Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300323APB_FTO_1712591
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-13-004-001-001/247
(ADANAKOTTAI) 		2913004000NRG23300320232213884 30/03/2023 Govindharaj 2913004WL073454 Govindharaj 00176 IDIB000O017 1500 1500 Processed 02/04/2023 008365021 Govindharaj INDIAN BANK(607105)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-001-001/18
(ADANAKOTTAI) 		2913004000NRG23300320232213882 30/03/2023 Anbhavanan 2913004WL073454 Anbhavanan 00415 SBIN0000973 1686 1686 Processed 02/04/2023 008365021 Anbhavanan STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/2
(ADANAKOTTAI) 		2913004000NRG23300320232213883 30/03/2023 Vimala 2913004WL073454 Vimala 00415 SBIN0000973 843 843 Processed 02/04/2023 008365021 Vimala STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/249
(ADANAKOTTAI) 		2913004000NRG23300320232213885 30/03/2023 Chithra 2913004WL073454 Chithra 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Chithra STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/250
(ADANAKOTTAI) 		2913004000NRG23300320232213886 30/03/2023 Veeralakshmi 2913004WL073454 Veeralakshmi 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-001-001/258
(ADANAKOTTAI) 		2913004000NRG23300320232213888 30/03/2023 Madhavi 2913004WL073454 Madhavi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Madhavi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-001-001/262
(ADANAKOTTAI) 		2913004000NRG23300320232213889 30/03/2023 Manjula 2913004WL073454 Manjula 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Manjula STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/270
(ADANAKOTTAI) 		2913004000NRG23300320232213890 30/03/2023 Manimegalai 2913004WL073454 Manimegalai 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-001-001/279
(ADANAKOTTAI) 		2913004000NRG23300320232213892 30/03/2023 Yogarani 2913004WL073454 Yogarani 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Yogarani INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-001-001/304
(ADANAKOTTAI) 		2913004000NRG23300320232213893 30/03/2023 Vimala 2913004WL073454 Vimala 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Vimala STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/32
(ADANAKOTTAI) 		2913004000NRG23300320232213894 30/03/2023 Lakshmi 2913004WL073454 Lakshmi 00415 SBIN0000973 750 750 Processed 02/04/2023 008365021 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-001-001/327
(ADANAKOTTAI) 		2913004000NRG23300320232213895 30/03/2023 Pappathi 2913004WL073454 Pappathi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Pappathi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/334
(ADANAKOTTAI) 		2913004000NRG23300320232213896 30/03/2023 Sathya 2913004WL073454 Sathya 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Sathya STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/36
(ADANAKOTTAI) 		2913004000NRG23300320232213897 30/03/2023 Sarashwathi 2913004WL073454 Sarashwathi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Sarashwathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-001/411
(ADANAKOTTAI) 		2913004000NRG23300320232213898 30/03/2023 Mala 2913004WL073454 Mala 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-001-001/412
(ADANAKOTTAI) 		2913004000NRG23300320232213899 30/03/2023 Mamimehalai 2913004WL073454 Mamimehalai 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Mamimehalai INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-001-001/533
(ADANAKOTTAI) 		2913004000NRG23300320232213900 30/03/2023 Pazhaniammal 2913004WL073454 Pazhaniammal 00415 SBIN0000973 250 250 Processed 02/04/2023 008365021 Pazhaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-001-001/6
(ADANAKOTTAI) 		2913004000NRG23300320232213901 30/03/2023 Mala 2913004WL073454 Mala 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Mala STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-004/372
(ADANAKOTTAI) 		2913004000NRG23300320232213905 30/03/2023 Jothi 2913004WL073454 Jothi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Jothi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-004/375
(ADANAKOTTAI) 		2913004000NRG23300320232213906 30/03/2023 Mariyammal 2913004WL073454 Mariyammal 00415 SBIN0000973 1500 1500 Processed 02/04/2023 008365021 Mariyammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-004/579
(ADANAKOTTAI) 		2913004000NRG23300320232213908 30/03/2023 Indhra 2913004WL073454 Indhra 00415 SBIN0000973 1250 1250 Processed 02/04/2023 008365021 Indhra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26529 26529
22 ORATHANADU TN-13-004-001-001/659
(ADANAKOTTAI) 		2913004000NRG23300320232213903 30/03/2023 Nirmala 2913004WL073454 Nirmala 00415 SBIN0009590 250 250 Processed 02/04/2023 008365021 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
23 ORATHANADU TN-13-004-001-001/255
(ADANAKOTTAI) 		2913004000NRG23300320232213887 30/03/2023 Ganesan 2913004WL073454 Ganesan 00415 SBIN0009591 562 562 Processed 02/04/2023 008365021 Ganesan STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-001-001/272
(ADANAKOTTAI) 		2913004000NRG23300320232213891 30/03/2023 Maheshwari 2913004WL073454 Maheshwari 00415 SBIN0009591 1500 1500 Processed 02/04/2023 008365021 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-001-004/542
(ADANAKOTTAI) 		2913004000NRG23300320232213907 30/03/2023 Vidhya 2913004WL073454 Vidhya 00415 SBIN0009591 1500 1500 Processed 02/04/2023 008365021 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-001-004/600
(ADANAKOTTAI) 		2913004000NRG23300320232213910 30/03/2023 Mani 2913004WL073454 Mani 00415 SBIN0009591 750 750 Processed 02/04/2023 008365021 Mani STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-001-004/628
(ADANAKOTTAI) 		2913004000NRG23300320232213911 30/03/2023 Renuga 2913004WL073454 Renuga 00415 SBIN0009591 1500 1500 Processed 02/04/2023 008365021 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5812 5812
Total 34091 34091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300323APB_FTO_1712591 Indian Bank IDIB000O017 ORATHANAD 1500
2 ORATHANADU TN2913004_300323APB_FTO_1712591 State Bank of India SBIN0000973 ORATHANAD 26529
3 ORATHANADU TN2913004_300323APB_FTO_1712591 State Bank of India SBIN0009590 VADAKKUR NORTH 250
4 ORATHANADU TN2913004_300323APB_FTO_1712591 State Bank of India SBIN0009591 VETTIKADU 5812

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