Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122APB_FTO_1200546
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-13-004-001-001/10
(ADANAKOTTAI) 		2913004000NRG23261120221394367 26/11/2022 Bodumponnu 2913004WL049961 Bodumponnu 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Bodumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-001-001/11
(ADANAKOTTAI) 		2913004000NRG23261120221394368 26/11/2022 Maruthamuthu 2913004WL049961 Maruthamuthu 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Maruthamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-001-001/12
(ADANAKOTTAI) 		2913004000NRG23261120221394369 26/11/2022 Ayyammal 2913004WL049961 Ayyammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Ayyammal STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/17
(ADANAKOTTAI) 		2913004000NRG23261120221394370 26/11/2022 Anjammal 2913004WL049961 Anjammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Anjammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/177
(ADANAKOTTAI) 		2913004000NRG23261120221394371 26/11/2022 Sivakami 2913004WL049961 Sivakami 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Sivakami STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/20
(ADANAKOTTAI) 		2913004000NRG23261120221394372 26/11/2022 Vasantha 2913004WL049961 Vasantha 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441682 Vasantha STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/21
(ADANAKOTTAI) 		2913004000NRG23261120221394373 26/11/2022 Manimegalai 2913004WL049961 Manimegalai 00415 SBIN0000973 1686 1686 Processed 09/12/2022 026441682 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-001-001/240
(ADANAKOTTAI) 		2913004000NRG23261120221394375 26/11/2022 Muthulakshmi 2913004WL049961 Muthulakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Muthulakshmi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/249
(ADANAKOTTAI) 		2913004000NRG23261120221394376 26/11/2022 Chithra 2913004WL049961 Chithra 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Chithra STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/250
(ADANAKOTTAI) 		2913004000NRG23261120221394377 26/11/2022 Veeralakshmi 2913004WL049961 Veeralakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-001-001/252-B
(ADANAKOTTAI) 		2913004000NRG23261120221394378 26/11/2022 Meenatchi 2913004WL049961 Meenatchi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Meenatchi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/262
(ADANAKOTTAI) 		2913004000NRG23261120221394383 26/11/2022 Manjula 2913004WL049961 Manjula 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Manjula STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/27
(ADANAKOTTAI) 		2913004000NRG23261120221394386 26/11/2022 Selvi 2913004WL049961 Selvi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Selvi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/278
(ADANAKOTTAI) 		2913004000NRG23261120221394388 26/11/2022 Anjammal 2913004WL049961 Anjammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Anjammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-001/279
(ADANAKOTTAI) 		2913004000NRG23261120221394389 26/11/2022 Yogarani 2913004WL049961 Yogarani 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Yogarani INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-001-001/30
(ADANAKOTTAI) 		2913004000NRG23261120221394390 26/11/2022 Sathyajothi 2913004WL049961 Sathyajothi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Sathyajothi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-001/304
(ADANAKOTTAI) 		2913004000NRG23261120221394391 26/11/2022 Vimala 2913004WL049961 Vimala 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Vimala STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/314-B
(ADANAKOTTAI) 		2913004000NRG23261120221394392 26/11/2022 Ayammal 2913004WL049961 Ayammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Ayammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-001-001/318
(ADANAKOTTAI) 		2913004000NRG23261120221394393 26/11/2022 Manimegalai 2913004WL049961 Manimegalai 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Manimegalai STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/32
(ADANAKOTTAI) 		2913004000NRG23261120221394394 26/11/2022 Lakshmi 2913004WL049961 Lakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-001-001/323
(ADANAKOTTAI) 		2913004000NRG23261120221394395 26/11/2022 Krishnan 2913004WL049961 Krishnan 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Krishnan STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-001-001/327
(ADANAKOTTAI) 		2913004000NRG23261120221394396 26/11/2022 Pappathi 2913004WL049961 Pappathi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441682 Pappathi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-001-001/36
(ADANAKOTTAI) 		2913004000NRG23261120221394397 26/11/2022 Sarashwathi 2913004WL049961 Sarashwathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Sarashwathi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-001-001/37
(ADANAKOTTAI) 		2913004000NRG23261120221394398 26/11/2022 Manickam 2913004WL049961 Manickam 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-001-001/373
(ADANAKOTTAI) 		2913004000NRG23261120221394399 26/11/2022 Nadiammal 2913004WL049961 Nadiammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Nadiammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-001-001/38
(ADANAKOTTAI) 		2913004000NRG23261120221394400 26/11/2022 Annalakshmi 2913004WL049961 Annalakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-001-001/457
(ADANAKOTTAI) 		2913004000NRG23261120221394401 26/11/2022 Sankari 2913004WL049961 Sankari 00415 SBIN0000973 1000 1000 Processed 10/12/2022 026441682 Sankari INDIAN BANK(607105)
28 ORATHANADU TN-13-004-001-001/463
(ADANAKOTTAI) 		2913004000NRG23261120221394402 26/11/2022 Sutha 2913004WL049961 Sutha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Sutha STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-001-001/536-A
(ADANAKOTTAI) 		2913004000NRG23261120221394403 26/11/2022 Lakshmi 2913004WL049961 Lakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-001-001/6
(ADANAKOTTAI) 		2913004000NRG23261120221394404 26/11/2022 Mala 2913004WL049961 Mala 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Mala STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-001-001/7
(ADANAKOTTAI) 		2913004000NRG23261120221394409 26/11/2022 Meenambal 2913004WL049961 Meenambal 00415 SBIN0000973 1686 1686 Processed 09/12/2022 026441682 Meenambal STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-001-004/371
(ADANAKOTTAI) 		2913004000NRG23261120221394410 26/11/2022 Rajakumari 2913004WL049961 Rajakumari 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Rajakumari STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-001-004/372
(ADANAKOTTAI) 		2913004000NRG23261120221394411 26/11/2022 Jothi 2913004WL049961 Jothi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Jothi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-001-004/541
(ADANAKOTTAI) 		2913004000NRG23261120221394412 26/11/2022 Ranjitha 2913004WL049961 Ranjitha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Ranjitha STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-001-004/579
(ADANAKOTTAI) 		2913004000NRG23261120221394415 26/11/2022 Indhra 2913004WL049961 Indhra 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Indhra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42372 42372
36 ORATHANADU TN-13-004-001-001/272
(ADANAKOTTAI) 		2913004000NRG23261120221394387 26/11/2022 Sathiyajothi 2913004WL049961 Sathiyajothi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Sathiyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
37 ORATHANADU TN-13-004-001-001/267
(ADANAKOTTAI) 		2913004000NRG23261120221394385 26/11/2022 Vellaiyammal 2913004WL049961 Vellaiyammal 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441682 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 44772 44772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122APB_FTO_1200546 State Bank of India SBIN0000973 ORATHANAD 42372
2 ORATHANADU TN2913004_261122APB_FTO_1200546 State Bank of India SBIN0009590 VADAKKUR NORTH 1200
3 ORATHANADU TN2913004_261122APB_FTO_1200546 State Bank of India SBIN0009591 VETTIKADU 1200

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