Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:11:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180622APB_FTO_376519
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-13-004-010-001/235
(ECHANKOTTAI) 		2913004000NRG23180620220411556 18/06/2022 ManiMaran 2913004WL013332 ManiMaran 00078 CNRB0001221 1124 1124 Processed 25/06/2022 009596841 ManiMaran STATE BANK OF INDIA(508548)
SubTotal 1124 1124
2 ORATHANADU TN-13-004-010-001/273
(ECHANKOTTAI) 		2913004000NRG23180620220411569 18/06/2022 Rajeswari 2913004WL013332 Rajeswari 00078 CNRB0001854 1000 1000 Processed 25/06/2022 009596841 Rajeswari CANARA BANK(508532)
3 ORATHANADU TN-13-004-010-001/302
(ECHANKOTTAI) 		2913004000NRG23180620220411575 18/06/2022 Malarkodi 2913004WL013332 Malarkodi 00078 CNRB0001854 1000 1000 Processed 25/06/2022 009596841 Malarkodi CANARA BANK(508532)
SubTotal 2000 2000
4 ORATHANADU TN-13-004-010-001/257
(ECHANKOTTAI) 		2913004000NRG23180620220411566 18/06/2022 Maryammal 2913004WL013332 Maryammal 00176 IDIB000T005 1000 1000 Processed 26/06/2022 009596841 Maryammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-010-001/282
(ECHANKOTTAI) 		2913004000NRG23180620220411571 18/06/2022 Aboorvam 2913004WL013332 Aboorvam 00176 IDIB000T005 1000 1000 Processed 25/06/2022 009596841 Aboorvam INDIAN BANK(607105)
6 ORATHANADU TN-13-004-010-001/444
(ECHANKOTTAI) 		2913004000NRG23180620220411578 18/06/2022 Amutharani 2913004WL013332 Amutharani 00176 IDIB000T005 800 800 Processed 25/06/2022 009596841 Amutharani STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-010-001/451
(ECHANKOTTAI) 		2913004000NRG23180620220411581 18/06/2022 Anitha 2913004WL013332 Anitha 00176 IDIB000T005 200 200 Processed 25/06/2022 009596841 Anitha INDIAN BANK(607105)
8 ORATHANADU TN-13-004-010-010/500
(ECHANKOTTAI) 		2913004000NRG23180620220411592 18/06/2022 Seethalakshmi 2913004WL013332 Seethalakshmi 00176 IDIB000T005 400 400 Processed 25/06/2022 009596841 Seethalakshmi INDIAN BANK(607105)
SubTotal 3400 3400
9 ORATHANADU TN-13-004-010-001/285
(ECHANKOTTAI) 		2913004000NRG23180620220411572 18/06/2022 Senthamariselvi 2913004WL013332 Senthamariselvi 00177 IOBA0000088 800 800 Processed 25/06/2022 009596841 Senthamariselvi STATE BANK OF INDIA(508548)
SubTotal 800 800
10 ORATHANADU TN-13-004-010-001/262
(ECHANKOTTAI) 		2913004000NRG23180620220411567 18/06/2022 Saroja 2913004WL013332 Saroja 00227 KVBL0001191 800 800 Processed 25/06/2022 009596841 Saroja KARUR VYSA BANK(607100)
11 ORATHANADU TN-13-004-010-001/439
(ECHANKOTTAI) 		2913004000NRG23180620220411577 18/06/2022 Kaveri 2913004WL013332 Kaveri 00227 KVBL0001191 1000 1000 Processed 25/06/2022 009596841 Kaveri KARUR VYSA BANK(607100)
SubTotal 1800 1800
12 ORATHANADU TN-13-004-010-001/252
(ECHANKOTTAI) 		2913004000NRG23180620220411563 18/06/2022 Jeyarani 2913004WL013332 Jeyarani 00415 SBIN0000973 600 600 Processed 25/06/2022 009596841 Jeyarani INDIAN BANK(607105)
SubTotal 600 600
13 ORATHANADU TN-13-004-010-001/279
(ECHANKOTTAI) 		2913004000NRG23180620220411570 18/06/2022 Banumadhi 2913004WL013332 Banumadhi 00415 SBIN0007581 1000 1000 Processed 25/06/2022 009596841 Banumadhi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
14 ORATHANADU TN-13-004-010-001/239
(ECHANKOTTAI) 		2913004000NRG23180620220411557 18/06/2022 Neelavathi 2913004WL013332 Neelavathi 00415 SBIN0009590 600 600 Processed 25/06/2022 009596841 Neelavathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-010-001/250
(ECHANKOTTAI) 		2913004000NRG23180620220411562 18/06/2022 Amsavalli 2913004WL013332 Amsavalli 00415 SBIN0009590 600 600 Processed 25/06/2022 009596841 Amsavalli INDIAN BANK(607105)
16 ORATHANADU TN-13-004-010-001/253
(ECHANKOTTAI) 		2913004000NRG23180620220411564 18/06/2022 Vijiyarani 2913004WL013332 Vijiyarani 00415 SBIN0009590 800 800 Processed 25/06/2022 009596841 Vijiyarani STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-010-001/292
(ECHANKOTTAI) 		2913004000NRG23180620220411573 18/06/2022 indhira 2913004WL013332 indhira 00415 SBIN0009590 1000 1000 Processed 25/06/2022 009596841 indhira STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-010-001/446
(ECHANKOTTAI) 		2913004000NRG23180620220411579 18/06/2022 Indhiragandhi 2913004WL013332 Indhiragandhi 00415 SBIN0009590 1200 1200 Processed 25/06/2022 009596841 Indhiragandhi BANK OF BARODA(606985)
19 ORATHANADU TN-13-004-010-001/447
(ECHANKOTTAI) 		2913004000NRG23180620220411580 18/06/2022 Muniyammal 2913004WL013332 Muniyammal 00415 SBIN0009590 1200 1200 Processed 25/06/2022 009596841 Muniyammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-010-002/456-B
(ECHANKOTTAI) 		2913004000NRG23180620220411583 18/06/2022 Kunjammal 2913004WL013332 Kunjammal 00415 SBIN0009590 1200 1200 Processed 25/06/2022 009596841 Kunjammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-010-002/556
(ECHANKOTTAI) 		2913004000NRG23180620220411584 18/06/2022 Rajeshwari 2913004WL013332 Rajeshwari 00415 SBIN0009590 800 800 Processed 25/06/2022 009596841 Rajeshwari STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-010-010/529
(ECHANKOTTAI) 		2913004000NRG23180620220411593 18/06/2022 Sasikala 2913004WL013332 Sasikala 00415 SBIN0009590 800 800 Processed 25/06/2022 009596841 Sasikala STATE BANK OF INDIA(508548)
SubTotal 8200 8200
23 ORATHANADU TN-13-004-010-001/234
(ECHANKOTTAI) 		2913004000NRG23180620220411555 18/06/2022 Vijiyalakshmi 2913004WL013332 Vijiyalakshmi 00462 UCBA0000693 1200 1200 Processed 25/06/2022 009596841 Vijiyalakshmi UCO BANK(607066)
24 ORATHANADU TN-13-004-010-001/241
(ECHANKOTTAI) 		2913004000NRG23180620220411558 18/06/2022 Aruljothi 2913004WL013332 Aruljothi 00462 UCBA0000693 1000 1000 Processed 25/06/2022 009596841 Aruljothi UCO BANK(607066)
25 ORATHANADU TN-13-004-010-001/245
(ECHANKOTTAI) 		2913004000NRG23180620220411559 18/06/2022 Indhirani 2913004WL013332 Indhirani 00462 UCBA0000693 1200 1200 Processed 25/06/2022 009596841 Indhirani UCO BANK(607066)
26 ORATHANADU TN-13-004-010-001/256
(ECHANKOTTAI) 		2913004000NRG23180620220411565 18/06/2022 Poobathi 2913004WL013332 Poobathi 00462 UCBA0000693 1000 1000 Processed 25/06/2022 009596841 Poobathi UCO BANK(607066)
SubTotal 4400 4400
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180622APB_FTO_376519 Canara Bank CNRB0001221 THANJAVUR 1124
2 ORATHANADU TN2913004_180622APB_FTO_376519 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 2000
3 ORATHANADU TN2913004_180622APB_FTO_376519 Indian Bank IDIB000T005 THANJAVUR MAIN 3400
4 ORATHANADU TN2913004_180622APB_FTO_376519 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 800
5 ORATHANADU TN2913004_180622APB_FTO_376519 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 1800
6 ORATHANADU TN2913004_180622APB_FTO_376519 State Bank of India SBIN0000973 ORATHANAD 600
7 ORATHANADU TN2913004_180622APB_FTO_376519 State Bank of India SBIN0007581 VALLAM 1000
8 ORATHANADU TN2913004_180622APB_FTO_376519 State Bank of India SBIN0009590 VADAKKUR NORTH 8200
9 ORATHANADU TN2913004_180622APB_FTO_376519 UCO BANK UCBA0000693 THANJAVUR 4400

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