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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060822APB_FTO_681508
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-13-004-002-002/262
(ALIVOIKKAL) 		2913004000NRG23060820220737414 06/08/2022 Tamilarasi 2913004WL025582 Tamilarasi 00176 IDIB000O017 1200 1200 Processed 16/08/2022 016957618 Tamilarasi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-002-002/68
(ALIVOIKKAL) 		2913004000NRG23060820220737438 06/08/2022 Kutimani 2913004WL025582 Kutimani 00176 IDIB000O017 1200 1200 Processed 16/08/2022 016957618 Kutimani INDIAN BANK(607105)
3 ORATHANADU TN-13-004-002-002/754
(ALIVOIKKAL) 		2913004000NRG23060820220737441 06/08/2022 Gowri 2913004WL025582 Gowri 00176 IDIB000O017 1200 1200 Processed 16/08/2022 016957618 Gowri STATE BANK OF INDIA(508548)
SubTotal 3600 3600
4 ORATHANADU TN-13-004-002-002/227
(ALIVOIKKAL) 		2913004000NRG23060820220737393 06/08/2022 Susila 2913004WL025582 Susila 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Susila STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-002-002/232
(ALIVOIKKAL) 		2913004000NRG23060820220737396 06/08/2022 Indhiraganthi 2913004WL025582 Indhiraganthi 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Indhiraganthi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-002-002/234
(ALIVOIKKAL) 		2913004000NRG23060820220737399 06/08/2022 Thavamani 2913004WL025582 Thavamani 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Thavamani STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-002-002/235
(ALIVOIKKAL) 		2913004000NRG23060820220737400 06/08/2022 Jaya 2913004WL025582 Jaya 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Jaya STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-002-002/245
(ALIVOIKKAL) 		2913004000NRG23060820220737404 06/08/2022 Sambooranam 2913004WL025582 Sambooranam 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Sambooranam STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-002-002/246
(ALIVOIKKAL) 		2913004000NRG23060820220737405 06/08/2022 Rasamugam 2913004WL025582 Rasamugam 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Rasamugam STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-002-002/249
(ALIVOIKKAL) 		2913004000NRG23060820220737406 06/08/2022 Rajalakhsmi 2913004WL025582 Rajalakhsmi 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Rajalakhsmi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-002-002/252
(ALIVOIKKAL) 		2913004000NRG23060820220737408 06/08/2022 Anjalai 2913004WL025582 Anjalai 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Anjalai STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-002-002/253
(ALIVOIKKAL) 		2913004000NRG23060820220737409 06/08/2022 Vanitha 2913004WL025582 Vanitha 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Vanitha STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-002-002/257
(ALIVOIKKAL) 		2913004000NRG23060820220737410 06/08/2022 Valliyammai 2913004WL025582 Valliyammai 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Valliyammai STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-002-002/258
(ALIVOIKKAL) 		2913004000NRG23060820220737411 06/08/2022 Arivazhagan 2913004WL025582 Arivazhagan 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Arivazhagan STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-002-002/263
(ALIVOIKKAL) 		2913004000NRG23060820220737415 06/08/2022 Dhanam 2913004WL025582 Dhanam 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Dhanam STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-002-002/264
(ALIVOIKKAL) 		2913004000NRG23060820220737416 06/08/2022 Thavamani 2913004WL025582 Thavamani 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Thavamani STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-002-002/265-A
(ALIVOIKKAL) 		2913004000NRG23060820220737417 06/08/2022 Indhragandhi 2913004WL025582 Indhragandhi 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Indhragandhi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-002-002/270-B
(ALIVOIKKAL) 		2913004000NRG23060820220737419 06/08/2022 Padmavadhi 2913004WL025582 Padmavadhi 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Padmavadhi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-002-002/280
(ALIVOIKKAL) 		2913004000NRG23060820220737422 06/08/2022 Valarmathi 2913004WL025582 Valarmathi 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Valarmathi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-002-002/281
(ALIVOIKKAL) 		2913004000NRG23060820220737423 06/08/2022 Mayilambal 2913004WL025582 Mayilambal 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Mayilambal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-002-002/282
(ALIVOIKKAL) 		2913004000NRG23060820220737424 06/08/2022 Pushbavalli 2913004WL025582 Pushbavalli 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Pushbavalli STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-002-002/284-A
(ALIVOIKKAL) 		2913004000NRG23060820220737425 06/08/2022 Vevanidhi 2913004WL025582 Vevanidhi 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Vevanidhi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-002-002/285
(ALIVOIKKAL) 		2913004000NRG23060820220737426 06/08/2022 Usha 2913004WL025582 Usha 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Usha STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-002-002/286
(ALIVOIKKAL) 		2913004000NRG23060820220737427 06/08/2022 Tamilarasi 2913004WL025582 Tamilarasi 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Tamilarasi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-002-002/289
(ALIVOIKKAL) 		2913004000NRG23060820220737430 06/08/2022 Manimegalai 2913004WL025582 Manimegalai 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Manimegalai CANARA BANK(508532)
26 ORATHANADU TN-13-004-002-002/290
(ALIVOIKKAL) 		2913004000NRG23060820220737431 06/08/2022 Ayiponnu 2913004WL025582 Ayiponnu 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Ayiponnu STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-002-002/291
(ALIVOIKKAL) 		2913004000NRG23060820220737432 06/08/2022 Ambikabathy 2913004WL025582 Ambikabathy 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Ambikabathy STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-002-002/293
(ALIVOIKKAL) 		2913004000NRG23060820220737434 06/08/2022 Petchiayee 2913004WL025582 Petchiayee 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Petchiayee STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-002-002/732-A
(ALIVOIKKAL) 		2913004000NRG23060820220737440 06/08/2022 Saratham 2913004WL025582 Saratham 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Saratham STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-002-002/757
(ALIVOIKKAL) 		2913004000NRG23060820220737442 06/08/2022 Rani 2913004WL025582 Rani 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Rani STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-002-003/747-B
(ALIVOIKKAL) 		2913004000NRG23060820220737443 06/08/2022 Vaduvammal 2913004WL025582 Vaduvammal 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Vaduvammal STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-002-004/744
(ALIVOIKKAL) 		2913004000NRG23060820220737445 06/08/2022 Elavarasi 2913004WL025582 Elavarasi 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Elavarasi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-002-004/745
(ALIVOIKKAL) 		2913004000NRG23060820220737446 06/08/2022 Indhrani 2913004WL025582 Indhrani 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Indhrani STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-002-004/841
(ALIVOIKKAL) 		2913004000NRG23060820220737447 06/08/2022 Jayanthi 2913004WL025582 Jayanthi 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957618 Jayanthi STATE BANK OF INDIA(508548)
SubTotal 37200 37200
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060822APB_FTO_681508 Indian Bank IDIB000O017 ORATHANAD 3600
2 ORATHANADU TN2913004_060822APB_FTO_681508 State Bank of India SBIN0000973 ORATHANAD 37200

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