Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220822APB_FTO_756700
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-13-004-010-001/99
(ECHANKOTTAI) 		2913004000NRG23220820220846408 22/08/2022 Indhira 2913004WL029319 Indhira 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512652 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-010-001/214
(ECHANKOTTAI) 		2913004000NRG23220820220846400 22/08/2022 Parameshwari 2913004WL029319 Parameshwari 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512652 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
3 ORATHANADU TN-13-004-010-001/120
(ECHANKOTTAI) 		2913004000NRG23220820220846399 22/08/2022 Parameswari 2913004WL029319 Parameswari 00176 IDIB000T005 1000 1000 Processed 27/08/2022 014512652 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
4 ORATHANADU TN-13-004-010-010/490
(ECHANKOTTAI) 		2913004000NRG23220820220846413 22/08/2022 Neelavadhi 2913004WL029319 Neelavadhi 00415 SBIN0000924 1000 1000 Processed 28/08/2022 014512652 Neelavadhi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
5 ORATHANADU TN-13-004-010-001/36
(ECHANKOTTAI) 		2913004000NRG23220820220846403 22/08/2022 Banumadhi 2913004WL029319 Banumadhi 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512652 Banumadhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-010-001/46
(ECHANKOTTAI) 		2913004000NRG23220820220846406 22/08/2022 Seethai 2913004WL029319 Seethai 00415 SBIN0000973 1000 1000 Processed 28/08/2022 014512652 Seethai STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-010-001/47
(ECHANKOTTAI) 		2913004000NRG23220820220846407 22/08/2022 Nirmala 2913004WL029319 Nirmala 00415 SBIN0000973 1000 1000 Processed 28/08/2022 014512652 Nirmala STATE BANK OF INDIA(508548)
SubTotal 3000 3000
8 ORATHANADU TN-13-004-010-001/113
(ECHANKOTTAI) 		2913004000NRG23220820220846397 22/08/2022 Kala 2913004WL029319 Kala 00415 SBIN0009590 1000 1000 Processed 28/08/2022 014512652 Kala STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-010-001/117
(ECHANKOTTAI) 		2913004000NRG23220820220846398 22/08/2022 Umarani 2913004WL029319 Umarani 00415 SBIN0009590 1000 1000 Processed 27/08/2022 014512652 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-010-001/35
(ECHANKOTTAI) 		2913004000NRG23220820220846401 22/08/2022 Jeya 2913004WL029319 Jeya 00415 SBIN0009590 1405 1405 Processed 27/08/2022 014512652 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-010-001/43
(ECHANKOTTAI) 		2913004000NRG23220820220846404 22/08/2022 Saroja 2913004WL029319 Saroja 00415 SBIN0009590 800 800 Processed 27/08/2022 014512652 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-010-001/45
(ECHANKOTTAI) 		2913004000NRG23220820220846405 22/08/2022 Poomany 2913004WL029319 Poomany 00415 SBIN0009590 800 800 Processed 28/08/2022 014512652 Poomany STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-010-010/112
(ECHANKOTTAI) 		2913004000NRG23220820220846409 22/08/2022 Cithra 2913004WL029319 Cithra 00415 SBIN0009590 800 800 Processed 27/08/2022 014512652 Cithra FINCARE SMALL FINANCE BANK LTD(608304)
14 ORATHANADU TN-13-004-010-010/22-B
(ECHANKOTTAI) 		2913004000NRG23220820220846410 22/08/2022 Pottiyammal 2913004WL029319 Pottiyammal 00415 SBIN0009590 800 800 Processed 27/08/2022 014512652 Pottiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-010-010/462
(ECHANKOTTAI) 		2913004000NRG23220820220846411 22/08/2022 Krishnaveni 2913004WL029319 Krishnaveni 00415 SBIN0009590 1000 1000 Processed 28/08/2022 014512652 Krishnaveni STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-010-010/479
(ECHANKOTTAI) 		2913004000NRG23220820220846412 22/08/2022 Natchitram 2913004WL029319 Natchitram 00415 SBIN0009590 1000 1000 Processed 27/08/2022 014512652 Natchitram INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-010-010/491
(ECHANKOTTAI) 		2913004000NRG23220820220846414 22/08/2022 Vennila 2913004WL029319 Vennila 00415 SBIN0009590 1000 1000 Processed 27/08/2022 014512652 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-010-010/560-B
(ECHANKOTTAI) 		2913004000NRG23220820220846415 22/08/2022 Jayalakshmi 2913004WL029319 Jayalakshmi 00415 SBIN0009590 1000 1000 Processed 28/08/2022 014512652 Jayalakshmi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-010-010/59-C
(ECHANKOTTAI) 		2913004000NRG23220820220846416 22/08/2022 Pushpum 2913004WL029319 Pushpum 00415 SBIN0009590 800 800 Processed 27/08/2022 014512652 Pushpum INDIAN BANK(607105)
SubTotal 11405 11405
Total 18405 18405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220822APB_FTO_756700 Canara Bank CNRB0001231 VALLAM 1000
2 ORATHANADU TN2913004_220822APB_FTO_756700 Indian Bank IDIB000O017 ORATHANAD 1000
3 ORATHANADU TN2913004_220822APB_FTO_756700 Indian Bank IDIB000T005 THANJAVUR MAIN 1000
4 ORATHANADU TN2913004_220822APB_FTO_756700 State Bank of India SBIN0000924 THANJAVUR 1000
5 ORATHANADU TN2913004_220822APB_FTO_756700 State Bank of India SBIN0000973 ORATHANAD 3000
6 ORATHANADU TN2913004_220822APB_FTO_756700 State Bank of India SBIN0009590 VADAKKUR NORTH 11405

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