Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_819358
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-13-004-010-001/235
(ECHANKOTTAI) 		2913004000NRG23020920220922623 02/09/2022 ManiMaran 2913004WL032394 ManiMaran 00078 CNRB0001221 1405 1405 Processed 14/10/2022 035858147 ManiMaran STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 ORATHANADU TN-13-004-010-001/273
(ECHANKOTTAI) 		2913004000NRG23020920220922641 02/09/2022 Rajeswari 2913004WL032394 Rajeswari 00078 CNRB0001854 800 800 Processed 14/10/2022 035858147 Rajeswari CANARA BANK(508532)
SubTotal 800 800
3 ORATHANADU TN-13-004-010-001/276
(ECHANKOTTAI) 		2913004000NRG23020920220922642 02/09/2022 Vijiyakumari 2913004WL032394 Vijiyakumari 00176 IDIB000E045 1000 1000 Processed 14/10/2022 035858147 Vijiyakumari STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 ORATHANADU TN-13-004-010-001/257
(ECHANKOTTAI) 		2913004000NRG23020920220922635 02/09/2022 Maryammal 2913004WL032394 Maryammal 00176 IDIB000T005 400 400 Processed 15/10/2022 035858147 Maryammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-010-001/282
(ECHANKOTTAI) 		2913004000NRG23020920220922644 02/09/2022 Aboorvam 2913004WL032394 Aboorvam 00176 IDIB000T005 1000 1000 Processed 15/10/2022 035858147 Aboorvam INDIAN BANK(607105)
6 ORATHANADU TN-13-004-010-001/444
(ECHANKOTTAI) 		2913004000NRG23020920220922653 02/09/2022 Amutharani 2913004WL032394 Amutharani 00176 IDIB000T005 1000 1000 Processed 14/10/2022 035858147 Amutharani STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-010-001/445
(ECHANKOTTAI) 		2913004000NRG23020920220922654 02/09/2022 Padmini 2913004WL032394 Padmini 00176 IDIB000T005 1000 1000 Processed 14/10/2022 035858147 Padmini STATE BANK OF INDIA(508548)
SubTotal 3400 3400
8 ORATHANADU TN-13-004-010-001/271
(ECHANKOTTAI) 		2913004000NRG23020920220922640 02/09/2022 Malarkodi 2913004WL032394 Malarkodi 00176 IDIB000T076 1000 1000 Processed 15/10/2022 035858147 Malarkodi INDIAN BANK(607105)
SubTotal 1000 1000
9 ORATHANADU TN-13-004-010-001/285
(ECHANKOTTAI) 		2913004000NRG23020920220922645 02/09/2022 Senthamariselvi 2913004WL032394 Senthamariselvi 00177 IOBA0000088 1000 1000 Processed 14/10/2022 035858147 Senthamariselvi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
10 ORATHANADU TN-13-004-010-001/262
(ECHANKOTTAI) 		2913004000NRG23020920220922636 02/09/2022 Saroja 2913004WL032394 Saroja 00227 KVBL0001191 1000 1000 Processed 14/10/2022 035858147 Saroja KARUR VYSA BANK(607100)
11 ORATHANADU TN-13-004-010-001/439
(ECHANKOTTAI) 		2913004000NRG23020920220922652 02/09/2022 Kaveri 2913004WL032394 Kaveri 00227 KVBL0001191 1000 1000 Processed 14/10/2022 035858147 Kaveri KARUR VYSA BANK(607100)
SubTotal 2000 2000
12 ORATHANADU TN-13-004-010-010/499
(ECHANKOTTAI) 		2913004000NRG23020920220922666 02/09/2022 Vanaja 2913004WL032394 Vanaja 00415 SBIN0000924 400 400 Processed 14/10/2022 035858147 Vanaja STATE BANK OF INDIA(508548)
SubTotal 400 400
13 ORATHANADU TN-13-004-010-001/252
(ECHANKOTTAI) 		2913004000NRG23020920220922632 02/09/2022 Jeyarani 2913004WL032394 Jeyarani 00415 SBIN0000973 800 800 Processed 15/10/2022 035858147 Jeyarani INDIAN BANK(607105)
SubTotal 800 800
14 ORATHANADU TN-13-004-010-001/279
(ECHANKOTTAI) 		2913004000NRG23020920220922643 02/09/2022 Banumadhi 2913004WL032394 Banumadhi 00415 SBIN0007581 1000 1000 Processed 14/10/2022 035858147 Banumadhi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
15 ORATHANADU TN-13-004-010-001/232
(ECHANKOTTAI) 		2913004000NRG23020920220922621 02/09/2022 Banumadhi 2913004WL032394 Banumadhi 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858147 Banumadhi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-010-001/239
(ECHANKOTTAI) 		2913004000NRG23020920220922624 02/09/2022 Neelavathi 2913004WL032394 Neelavathi 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858147 Neelavathi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-010-001/244
(ECHANKOTTAI) 		2913004000NRG23020920220922627 02/09/2022 Shanthi 2913004WL032394 Shanthi 00415 SBIN0009590 800 800 Processed 14/10/2022 035858147 Shanthi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-010-001/249
(ECHANKOTTAI) 		2913004000NRG23020920220922629 02/09/2022 Samyayya 2913004WL032394 Samyayya 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858147 Samyayya STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-010-001/250
(ECHANKOTTAI) 		2913004000NRG23020920220922630 02/09/2022 Amsavalli 2913004WL032394 Amsavalli 00415 SBIN0009590 1000 1000 Processed 15/10/2022 035858147 Amsavalli INDIAN BANK(607105)
20 ORATHANADU TN-13-004-010-001/251
(ECHANKOTTAI) 		2913004000NRG23020920220922631 02/09/2022 Anusiya 2913004WL032394 Anusiya 00415 SBIN0009590 600 600 Processed 14/10/2022 035858147 Anusiya HDFC BANK LTD(607152)
21 ORATHANADU TN-13-004-010-001/253
(ECHANKOTTAI) 		2913004000NRG23020920220922633 02/09/2022 Vijiyarani 2913004WL032394 Vijiyarani 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858147 Vijiyarani STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-010-001/292
(ECHANKOTTAI) 		2913004000NRG23020920220922646 02/09/2022 indhira 2913004WL032394 indhira 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858147 indhira STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-010-001/295
(ECHANKOTTAI) 		2913004000NRG23020920220922647 02/09/2022 Parvathi 2913004WL032394 Parvathi 00415 SBIN0009590 600 600 Processed 14/10/2022 035858147 Parvathi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-010-001/296
(ECHANKOTTAI) 		2913004000NRG23020920220922648 02/09/2022 Palaniyae 2913004WL032394 Palaniyae 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858147 Palaniyae STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-010-001/438
(ECHANKOTTAI) 		2913004000NRG23020920220922651 02/09/2022 Selvi 2913004WL032394 Selvi 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858147 Selvi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-010-001/450
(ECHANKOTTAI) 		2913004000NRG23020920220922655 02/09/2022 Srirangam 2913004WL032394 Srirangam 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858147 Srirangam STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-010-002/556
(ECHANKOTTAI) 		2913004000NRG23020920220922657 02/09/2022 Rajeshwari 2913004WL032394 Rajeshwari 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858147 Rajeshwari STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-010-010/529
(ECHANKOTTAI) 		2913004000NRG23020920220922667 02/09/2022 Sasikala 2913004WL032394 Sasikala 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858147 Sasikala STATE BANK OF INDIA(508548)
SubTotal 13000 13000
29 ORATHANADU TN-13-004-010-001/231
(ECHANKOTTAI) 		2913004000NRG23020920220922620 02/09/2022 Sathiya 2913004WL032394 Sathiya 00462 UCBA0000693 1000 1000 Processed 14/10/2022 035858147 Sathiya UCO BANK(607066)
30 ORATHANADU TN-13-004-010-001/234
(ECHANKOTTAI) 		2913004000NRG23020920220922622 02/09/2022 Vijiyalakshmi 2913004WL032394 Vijiyalakshmi 00462 UCBA0000693 1000 1000 Processed 14/10/2022 035858147 Vijiyalakshmi UCO BANK(607066)
31 ORATHANADU TN-13-004-010-001/240
(ECHANKOTTAI) 		2913004000NRG23020920220922625 02/09/2022 Kottaiammal 2913004WL032394 Kottaiammal 00462 UCBA0000693 600 600 Processed 14/10/2022 035858147 Kottaiammal HDFC BANK LTD(607152)
32 ORATHANADU TN-13-004-010-001/245
(ECHANKOTTAI) 		2913004000NRG23020920220922628 02/09/2022 Indhirani 2913004WL032394 Indhirani 00462 UCBA0000693 800 800 Processed 14/10/2022 035858147 Indhirani UCO BANK(607066)
33 ORATHANADU TN-13-004-010-001/256
(ECHANKOTTAI) 		2913004000NRG23020920220922634 02/09/2022 Poobathi 2913004WL032394 Poobathi 00462 UCBA0000693 600 600 Processed 14/10/2022 035858147 Poobathi UCO BANK(607066)
34 ORATHANADU TN-13-004-010-010/485
(ECHANKOTTAI) 		2913004000NRG23020920220922665 02/09/2022 Panchavarnam 2913004WL032394 Panchavarnam 00462 UCBA0000693 1000 1000 Processed 14/10/2022 035858147 Panchavarnam HDFC BANK LTD(607152)
SubTotal 5000 5000
Total 30805 30805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922APB_FTO_819358 Canara Bank CNRB0001221 THANJAVUR 1405
2 ORATHANADU TN2913004_020922APB_FTO_819358 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 800
3 ORATHANADU TN2913004_020922APB_FTO_819358 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1000
4 ORATHANADU TN2913004_020922APB_FTO_819358 Indian Bank IDIB000T005 THANJAVUR MAIN 3400
5 ORATHANADU TN2913004_020922APB_FTO_819358 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1000
6 ORATHANADU TN2913004_020922APB_FTO_819358 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1000
7 ORATHANADU TN2913004_020922APB_FTO_819358 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 2000
8 ORATHANADU TN2913004_020922APB_FTO_819358 State Bank of India SBIN0000924 THANJAVUR 400
9 ORATHANADU TN2913004_020922APB_FTO_819358 State Bank of India SBIN0000973 ORATHANAD 800
10 ORATHANADU TN2913004_020922APB_FTO_819358 State Bank of India SBIN0007581 VALLAM 1000
11 ORATHANADU TN2913004_020922APB_FTO_819358 State Bank of India SBIN0009590 VADAKKUR NORTH 13000
12 ORATHANADU TN2913004_020922APB_FTO_819358 UCO BANK UCBA0000693 THANJAVUR 5000

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