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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:57:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122APB_FTO_1172382
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-13-004-009-009/101
(CHOLAPURAM) 		2913004000NRG23191120221358576 19/11/2022 Ragini 2913004WL048706 Ragini 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Ragini STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-009-009/136
(CHOLAPURAM) 		2913004000NRG23191120221358578 19/11/2022 Tamilarasi 2913004WL048706 Tamilarasi 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Tamilarasi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-009-009/147
(CHOLAPURAM) 		2913004000NRG23191120221358580 19/11/2022 Vellaiyammal 2913004WL048706 Vellaiyammal 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Vellaiyammal STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-009-009/151
(CHOLAPURAM) 		2913004000NRG23191120221358582 19/11/2022 Ganambal 2913004WL048706 Ganambal 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Ganambal RATNAKAR BANK(607393)
5 ORATHANADU TN-13-004-009-009/361
(CHOLAPURAM) 		2913004000NRG23191120221358584 19/11/2022 Chitra 2913004WL048706 Chitra 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Chitra STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-009-009/363
(CHOLAPURAM) 		2913004000NRG23191120221358585 19/11/2022 Rajalakshmi. 2913004WL048706 Rajalakshmi. 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Rajalakshmi. STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-009-009/365
(CHOLAPURAM) 		2913004000NRG23191120221358586 19/11/2022 Samiyammal 2913004WL048706 Samiyammal 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Samiyammal RATNAKAR BANK(607393)
8 ORATHANADU TN-13-004-009-009/370
(CHOLAPURAM) 		2913004000NRG23191120221358587 19/11/2022 Kanagaraj 2913004WL048706 Kanagaraj 00415 SBIN0009590 400 400 Processed 07/12/2022 019838698 Kanagaraj STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-009-009/370
(CHOLAPURAM) 		2913004000NRG23191120221358588 19/11/2022 Vasanthi 2913004WL048706 Vasanthi 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Vasanthi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-009-009/387
(CHOLAPURAM) 		2913004000NRG23191120221358589 19/11/2022 Padhmavathi 2913004WL048706 Padhmavathi 00415 SBIN0009590 600 600 Processed 07/12/2022 019838698 Padhmavathi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-009-009/42
(CHOLAPURAM) 		2913004000NRG23191120221358590 19/11/2022 Vadamalai 2913004WL048706 Vadamalai 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Vadamalai STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-009-009/43
(CHOLAPURAM) 		2913004000NRG23191120221358591 19/11/2022 sivapakiyam 2913004WL048706 sivapakiyam 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 sivapakiyam STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-009-009/44
(CHOLAPURAM) 		2913004000NRG23191120221358592 19/11/2022 Nirmaladevi 2913004WL048706 Nirmaladevi 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Nirmaladevi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-009-009/45
(CHOLAPURAM) 		2913004000NRG23191120221358593 19/11/2022 Indragandhi 2913004WL048706 Indragandhi 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Indragandhi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-009-009/45
(CHOLAPURAM) 		2913004000NRG23191120221358594 19/11/2022 Veerasamy 2913004WL048706 Veerasamy 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Veerasamy STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-009-009/452
(CHOLAPURAM) 		2913004000NRG23191120221358595 19/11/2022 Uma 2913004WL048706 Uma 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Uma STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-009-009/46
(CHOLAPURAM) 		2913004000NRG23191120221358596 19/11/2022 Kalaiselvi 2913004WL048706 Kalaiselvi 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Kalaiselvi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-009-009/48
(CHOLAPURAM) 		2913004000NRG23191120221358598 19/11/2022 Amaravathi 2913004WL048706 Amaravathi 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Amaravathi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-009-009/48
(CHOLAPURAM) 		2913004000NRG23191120221358597 19/11/2022 V.Jayabal 2913004WL048706 V.Jayabal 00415 SBIN0009590 600 600 Processed 07/12/2022 019838698 V.Jayabal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-009-009/49
(CHOLAPURAM) 		2913004000NRG23191120221358599 19/11/2022 Annakili 2913004WL048706 Annakili 00415 SBIN0009590 600 600 Processed 07/12/2022 019838698 Annakili STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-009-009/50
(CHOLAPURAM) 		2913004000NRG23191120221358600 19/11/2022 Malarkodi 2913004WL048706 Malarkodi 00415 SBIN0009590 600 600 Processed 07/12/2022 019838698 Malarkodi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-009-009/55
(CHOLAPURAM) 		2913004000NRG23191120221358601 19/11/2022 Saroja 2913004WL048706 Saroja 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Saroja STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-009-009/555-A
(CHOLAPURAM) 		2913004000NRG23191120221358602 19/11/2022 Jagathambal 2913004WL048706 Jagathambal 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Jagathambal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-009-009/568
(CHOLAPURAM) 		2913004000NRG23191120221358603 19/11/2022 Samundiswari 2913004WL048706 Samundiswari 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Samundiswari STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-009-009/58
(CHOLAPURAM) 		2913004000NRG23191120221358605 19/11/2022 Kannaki 2913004WL048706 Kannaki 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Kannaki INDIAN BANK(607105)
26 ORATHANADU TN-13-004-009-009/58
(CHOLAPURAM) 		2913004000NRG23191120221358604 19/11/2022 Ravi 2913004WL048706 Ravi 00415 SBIN0009590 600 600 Processed 07/12/2022 019838698 Ravi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-009-009/59
(CHOLAPURAM) 		2913004000NRG23191120221358607 19/11/2022 Amutha 2913004WL048706 Amutha 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Amutha STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-009-009/62
(CHOLAPURAM) 		2913004000NRG23191120221358609 19/11/2022 Savitri 2913004WL048706 Savitri 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Savitri INDIAN BANK(607105)
29 ORATHANADU TN-13-004-009-009/66
(CHOLAPURAM) 		2913004000NRG23191120221358610 19/11/2022 Rajendhiran 2913004WL048706 Rajendhiran 00415 SBIN0009590 600 600 Processed 07/12/2022 019838698 Rajendhiran STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-009-009/73
(CHOLAPURAM) 		2913004000NRG23191120221358611 19/11/2022 Valavammal 2913004WL048706 Valavammal 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Valavammal STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-009-009/77
(CHOLAPURAM) 		2913004000NRG23191120221358612 19/11/2022 Chinnaponnu 2913004WL048706 Chinnaponnu 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Chinnaponnu STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-009-009/78
(CHOLAPURAM) 		2913004000NRG23191120221358613 19/11/2022 Malika 2913004WL048706 Malika 00415 SBIN0009590 600 600 Processed 07/12/2022 019838698 Malika STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-009-009/79
(CHOLAPURAM) 		2913004000NRG23191120221358614 19/11/2022 Sivamani 2913004WL048706 Sivamani 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Sivamani RATNAKAR BANK(607393)
34 ORATHANADU TN-13-004-009-009/85
(CHOLAPURAM) 		2913004000NRG23191120221358615 19/11/2022 Alagurani 2913004WL048706 Alagurani 00415 SBIN0009590 800 800 Processed 07/12/2022 019838698 Alagurani STATE BANK OF INDIA(508548)
SubTotal 25400 25400
Total 25400 25400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191122APB_FTO_1172382 State Bank of India SBIN0009590 VADAKKUR NORTH 25400

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