Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222APB_FTO_1230466
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-13-004-009-009/170
(CHOLAPURAM) 		2913004000NRG23031220221434825 03/12/2022 Anadhavalli 2913004WL051265 Anadhavalli 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Anadhavalli STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-009-009/172
(CHOLAPURAM) 		2913004000NRG23031220221434826 03/12/2022 Jothi 2913004WL051265 Jothi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Jothi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-009-009/217
(CHOLAPURAM) 		2913004000NRG23031220221434829 03/12/2022 Selvi 2913004WL051265 Selvi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-009-009/219
(CHOLAPURAM) 		2913004000NRG23031220221434830 03/12/2022 Manjula 2913004WL051265 Manjula 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Manjula STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-009-009/220-B
(CHOLAPURAM) 		2913004000NRG23031220221434831 03/12/2022 Gomathi 2913004WL051265 Gomathi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Gomathi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-009-009/223
(CHOLAPURAM) 		2913004000NRG23031220221434832 03/12/2022 Veerammal 2913004WL051265 Veerammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Veerammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-009-009/229
(CHOLAPURAM) 		2913004000NRG23031220221434834 03/12/2022 Anjammal 2913004WL051265 Anjammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Anjammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-009-009/234
(CHOLAPURAM) 		2913004000NRG23031220221434835 03/12/2022 Indraganthi 2913004WL051265 Indraganthi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Indraganthi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-009-009/236
(CHOLAPURAM) 		2913004000NRG23031220221434836 03/12/2022 Chellammal 2913004WL051265 Chellammal 00415 SBIN0009590 1000 1000 Processed 09/12/2022 026441500 Chellammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-009-009/237-A
(CHOLAPURAM) 		2913004000NRG23031220221434837 03/12/2022 Sasikala 2913004WL051265 Sasikala 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Sasikala PALLAVAN GRAMA BANK(607052)
11 ORATHANADU TN-13-004-009-009/240
(CHOLAPURAM) 		2913004000NRG23031220221434838 03/12/2022 Maruthambal 2913004WL051265 Maruthambal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Maruthambal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-009-009/242
(CHOLAPURAM) 		2913004000NRG23031220221434839 03/12/2022 Maheswari 2913004WL051265 Maheswari 00415 SBIN0009590 800 800 Processed 09/12/2022 026441500 Maheswari PALLAVAN GRAMA BANK(607052)
13 ORATHANADU TN-13-004-009-009/343
(CHOLAPURAM) 		2913004000NRG23031220221434840 03/12/2022 Ammakannu 2913004WL051265 Ammakannu 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Ammakannu STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-009-009/346
(CHOLAPURAM) 		2913004000NRG23031220221434841 03/12/2022 Sanmugavalli 2913004WL051265 Sanmugavalli 00415 SBIN0009590 1000 1000 Processed 09/12/2022 026441500 Sanmugavalli STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-009-009/354
(CHOLAPURAM) 		2913004000NRG23031220221434842 03/12/2022 Veerammal 2913004WL051265 Veerammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Veerammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-009-009/395
(CHOLAPURAM) 		2913004000NRG23031220221434843 03/12/2022 Banumathi 2913004WL051265 Banumathi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Banumathi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-009-009/397
(CHOLAPURAM) 		2913004000NRG23031220221434844 03/12/2022 Amutha 2913004WL051265 Amutha 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Amutha STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-009-009/400
(CHOLAPURAM) 		2913004000NRG23031220221434845 03/12/2022 kamalam 2913004WL051265 kamalam 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 kamalam STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-009-009/538
(CHOLAPURAM) 		2913004000NRG23031220221434846 03/12/2022 Muthuselvi 2913004WL051265 Muthuselvi 00415 SBIN0009590 1000 1000 Processed 09/12/2022 026441500 Muthuselvi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-009-009/555-A
(CHOLAPURAM) 		2913004000NRG23031220221434847 03/12/2022 Jagathambal 2913004WL051265 Jagathambal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Jagathambal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-009-009/97
(CHOLAPURAM) 		2913004000NRG23031220221434850 03/12/2022 Vaduvammal 2913004WL051265 Vaduvammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Vaduvammal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-009-009/99
(CHOLAPURAM) 		2913004000NRG23031220221434851 03/12/2022 Kalaisevi 2913004WL051265 Kalaisevi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Kalaisevi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-009-010/543
(CHOLAPURAM) 		2913004000NRG23031220221434852 03/12/2022 Kavitha 2913004WL051265 Kavitha 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Kavitha STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-009-011/505
(CHOLAPURAM) 		2913004000NRG23031220221434853 03/12/2022 Punitha 2913004WL051265 Punitha 00415 SBIN0009590 400 400 Processed 09/12/2022 026441500 Punitha STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-009-011/542
(CHOLAPURAM) 		2913004000NRG23031220221434855 03/12/2022 Elavarasi 2913004WL051265 Elavarasi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Elavarasi STATE BANK OF INDIA(508548)
SubTotal 28200 28200
Total 28200 28200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222APB_FTO_1230466 State Bank of India SBIN0009590 VADAKKUR NORTH 28200

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