Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130223APB_FTO_1543369
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-13-004-048-001/73
(THEKKUR) 		2913004000NRG23130220231842216 13/02/2023 Ramaiyan 2913004WL063078 Ramaiyan 00176 IDIB000O017 1200 1200 Processed 17/02/2023 008150297 Ramaiyan INDIAN BANK(607105)
2 ORATHANADU TN-13-004-048-048/57
(THEKKUR) 		2913004000NRG23130220231842236 13/02/2023 Pazhaniyammal 2913004WL063078 Pazhaniyammal 00176 IDIB000O017 1200 1200 Processed 17/02/2023 008150297 Pazhaniyammal INDIAN BANK(607105)
SubTotal 2400 2400
3 ORATHANADU TN-13-004-048-001/897
(THEKKUR) 		2913004000NRG23130220231842217 13/02/2023 Karunakaran 2913004WL063078 Karunakaran 00415 SBIN0000973 400 400 Processed 17/02/2023 008150297 Karunakaran STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-048-048/151
(THEKKUR) 		2913004000NRG23130220231842218 13/02/2023 Govindharasu 2913004WL063078 Govindharasu 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Govindharasu STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-048-048/155
(THEKKUR) 		2913004000NRG23130220231842219 13/02/2023 Thamilarasi 2913004WL063078 Thamilarasi 00415 SBIN0000973 1200 1200 Processed 17/02/2023 008150297 Thamilarasi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-048-048/156
(THEKKUR) 		2913004000NRG23130220231842220 13/02/2023 Indhirani 2913004WL063078 Indhirani 00415 SBIN0000973 1200 1200 Processed 17/02/2023 008150297 Indhirani STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-048-048/157
(THEKKUR) 		2913004000NRG23130220231842221 13/02/2023 Sowntharajan 2913004WL063078 Sowntharajan 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Sowntharajan STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-048-048/158
(THEKKUR) 		2913004000NRG23130220231842222 13/02/2023 Govindharajan 2913004WL063078 Govindharajan 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Govindharajan STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-048-048/158
(THEKKUR) 		2913004000NRG23130220231842223 13/02/2023 Suriyaganthi 2913004WL063078 Suriyaganthi 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Suriyaganthi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-048-048/162
(THEKKUR) 		2913004000NRG23130220231842225 13/02/2023 Jeyalakshmi 2913004WL063078 Jeyalakshmi 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-048-048/162
(THEKKUR) 		2913004000NRG23130220231842224 13/02/2023 Mailambal 2913004WL063078 Mailambal 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Mailambal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-048-048/163
(THEKKUR) 		2913004000NRG23130220231842226 13/02/2023 Kamalavalli 2913004WL063078 Kamalavalli 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Kamalavalli STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-048-048/164
(THEKKUR) 		2913004000NRG23130220231842227 13/02/2023 Anjammal 2913004WL063078 Anjammal 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Anjammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-048-048/164
(THEKKUR) 		2913004000NRG23130220231842228 13/02/2023 Karupaiyan 2913004WL063078 Karupaiyan 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Karupaiyan STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-048-048/167
(THEKKUR) 		2913004000NRG23130220231842229 13/02/2023 Valautham 2913004WL063078 Valautham 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Valautham STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-048-048/167
(THEKKUR) 		2913004000NRG23130220231842230 13/02/2023 Vanitha 2913004WL063078 Vanitha 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Vanitha INDIAN BANK(607105)
17 ORATHANADU TN-13-004-048-048/168
(THEKKUR) 		2913004000NRG23130220231842231 13/02/2023 Samiyamml 2913004WL063078 Samiyamml 00415 SBIN0000973 1200 1200 Processed 17/02/2023 008150297 Samiyamml STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-048-048/175
(THEKKUR) 		2913004000NRG23130220231842232 13/02/2023 Selvi 2913004WL063078 Selvi 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-048-048/181
(THEKKUR) 		2913004000NRG23130220231842234 13/02/2023 Masilamani 2913004WL063078 Masilamani 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Masilamani STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-048-048/181
(THEKKUR) 		2913004000NRG23130220231842233 13/02/2023 Subramaniyan 2913004WL063078 Subramaniyan 00415 SBIN0000973 400 400 Processed 17/02/2023 008150297 Subramaniyan STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-048-048/312
(THEKKUR) 		2913004000NRG23130220231842235 13/02/2023 Avina 2913004WL063078 Avina 00415 SBIN0000973 1200 1200 Processed 17/02/2023 008150297 Avina BANK OF INDIA(508505)
22 ORATHANADU TN-13-004-048-048/65
(THEKKUR) 		2913004000NRG23130220231842237 13/02/2023 Selvarasu 2913004WL063078 Selvarasu 00415 SBIN0000973 1200 1200 Processed 17/02/2023 008150297 Selvarasu STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-048-048/67
(THEKKUR) 		2913004000NRG23130220231842238 13/02/2023 Lakshmi 2913004WL063078 Lakshmi 00415 SBIN0000973 1200 1200 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
24 ORATHANADU TN-13-004-048-048/691
(THEKKUR) 		2913004000NRG23130220231842239 13/02/2023 Sumathi 2913004WL063078 Sumathi 00415 SBIN0000973 1686 1686 Processed 17/02/2023 008150297 Sumathi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-048-048/692
(THEKKUR) 		2913004000NRG23130220231842240 13/02/2023 Vellaiammal 2913004WL063078 Vellaiammal 00415 SBIN0000973 1200 1200 Processed 17/02/2023 008150297 Vellaiammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-048-048/742
(THEKKUR) 		2913004000NRG23130220231842241 13/02/2023 Rengarasu 2913004WL063078 Rengarasu 00415 SBIN0000973 1200 1200 Processed 17/02/2023 008150297 Rengarasu STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-048-048/744
(THEKKUR) 		2913004000NRG23130220231842242 13/02/2023 Revathi 2913004WL063078 Revathi 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Revathi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-048-048/745
(THEKKUR) 		2913004000NRG23130220231842243 13/02/2023 Chinnaponnu 2913004WL063078 Chinnaponnu 00415 SBIN0000973 1200 1200 Processed 17/02/2023 008150297 Chinnaponnu STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-048-048/745
(THEKKUR) 		2913004000NRG23130220231842245 13/02/2023 Chithrani 2913004WL063078 Chithrani 00415 SBIN0000973 1200 1200 Processed 17/02/2023 008150297 Chithrani STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-048-048/745
(THEKKUR) 		2913004000NRG23130220231842244 13/02/2023 Samiayyan 2913004WL063078 Samiayyan 00415 SBIN0000973 1200 1200 Processed 17/02/2023 008150297 Samiayyan STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-048-048/801
(THEKKUR) 		2913004000NRG23130220231842247 13/02/2023 Indhrrani 2913004WL063078 Indhrrani 00415 SBIN0000973 1200 1200 Processed 17/02/2023 008150297 Indhrrani CANARA BANK(508532)
32 ORATHANADU TN-13-004-048-048/811
(THEKKUR) 		2913004000NRG23130220231842248 13/02/2023 Johnsirani 2913004WL063078 Johnsirani 00415 SBIN0000973 1200 1200 Processed 17/02/2023 008150297 Johnsirani STATE BANK OF INDIA(508548)
SubTotal 30686 30686
33 ORATHANADU TN-13-004-048-048/801
(THEKKUR) 		2913004000NRG23130220231842246 13/02/2023 Pazhanivel 2913004WL063078 Pazhanivel 00415 SBIN0009590 1200 1200 Processed 17/02/2023 008150297 Pazhanivel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 34286 34286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130223APB_FTO_1543369 Indian Bank IDIB000O017 ORATHANAD 2400
2 ORATHANADU TN2913004_130223APB_FTO_1543369 State Bank of India SBIN0000973 ORATHANAD 30686
3 ORATHANADU TN2913004_130223APB_FTO_1543369 State Bank of India SBIN0009590 VADAKKUR NORTH 1200

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