Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:56:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522APB_FTO_203331
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-13-004-043-043/533
(PUDUR) 		2913004000NRG23140520220146066 14/05/2022 Rajeswari 2913004WL005376 Rajeswari 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Rajeswari STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-043-043/759
(PUDUR) 		2913004000NRG23140520220146076 14/05/2022 Rajalakshmi 2913004WL005376 Rajalakshmi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 ORATHANADU TN-13-004-043-043/101
(PUDUR) 		2913004000NRG23140520220146046 14/05/2022 Kala 2913004WL005376 Kala 00415 SBIN0000973 1200 1200 Processed 28/05/2022 015438045 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-043-043/110
(PUDUR) 		2913004000NRG23140520220146051 14/05/2022 Chandraleka 2913004WL005376 Chandraleka 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Chandraleka INDIAN BANK(607105)
5 ORATHANADU TN-13-004-043-043/120
(PUDUR) 		2913004000NRG23140520220146054 14/05/2022 Latha 2913004WL005376 Latha 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Latha STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-043-043/138
(PUDUR) 		2913004000NRG23140520220146055 14/05/2022 Anjammal 2913004WL005376 Anjammal 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Anjammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-043-043/284
(PUDUR) 		2913004000NRG23140520220146056 14/05/2022 Karunanithi 2913004WL005376 Karunanithi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Karunanithi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-043-043/32
(PUDUR) 		2913004000NRG23140520220146057 14/05/2022 Mailambal 2913004WL005376 Mailambal 00415 SBIN0000973 1200 1200 Processed 28/05/2022 015438045 Mailambal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-043-043/372
(PUDUR) 		2913004000NRG23140520220146059 14/05/2022 Susila 2913004WL005376 Susila 00415 SBIN0000973 1200 1200 Processed 28/05/2022 015438045 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-043-043/373
(PUDUR) 		2913004000NRG23140520220146060 14/05/2022 Anjali 2913004WL005376 Anjali 00415 SBIN0000973 1200 1200 Processed 28/05/2022 015438045 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-043-043/385
(PUDUR) 		2913004000NRG23140520220146061 14/05/2022 Kavitha 2913004WL005376 Kavitha 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Kavitha STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-043-043/485
(PUDUR) 		2913004000NRG23140520220146063 14/05/2022 Chitra 2913004WL005376 Chitra 00415 SBIN0000973 1686 1686 Processed 27/05/2022 015438045 Chitra INDIAN BANK(607105)
13 ORATHANADU TN-13-004-043-043/540
(PUDUR) 		2913004000NRG23140520220146067 14/05/2022 Kamarasu 2913004WL005376 Kamarasu 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Kamarasu STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-043-043/636
(PUDUR) 		2913004000NRG23140520220146068 14/05/2022 Janagi 2913004WL005376 Janagi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Janagi RATNAKAR BANK(607393)
15 ORATHANADU TN-13-004-043-043/660
(PUDUR) 		2913004000NRG23140520220146070 14/05/2022 Mahalakshmi 2913004WL005376 Mahalakshmi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Mahalakshmi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-043-043/680
(PUDUR) 		2913004000NRG23140520220146071 14/05/2022 Amutha 2913004WL005376 Amutha 00415 SBIN0000973 1000 1000 Processed 27/05/2022 015438045 Amutha STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-043-043/709
(PUDUR) 		2913004000NRG23140520220146072 14/05/2022 Rajeswari 2913004WL005376 Rajeswari 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Rajeswari STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-043-043/756
(PUDUR) 		2913004000NRG23140520220146075 14/05/2022 Vaduvammal 2913004WL005376 Vaduvammal 00415 SBIN0000973 1686 1686 Processed 27/05/2022 015438045 Vaduvammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-043-043/762
(PUDUR) 		2913004000NRG23140520220146077 14/05/2022 Padma 2913004WL005376 Padma 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Padma STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-043-043/790
(PUDUR) 		2913004000NRG23140520220146078 14/05/2022 Pavunammal 2913004WL005376 Pavunammal 00415 SBIN0000973 1000 1000 Processed 27/05/2022 015438045 Pavunammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-043-043/806
(PUDUR) 		2913004000NRG23140520220146080 14/05/2022 Vidhiya 2913004WL005376 Vidhiya 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Vidhiya STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-043-043/812
(PUDUR) 		2913004000NRG23140520220146081 14/05/2022 Rajathi 2913004WL005376 Rajathi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Rajathi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-043-043/901
(PUDUR) 		2913004000NRG23140520220146082 14/05/2022 Palaniyammal 2913004WL005376 Palaniyammal 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Palaniyammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-043-043/902
(PUDUR) 		2913004000NRG23140520220146083 14/05/2022 Usha 2913004WL005376 Usha 00415 SBIN0000973 1000 1000 Processed 27/05/2022 015438045 Usha STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-043-043/919
(PUDUR) 		2913004000NRG23140520220146084 14/05/2022 Ambika 2913004WL005376 Ambika 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Ambika STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-043-043/932
(PUDUR) 		2913004000NRG23140520220146085 14/05/2022 Chandra 2913004WL005376 Chandra 00415 SBIN0000973 1000 1000 Processed 27/05/2022 015438045 Chandra STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-043-043/944
(PUDUR) 		2913004000NRG23140520220146086 14/05/2022 Chitraiselvi 2913004WL005376 Chitraiselvi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Chitraiselvi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-043-043/960
(PUDUR) 		2913004000NRG23140520220146087 14/05/2022 Kavitha 2913004WL005376 Kavitha 00415 SBIN0000973 1686 1686 Processed 27/05/2022 015438045 Kavitha PALLAVAN GRAMA BANK(607052)
SubTotal 31858 31858
29 ORATHANADU TN-13-004-043-043/805
(PUDUR) 		2913004000NRG23140520220146079 14/05/2022 Mageshwari 2913004WL005376 Mageshwari 00691 IPOS0000001 600 600 Processed 27/05/2022 015438045 Mageshwari STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 34858 34858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140522APB_FTO_203331 Indian Bank IDIB000O017 ORATHANAD 2400
2 ORATHANADU TN2913004_140522APB_FTO_203331 State Bank of India SBIN0000973 ORATHANAD 28258
3 ORATHANADU TN2913004_140522APB_FTO_203331 State Bank of India SBIN0000973 Orathanadu 3600
4 ORATHANADU TN2913004_140522APB_FTO_203331 India Post Payments Bank IPOS0000001 THANJAVUR 600

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