Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060822APB_FTO_681836
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-13-004-036-002/125
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739065 06/08/2022 Anjammal 2913004WL025628 Anjammal 00176 IDIB000O017 1000 1000 Processed 16/08/2022 016957618 Anjammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-036-036/123-A
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739067 06/08/2022 Pasamalar 2913004WL025628 Pasamalar 00176 IDIB000O017 1200 1200 Processed 16/08/2022 016957618 Pasamalar INDIAN BANK(607105)
3 ORATHANADU TN-13-004-036-036/153-A
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739074 06/08/2022 Susila 2913004WL025628 Susila 00176 IDIB000O017 1200 1200 Processed 16/08/2022 016957618 Susila INDIAN BANK(607105)
4 ORATHANADU TN-13-004-036-036/304
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739075 06/08/2022 Sumathi 2913004WL025628 Sumathi 00176 IDIB000O017 1200 1200 Processed 16/08/2022 016957618 Sumathi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-036-036/404-A
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739080 06/08/2022 Dhanam 2913004WL025628 Dhanam 00176 IDIB000O017 600 600 Processed 16/08/2022 016957618 Dhanam INDIAN BANK(607105)
6 ORATHANADU TN-13-004-036-036/414
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739085 06/08/2022 Mariyammal 2913004WL025628 Mariyammal 00176 IDIB000O017 800 800 Processed 16/08/2022 016957618 Mariyammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-036-036/678
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739091 06/08/2022 Rengammal 2913004WL025628 Rengammal 00176 IDIB000O017 1200 1200 Processed 16/08/2022 016957618 Rengammal INDIAN BANK(607105)
SubTotal 7200 7200
8 ORATHANADU TN-13-004-036-036/417
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739087 06/08/2022 Navamani 2913004WL025628 Navamani 00176 IDIB000T076 1200 1200 Processed 16/08/2022 016957618 Navamani STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 ORATHANADU TN-13-004-036-036/143
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739072 06/08/2022 Manimakaly 2913004WL025628 Manimakaly 00177 IOBA0001362 800 800 Processed 16/08/2022 016957618 Manimakaly INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-036-036/405
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739081 06/08/2022 Senthamilselvi 2913004WL025628 Senthamilselvi 00177 IOBA0001362 1200 1200 Processed 16/08/2022 016957618 Senthamilselvi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-036-036/406
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739082 06/08/2022 Sahila 2913004WL025628 Sahila 00177 IOBA0001362 1200 1200 Processed 16/08/2022 016957618 Sahila INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-036-036/760
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739092 06/08/2022 Suganya 2913004WL025628 Suganya 00177 IOBA0001362 1686 1686 Processed 16/08/2022 016957618 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 4886 4886
13 ORATHANADU TN-13-004-036-036/122
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739066 06/08/2022 Malarkodi 2913004WL025628 Malarkodi 00415 SBIN0000924 1000 1000 Processed 16/08/2022 016957618 Malarkodi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-036-036/126
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739068 06/08/2022 Kannammal 2913004WL025628 Kannammal 00415 SBIN0000924 1200 1200 Processed 16/08/2022 016957618 Kannammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-036-036/136
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739069 06/08/2022 Indhrani 2913004WL025628 Indhrani 00415 SBIN0000924 1000 1000 Processed 16/08/2022 016957618 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-036-036/140
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739070 06/08/2022 Rajalakshmi 2913004WL025628 Rajalakshmi 00415 SBIN0000924 800 800 Processed 16/08/2022 016957618 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-036-036/142
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739071 06/08/2022 Malarkodi 2913004WL025628 Malarkodi 00415 SBIN0000924 1000 1000 Processed 16/08/2022 016957618 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-036-036/145
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739073 06/08/2022 Gomathi 2913004WL025628 Gomathi 00415 SBIN0000924 1000 1000 Processed 16/08/2022 016957618 Gomathi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-036-036/306
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739076 06/08/2022 Pattu 2913004WL025628 Pattu 00415 SBIN0000924 1200 1200 Processed 16/08/2022 016957618 Pattu STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-036-036/307
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739077 06/08/2022 Bommi 2913004WL025628 Bommi 00415 SBIN0000924 1200 1200 Processed 16/08/2022 016957618 Bommi INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-036-036/310
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739078 06/08/2022 Vijayarani 2913004WL025628 Vijayarani 00415 SBIN0000924 1200 1200 Processed 16/08/2022 016957618 Vijayarani STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-036-036/403
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739079 06/08/2022 Lakshmi 2913004WL025628 Lakshmi 00415 SBIN0000924 1000 1000 Processed 16/08/2022 016957618 Lakshmi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-036-036/410
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739083 06/08/2022 Mariyammal 2913004WL025628 Mariyammal 00415 SBIN0000924 1200 1200 Processed 16/08/2022 016957618 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-036-036/411
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739084 06/08/2022 Dhavamani 2913004WL025628 Dhavamani 00415 SBIN0000924 800 800 Processed 16/08/2022 016957618 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-036-036/415
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739086 06/08/2022 Dhulasiyammal 2913004WL025628 Dhulasiyammal 00415 SBIN0000924 800 800 Processed 16/08/2022 016957618 Dhulasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-036-036/555
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739088 06/08/2022 Lalitha 2913004WL025628 Lalitha 00415 SBIN0000924 1000 1000 Processed 16/08/2022 016957618 Lalitha INDIAN BANK(607105)
27 ORATHANADU TN-13-004-036-036/567
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739089 06/08/2022 Vijaya 2913004WL025628 Vijaya 00415 SBIN0000924 1200 1200 Processed 16/08/2022 016957618 Vijaya INDIAN BANK(607105)
28 ORATHANADU TN-13-004-036-036/568
(PANJANATHIKOTTAI) 		2913004000NRG23060820220739090 06/08/2022 Eswari 2913004WL025628 Eswari 00415 SBIN0000924 1200 1200 Processed 16/08/2022 016957618 Eswari INDIAN BANK(607105)
SubTotal 16800 16800
Total 30086 30086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060822APB_FTO_681836 Indian Bank IDIB000O017 ORATHANAD 7200
2 ORATHANADU TN2913004_060822APB_FTO_681836 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1200
3 ORATHANADU TN2913004_060822APB_FTO_681836 Indian Overseas Bank IOBA0001362 MELAULUR 4886
4 ORATHANADU TN2913004_060822APB_FTO_681836 State Bank of India SBIN0000924 THANJAVUR 16800

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