Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030622APB_FTO_266455
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-13-004-002-004/825
(ALIVOIKKAL) 		2913004000NRG23030620220281339 03/06/2022 Mallika 2913004WL009274 Mallika 00176 IDIB000O017 1200 1200 Processed 17/06/2022 023844446 Mallika INDIAN BANK(607105)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-002-002/101
(ALIVOIKKAL) 		2913004000NRG23030620220281282 03/06/2022 Dhanalakshmi 2913004WL009274 Dhanalakshmi 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Dhanalakshmi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-002-002/118
(ALIVOIKKAL) 		2913004000NRG23030620220281284 03/06/2022 Kamatchi 2913004WL009274 Kamatchi 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Kamatchi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-002-002/134
(ALIVOIKKAL) 		2913004000NRG23030620220281287 03/06/2022 Vellaiyammal 2913004WL009274 Vellaiyammal 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Vellaiyammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-002-002/36
(ALIVOIKKAL) 		2913004000NRG23030620220281290 03/06/2022 Vijayalakshmi 2913004WL009274 Vijayalakshmi 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Vijayalakshmi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-002-002/39
(ALIVOIKKAL) 		2913004000NRG23030620220281292 03/06/2022 Anjalai 2913004WL009274 Anjalai 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Anjalai STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-002-002/402
(ALIVOIKKAL) 		2913004000NRG23030620220281293 03/06/2022 Banumathi 2913004WL009274 Banumathi 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Banumathi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-002-002/406
(ALIVOIKKAL) 		2913004000NRG23030620220281294 03/06/2022 Aarayee 2913004WL009274 Aarayee 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Aarayee STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-002-002/410
(ALIVOIKKAL) 		2913004000NRG23030620220281295 03/06/2022 Meena 2913004WL009274 Meena 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Meena STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-002-002/415
(ALIVOIKKAL) 		2913004000NRG23030620220281296 03/06/2022 Chithra 2913004WL009274 Chithra 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Chithra STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-002-002/420
(ALIVOIKKAL) 		2913004000NRG23030620220281297 03/06/2022 Lakshmi 2913004WL009274 Lakshmi 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Lakshmi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-002-002/427
(ALIVOIKKAL) 		2913004000NRG23030620220281298 03/06/2022 Sambanthamoorthy 2913004WL009274 Sambanthamoorthy 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Sambanthamoorthy STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-002-002/431
(ALIVOIKKAL) 		2913004000NRG23030620220281299 03/06/2022 Ahiyammal 2913004WL009274 Ahiyammal 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Ahiyammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-002-002/447
(ALIVOIKKAL) 		2913004000NRG23030620220281300 03/06/2022 Murugesan 2913004WL009274 Murugesan 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Murugesan INDIAN BANK(607105)
15 ORATHANADU TN-13-004-002-002/449
(ALIVOIKKAL) 		2913004000NRG23030620220281301 03/06/2022 Mariyammal 2913004WL009274 Mariyammal 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Mariyammal INDIAN BANK(607105)
16 ORATHANADU TN-13-004-002-002/453
(ALIVOIKKAL) 		2913004000NRG23030620220281302 03/06/2022 Chinnaponnu 2913004WL009274 Chinnaponnu 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Chinnaponnu STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-002-002/454
(ALIVOIKKAL) 		2913004000NRG23030620220281303 03/06/2022 Devika 2913004WL009274 Devika 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Devika STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-002-002/455
(ALIVOIKKAL) 		2913004000NRG23030620220281304 03/06/2022 Anbu 2913004WL009274 Anbu 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Anbu STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-002-002/461
(ALIVOIKKAL) 		2913004000NRG23030620220281305 03/06/2022 Pushbam 2913004WL009274 Pushbam 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Pushbam STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-002-002/469
(ALIVOIKKAL) 		2913004000NRG23030620220281308 03/06/2022 Sivabakkiayam 2913004WL009274 Sivabakkiayam 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Sivabakkiayam STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-002-002/478
(ALIVOIKKAL) 		2913004000NRG23030620220281309 03/06/2022 Jegathambal 2913004WL009274 Jegathambal 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Jegathambal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-002-002/485
(ALIVOIKKAL) 		2913004000NRG23030620220281311 03/06/2022 Pounambal 2913004WL009274 Pounambal 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Pounambal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-002-002/494
(ALIVOIKKAL) 		2913004000NRG23030620220281312 03/06/2022 Sutha 2913004WL009274 Sutha 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Sutha STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-002-002/497
(ALIVOIKKAL) 		2913004000NRG23030620220281313 03/06/2022 Mariyammal 2913004WL009274 Mariyammal 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Mariyammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-002-002/545
(ALIVOIKKAL) 		2913004000NRG23030620220281314 03/06/2022 Ammalu 2913004WL009274 Ammalu 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Ammalu STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-002-002/57
(ALIVOIKKAL) 		2913004000NRG23030620220281315 03/06/2022 Kamatchi 2913004WL009274 Kamatchi 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Kamatchi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-002-002/617
(ALIVOIKKAL) 		2913004000NRG23030620220281317 03/06/2022 Sellammal 2913004WL009274 Sellammal 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Sellammal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-002-002/658
(ALIVOIKKAL) 		2913004000NRG23030620220281321 03/06/2022 Chinnaponnu 2913004WL009274 Chinnaponnu 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Chinnaponnu STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-002-002/675
(ALIVOIKKAL) 		2913004000NRG23030620220281322 03/06/2022 Kamalam 2913004WL009274 Kamalam 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Kamalam STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-002-002/676
(ALIVOIKKAL) 		2913004000NRG23030620220281323 03/06/2022 Aairshini 2913004WL009274 Aairshini 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Aairshini STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-002-002/7
(ALIVOIKKAL) 		2913004000NRG23030620220281324 03/06/2022 Thilagavathy 2913004WL009274 Thilagavathy 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Thilagavathy STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-002-002/77
(ALIVOIKKAL) 		2913004000NRG23030620220281325 03/06/2022 Ragini 2913004WL009274 Ragini 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Ragini STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-002-002/773
(ALIVOIKKAL) 		2913004000NRG23030620220281326 03/06/2022 Saroja 2913004WL009274 Saroja 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Saroja STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-002-003/1084
(ALIVOIKKAL) 		2913004000NRG23030620220281330 03/06/2022 Ponnusamy 2913004WL009274 Ponnusamy 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Ponnusamy STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-002-004/1077
(ALIVOIKKAL) 		2913004000NRG23030620220281331 03/06/2022 Mallika 2913004WL009274 Mallika 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Mallika STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-002-004/816
(ALIVOIKKAL) 		2913004000NRG23030620220281338 03/06/2022 Manjula 2913004WL009274 Manjula 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Manjula STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-002-004/874
(ALIVOIKKAL) 		2913004000NRG23030620220281340 03/06/2022 Dhanavalli 2913004WL009274 Dhanavalli 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Dhanavalli STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-002-004/880
(ALIVOIKKAL) 		2913004000NRG23030620220281341 03/06/2022 Jayalakshmi 2913004WL009274 Jayalakshmi 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Jayalakshmi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-002-004/915
(ALIVOIKKAL) 		2913004000NRG23030620220281342 03/06/2022 Jayalakshmi 2913004WL009274 Jayalakshmi 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Jayalakshmi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-002-004/916-B
(ALIVOIKKAL) 		2913004000NRG23030620220281343 03/06/2022 Valarmathi 2913004WL009274 Valarmathi 00415 SBIN0000973 1200 1200 Processed 18/06/2022 023844446 Valarmathi PUNJAB NATIONAL BANK(508568)
41 ORATHANADU TN-13-004-002-004/975
(ALIVOIKKAL) 		2913004000NRG23030620220281344 03/06/2022 Uma 2913004WL009274 Uma 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Uma STATE BANK OF INDIA(508548)
SubTotal 48000 48000
Total 49200 49200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030622APB_FTO_266455 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_030622APB_FTO_266455 State Bank of India SBIN0000973 ORATHANAD 48000

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