Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522APB_FTO_220237
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-13-004-001-001/17
(ADANAKOTTAI) 		2913004000NRG23210520220184834 21/05/2022 Anjammal 2913004WL006588 Anjammal 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Anjammal STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/240
(ADANAKOTTAI) 		2913004000NRG23210520220184835 21/05/2022 Muthulakshmi 2913004WL006588 Muthulakshmi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Muthulakshmi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/260
(ADANAKOTTAI) 		2913004000NRG23210520220184837 21/05/2022 Vijayalakshmi 2913004WL006588 Vijayalakshmi 00415 SBIN0000973 1080 1080 Processed 28/05/2022 015438045 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-001-001/264
(ADANAKOTTAI) 		2913004000NRG23210520220184838 21/05/2022 Sangu 2913004WL006588 Sangu 00415 SBIN0000973 1080 1080 Processed 28/05/2022 015438045 Sangu INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-001-001/278
(ADANAKOTTAI) 		2913004000NRG23210520220184842 21/05/2022 Anjammal 2913004WL006588 Anjammal 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Anjammal STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/282
(ADANAKOTTAI) 		2913004000NRG23210520220184843 21/05/2022 Elambal 2913004WL006588 Elambal 00415 SBIN0000973 1080 1080 Processed 28/05/2022 015438045 Elambal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-001-001/323
(ADANAKOTTAI) 		2913004000NRG23210520220184846 21/05/2022 Krishnan 2913004WL006588 Krishnan 00415 SBIN0000973 900 900 Processed 27/05/2022 015438045 Krishnan STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/33
(ADANAKOTTAI) 		2913004000NRG23210520220184847 21/05/2022 Vijayalakshmi 2913004WL006588 Vijayalakshmi 00415 SBIN0000973 720 720 Processed 28/05/2022 015438045 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-001-001/338
(ADANAKOTTAI) 		2913004000NRG23210520220184849 21/05/2022 Akila 2913004WL006588 Akila 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Akila INDIAN BANK(607105)
10 ORATHANADU TN-13-004-001-001/35
(ADANAKOTTAI) 		2913004000NRG23210520220184850 21/05/2022 Meenatchi 2913004WL006588 Meenatchi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Meenatchi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/409
(ADANAKOTTAI) 		2913004000NRG23210520220184852 21/05/2022 Meenatchi 2913004WL006588 Meenatchi 00415 SBIN0000973 1080 1080 Processed 28/05/2022 015438045 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-001-001/415
(ADANAKOTTAI) 		2913004000NRG23210520220184853 21/05/2022 Amaravathi 2913004WL006588 Amaravathi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Amaravathi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/416
(ADANAKOTTAI) 		2913004000NRG23210520220184854 21/05/2022 Sakthinayagi 2913004WL006588 Sakthinayagi 00415 SBIN0000973 1686 1686 Processed 27/05/2022 015438045 Sakthinayagi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/44
(ADANAKOTTAI) 		2913004000NRG23210520220184855 21/05/2022 Neelavathi 2913004WL006588 Neelavathi 00415 SBIN0000973 1080 1080 Processed 28/05/2022 015438045 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-001-001/535
(ADANAKOTTAI) 		2913004000NRG23210520220184856 21/05/2022 Jeshima 2913004WL006588 Jeshima 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Jeshima PALLAVAN GRAMA BANK(607052)
16 ORATHANADU TN-13-004-001-001/8
(ADANAKOTTAI) 		2913004000NRG23210520220184862 21/05/2022 Vennila 2913004WL006588 Vennila 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Vennila STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-004/344
(ADANAKOTTAI) 		2913004000NRG23210520220184863 21/05/2022 Vellaiammal 2913004WL006588 Vellaiammal 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Vellaiammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-004/375
(ADANAKOTTAI) 		2913004000NRG23210520220184864 21/05/2022 Mariyammal 2913004WL006588 Mariyammal 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Mariyammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-004/378-A
(ADANAKOTTAI) 		2913004000NRG23210520220184865 21/05/2022 Veerammal 2913004WL006588 Veerammal 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Veerammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-004/503
(ADANAKOTTAI) 		2913004000NRG23210520220184866 21/05/2022 Kavipriya 2913004WL006588 Kavipriya 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Kavipriya STATE BANK OF INDIA(508548)
SubTotal 21666 21666
21 ORATHANADU TN-13-004-001-001/267
(ADANAKOTTAI) 		2913004000NRG23210520220184841 21/05/2022 Vellaiyammal 2913004WL006588 Vellaiyammal 00415 SBIN0009591 1080 1080 Processed 28/05/2022 015438045 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-001-001/333
(ADANAKOTTAI) 		2913004000NRG23210520220184848 21/05/2022 Elanjiyam 2913004WL006588 Elanjiyam 00415 SBIN0009591 1080 1080 Processed 27/05/2022 015438045 Elanjiyam STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-001-001/39
(ADANAKOTTAI) 		2913004000NRG23210520220184851 21/05/2022 Kalaiselvi 2913004WL006588 Kalaiselvi 00415 SBIN0009591 1080 1080 Processed 27/05/2022 015438045 Kalaiselvi RATNAKAR BANK(607393)
24 ORATHANADU TN-13-004-001-004/544
(ADANAKOTTAI) 		2913004000NRG23210520220184867 21/05/2022 Latha 2913004WL006588 Latha 00415 SBIN0009591 1080 1080 Processed 28/05/2022 015438045 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
25 ORATHANADU TN-13-004-001-001/30
(ADANAKOTTAI) 		2913004000NRG23210520220184844 21/05/2022 Kamatchi 2913004WL006588 Kamatchi 00691 IPOS0000001 1080 1080 Processed 27/05/2022 015438045 Kamatchi INDIAN BANK(607105)
SubTotal 1080 1080
Total 27066 27066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522APB_FTO_220237 State Bank of India SBIN0000973 ORATHANAD 21666
2 ORATHANADU TN2913004_210522APB_FTO_220237 State Bank of India SBIN0009591 VETTIKADU 4320
3 ORATHANADU TN2913004_210522APB_FTO_220237 India Post Payments Bank IPOS0000001 KUMBAKONAM 1080

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