Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_100323APB_FTO_1639337
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-13-004-010-002/635
(ECHANKOTTAI) 		2913004000NRG23100320232038766 10/03/2023 Thamilselvan 2913004WL068694 Thamilselvan 00176 IDIB000E045 1686 1686 Processed 02/04/2023 005717611 Thamilselvan INDIAN BANK(607105)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-010-001/263
(ECHANKOTTAI) 		2913004000NRG23100320232038744 10/03/2023 Sellammal 2913004WL068694 Sellammal 00176 IDIB000T005 1500 1500 Processed 02/04/2023 005717611 Sellammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-010-001/268
(ECHANKOTTAI) 		2913004000NRG23100320232038747 10/03/2023 Ayammal 2913004WL068694 Ayammal 00176 IDIB000T005 1250 1250 Processed 02/04/2023 005717611 Ayammal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-010-001/297
(ECHANKOTTAI) 		2913004000NRG23100320232038752 10/03/2023 Rajendhiran 2913004WL068694 Rajendhiran 00176 IDIB000T005 1000 1000 Processed 02/04/2023 005717611 Rajendhiran INDIAN BANK(607105)
5 ORATHANADU TN-13-004-010-001/297
(ECHANKOTTAI) 		2913004000NRG23100320232038753 10/03/2023 Tamilarasi 2913004WL068694 Tamilarasi 00176 IDIB000T005 1000 1000 Processed 02/04/2023 005717611 Tamilarasi RATNAKAR BANK(607393)
6 ORATHANADU TN-13-004-010-001/449
(ECHANKOTTAI) 		2913004000NRG23100320232038759 10/03/2023 Vasuki 2913004WL068694 Vasuki 00176 IDIB000T005 1000 1000 Processed 02/04/2023 005717611 Vasuki INDIAN BANK(607105)
7 ORATHANADU TN-13-004-010-001/451
(ECHANKOTTAI) 		2913004000NRG23100320232038761 10/03/2023 Anitha 2913004WL068694 Anitha 00176 IDIB000T005 1250 1250 Processed 02/04/2023 005717611 Anitha INDIAN BANK(607105)
SubTotal 7000 7000
8 ORATHANADU TN-13-004-010-001/271
(ECHANKOTTAI) 		2913004000NRG23100320232038748 10/03/2023 Malarkodi 2913004WL068694 Malarkodi 00176 IDIB000T076 750 750 Processed 02/04/2023 005717611 Malarkodi INDIAN BANK(607105)
SubTotal 750 750
9 ORATHANADU TN-13-004-010-001/259
(ECHANKOTTAI) 		2913004000NRG23100320232038743 10/03/2023 Nirmala 2913004WL068694 Nirmala 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005717611 Nirmala STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-010-010/566
(ECHANKOTTAI) 		2913004000NRG23100320232038768 10/03/2023 Maheswari 2913004WL068694 Maheswari 00177 IOBA0000088 1500 1500 Processed 02/04/2023 005717611 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 2750 2750
11 ORATHANADU TN-13-004-010-001/267
(ECHANKOTTAI) 		2913004000NRG23100320232038746 10/03/2023 Mohanakavitha 2913004WL068694 Mohanakavitha 00177 IOBA0001796 1250 1250 Processed 02/04/2023 005717611 Mohanakavitha INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
12 ORATHANADU TN-13-004-010-001/247
(ECHANKOTTAI) 		2913004000NRG23100320232038737 10/03/2023 Vijiya 2913004WL068694 Vijiya 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005717611 Vijiya STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-010-001/252
(ECHANKOTTAI) 		2913004000NRG23100320232038740 10/03/2023 Jeyarani 2913004WL068694 Jeyarani 00415 SBIN0000973 500 500 Processed 02/04/2023 005717611 Jeyarani INDIAN BANK(607105)
14 ORATHANADU TN-13-004-010-010/600
(ECHANKOTTAI) 		2913004000NRG23100320232038769 10/03/2023 Amutha 2913004WL068694 Amutha 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005717611 Amutha STATE BANK OF INDIA(508548)
SubTotal 3000 3000
15 ORATHANADU TN-13-004-010-001/279
(ECHANKOTTAI) 		2913004000NRG23100320232038749 10/03/2023 Banumadhi 2913004WL068694 Banumadhi 00415 SBIN0007581 500 500 Processed 02/04/2023 005717611 Banumadhi STATE BANK OF INDIA(508548)
SubTotal 500 500
16 ORATHANADU TN-13-004-010-001/229
(ECHANKOTTAI) 		2913004000NRG23100320232038731 10/03/2023 Manjula 2913004WL068694 Manjula 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005717611 Manjula UCO BANK(607066)
17 ORATHANADU TN-13-004-010-001/232
(ECHANKOTTAI) 		2913004000NRG23100320232038733 10/03/2023 Banumadhi 2913004WL068694 Banumadhi 00415 SBIN0009590 750 750 Processed 02/04/2023 005717611 Banumadhi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-010-001/238
(ECHANKOTTAI) 		2913004000NRG23100320232038736 10/03/2023 Saroja 2913004WL068694 Saroja 00415 SBIN0009590 750 750 Processed 02/04/2023 005717611 Saroja STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-010-001/250
(ECHANKOTTAI) 		2913004000NRG23100320232038738 10/03/2023 Amsavalli 2913004WL068694 Amsavalli 00415 SBIN0009590 250 250 Processed 02/04/2023 005717611 Amsavalli INDIAN BANK(607105)
20 ORATHANADU TN-13-004-010-001/251
(ECHANKOTTAI) 		2913004000NRG23100320232038739 10/03/2023 Anusiya 2913004WL068694 Anusiya 00415 SBIN0009590 500 500 Processed 02/04/2023 005717611 Anusiya HDFC BANK LTD(607152)
21 ORATHANADU TN-13-004-010-001/253
(ECHANKOTTAI) 		2913004000NRG23100320232038741 10/03/2023 Vijiyarani 2913004WL068694 Vijiyarani 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005717611 Vijiyarani STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-010-001/265
(ECHANKOTTAI) 		2913004000NRG23100320232038745 10/03/2023 Chellammal 2913004WL068694 Chellammal 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005717611 Chellammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-010-001/295
(ECHANKOTTAI) 		2913004000NRG23100320232038750 10/03/2023 Parvathi 2913004WL068694 Parvathi 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005717611 Parvathi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-010-001/296
(ECHANKOTTAI) 		2913004000NRG23100320232038751 10/03/2023 Palaniyae 2913004WL068694 Palaniyae 00415 SBIN0009590 750 750 Processed 02/04/2023 005717611 Palaniyae STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-010-001/434
(ECHANKOTTAI) 		2913004000NRG23100320232038754 10/03/2023 Sarathambal 2913004WL068694 Sarathambal 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005717611 Sarathambal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-010-001/436
(ECHANKOTTAI) 		2913004000NRG23100320232038756 10/03/2023 Sivabakiyam 2913004WL068694 Sivabakiyam 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005717611 Sivabakiyam STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-010-001/448
(ECHANKOTTAI) 		2913004000NRG23100320232038758 10/03/2023 Maruthambal 2913004WL068694 Maruthambal 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005717611 Maruthambal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-010-001/450
(ECHANKOTTAI) 		2913004000NRG23100320232038760 10/03/2023 Srirangam 2913004WL068694 Srirangam 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005717611 Srirangam STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-010-002/583
(ECHANKOTTAI) 		2913004000NRG23100320232038764 10/03/2023 Sathiya 2913004WL068694 Sathiya 00415 SBIN0009590 500 500 Processed 02/04/2023 005717611 Sathiya STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-010-002/594
(ECHANKOTTAI) 		2913004000NRG23100320232038765 10/03/2023 Sathiya 2913004WL068694 Sathiya 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005717611 Sathiya STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-010-010/529
(ECHANKOTTAI) 		2913004000NRG23100320232038767 10/03/2023 Sasikala 2913004WL068694 Sasikala 00415 SBIN0009590 1000 1000 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17500 17500
32 ORATHANADU TN-13-004-010-002/582
(ECHANKOTTAI) 		2913004000NRG23100320232038763 10/03/2023 Deeba 2913004WL068694 Deeba 00415 SBIN0009602 1000 1000 Processed 02/04/2023 005717611 Deeba STATE BANK OF INDIA(508548)
SubTotal 1000 1000
33 ORATHANADU TN-13-004-010-001/231
(ECHANKOTTAI) 		2913004000NRG23100320232038732 10/03/2023 Sathiya 2913004WL068694 Sathiya 00462 UCBA0000693 1500 1500 Processed 02/04/2023 005717611 Sathiya UCO BANK(607066)
34 ORATHANADU TN-13-004-010-001/233
(ECHANKOTTAI) 		2913004000NRG23100320232038734 10/03/2023 Geetha 2913004WL068694 Geetha 00462 UCBA0000693 1000 1000 Processed 02/04/2023 005717611 Geetha UCO BANK(607066)
35 ORATHANADU TN-13-004-010-001/234
(ECHANKOTTAI) 		2913004000NRG23100320232038735 10/03/2023 Vijiyalakshmi 2913004WL068694 Vijiyalakshmi 00462 UCBA0000693 250 250 Processed 02/04/2023 005717611 Vijiyalakshmi UCO BANK(607066)
36 ORATHANADU TN-13-004-010-001/256
(ECHANKOTTAI) 		2913004000NRG23100320232038742 10/03/2023 Poobathi 2913004WL068694 Poobathi 00462 UCBA0000693 750 750 Processed 02/04/2023 005717611 Poobathi UCO BANK(607066)
37 ORATHANADU TN-13-004-010-001/435
(ECHANKOTTAI) 		2913004000NRG23100320232038755 10/03/2023 Rajalakshmi 2913004WL068694 Rajalakshmi 00462 UCBA0000693 1500 1500 Processed 02/04/2023 005717611 Rajalakshmi UCO BANK(607066)
38 ORATHANADU TN-13-004-010-001/442
(ECHANKOTTAI) 		2913004000NRG23100320232038757 10/03/2023 Malarkodi 2913004WL068694 Malarkodi 00462 UCBA0000693 1250 1250 Processed 02/04/2023 005717611 Malarkodi UCO BANK(607066)
39 ORATHANADU TN-13-004-010-001/458
(ECHANKOTTAI) 		2913004000NRG23100320232038762 10/03/2023 Jothimalar 2913004WL068694 Jothimalar 00462 UCBA0000693 1000 1000 Processed 02/04/2023 005717611 Jothimalar STATE BANK OF INDIA(508548)
SubTotal 7250 7250
Total 42686 42686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_100323APB_FTO_1639337 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1686
2 ORATHANADU TN2913004_100323APB_FTO_1639337 Indian Bank IDIB000T005 THANJAVUR MAIN 7000
3 ORATHANADU TN2913004_100323APB_FTO_1639337 Indian Bank IDIB000T076 THANJAVUR JUNCTION 750
4 ORATHANADU TN2913004_100323APB_FTO_1639337 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2750
5 ORATHANADU TN2913004_100323APB_FTO_1639337 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1250
6 ORATHANADU TN2913004_100323APB_FTO_1639337 State Bank of India SBIN0000973 ORATHANAD 3000
7 ORATHANADU TN2913004_100323APB_FTO_1639337 State Bank of India SBIN0007581 VALLAM 500
8 ORATHANADU TN2913004_100323APB_FTO_1639337 State Bank of India SBIN0009590 VADAKKUR NORTH 17500
9 ORATHANADU TN2913004_100323APB_FTO_1639337 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1000
10 ORATHANADU TN2913004_100323APB_FTO_1639337 UCO BANK UCBA0000693 THANJAVUR 7250

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