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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060822APB_FTO_682910
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-13-004-020-020/126
(KAVARAPATTU) 		2913004000NRG23060820220740696 06/08/2022 Meenatchi 2913004WL025665 Meenatchi 00415 SBIN0009602 1200 1200 Processed 16/08/2022 016957618 Meenatchi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-020-020/129
(KAVARAPATTU) 		2913004000NRG23060820220740698 06/08/2022 Kalymuthu 2913004WL025665 Kalymuthu 00415 SBIN0009602 600 600 Processed 16/08/2022 016957618 Kalymuthu INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-020-020/198
(KAVARAPATTU) 		2913004000NRG23060820220740703 06/08/2022 Jeyalakshmi 2913004WL025665 Jeyalakshmi 00415 SBIN0009602 1200 1200 Processed 16/08/2022 016957618 Jeyalakshmi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-020-020/223
(KAVARAPATTU) 		2913004000NRG23060820220740706 06/08/2022 Tamilselvi 2913004WL025665 Tamilselvi 00415 SBIN0009602 1200 1200 Processed 16/08/2022 016957618 Tamilselvi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-020-020/227
(KAVARAPATTU) 		2913004000NRG23060820220740707 06/08/2022 Savatheeri 2913004WL025665 Savatheeri 00415 SBIN0009602 1000 1000 Processed 16/08/2022 016957618 Savatheeri STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-020-020/228
(KAVARAPATTU) 		2913004000NRG23060820220740708 06/08/2022 Rasammal 2913004WL025665 Rasammal 00415 SBIN0009602 1200 1200 Processed 16/08/2022 016957618 Rasammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-020-020/229
(KAVARAPATTU) 		2913004000NRG23060820220740709 06/08/2022 Anjammal 2913004WL025665 Anjammal 00415 SBIN0009602 1000 1000 Processed 16/08/2022 016957618 Anjammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-020-020/230
(KAVARAPATTU) 		2913004000NRG23060820220740710 06/08/2022 cinnaponnu 2913004WL025665 cinnaponnu 00415 SBIN0009602 1200 1200 Processed 16/08/2022 016957618 cinnaponnu STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-020-020/231
(KAVARAPATTU) 		2913004000NRG23060820220740711 06/08/2022 Sarathambal 2913004WL025665 Sarathambal 00415 SBIN0009602 1200 1200 Processed 16/08/2022 016957618 Sarathambal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-020-020/235
(KAVARAPATTU) 		2913004000NRG23060820220740712 06/08/2022 Sudha 2913004WL025665 Sudha 00415 SBIN0009602 400 400 Processed 16/08/2022 016957618 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-020-020/236
(KAVARAPATTU) 		2913004000NRG23060820220740713 06/08/2022 Mathavi 2913004WL025665 Mathavi 00415 SBIN0009602 1200 1200 Processed 16/08/2022 016957618 Mathavi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-020-020/239
(KAVARAPATTU) 		2913004000NRG23060820220740714 06/08/2022 Magalingam 2913004WL025665 Magalingam 00415 SBIN0009602 1200 1200 Processed 16/08/2022 016957618 Magalingam STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-020-020/240
(KAVARAPATTU) 		2913004000NRG23060820220740715 06/08/2022 Saroja 2913004WL025665 Saroja 00415 SBIN0009602 600 600 Processed 16/08/2022 016957618 Saroja STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-020-020/242
(KAVARAPATTU) 		2913004000NRG23060820220740716 06/08/2022 Uthirambal 2913004WL025665 Uthirambal 00415 SBIN0009602 1000 1000 Processed 16/08/2022 016957618 Uthirambal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-020-020/246
(KAVARAPATTU) 		2913004000NRG23060820220740717 06/08/2022 Logambal 2913004WL025665 Logambal 00415 SBIN0009602 1200 1200 Processed 16/08/2022 016957618 Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-020-020/254
(KAVARAPATTU) 		2913004000NRG23060820220740718 06/08/2022 Malarkoti 2913004WL025665 Malarkoti 00415 SBIN0009602 1200 1200 Processed 16/08/2022 016957618 Malarkoti PALLAVAN GRAMA BANK(607052)
17 ORATHANADU TN-13-004-020-020/290
(KAVARAPATTU) 		2913004000NRG23060820220740719 06/08/2022 Amaravathi 2913004WL025665 Amaravathi 00415 SBIN0009602 1200 1200 Processed 16/08/2022 016957618 Amaravathi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-020-020/299
(KAVARAPATTU) 		2913004000NRG23060820220740720 06/08/2022 Govindharasu 2913004WL025665 Govindharasu 00415 SBIN0009602 1200 1200 Processed 16/08/2022 016957618 Govindharasu STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-020-020/51
(KAVARAPATTU) 		2913004000NRG23060820220740724 06/08/2022 Pechiyathiyaman 2913004WL025665 Pechiyathiyaman 00415 SBIN0009602 1200 1200 Processed 16/08/2022 016957618 Pechiyathiyaman STATE BANK OF INDIA(508548)
SubTotal 20200 20200
20 ORATHANADU TN-13-004-020-020/190
(KAVARAPATTU) 		2913004000NRG23060820220740702 06/08/2022 Padhma 2913004WL025665 Padhma 00691 IPOS0000001 1200 1200 Processed 16/08/2022 016957618 Padhma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 21400 21400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060822APB_FTO_682910 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 20200
2 ORATHANADU TN2913004_060822APB_FTO_682910 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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