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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:49:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822APB_FTO_742276
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-13-004-047-047/94
(THALAYAMANGALAM) 		2913004000NRG23200820220812484 20/08/2022 Savathiree 2913004WL028087 Savathiree 00045 BARB0TANJOR 1000 1000 Processed 27/08/2022 014512495 Savathiree BANK OF BARODA(606985)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-047-047/356
(THALAYAMANGALAM) 		2913004000NRG23200820220812474 20/08/2022 Jayabharathi 2913004WL028087 Jayabharathi 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512495 Jayabharathi BANK OF BARODA(606985)
SubTotal 1000 1000
3 ORATHANADU TN-13-004-047-047/103
(THALAYAMANGALAM) 		2913004000NRG23200820220812457 20/08/2022 Tamilarasi 2913004WL028087 Tamilarasi 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Tamilarasi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-047-047/109
(THALAYAMANGALAM) 		2913004000NRG23200820220812458 20/08/2022 Rajalakshmi 2913004WL028087 Rajalakshmi 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Rajalakshmi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-047-047/11-A
(THALAYAMANGALAM) 		2913004000NRG23200820220812459 20/08/2022 Dulaciyammal 2913004WL028087 Dulaciyammal 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Dulaciyammal STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-047-047/111
(THALAYAMANGALAM) 		2913004000NRG23200820220812460 20/08/2022 Maragatham 2913004WL028087 Maragatham 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Maragatham STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-047-047/114
(THALAYAMANGALAM) 		2913004000NRG23200820220812461 20/08/2022 Ayyappan 2913004WL028087 Ayyappan 00415 SBIN0000973 400 400 Processed 27/08/2022 014512495 Ayyappan INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-047-047/12
(THALAYAMANGALAM) 		2913004000NRG23200820220812462 20/08/2022 Samynathan 2913004WL028087 Samynathan 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Samynathan STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-047-047/202
(THALAYAMANGALAM) 		2913004000NRG23200820220812464 20/08/2022 Kalaiselvi 2913004WL028087 Kalaiselvi 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Kalaiselvi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-047-047/21
(THALAYAMANGALAM) 		2913004000NRG23200820220812465 20/08/2022 Saratham 2913004WL028087 Saratham 00415 SBIN0000973 800 800 Processed 27/08/2022 014512495 Saratham STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-047-047/259
(THALAYAMANGALAM) 		2913004000NRG23200820220812466 20/08/2022 Uma 2913004WL028087 Uma 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Uma BANK OF BARODA(606985)
12 ORATHANADU TN-13-004-047-047/272
(THALAYAMANGALAM) 		2913004000NRG23200820220812467 20/08/2022 Cinnammal 2913004WL028087 Cinnammal 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Cinnammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-047-047/276
(THALAYAMANGALAM) 		2913004000NRG23200820220812468 20/08/2022 Devasundari 2913004WL028087 Devasundari 00415 SBIN0000973 400 400 Processed 27/08/2022 014512495 Devasundari STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-047-047/278
(THALAYAMANGALAM) 		2913004000NRG23200820220812469 20/08/2022 Selvi 2913004WL028087 Selvi 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Selvi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-047-047/279
(THALAYAMANGALAM) 		2913004000NRG23200820220812470 20/08/2022 Nallaiyan 2913004WL028087 Nallaiyan 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Nallaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-047-047/323
(THALAYAMANGALAM) 		2913004000NRG23200820220812472 20/08/2022 Amusu 2913004WL028087 Amusu 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Amusu STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-047-047/350
(THALAYAMANGALAM) 		2913004000NRG23200820220812473 20/08/2022 Malathi 2913004WL028087 Malathi 00415 SBIN0000973 600 600 Processed 27/08/2022 014512495 Malathi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-047-047/48
(THALAYAMANGALAM) 		2913004000NRG23200820220812479 20/08/2022 Malar 2913004WL028087 Malar 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Malar BANK OF BARODA(606985)
19 ORATHANADU TN-13-004-047-047/65
(THALAYAMANGALAM) 		2913004000NRG23200820220812480 20/08/2022 Manjula 2913004WL028087 Manjula 00415 SBIN0000973 800 800 Processed 27/08/2022 014512495 Manjula BANK OF BARODA(606985)
20 ORATHANADU TN-13-004-047-047/76
(THALAYAMANGALAM) 		2913004000NRG23200820220812481 20/08/2022 Angammal 2913004WL028087 Angammal 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Angammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-047-047/82
(THALAYAMANGALAM) 		2913004000NRG23200820220812482 20/08/2022 Mailambal 2913004WL028087 Mailambal 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Mailambal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-047-047/88
(THALAYAMANGALAM) 		2913004000NRG23200820220812483 20/08/2022 Malar 2913004WL028087 Malar 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Malar STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-047-047/96
(THALAYAMANGALAM) 		2913004000NRG23200820220812485 20/08/2022 Pongodi 2913004WL028087 Pongodi 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Pongodi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19000 19000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822APB_FTO_742276 Bank of Baroda BARB0TANJOR TANJORE T.N. 1000
2 ORATHANADU TN2913004_200822APB_FTO_742276 Indian Bank IDIB000V003 VADUVUR 1000
3 ORATHANADU TN2913004_200822APB_FTO_742276 State Bank of India SBIN0000973 ORATHANAD 19000

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