Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_070123APB_FTO_1409454
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-13-004-010-010/547
(ECHANKOTTAI) 		2913004000NRG23070120231675268 07/01/2023 Kalaivani 2913004WL057833 Kalaivani 00176 IDIB000E045 1686 1686 Processed 02/02/2023 018559404 Kalaivani INDIAN BANK(607105)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-010-001/282
(ECHANKOTTAI) 		2913004000NRG23070120231675248 07/01/2023 Aboorvam 2913004WL057833 Aboorvam 00176 IDIB000T005 660 660 Processed 02/02/2023 018559404 Aboorvam INDIAN BANK(607105)
3 ORATHANADU TN-13-004-010-001/297
(ECHANKOTTAI) 		2913004000NRG23070120231675251 07/01/2023 Rajendhiran 2913004WL057833 Rajendhiran 00176 IDIB000T005 660 660 Processed 02/02/2023 018559404 Rajendhiran INDIAN BANK(607105)
4 ORATHANADU TN-13-004-010-001/445
(ECHANKOTTAI) 		2913004000NRG23070120231675257 07/01/2023 Padmini 2913004WL057833 Padmini 00176 IDIB000T005 1320 1320 Processed 01/02/2023 018559404 Padmini STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-010-001/449
(ECHANKOTTAI) 		2913004000NRG23070120231675259 07/01/2023 Vasuki 2913004WL057833 Vasuki 00176 IDIB000T005 1320 1320 Processed 02/02/2023 018559404 Vasuki INDIAN BANK(607105)
6 ORATHANADU TN-13-004-010-001/451
(ECHANKOTTAI) 		2913004000NRG23070120231675261 07/01/2023 Anitha 2913004WL057833 Anitha 00176 IDIB000T005 1100 1100 Processed 02/02/2023 018559404 Anitha INDIAN BANK(607105)
SubTotal 5060 5060
7 ORATHANADU TN-13-004-010-001/259
(ECHANKOTTAI) 		2913004000NRG23070120231675243 07/01/2023 Nirmala 2913004WL057833 Nirmala 00177 IOBA0000088 880 880 Processed 01/02/2023 018559404 Nirmala STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-010-010/566
(ECHANKOTTAI) 		2913004000NRG23070120231675269 07/01/2023 Maheswari 2913004WL057833 Maheswari 00177 IOBA0000088 880 880 Processed 02/02/2023 018559404 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 1760 1760
9 ORATHANADU TN-13-004-010-001/267
(ECHANKOTTAI) 		2913004000NRG23070120231675247 07/01/2023 Mohanakavitha 2913004WL057833 Mohanakavitha 00177 IOBA0001796 1100 1100 Processed 02/02/2023 018559404 Mohanakavitha INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
10 ORATHANADU TN-13-004-010-001/439
(ECHANKOTTAI) 		2913004000NRG23070120231675256 07/01/2023 Kaveri 2913004WL057833 Kaveri 00227 KVBL0001191 880 880 Processed 01/02/2023 018559404 Kaveri KARUR VYSA BANK(607100)
SubTotal 880 880
11 ORATHANADU TN-13-004-010-001/247
(ECHANKOTTAI) 		2913004000NRG23070120231675241 07/01/2023 Vijiya 2913004WL057833 Vijiya 00415 SBIN0000973 1320 1320 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
12 ORATHANADU TN-13-004-010-001/229
(ECHANKOTTAI) 		2913004000NRG23070120231675237 07/01/2023 Manjula 2913004WL057833 Manjula 00415 SBIN0009590 880 880 Processed 01/02/2023 018559404 Manjula UCO BANK(607066)
13 ORATHANADU TN-13-004-010-001/244
(ECHANKOTTAI) 		2913004000NRG23070120231675239 07/01/2023 Shanthi 2913004WL057833 Shanthi 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018559404 Shanthi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-010-001/295
(ECHANKOTTAI) 		2913004000NRG23070120231675249 07/01/2023 Parvathi 2913004WL057833 Parvathi 00415 SBIN0009590 1100 1100 Processed 01/02/2023 018559404 Parvathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-010-001/296
(ECHANKOTTAI) 		2913004000NRG23070120231675250 07/01/2023 Palaniyae 2913004WL057833 Palaniyae 00415 SBIN0009590 880 880 Processed 01/02/2023 018559404 Palaniyae STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-010-001/434
(ECHANKOTTAI) 		2913004000NRG23070120231675252 07/01/2023 Sarathambal 2913004WL057833 Sarathambal 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018559404 Sarathambal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-010-001/438
(ECHANKOTTAI) 		2913004000NRG23070120231675255 07/01/2023 Selvi 2913004WL057833 Selvi 00415 SBIN0009590 1100 1100 Processed 01/02/2023 018559404 Selvi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-010-001/447
(ECHANKOTTAI) 		2913004000NRG23070120231675258 07/01/2023 Muniyammal 2913004WL057833 Muniyammal 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018559404 Muniyammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-010-001/450
(ECHANKOTTAI) 		2913004000NRG23070120231675260 07/01/2023 Srirangam 2913004WL057833 Srirangam 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018559404 Srirangam STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-010-001/455
(ECHANKOTTAI) 		2913004000NRG23070120231675262 07/01/2023 Saroja 2913004WL057833 Saroja 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018559404 Saroja STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-010-002/583
(ECHANKOTTAI) 		2913004000NRG23070120231675265 07/01/2023 Sathiya 2913004WL057833 Sathiya 00415 SBIN0009590 880 880 Processed 01/02/2023 018559404 Sathiya STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-010-002/594
(ECHANKOTTAI) 		2913004000NRG23070120231675266 07/01/2023 Sathiya 2913004WL057833 Sathiya 00415 SBIN0009590 1100 1100 Processed 01/02/2023 018559404 Sathiya STATE BANK OF INDIA(508548)
SubTotal 12540 12540
23 ORATHANADU TN-13-004-010-002/582
(ECHANKOTTAI) 		2913004000NRG23070120231675264 07/01/2023 Deeba 2913004WL057833 Deeba 00415 SBIN0009602 660 660 Processed 01/02/2023 018559404 Deeba STATE BANK OF INDIA(508548)
SubTotal 660 660
24 ORATHANADU TN-13-004-010-001/233
(ECHANKOTTAI) 		2913004000NRG23070120231675238 07/01/2023 Geetha 2913004WL057833 Geetha 00462 UCBA0000693 660 660 Processed 01/02/2023 018559404 Geetha UCO BANK(607066)
25 ORATHANADU TN-13-004-010-001/245
(ECHANKOTTAI) 		2913004000NRG23070120231675240 07/01/2023 Indhirani 2913004WL057833 Indhirani 00462 UCBA0000693 1320 1320 Processed 01/02/2023 018559404 Indhirani UCO BANK(607066)
26 ORATHANADU TN-13-004-010-001/254
(ECHANKOTTAI) 		2913004000NRG23070120231675242 07/01/2023 Malathi 2913004WL057833 Malathi 00462 UCBA0000693 880 880 Processed 01/02/2023 018559404 Malathi UCO BANK(607066)
27 ORATHANADU TN-13-004-010-001/435
(ECHANKOTTAI) 		2913004000NRG23070120231675253 07/01/2023 Rajalakshmi 2913004WL057833 Rajalakshmi 00462 UCBA0000693 1320 1320 Processed 01/02/2023 018559404 Rajalakshmi UCO BANK(607066)
SubTotal 4180 4180
Total 29186 29186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_070123APB_FTO_1409454 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1686
2 ORATHANADU TN2913004_070123APB_FTO_1409454 Indian Bank IDIB000T005 THANJAVUR MAIN 5060
3 ORATHANADU TN2913004_070123APB_FTO_1409454 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1760
4 ORATHANADU TN2913004_070123APB_FTO_1409454 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1100
5 ORATHANADU TN2913004_070123APB_FTO_1409454 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 880
6 ORATHANADU TN2913004_070123APB_FTO_1409454 State Bank of India SBIN0000973 ORATHANAD 1320
7 ORATHANADU TN2913004_070123APB_FTO_1409454 State Bank of India SBIN0009590 Vadakkur North 12540
8 ORATHANADU TN2913004_070123APB_FTO_1409454 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 660
9 ORATHANADU TN2913004_070123APB_FTO_1409454 UCO BANK UCBA0000693 THANJAVUR 4180

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