Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010422APB_FTO_4053
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-13-004-009-009/192
(CHOLAPURAM) 		2913004000NRG22310320222334822 01/04/2022 Mathiporul 2913004WL071733 Mathiporul 00415 SBIN0000973 1000 1000 Processed 05/05/2022 020520291 Mathiporul STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-009-003/547
(CHOLAPURAM) 		2913004000NRG22310320222334782 01/04/2022 Jayapratha 2913004WL071733 Jayapratha 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Jayapratha STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-009-009/1
(CHOLAPURAM) 		2913004000NRG22310320222334783 01/04/2022 Anjammal 2913004WL071733 Anjammal 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Anjammal STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-009-009/102
(CHOLAPURAM) 		2913004000NRG22310320222334785 01/04/2022 Kannaki 2913004WL071733 Kannaki 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Kannaki STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-009-009/11
(CHOLAPURAM) 		2913004000NRG22310320222334787 01/04/2022 gomathi 2913004WL071733 gomathi 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-009-009/11
(CHOLAPURAM) 		2913004000NRG22310320222334786 01/04/2022 Malika 2913004WL071733 Malika 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Malika STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-009-009/147
(CHOLAPURAM) 		2913004000NRG22310320222334792 01/04/2022 Vellaiyammal 2913004WL071733 Vellaiyammal 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Vellaiyammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-009-009/15
(CHOLAPURAM) 		2913004000NRG22310320222334793 01/04/2022 N.Manickam 2913004WL071733 N.Manickam 00415 SBIN0009590 1000 1000 Processed 05/05/2022 020520291 N.Manickam STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-009-009/159
(CHOLAPURAM) 		2913004000NRG22310320222334795 01/04/2022 Malika 2913004WL071733 Malika 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Malika STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-009-009/16
(CHOLAPURAM) 		2913004000NRG22310320222334796 01/04/2022 Narayanan 2913004WL071733 Narayanan 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Narayanan STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-009-009/160
(CHOLAPURAM) 		2913004000NRG22310320222334797 01/04/2022 Rajathi 2913004WL071733 Rajathi 00415 SBIN0009590 1000 1000 Processed 05/05/2022 020520291 Rajathi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-009-009/163
(CHOLAPURAM) 		2913004000NRG22310320222334798 01/04/2022 Manjula 2913004WL071733 Manjula 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Manjula STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-009-009/164
(CHOLAPURAM) 		2913004000NRG22310320222334799 01/04/2022 Mallika 2913004WL071733 Mallika 00415 SBIN0009590 200 200 Processed 05/05/2022 020520291 Mallika STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-009-009/166
(CHOLAPURAM) 		2913004000NRG22310320222334801 01/04/2022 Amirtham 2913004WL071733 Amirtham 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Amirtham STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-009-009/17
(CHOLAPURAM) 		2913004000NRG22310320222334803 01/04/2022 Bhuvaneswari 2913004WL071733 Bhuvaneswari 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Bhuvaneswari STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-009-009/170
(CHOLAPURAM) 		2913004000NRG22310320222334804 01/04/2022 Anadhavalli 2913004WL071733 Anadhavalli 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Anadhavalli STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-009-009/171
(CHOLAPURAM) 		2913004000NRG22310320222334805 01/04/2022 Nayagam 2913004WL071733 Nayagam 00415 SBIN0009590 1000 1000 Processed 05/05/2022 020520291 Nayagam STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-009-009/172
(CHOLAPURAM) 		2913004000NRG22310320222334806 01/04/2022 Jothi 2913004WL071733 Jothi 00415 SBIN0009590 1000 1000 Processed 05/05/2022 020520291 Jothi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-009-009/174
(CHOLAPURAM) 		2913004000NRG22310320222334807 01/04/2022 Selvi 2913004WL071733 Selvi 00415 SBIN0009590 1000 1000 Processed 05/05/2022 020520291 Selvi RATNAKAR BANK(607393)
20 ORATHANADU TN-13-004-009-009/176-A
(CHOLAPURAM) 		2913004000NRG22310320222334809 01/04/2022 Saroja 2913004WL071733 Saroja 00415 SBIN0009590 1000 1000 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-009-009/179
(CHOLAPURAM) 		2913004000NRG22310320222334812 01/04/2022 Jayalakshmi 2913004WL071733 Jayalakshmi 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Jayalakshmi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-009-009/18
(CHOLAPURAM) 		2913004000NRG22310320222334813 01/04/2022 Elamathi 2913004WL071733 Elamathi 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Elamathi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-009-009/180
(CHOLAPURAM) 		2913004000NRG22310320222334814 01/04/2022 Saroja 2913004WL071733 Saroja 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-009-009/183
(CHOLAPURAM) 		2913004000NRG22310320222334816 01/04/2022 Vanaroaja 2913004WL071733 Vanaroaja 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Vanaroaja STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-009-009/185
(CHOLAPURAM) 		2913004000NRG22310320222334817 01/04/2022 Manjula 2913004WL071733 Manjula 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Manjula STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-009-009/186
(CHOLAPURAM) 		2913004000NRG22310320222334818 01/04/2022 Sujatha 2913004WL071733 Sujatha 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Sujatha STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-009-009/19
(CHOLAPURAM) 		2913004000NRG22310320222334819 01/04/2022 Kaliammaal 2913004WL071733 Kaliammaal 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Kaliammaal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-009-009/191
(CHOLAPURAM) 		2913004000NRG22310320222334820 01/04/2022 Vairam 2913004WL071733 Vairam 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Vairam STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-009-009/192
(CHOLAPURAM) 		2913004000NRG22310320222334821 01/04/2022 Bavani 2913004WL071733 Bavani 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Bavani STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-009-009/21
(CHOLAPURAM) 		2913004000NRG22310320222334831 01/04/2022 Manjula 2913004WL071733 Manjula 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Manjula STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-009-009/23
(CHOLAPURAM) 		2913004000NRG22310320222334833 01/04/2022 Indra 2913004WL071733 Indra 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Indra STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-009-009/27
(CHOLAPURAM) 		2913004000NRG22310320222334834 01/04/2022 Vasantha 2913004WL071733 Vasantha 00415 SBIN0009590 1000 1000 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-009-009/28
(CHOLAPURAM) 		2913004000NRG22310320222334835 01/04/2022 Elambal 2913004WL071733 Elambal 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Elambal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-009-009/294
(CHOLAPURAM) 		2913004000NRG22310320222334836 01/04/2022 Rasathi 2913004WL071733 Rasathi 00415 SBIN0009590 1000 1000 Processed 05/05/2022 020520291 Rasathi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-009-009/30
(CHOLAPURAM) 		2913004000NRG22310320222334838 01/04/2022 Magaswari 2913004WL071733 Magaswari 00415 SBIN0009590 1000 1000 Processed 05/05/2022 020520291 Magaswari PALLAVAN GRAMA BANK(607052)
36 ORATHANADU TN-13-004-009-009/31
(CHOLAPURAM) 		2913004000NRG22310320222334839 01/04/2022 Malika 2913004WL071733 Malika 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Malika INDIAN BANK(607105)
37 ORATHANADU TN-13-004-009-009/395
(CHOLAPURAM) 		2913004000NRG22310320222334870 01/04/2022 Banumathi 2913004WL071733 Banumathi 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Banumathi STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-009-009/400
(CHOLAPURAM) 		2913004000NRG22310320222334872 01/04/2022 kamalam 2913004WL071733 kamalam 00415 SBIN0009590 1000 1000 Processed 05/05/2022 020520291 kamalam STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-009-010/173-A
(CHOLAPURAM) 		2913004000NRG22310320222334891 01/04/2022 Posammal 2913004WL071733 Posammal 00415 SBIN0009590 1000 1000 Processed 05/05/2022 020520291 Posammal STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-009-011/542
(CHOLAPURAM) 		2913004000NRG22310320222334910 01/04/2022 Elavarasi 2913004WL071733 Elavarasi 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Elavarasi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-009-011/553
(CHOLAPURAM) 		2913004000NRG22310320222334911 01/04/2022 Vasantha 2913004WL071733 Vasantha 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
SubTotal 44800 44800
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010422APB_FTO_4053 State Bank of India SBIN0000973 ORATHANAD 1000
2 ORATHANADU TN2913004_010422APB_FTO_4053 State Bank of India SBIN0009590 VADAKKUR NORTH 44800

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