Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022APB_FTO_1082318
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-13-004-005-005/116
(ARUMULAI) 		2913004000NRG23291020221236108 29/10/2022 Parimala 2913004WL044769 Parimala 00176 IDIB000T085 600 600 Processed 05/11/2022 015711002 Parimala INDIAN BANK(607105)
2 ORATHANADU TN-13-004-005-005/74
(ARUMULAI) 		2913004000NRG23291020221236136 29/10/2022 Rajeswari 2913004WL044769 Rajeswari 00176 IDIB000T085 800 800 Processed 05/11/2022 015711002 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 1400 1400
3 ORATHANADU TN-13-004-005-005/250
(ARUMULAI) 		2913004000NRG23291020221236125 29/10/2022 Lakshmi 2913004WL044769 Lakshmi 00176 IDIB000V002 800 800 Processed 05/11/2022 015711002 Lakshmi INDIAN BANK(607105)
SubTotal 800 800
4 ORATHANADU TN-13-004-005-005/10
(ARUMULAI) 		2913004000NRG23291020221236104 29/10/2022 Valli 2913004WL044769 Valli 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Valli STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-005-005/105
(ARUMULAI) 		2913004000NRG23291020221236106 29/10/2022 Dhanalakshmi 2913004WL044769 Dhanalakshmi 00415 SBIN0009602 600 600 Processed 05/11/2022 015711002 Dhanalakshmi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-005-005/113
(ARUMULAI) 		2913004000NRG23291020221236107 29/10/2022 Sumadhi 2913004WL044769 Sumadhi 00415 SBIN0009602 600 600 Processed 05/11/2022 015711002 Sumadhi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-005-005/125
(ARUMULAI) 		2913004000NRG23291020221236109 29/10/2022 Nagammal 2913004WL044769 Nagammal 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Nagammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-005-005/131
(ARUMULAI) 		2913004000NRG23291020221236110 29/10/2022 Revathi 2913004WL044769 Revathi 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Revathi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-005-005/135
(ARUMULAI) 		2913004000NRG23291020221236112 29/10/2022 Revadhi 2913004WL044769 Revadhi 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Revadhi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-005-005/136-A
(ARUMULAI) 		2913004000NRG23291020221236113 29/10/2022 Santhi 2913004WL044769 Santhi 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Santhi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-005-005/140
(ARUMULAI) 		2913004000NRG23291020221236114 29/10/2022 Vethambal 2913004WL044769 Vethambal 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Vethambal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-005-005/160
(ARUMULAI) 		2913004000NRG23291020221236116 29/10/2022 Rasathi 2913004WL044769 Rasathi 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Rasathi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-005-005/186
(ARUMULAI) 		2913004000NRG23291020221236117 29/10/2022 Saminadhan 2913004WL044769 Saminadhan 00415 SBIN0009602 1124 1124 Processed 05/11/2022 015711002 Saminadhan STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-005-005/195
(ARUMULAI) 		2913004000NRG23291020221236118 29/10/2022 Vanitha 2913004WL044769 Vanitha 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Vanitha INDIAN BANK(607105)
15 ORATHANADU TN-13-004-005-005/219
(ARUMULAI) 		2913004000NRG23291020221236120 29/10/2022 Muthulakshmi 2913004WL044769 Muthulakshmi 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Muthulakshmi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-005-005/227
(ARUMULAI) 		2913004000NRG23291020221236122 29/10/2022 Dhanabakiyam 2913004WL044769 Dhanabakiyam 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Dhanabakiyam STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-005-005/234
(ARUMULAI) 		2913004000NRG23291020221236123 29/10/2022 Bavani 2913004WL044769 Bavani 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Bavani STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-005-005/240
(ARUMULAI) 		2913004000NRG23291020221236124 29/10/2022 Kalaiselvi 2913004WL044769 Kalaiselvi 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Kalaiselvi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-005-005/26
(ARUMULAI) 		2913004000NRG23291020221236127 29/10/2022 Pothumalli 2913004WL044769 Pothumalli 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Pothumalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-005-005/33
(ARUMULAI) 		2913004000NRG23291020221236129 29/10/2022 Ganesan 2913004WL044769 Ganesan 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Ganesan INDIAN BANK(607105)
21 ORATHANADU TN-13-004-005-005/46
(ARUMULAI) 		2913004000NRG23291020221236133 29/10/2022 Sivagasundhari 2913004WL044769 Sivagasundhari 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Sivagasundhari STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-005-005/67
(ARUMULAI) 		2913004000NRG23291020221236134 29/10/2022 Mariyammal 2913004WL044769 Mariyammal 00415 SBIN0009602 600 600 Processed 05/11/2022 015711002 Mariyammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-005-005/71
(ARUMULAI) 		2913004000NRG23291020221236135 29/10/2022 Rajalakshmi 2913004WL044769 Rajalakshmi 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Rajalakshmi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-005-005/89
(ARUMULAI) 		2913004000NRG23291020221236138 29/10/2022 Sangeetha 2913004WL044769 Sangeetha 00415 SBIN0009602 1124 1124 Processed 05/11/2022 015711002 Sangeetha TAMILNAD MERCANTILE BANK LTD.(607187)
25 ORATHANADU TN-13-004-005-005/95
(ARUMULAI) 		2913004000NRG23291020221236139 29/10/2022 Sakundhala 2913004WL044769 Sakundhala 00415 SBIN0009602 800 800 Processed 05/11/2022 015711002 Sakundhala STATE BANK OF INDIA(508548)
SubTotal 17648 17648
Total 19848 19848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_291022APB_FTO_1082318 Indian Bank IDIB000T085 THONDARAMPATTU 1400
2 ORATHANADU TN2913004_291022APB_FTO_1082318 Indian Bank IDIB000V002 VADASERI 800
3 ORATHANADU TN2913004_291022APB_FTO_1082318 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 17648

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