Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290422APB_FTO_167277
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-13-004-036-036/123-A
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073863 29/04/2022 Pasamalar 2913004WL003055 Pasamalar 00176 IDIB000O017 1200 1200 Processed 13/05/2022 018427951 Pasamalar INDIAN BANK(607105)
2 ORATHANADU TN-13-004-036-036/131
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073865 29/04/2022 Kayalvizhi 2913004WL003055 Kayalvizhi 00176 IDIB000O017 1200 1200 Processed 13/05/2022 018427951 Kayalvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-036-036/304
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073870 29/04/2022 Sumathi 2913004WL003055 Sumathi 00176 IDIB000O017 1200 1200 Processed 13/05/2022 018427951 Sumathi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-036-036/402
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073873 29/04/2022 Selvakumari 2913004WL003055 Selvakumari 00176 IDIB000O017 1200 1200 Processed 13/05/2022 018427951 Selvakumari INDIAN BANK(607105)
5 ORATHANADU TN-13-004-036-036/414
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073876 29/04/2022 Mariyammal 2913004WL003055 Mariyammal 00176 IDIB000O017 1000 1000 Processed 13/05/2022 018427951 Mariyammal INDIAN BANK(607105)
SubTotal 5800 5800
6 ORATHANADU TN-13-004-036-036/143
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073868 29/04/2022 Manimakaly 2913004WL003055 Manimakaly 00177 IOBA0001362 1000 1000 Processed 13/05/2022 018427951 Manimakaly INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-036-036/484
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073877 29/04/2022 Renganayagi 2913004WL003055 Renganayagi 00177 IOBA0001362 1000 1000 Processed 13/05/2022 018427951 Renganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-036-036/760
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073885 29/04/2022 Suganya 2913004WL003055 Suganya 00177 IOBA0001362 1686 1686 Processed 13/05/2022 018427951 Suganya INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-036-036/764
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073886 29/04/2022 Parvathi 2913004WL003055 Parvathi 00177 IOBA0001362 1000 1000 Processed 13/05/2022 018427951 Parvathi INDIAN OVERSEAS BANK(508541)
SubTotal 4686 4686
10 ORATHANADU TN-13-004-036-036/122
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073862 29/04/2022 Malarkodi 2913004WL003055 Malarkodi 00415 SBIN0000924 1200 1200 Processed 13/05/2022 018427951 Malarkodi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-036-036/126
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073864 29/04/2022 Kannammal 2913004WL003055 Kannammal 00415 SBIN0000924 1200 1200 Processed 13/05/2022 018427951 Kannammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-036-036/137
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073866 29/04/2022 Kaliyammal 2913004WL003055 Kaliyammal 00415 SBIN0000924 1200 1200 Processed 13/05/2022 018427951 Kaliyammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-036-036/139
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073867 29/04/2022 Kasthoori 2913004WL003055 Kasthoori 00415 SBIN0000924 1000 1000 Processed 13/05/2022 018427951 Kasthoori CANARA BANK(508532)
14 ORATHANADU TN-13-004-036-036/305
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073871 29/04/2022 Danikodi 2913004WL003055 Danikodi 00415 SBIN0000924 1200 1200 Processed 13/05/2022 018427951 Danikodi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-036-036/307
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073872 29/04/2022 Bommi 2913004WL003055 Bommi 00415 SBIN0000924 1200 1200 Processed 13/05/2022 018427951 Bommi INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-036-036/403
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073874 29/04/2022 Lakshmi 2913004WL003055 Lakshmi 00415 SBIN0000924 1200 1200 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-036-036/411
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073875 29/04/2022 Dhavamani 2913004WL003055 Dhavamani 00415 SBIN0000924 1200 1200 Processed 13/05/2022 018427951 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-036-036/543
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073878 29/04/2022 Avuruthambal 2913004WL003055 Avuruthambal 00415 SBIN0000924 1200 1200 Processed 13/05/2022 018427951 Avuruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-036-036/555
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073879 29/04/2022 Lalitha 2913004WL003055 Lalitha 00415 SBIN0000924 1200 1200 Processed 13/05/2022 018427951 Lalitha INDIAN BANK(607105)
20 ORATHANADU TN-13-004-036-036/568
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073880 29/04/2022 Eswari 2913004WL003055 Eswari 00415 SBIN0000924 800 800 Processed 13/05/2022 018427951 Eswari INDIAN BANK(607105)
21 ORATHANADU TN-13-004-036-036/629
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073883 29/04/2022 Anjammal 2913004WL003055 Anjammal 00415 SBIN0000924 1000 1000 Processed 13/05/2022 018427951 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-036-036/639
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073884 29/04/2022 Kastoori 2913004WL003055 Kastoori 00415 SBIN0000924 600 600 Processed 13/05/2022 018427951 Kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14200 14200
23 ORATHANADU TN-13-004-036-036/570
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073881 29/04/2022 Vasuki 2913004WL003055 Vasuki 00691 IPOS0000001 1200 1200 Processed 13/05/2022 018427951 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-036-036/571
(PANJANATHIKOTTAI) 		2913004000NRG23290420220073882 29/04/2022 Mallika 2913004WL003055 Mallika 00691 IPOS0000001 1200 1200 Processed 13/05/2022 018427951 Mallika STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 27086 27086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290422APB_FTO_167277 Indian Bank IDIB000O017 ORATHANAD 5800
2 ORATHANADU TN2913004_290422APB_FTO_167277 Indian Overseas Bank IOBA0001362 MELAULUR 4686
3 ORATHANADU TN2913004_290422APB_FTO_167277 State Bank of India SBIN0000924 THANJAVUR 14200
4 ORATHANADU TN2913004_290422APB_FTO_167277 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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