Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130822APB_FTO_718228
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-13-004-001-001/240
(ADANAKOTTAI) 		2913004000NRG23130820220782571 13/08/2022 Muthulakshmi 2913004WL027009 Muthulakshmi 00415 SBIN0000973 720 720 Processed 24/08/2022 013156700 Muthulakshmi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/250
(ADANAKOTTAI) 		2913004000NRG23130820220782572 13/08/2022 Veeralakshmi 2913004WL027009 Veeralakshmi 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-001-001/252-B
(ADANAKOTTAI) 		2913004000NRG23130820220782573 13/08/2022 Arumugam 2913004WL027009 Arumugam 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-001-001/258
(ADANAKOTTAI) 		2913004000NRG23130820220782574 13/08/2022 Madhavi 2913004WL027009 Madhavi 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Madhavi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-001-001/262
(ADANAKOTTAI) 		2913004000NRG23130820220782575 13/08/2022 Manjula 2913004WL027009 Manjula 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Manjula STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/27
(ADANAKOTTAI) 		2913004000NRG23130820220782578 13/08/2022 Selvi 2913004WL027009 Selvi 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Selvi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/278
(ADANAKOTTAI) 		2913004000NRG23130820220782579 13/08/2022 Karupaiyan 2913004WL027009 Karupaiyan 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Karupaiyan STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/314-B
(ADANAKOTTAI) 		2913004000NRG23130820220782580 13/08/2022 Ayammal 2913004WL027009 Ayammal 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Ayammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-001-001/318
(ADANAKOTTAI) 		2913004000NRG23130820220782581 13/08/2022 Manimegalai 2913004WL027009 Manimegalai 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Manimegalai STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/32
(ADANAKOTTAI) 		2913004000NRG23130820220782582 13/08/2022 Lakshmi 2913004WL027009 Lakshmi 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-001-001/325
(ADANAKOTTAI) 		2913004000NRG23130820220782583 13/08/2022 Kanaga 2913004WL027009 Kanaga 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-001-001/334
(ADANAKOTTAI) 		2913004000NRG23130820220782585 13/08/2022 Sathya 2913004WL027009 Sathya 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Sathya STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/335
(ADANAKOTTAI) 		2913004000NRG23130820220782586 13/08/2022 Vasugi 2913004WL027009 Vasugi 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-001-001/338
(ADANAKOTTAI) 		2913004000NRG23130820220782588 13/08/2022 Akila 2913004WL027009 Akila 00415 SBIN0000973 360 360 Processed 24/08/2022 013156700 Akila INDIAN BANK(607105)
15 ORATHANADU TN-13-004-001-001/373
(ADANAKOTTAI) 		2913004000NRG23130820220782589 13/08/2022 Nadiammal 2913004WL027009 Nadiammal 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Nadiammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-001-001/38
(ADANAKOTTAI) 		2913004000NRG23130820220782590 13/08/2022 Annalakshmi 2913004WL027009 Annalakshmi 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-001-001/463
(ADANAKOTTAI) 		2913004000NRG23130820220782592 13/08/2022 Sutha 2913004WL027009 Sutha 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Sutha STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/533
(ADANAKOTTAI) 		2913004000NRG23130820220782593 13/08/2022 Pazhaniammal 2913004WL027009 Pazhaniammal 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Pazhaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-001-001/6
(ADANAKOTTAI) 		2913004000NRG23130820220782594 13/08/2022 Mala 2913004WL027009 Mala 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Mala STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-004/346
(ADANAKOTTAI) 		2913004000NRG23130820220782601 13/08/2022 Vaduvammal 2913004WL027009 Vaduvammal 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Vaduvammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-004/371
(ADANAKOTTAI) 		2913004000NRG23130820220782602 13/08/2022 Rajakumari 2913004WL027009 Rajakumari 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Rajakumari STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-001-004/372
(ADANAKOTTAI) 		2913004000NRG23130820220782603 13/08/2022 Jothi 2913004WL027009 Jothi 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Jothi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-001-004/375
(ADANAKOTTAI) 		2913004000NRG23130820220782604 13/08/2022 Mariyammal 2913004WL027009 Mariyammal 00415 SBIN0000973 900 900 Processed 24/08/2022 013156700 Mariyammal STATE BANK OF INDIA(508548)
SubTotal 19980 19980
24 ORATHANADU TN-13-004-001-001/333
(ADANAKOTTAI) 		2913004000NRG23130820220782584 13/08/2022 Elanjiyam 2913004WL027009 Elanjiyam 00415 SBIN0009591 360 360 Processed 24/08/2022 013156700 Elanjiyam STATE BANK OF INDIA(508548)
SubTotal 360 360
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130822APB_FTO_718228 State Bank of India SBIN0000973 ORATHANAD 19980
2 ORATHANADU TN2913004_130822APB_FTO_718228 State Bank of India SBIN0009591 VETTIKADU 360

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