Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090622APB_FTO_310726
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-13-004-043-043/329
(PUDUR) 		2913004000NRG23090620220339333 09/06/2022 Sudamani 2913004WL011040 Sudamani 00176 IDIB000O017 1200 1200 Processed 15/06/2022 014636918 Sudamani STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-043-043/723
(PUDUR) 		2913004000NRG23090620220339351 09/06/2022 Indhra 2913004WL011040 Indhra 00176 IDIB000O017 1200 1200 Processed 15/06/2022 014636918 Indhra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
3 ORATHANADU TN-13-004-043-043/1008
(PUDUR) 		2913004000NRG23090620220339325 09/06/2022 Vasanthi 2913004WL011040 Vasanthi 00415 SBIN0000973 1686 1686 Processed 15/06/2022 014636918 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-043-043/134
(PUDUR) 		2913004000NRG23090620220339330 09/06/2022 Malarvizhi 2913004WL011040 Malarvizhi 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-043-043/288
(PUDUR) 		2913004000NRG23090620220339331 09/06/2022 Sarathambal 2913004WL011040 Sarathambal 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Sarathambal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-043-043/311
(PUDUR) 		2913004000NRG23090620220339332 09/06/2022 Deepa 2913004WL011040 Deepa 00415 SBIN0000973 600 600 Processed 15/06/2022 014636918 Deepa STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-043-043/363
(PUDUR) 		2913004000NRG23090620220339334 09/06/2022 Muthulakshmi 2913004WL011040 Muthulakshmi 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Muthulakshmi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-043-043/372
(PUDUR) 		2913004000NRG23090620220339335 09/06/2022 Susila 2913004WL011040 Susila 00415 SBIN0000973 800 800 Processed 15/06/2022 014636918 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-043-043/373
(PUDUR) 		2913004000NRG23090620220339336 09/06/2022 Anjali 2913004WL011040 Anjali 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-043-043/412
(PUDUR) 		2913004000NRG23090620220339337 09/06/2022 Mageswari 2913004WL011040 Mageswari 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Mageswari STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-043-043/430
(PUDUR) 		2913004000NRG23090620220339339 09/06/2022 Kamalaveni 2913004WL011040 Kamalaveni 00415 SBIN0000973 1000 1000 Processed 15/06/2022 014636918 Kamalaveni INDIAN BANK(607105)
12 ORATHANADU TN-13-004-043-043/436
(PUDUR) 		2913004000NRG23090620220339340 09/06/2022 Pakkiyam 2913004WL011040 Pakkiyam 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-043-043/444
(PUDUR) 		2913004000NRG23090620220339341 09/06/2022 Malar 2913004WL011040 Malar 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Malar RATNAKAR BANK(607393)
14 ORATHANADU TN-13-004-043-043/464
(PUDUR) 		2913004000NRG23090620220339343 09/06/2022 Devika 2913004WL011040 Devika 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Devika STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-043-043/485
(PUDUR) 		2913004000NRG23090620220339345 09/06/2022 Chitra 2913004WL011040 Chitra 00415 SBIN0000973 1686 1686 Processed 15/06/2022 014636918 Chitra INDIAN BANK(607105)
16 ORATHANADU TN-13-004-043-043/503
(PUDUR) 		2913004000NRG23090620220339346 09/06/2022 Veerappan 2913004WL011040 Veerappan 00415 SBIN0000973 1000 1000 Processed 15/06/2022 014636918 Veerappan STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-043-043/609
(PUDUR) 		2913004000NRG23090620220339348 09/06/2022 Vellaiyammal 2913004WL011040 Vellaiyammal 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-043-043/636
(PUDUR) 		2913004000NRG23090620220339349 09/06/2022 Janagi 2913004WL011040 Janagi 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Janagi RATNAKAR BANK(607393)
19 ORATHANADU TN-13-004-043-043/756
(PUDUR) 		2913004000NRG23090620220339353 09/06/2022 Vaduvammal 2913004WL011040 Vaduvammal 00415 SBIN0000973 1686 1686 Processed 15/06/2022 014636918 Vaduvammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-043-043/790
(PUDUR) 		2913004000NRG23090620220339354 09/06/2022 Pavunammal 2913004WL011040 Pavunammal 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Pavunammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-043-043/846
(PUDUR) 		2913004000NRG23090620220339356 09/06/2022 Dhanalakshmi 2913004WL011040 Dhanalakshmi 00415 SBIN0000973 200 200 Processed 15/06/2022 014636918 Dhanalakshmi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-043-043/960
(PUDUR) 		2913004000NRG23090620220339357 09/06/2022 Kavitha 2913004WL011040 Kavitha 00415 SBIN0000973 1686 1686 Processed 15/06/2022 014636918 Kavitha PALLAVAN GRAMA BANK(607052)
SubTotal 23544 23544
23 ORATHANADU TN-13-004-043-043/799
(PUDUR) 		2913004000NRG23090620220339355 09/06/2022 Rathika 2913004WL011040 Rathika 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636918 Rathika STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 27144 27144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090622APB_FTO_310726 Indian Bank IDIB000O017 ORATHANAD 2400
2 ORATHANADU TN2913004_090622APB_FTO_310726 State Bank of India SBIN0000973 ORATHANAD 21544
3 ORATHANADU TN2913004_090622APB_FTO_310726 State Bank of India SBIN0000973 Orathanadu 2000
4 ORATHANADU TN2913004_090622APB_FTO_310726 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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