Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522APB_FTO_220762
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-13-004-036-036/531
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195877 21/05/2022 Jayalakshmi 2913004WL006812 Jayalakshmi 00078 CNRB0004521 1000 1000 Processed 28/05/2022 015438045 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-036-002/608
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195841 21/05/2022 Sundhari 2913004WL006812 Sundhari 00176 IDIB000O017 1000 1000 Processed 27/05/2022 015438045 Sundhari STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-036-002/762
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195842 21/05/2022 Appar 2913004WL006812 Appar 00176 IDIB000O017 1686 1686 Processed 27/05/2022 015438045 Appar BANK OF BARODA(606985)
4 ORATHANADU TN-13-004-036-036/101
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195845 21/05/2022 Indhrani 2913004WL006812 Indhrani 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Indhrani INDIAN BANK(607105)
5 ORATHANADU TN-13-004-036-036/102
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195846 21/05/2022 Sumathi 2913004WL006812 Sumathi 00176 IDIB000O017 1124 1124 Processed 27/05/2022 015438045 Sumathi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-036-036/103
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195847 21/05/2022 Annakeli 2913004WL006812 Annakeli 00176 IDIB000O017 1000 1000 Processed 27/05/2022 015438045 Annakeli STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-036-036/109
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195852 21/05/2022 Amsavalli 2913004WL006812 Amsavalli 00176 IDIB000O017 1000 1000 Processed 27/05/2022 015438045 Amsavalli INDIAN BANK(607105)
8 ORATHANADU TN-13-004-036-036/315
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195865 21/05/2022 Amaravathy 2913004WL006812 Amaravathy 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Amaravathy STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-036-036/344
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195868 21/05/2022 RASATHI 2913004WL006812 RASATHI 00176 IDIB000O017 800 800 Processed 28/05/2022 015438045 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-036-036/346
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195869 21/05/2022 Nadarajan 2913004WL006812 Nadarajan 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Nadarajan STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-036-036/507
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195875 21/05/2022 Aarthi 2913004WL006812 Aarthi 00176 IDIB000O017 1000 1000 Processed 27/05/2022 015438045 Aarthi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-036-036/85
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195885 21/05/2022 Anjalai 2913004WL006812 Anjalai 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Anjalai INDIAN BANK(607105)
13 ORATHANADU TN-13-004-036-036/88
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195887 21/05/2022 Aandal 2913004WL006812 Aandal 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Aandal STATE BANK OF INDIA(508548)
SubTotal 13610 13610
14 ORATHANADU TN-13-004-036-001/646
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195837 21/05/2022 Kalaiselvi 2913004WL006812 Kalaiselvi 00177 IOBA0001362 1000 1000 Processed 28/05/2022 015438045 Kalaiselvi INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-036-036/396
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195873 21/05/2022 Ramesh 2913004WL006812 Ramesh 00177 IOBA0001362 1686 1686 Processed 28/05/2022 015438045 Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 2686 2686
16 ORATHANADU TN-13-004-036-001/512
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195832 21/05/2022 Theivanai 2913004WL006812 Theivanai 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015438045 Theivanai STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-036-001/679
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195838 21/05/2022 Chithra 2913004WL006812 Chithra 00415 SBIN0000924 1200 1200 Processed 28/05/2022 015438045 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-036-036/10
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195844 21/05/2022 Vanaroja 2913004WL006812 Vanaroja 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015438045 Vanaroja STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-036-036/107
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195850 21/05/2022 Krishnaveni 2913004WL006812 Krishnaveni 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015438045 Krishnaveni INDIAN BANK(607105)
20 ORATHANADU TN-13-004-036-036/108
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195851 21/05/2022 Elambal 2913004WL006812 Elambal 00415 SBIN0000924 600 600 Processed 27/05/2022 015438045 Elambal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-036-036/13
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195853 21/05/2022 Amrithveli 2913004WL006812 Amrithveli 00415 SBIN0000924 1200 1200 Processed 28/05/2022 015438045 Amrithveli INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-036-036/14
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195854 21/05/2022 Anjammal 2913004WL006812 Anjammal 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015438045 Anjammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-036-036/15
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195855 21/05/2022 Paunammal 2913004WL006812 Paunammal 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015438045 Paunammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-036-036/207
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195856 21/05/2022 Kamatchi 2913004WL006812 Kamatchi 00415 SBIN0000924 1000 1000 Processed 28/05/2022 015438045 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-036-036/209
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195857 21/05/2022 Prema 2913004WL006812 Prema 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015438045 Prema STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-036-036/210
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195858 21/05/2022 Lakshmi 2913004WL006812 Lakshmi 00415 SBIN0000924 1200 1200 Processed 28/05/2022 015438045 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-036-036/212
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195859 21/05/2022 Seedhmpal 2913004WL006812 Seedhmpal 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015438045 Seedhmpal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-036-036/22
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195860 21/05/2022 Sellammal 2913004WL006812 Sellammal 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015438045 Sellammal STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-036-036/288
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195861 21/05/2022 Theivanai 2913004WL006812 Theivanai 00415 SBIN0000924 800 800 Processed 27/05/2022 015438045 Theivanai INDIAN BANK(607105)
30 ORATHANADU TN-13-004-036-036/297
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195862 21/05/2022 Kosalai 2913004WL006812 Kosalai 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015438045 Kosalai STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-036-036/3
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195863 21/05/2022 Shiny 2913004WL006812 Shiny 00415 SBIN0000924 1200 1200 Processed 28/05/2022 015438045 Shiny INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-036-036/311
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195864 21/05/2022 Senbagavalli 2913004WL006812 Senbagavalli 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015438045 Senbagavalli STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-036-036/395
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195872 21/05/2022 Yasotha 2913004WL006812 Yasotha 00415 SBIN0000924 1200 1200 Processed 28/05/2022 015438045 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORATHANADU TN-13-004-036-036/526
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195876 21/05/2022 Indhra 2913004WL006812 Indhra 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015438045 Indhra STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-036-036/84
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195884 21/05/2022 Geethalakshmi 2913004WL006812 Geethalakshmi 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015438045 Geethalakshmi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-036-036/9
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195888 21/05/2022 Kathayee 2913004WL006812 Kathayee 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015438045 Kathayee STATE BANK OF INDIA(508548)
SubTotal 24000 24000
37 ORATHANADU TN-13-004-036-036/392
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195871 21/05/2022 Malika 2913004WL006812 Malika 00415 SBIN0009590 1200 1200 Processed 27/05/2022 015438045 Malika BANK OF BARODA(606985)
SubTotal 1200 1200
38 ORATHANADU TN-13-004-036-001/514
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195833 21/05/2022 Rajammal 2913004WL006812 Rajammal 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015438045 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-036-001/523
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195834 21/05/2022 Manimegalai 2913004WL006812 Manimegalai 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015438045 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-036-036/389
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195870 21/05/2022 Vasantha 2913004WL006812 Vasantha 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015438045 Vasantha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3600 3600
Total 46096 46096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522APB_FTO_220762 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_210522APB_FTO_220762 Indian Bank IDIB000O017 ORATHANAD 13610
3 ORATHANADU TN2913004_210522APB_FTO_220762 Indian Overseas Bank IOBA0001362 MELAULUR 2686
4 ORATHANADU TN2913004_210522APB_FTO_220762 State Bank of India SBIN0000924 THANJAVUR 24000
5 ORATHANADU TN2913004_210522APB_FTO_220762 State Bank of India SBIN0009590 VADAKKUR NORTH 1200
6 ORATHANADU TN2913004_210522APB_FTO_220762 India Post Payments Bank IPOS0000001 THANJAVUR 3600

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