Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:09:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822APB_FTO_748043
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-13-004-010-001/388
(ECHANKOTTAI) 		2913004000NRG23200820220832912 20/08/2022 Alamelu 2913004WL028757 Alamelu 00177 IOBA0002753 1000 1000 Processed 28/08/2022 014512495 Alamelu INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-010-010/478
(ECHANKOTTAI) 		2913004000NRG23200820220832922 20/08/2022 Selvi 2913004WL028757 Selvi 00415 SBIN0000924 1000 1000 Processed 27/08/2022 014512495 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
3 ORATHANADU TN-13-004-010-001/118
(ECHANKOTTAI) 		2913004000NRG23200820220832901 20/08/2022 Maragadham 2913004WL028757 Maragadham 00415 SBIN0009590 400 400 Processed 27/08/2022 014512495 Maragadham INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-010-001/122
(ECHANKOTTAI) 		2913004000NRG23200820220832902 20/08/2022 Seethalakshmi 2913004WL028757 Seethalakshmi 00415 SBIN0009590 1000 1000 Processed 27/08/2022 014512495 Seethalakshmi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-010-001/255
(ECHANKOTTAI) 		2913004000NRG23200820220832904 20/08/2022 Kanagavalli 2913004WL028757 Kanagavalli 00415 SBIN0009590 600 600 Processed 27/08/2022 014512495 Kanagavalli STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-010-001/319
(ECHANKOTTAI) 		2913004000NRG23200820220832905 20/08/2022 Thenmozhi 2913004WL028757 Thenmozhi 00415 SBIN0009590 1000 1000 Processed 27/08/2022 014512495 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-010-001/330
(ECHANKOTTAI) 		2913004000NRG23200820220832906 20/08/2022 Elambal 2913004WL028757 Elambal 00415 SBIN0009590 600 600 Processed 27/08/2022 014512495 Elambal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-010-001/373
(ECHANKOTTAI) 		2913004000NRG23200820220832908 20/08/2022 Muthulakshmi 2913004WL028757 Muthulakshmi 00415 SBIN0009590 400 400 Processed 27/08/2022 014512495 Muthulakshmi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-010-001/376
(ECHANKOTTAI) 		2913004000NRG23200820220832910 20/08/2022 Vasugi 2913004WL028757 Vasugi 00415 SBIN0009590 200 200 Processed 27/08/2022 014512495 Vasugi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-010-001/378
(ECHANKOTTAI) 		2913004000NRG23200820220832911 20/08/2022 Kannachiyal 2913004WL028757 Kannachiyal 00415 SBIN0009590 400 400 Processed 27/08/2022 014512495 Kannachiyal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-010-001/397
(ECHANKOTTAI) 		2913004000NRG23200820220832914 20/08/2022 Pothumani 2913004WL028757 Pothumani 00415 SBIN0009590 600 600 Processed 27/08/2022 014512495 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-010-001/417
(ECHANKOTTAI) 		2913004000NRG23200820220832916 20/08/2022 Masilamany 2913004WL028757 Masilamany 00415 SBIN0009590 1000 1000 Processed 27/08/2022 014512495 Masilamany INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-010-001/422
(ECHANKOTTAI) 		2913004000NRG23200820220832917 20/08/2022 Malarkoti 2913004WL028757 Malarkoti 00415 SBIN0009590 800 800 Processed 27/08/2022 014512495 Malarkoti INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-010-001/432
(ECHANKOTTAI) 		2913004000NRG23200820220832918 20/08/2022 Vairam 2913004WL028757 Vairam 00415 SBIN0009590 1000 1000 Processed 27/08/2022 014512495 Vairam STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-010-002/502
(ECHANKOTTAI) 		2913004000NRG23200820220832919 20/08/2022 Rajarathinam 2913004WL028757 Rajarathinam 00415 SBIN0009590 400 400 Processed 27/08/2022 014512495 Rajarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-010-010/472-B
(ECHANKOTTAI) 		2913004000NRG23200820220832920 20/08/2022 Seethalakshmi 2913004WL028757 Seethalakshmi 00415 SBIN0009590 1000 1000 Processed 27/08/2022 014512495 Seethalakshmi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-010-010/473
(ECHANKOTTAI) 		2913004000NRG23200820220832921 20/08/2022 Rajeswari 2913004WL028757 Rajeswari 00415 SBIN0009590 600 600 Processed 27/08/2022 014512495 Rajeswari STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-010-010/553
(ECHANKOTTAI) 		2913004000NRG23200820220832925 20/08/2022 Susila 2913004WL028757 Susila 00415 SBIN0009590 1000 1000 Processed 27/08/2022 014512495 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-010-010/567
(ECHANKOTTAI) 		2913004000NRG23200820220832927 20/08/2022 Sangeedha 2913004WL028757 Sangeedha 00415 SBIN0009590 800 800 Processed 27/08/2022 014512495 Sangeedha HDFC BANK LTD(607152)
SubTotal 11800 11800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822APB_FTO_748043 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1000
2 ORATHANADU TN2913004_200822APB_FTO_748043 State Bank of India SBIN0000924 THANJAVUR 1000
3 ORATHANADU TN2913004_200822APB_FTO_748043 State Bank of India SBIN0009590 VADAKKUR NORTH 11800

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