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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_816894
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) 		2913004000NRG23020920220901485 02/09/2022 Bodumponnu 2913004WL031824 Bodumponnu 00415 SBIN0000973 900 900 Processed 15/10/2022 035858147 Bodumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-001-001/11
(ADANAKOTTAI) 		2913004000NRG23020920220901486 02/09/2022 Maruthamuthu 2913004WL031824 Maruthamuthu 00415 SBIN0000973 900 900 Processed 15/10/2022 035858147 Maruthamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-001-001/22
(ADANAKOTTAI) 		2913004000NRG23020920220901487 02/09/2022 Kala 2913004WL031824 Kala 00415 SBIN0000973 720 720 Processed 14/10/2022 035858147 Kala STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/24
(ADANAKOTTAI) 		2913004000NRG23020920220901488 02/09/2022 Anbuselvi 2913004WL031824 Anbuselvi 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Anbuselvi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/250
(ADANAKOTTAI) 		2913004000NRG23020920220901489 02/09/2022 Veeralakshmi 2913004WL031824 Veeralakshmi 00415 SBIN0000973 900 900 Processed 15/10/2022 035858147 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-001-001/252-B
(ADANAKOTTAI) 		2913004000NRG23020920220901490 02/09/2022 Arumugam 2913004WL031824 Arumugam 00415 SBIN0000973 900 900 Processed 15/10/2022 035858147 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-001-001/264
(ADANAKOTTAI) 		2913004000NRG23020920220901492 02/09/2022 Sangu 2913004WL031824 Sangu 00415 SBIN0000973 900 900 Processed 15/10/2022 035858147 Sangu INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-001-001/268
(ADANAKOTTAI) 		2913004000NRG23020920220901495 02/09/2022 Alamelu 2913004WL031824 Alamelu 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Alamelu STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/270
(ADANAKOTTAI) 		2913004000NRG23020920220901496 02/09/2022 Manimegalai 2913004WL031824 Manimegalai 00415 SBIN0000973 900 900 Processed 15/10/2022 035858147 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-001-001/282
(ADANAKOTTAI) 		2913004000NRG23020920220901498 02/09/2022 Elambal 2913004WL031824 Elambal 00415 SBIN0000973 900 900 Processed 15/10/2022 035858147 Elambal INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-001-001/318
(ADANAKOTTAI) 		2913004000NRG23020920220901499 02/09/2022 Manimegalai 2913004WL031824 Manimegalai 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Manimegalai STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/334
(ADANAKOTTAI) 		2913004000NRG23020920220901500 02/09/2022 Sathya 2913004WL031824 Sathya 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Sathya STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/35
(ADANAKOTTAI) 		2913004000NRG23020920220901501 02/09/2022 Meenatchi 2913004WL031824 Meenatchi 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Meenatchi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/373
(ADANAKOTTAI) 		2913004000NRG23020920220901502 02/09/2022 Nadiammal 2913004WL031824 Nadiammal 00415 SBIN0000973 900 900 Processed 15/10/2022 035858147 Nadiammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-001-001/409
(ADANAKOTTAI) 		2913004000NRG23020920220901504 02/09/2022 Meenatchi 2913004WL031824 Meenatchi 00415 SBIN0000973 900 900 Processed 15/10/2022 035858147 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-001-001/410
(ADANAKOTTAI) 		2913004000NRG23020920220901505 02/09/2022 Gandhimathi 2913004WL031824 Gandhimathi 00415 SBIN0000973 900 900 Processed 15/10/2022 035858147 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-001-001/411
(ADANAKOTTAI) 		2913004000NRG23020920220901506 02/09/2022 Mala 2913004WL031824 Mala 00415 SBIN0000973 900 900 Processed 15/10/2022 035858147 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-001-001/42
(ADANAKOTTAI) 		2913004000NRG23020920220901507 02/09/2022 Susila 2913004WL031824 Susila 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Susila STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-001/44
(ADANAKOTTAI) 		2913004000NRG23020920220901508 02/09/2022 Neelavathi 2913004WL031824 Neelavathi 00415 SBIN0000973 900 900 Processed 15/10/2022 035858147 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-001-001/45
(ADANAKOTTAI) 		2913004000NRG23020920220901509 02/09/2022 Rashya 2913004WL031824 Rashya 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Rashya STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-001/5
(ADANAKOTTAI) 		2913004000NRG23020920220901510 02/09/2022 Mallika 2913004WL031824 Mallika 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Mallika STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-001-001/533
(ADANAKOTTAI) 		2913004000NRG23020920220901511 02/09/2022 Pazhaniammal 2913004WL031824 Pazhaniammal 00415 SBIN0000973 900 900 Processed 15/10/2022 035858147 Pazhaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-001-001/535
(ADANAKOTTAI) 		2913004000NRG23020920220901512 02/09/2022 Jeshima 2913004WL031824 Jeshima 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Jeshima PALLAVAN GRAMA BANK(607052)
24 ORATHANADU TN-13-004-001-001/8
(ADANAKOTTAI) 		2913004000NRG23020920220901515 02/09/2022 Vennila 2913004WL031824 Vennila 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Vennila STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-001-004/1
(ADANAKOTTAI) 		2913004000NRG23020920220901516 02/09/2022 Akilandam 2913004WL031824 Akilandam 00415 SBIN0000973 900 900 Processed 15/10/2022 035858147 Akilandam INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-001-004/342
(ADANAKOTTAI) 		2913004000NRG23020920220901517 02/09/2022 Mallika 2913004WL031824 Mallika 00415 SBIN0000973 720 720 Processed 14/10/2022 035858147 Mallika STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-001-004/344
(ADANAKOTTAI) 		2913004000NRG23020920220901518 02/09/2022 Vellaiammal 2913004WL031824 Vellaiammal 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Vellaiammal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-001-004/372
(ADANAKOTTAI) 		2913004000NRG23020920220901519 02/09/2022 Jothi 2913004WL031824 Jothi 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Jothi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-001-004/375
(ADANAKOTTAI) 		2913004000NRG23020920220901520 02/09/2022 Mariyammal 2913004WL031824 Mariyammal 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Mariyammal STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-001-004/546
(ADANAKOTTAI) 		2913004000NRG23020920220901522 02/09/2022 Arumugam 2913004WL031824 Arumugam 00415 SBIN0000973 540 540 Processed 14/10/2022 035858147 Arumugam STATE BANK OF INDIA(508548)
SubTotal 26280 26280
31 ORATHANADU TN-13-004-001-001/267
(ADANAKOTTAI) 		2913004000NRG23020920220901494 02/09/2022 Vellaiyammal 2913004WL031824 Vellaiyammal 00415 SBIN0009591 900 900 Processed 15/10/2022 035858147 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-001-001/39
(ADANAKOTTAI) 		2913004000NRG23020920220901503 02/09/2022 Kalaiselvi 2913004WL031824 Kalaiselvi 00415 SBIN0009591 900 900 Processed 15/10/2022 035858147 Kalaiselvi RATNAKAR BANK(607393)
33 ORATHANADU TN-13-004-001-004/544
(ADANAKOTTAI) 		2913004000NRG23020920220901521 02/09/2022 Latha 2913004WL031824 Latha 00415 SBIN0009591 900 900 Processed 15/10/2022 035858147 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922APB_FTO_816894 State Bank of India SBIN0000973 ORATHANAD 26280
2 ORATHANADU TN2913004_020922APB_FTO_816894 State Bank of India SBIN0009591 VETTIKADU 2700

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