Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_816934
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-13-004-013-013/109
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902692 02/09/2022 Nagammal 2913004WL031883 Nagammal 00176 IDIB000O017 1000 1000 Processed 15/10/2022 035858147 Nagammal INDIAN BANK(607105)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-013-002/566
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902682 02/09/2022 Chinnathal 2913004WL031883 Chinnathal 00415 SBIN0000973 1000 1000 Processed 15/10/2022 035858147 Chinnathal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-013-002/567
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902683 02/09/2022 Sumathi 2913004WL031883 Sumathi 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858147 Sumathi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-013-003/374
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902685 02/09/2022 Rojamani 2913004WL031883 Rojamani 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858147 Rojamani PALLAVAN GRAMA BANK(607052)
5 ORATHANADU TN-13-004-013-003/449
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902686 02/09/2022 Chelladurai 2913004WL031883 Chelladurai 00415 SBIN0000973 562 562 Processed 15/10/2022 035858147 Chelladurai INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-013-003/600
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902687 02/09/2022 Nagammal 2913004WL031883 Nagammal 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858147 Nagammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-013-003/638
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902688 02/09/2022 Bhavani 2913004WL031883 Bhavani 00415 SBIN0000973 800 800 Processed 14/10/2022 035858147 Bhavani STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-013-013/101
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902690 02/09/2022 Ramu 2913004WL031883 Ramu 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858147 Ramu STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-013-013/104
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902691 02/09/2022 Dhanalakshmi 2913004WL031883 Dhanalakshmi 00415 SBIN0000973 800 800 Processed 14/10/2022 035858147 Dhanalakshmi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-013-013/112
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902693 02/09/2022 Anbuvalli 2913004WL031883 Anbuvalli 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858147 Anbuvalli STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-013-013/116
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902694 02/09/2022 Latha 2913004WL031883 Latha 00415 SBIN0000973 1405 1405 Processed 14/10/2022 035858147 Latha STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-013-013/124
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902695 02/09/2022 Chinnammal 2913004WL031883 Chinnammal 00415 SBIN0000973 1000 1000 Processed 15/10/2022 035858147 Chinnammal INDIAN BANK(607105)
13 ORATHANADU TN-13-004-013-013/126
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902696 02/09/2022 Vellaiyammal 2913004WL031883 Vellaiyammal 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858147 Vellaiyammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-013-013/130
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902698 02/09/2022 Revathi 2913004WL031883 Revathi 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858147 Revathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-013-013/134
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902699 02/09/2022 Rani 2913004WL031883 Rani 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858147 Rani STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-013-013/141
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902700 02/09/2022 Seetha 2913004WL031883 Seetha 00415 SBIN0000973 400 400 Processed 14/10/2022 035858147 Seetha STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-013-013/142
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902701 02/09/2022 Dhanam 2913004WL031883 Dhanam 00415 SBIN0000973 800 800 Processed 14/10/2022 035858147 Dhanam STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-013-013/143
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902702 02/09/2022 Pappa 2913004WL031883 Pappa 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858147 Pappa STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-013-013/147
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902703 02/09/2022 Panchalai 2913004WL031883 Panchalai 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858147 Panchalai STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-013-013/155
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902704 02/09/2022 Punitha 2913004WL031883 Punitha 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858147 Punitha STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-013-013/157
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902705 02/09/2022 Banumathi 2913004WL031883 Banumathi 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858147 Banumathi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-013-013/159
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902706 02/09/2022 Amutha 2913004WL031883 Amutha 00415 SBIN0000973 1405 1405 Processed 14/10/2022 035858147 Amutha STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-013-013/161
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902707 02/09/2022 Susila 2913004WL031883 Susila 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858147 Susila STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-013-013/182
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902708 02/09/2022 Lalitha 2913004WL031883 Lalitha 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858147 Lalitha IDFC BANK LIMITED(608117)
25 ORATHANADU TN-13-004-013-013/312
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902709 02/09/2022 latha 2913004WL031883 latha 00415 SBIN0000973 800 800 Processed 14/10/2022 035858147 latha STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-013-013/403
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902710 02/09/2022 BOMMI 2913004WL031883 BOMMI 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858147 BOMMI STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-013-013/426
(KANNATHANKUDI EAST) 		2913004000NRG23020920220902711 02/09/2022 Priya 2913004WL031883 Priya 00415 SBIN0000973 1000 1000 Processed 15/10/2022 035858147 Priya INDIAN BANK(607105)
SubTotal 24972 24972
Total 25972 25972

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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_816934 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_020922APB_FTO_816934 State Bank of India SBIN0000973 ORATHANAD 17967
3 ORATHANADU TN2913004_020922APB_FTO_816934 State Bank of India SBIN0000973 Orathanadu 7005

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