 SBIN0009602 250 250 Processed 30/03/2023 025730340 Govindharaj STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-005-005/67
(ARUMULAI) 		2913004000NRG23180320232104095 18/03/2023 Mariyammal 2913004WL070790 Mariyammal 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730340 Mariyammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-005-005/70
(ARUMULAI) 		2913004000NRG23180320232104096 18/03/2023 Uthiyal 2913004WL070790 Uthiyal 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730340 Uthiyal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-005-005/77
(ARUMULAI) 		2913004000NRG23180320232104097 18/03/2023 Kanaka 2913004WL070790 Kanaka 00415 SBIN0009602 1000 1000 Processed 30/03/2023 025730340 Kanaka STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-005-005/79
(ARUMULAI) 		2913004000NRG23180320232104098 18/03/2023 Lakshmi 2913004WL070790 Lakshmi 00415 SBIN0009602 1000 1000 Processed 30/03/2023 025730340 Lakshmi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-005-005/89
(ARUMULAI) 		2913004000NRG23180320232104099 18/03/2023 Sangeetha 2913004WL070790 Sangeetha 00415 SBIN0009602 500 500 Processed 30/03/2023 025730340 Sangeetha TAMILNAD MERCANTILE BANK LTD.(607187)
22 ORATHANADU TN-13-004-005-005/9
(ARUMULAI) 		2913004000NRG23180320232104100 18/03/2023 Dhanalakshmi 2913004WL070790 Dhanalakshmi 00415 SBIN0009602 1250 1250 Processed 31/03/2023 025730340 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-005-005/95
(ARUMULAI) 		2913004000NRG23180320232104101 18/03/2023 Sakundhala 2913004WL070790 Sakundhala 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730340 Sakundhala STATE BANK OF INDIA(508548)
SubTotal 24500 24500
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180323APB_FTO_1664297 Indian Bank IDIB000T085 THONDARAMPATTU 3000
2 ORATHANADU TN2913004_180323APB_FTO_1664297 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 24500

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