Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222APB_FTO_1231604
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-13-004-036-036/531
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436288 03/12/2022 Jayalakshmi 2913004WL051296 Jayalakshmi 00078 CNRB0004521 1200 1200 Processed 09/12/2022 026441500 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-036-036/23
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436275 03/12/2022 Valarmathi 2913004WL051296 Valarmathi 00078 CNRB0004684 1000 1000 Processed 09/12/2022 026441500 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-036-036/25
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436276 03/12/2022 Selvamani 2913004WL051296 Selvamani 00078 CNRB0004684 1200 1200 Processed 09/12/2022 026441500 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
4 ORATHANADU TN-13-004-036-036/206
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436271 03/12/2022 Latha 2913004WL051296 Latha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441500 Latha INDIAN BANK(607105)
SubTotal 1200 1200
5 ORATHANADU TN-13-004-036-001/524
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436259 03/12/2022 Mariyammal 2913004WL051296 Mariyammal 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441500 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-036-001/646
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436262 03/12/2022 Kalaiselvi 2913004WL051296 Kalaiselvi 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441500 Kalaiselvi INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-036-036/16
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436267 03/12/2022 Malarkodi 2913004WL051296 Malarkodi 00177 IOBA0001362 800 800 Processed 09/12/2022 026441500 Malarkodi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-036-036/26
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436277 03/12/2022 Kamatchi 2913004WL051296 Kamatchi 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441500 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-036-036/396
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436285 03/12/2022 Ramesh 2913004WL051296 Ramesh 00177 IOBA0001362 1686 1686 Processed 09/12/2022 026441500 Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 6086 6086
10 ORATHANADU TN-13-004-036-001/512
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436256 03/12/2022 Theivanai 2913004WL051296 Theivanai 00415 SBIN0000924 1000 1000 Processed 09/12/2022 026441500 Theivanai STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-036-001/679
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436263 03/12/2022 Chithra 2913004WL051296 Chithra 00415 SBIN0000924 1000 1000 Processed 09/12/2022 026441500 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-036-036/10
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436265 03/12/2022 Vanaroja 2913004WL051296 Vanaroja 00415 SBIN0000924 1200 1200 Processed 09/12/2022 026441500 Vanaroja STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-036-036/13
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436266 03/12/2022 Amrithveli 2913004WL051296 Amrithveli 00415 SBIN0000924 1200 1200 Processed 09/12/2022 026441500 Amrithveli INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-036-036/202
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436270 03/12/2022 Kasiyammal 2913004WL051296 Kasiyammal 00415 SBIN0000924 1200 1200 Processed 09/12/2022 026441500 Kasiyammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-036-036/210
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436272 03/12/2022 Lakshmi 2913004WL051296 Lakshmi 00415 SBIN0000924 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-036-036/212
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436273 03/12/2022 Seedhmpal 2913004WL051296 Seedhmpal 00415 SBIN0000924 1000 1000 Processed 09/12/2022 026441500 Seedhmpal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-036-036/214
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436274 03/12/2022 Tamilselvi 2913004WL051296 Tamilselvi 00415 SBIN0000924 1200 1200 Processed 09/12/2022 026441500 Tamilselvi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-036-036/28
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436278 03/12/2022 Pattu 2913004WL051296 Pattu 00415 SBIN0000924 1000 1000 Processed 09/12/2022 026441500 Pattu STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-036-036/3
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436280 03/12/2022 Shiny 2913004WL051296 Shiny 00415 SBIN0000924 1200 1200 Processed 09/12/2022 026441500 Shiny INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-036-036/35
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436282 03/12/2022 Savithiri 2913004WL051296 Savithiri 00415 SBIN0000924 1200 1200 Processed 09/12/2022 026441500 Savithiri STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-036-036/37
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436283 03/12/2022 Selvi 2913004WL051296 Selvi 00415 SBIN0000924 1200 1200 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-036-036/395
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436284 03/12/2022 Yasotha 2913004WL051296 Yasotha 00415 SBIN0000924 800 800 Processed 09/12/2022 026441500 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-036-036/40
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436286 03/12/2022 Tamilarasi 2913004WL051296 Tamilarasi 00415 SBIN0000924 1200 1200 Processed 09/12/2022 026441500 Tamilarasi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-036-036/442
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436287 03/12/2022 Rani 2913004WL051296 Rani 00415 SBIN0000924 800 800 Processed 09/12/2022 026441500 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-036-036/9
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436290 03/12/2022 Kathayee 2913004WL051296 Kathayee 00415 SBIN0000924 1000 1000 Processed 09/12/2022 026441500 Kathayee STATE BANK OF INDIA(508548)
SubTotal 17400 17400
26 ORATHANADU TN-13-004-036-036/200
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436269 03/12/2022 Rajakumari 2913004WL051296 Rajakumari 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
27 ORATHANADU TN-13-004-036-001/514
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436257 03/12/2022 Rajammal 2913004WL051296 Rajammal 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441500 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-036-001/523
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436258 03/12/2022 Manimegalai 2913004WL051296 Manimegalai 00691 IPOS0000001 200 200 Processed 09/12/2022 026441500 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-036-036/34
(PANJANATHIKOTTAI) 		2913004000NRG23031220221436281 03/12/2022 Jalyakshmi 2913004WL051296 Jalyakshmi 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441500 Jalyakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 31686 31686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222APB_FTO_1231604 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_031222APB_FTO_1231604 Canara Bank CNRB0004684 ORATHANADU 2200
3 ORATHANADU TN2913004_031222APB_FTO_1231604 Indian Bank IDIB000O017 ORATHANAD 1200
4 ORATHANADU TN2913004_031222APB_FTO_1231604 Indian Overseas Bank IOBA0001362 MELAULUR 6086
5 ORATHANADU TN2913004_031222APB_FTO_1231604 State Bank of India SBIN0000924 THANJAVUR 17400
6 ORATHANADU TN2913004_031222APB_FTO_1231604 State Bank of India SBIN0000973 ORATHANAD 1000
7 ORATHANADU TN2913004_031222APB_FTO_1231604 India Post Payments Bank IPOS0000001 THANJAVUR 2600

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