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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_201022APB_FTO_1041398
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-13-004-035-035/10
(PALAMPUDUR) 		2913004000NRG23201020221181685 20/10/2022 Subramaniyan 2913004WL042629 Subramaniyan 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Subramaniyan STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-035-035/106
(PALAMPUDUR) 		2913004000NRG23201020221181686 20/10/2022 Tamilmani 2913004WL042629 Tamilmani 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Tamilmani STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-035-035/108
(PALAMPUDUR) 		2913004000NRG23201020221181687 20/10/2022 Vanoroja 2913004WL042629 Vanoroja 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Vanoroja STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-035-035/110
(PALAMPUDUR) 		2913004000NRG23201020221181688 20/10/2022 Rajeshwari 2913004WL042629 Rajeshwari 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Rajeshwari ICICI BANK LTD(508534)
5 ORATHANADU TN-13-004-035-035/115
(PALAMPUDUR) 		2913004000NRG23201020221181689 20/10/2022 Indhirani 2913004WL042629 Indhirani 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Indhirani PALLAVAN GRAMA BANK(607052)
6 ORATHANADU TN-13-004-035-035/2
(PALAMPUDUR) 		2913004000NRG23201020221181690 20/10/2022 Radha 2913004WL042629 Radha 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Radha STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-035-035/225
(PALAMPUDUR) 		2913004000NRG23201020221181691 20/10/2022 mariyammal 2913004WL042629 mariyammal 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 mariyammal ICICI BANK LTD(508534)
8 ORATHANADU TN-13-004-035-035/232
(PALAMPUDUR) 		2913004000NRG23201020221181694 20/10/2022 Elavarasi 2913004WL042629 Elavarasi 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Elavarasi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-035-035/250
(PALAMPUDUR) 		2913004000NRG23201020221181695 20/10/2022 Pichaiyammal 2913004WL042629 Pichaiyammal 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Pichaiyammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-035-035/251
(PALAMPUDUR) 		2913004000NRG23201020221181696 20/10/2022 Santhi 2913004WL042629 Santhi 00415 SBIN0000973 1000 1000 Processed 27/10/2022 008995992 Santhi ICICI BANK LTD(508534)
11 ORATHANADU TN-13-004-035-035/252
(PALAMPUDUR) 		2913004000NRG23201020221181697 20/10/2022 Shanthi 2913004WL042629 Shanthi 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-035-035/254-A
(PALAMPUDUR) 		2913004000NRG23201020221181698 20/10/2022 Chitra 2913004WL042629 Chitra 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Chitra STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-035-035/264
(PALAMPUDUR) 		2913004000NRG23201020221181700 20/10/2022 Indhrani 2913004WL042629 Indhrani 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Indhrani STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-035-035/266
(PALAMPUDUR) 		2913004000NRG23201020221181701 20/10/2022 chithra 2913004WL042629 chithra 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 chithra STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-035-035/276
(PALAMPUDUR) 		2913004000NRG23201020221181702 20/10/2022 Pugalarasi 2913004WL042629 Pugalarasi 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Pugalarasi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-035-035/292
(PALAMPUDUR) 		2913004000NRG23201020221181703 20/10/2022 Pakiyam 2913004WL042629 Pakiyam 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Pakiyam STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-035-035/315
(PALAMPUDUR) 		2913004000NRG23201020221181705 20/10/2022 Rajeswari 2913004WL042629 Rajeswari 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Rajeswari INDIAN BANK(607105)
18 ORATHANADU TN-13-004-035-035/321-B
(PALAMPUDUR) 		2913004000NRG23201020221181707 20/10/2022 vasuki 2913004WL042629 vasuki 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 vasuki STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-035-035/342
(PALAMPUDUR) 		2913004000NRG23201020221181709 20/10/2022 Menaka 2913004WL042629 Menaka 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Menaka STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-035-035/350
(PALAMPUDUR) 		2913004000NRG23201020221181710 20/10/2022 Anandhi 2913004WL042629 Anandhi 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Anandhi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-035-035/367
(PALAMPUDUR) 		2913004000NRG23201020221181712 20/10/2022 Kalaivani 2913004WL042629 Kalaivani 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-035-035/49
(PALAMPUDUR) 		2913004000NRG23201020221181719 20/10/2022 Pechaiyammal 2913004WL042629 Pechaiyammal 00415 SBIN0000973 1000 1000 Processed 27/10/2022 008995992 Pechaiyammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-035-035/52
(PALAMPUDUR) 		2913004000NRG23201020221181720 20/10/2022 Vasuki 2913004WL042629 Vasuki 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Vasuki STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-035-035/57
(PALAMPUDUR) 		2913004000NRG23201020221181721 20/10/2022 Vasantha 2913004WL042629 Vasantha 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Vasantha STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-035-035/58
(PALAMPUDUR) 		2913004000NRG23201020221181722 20/10/2022 Vasantha 2913004WL042629 Vasantha 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Vasantha STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-035-035/59
(PALAMPUDUR) 		2913004000NRG23201020221181723 20/10/2022 Kamashi 2913004WL042629 Kamashi 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Kamashi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-035-035/61
(PALAMPUDUR) 		2913004000NRG23201020221181724 20/10/2022 Thamaraiselvi 2913004WL042629 Thamaraiselvi 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Thamaraiselvi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-035-035/64
(PALAMPUDUR) 		2913004000NRG23201020221181725 20/10/2022 Angammal 2913004WL042629 Angammal 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Angammal PALLAVAN GRAMA BANK(607052)
29 ORATHANADU TN-13-004-035-035/66
(PALAMPUDUR) 		2913004000NRG23201020221181726 20/10/2022 Vetriselvi 2913004WL042629 Vetriselvi 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Vetriselvi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-035-035/71
(PALAMPUDUR) 		2913004000NRG23201020221181727 20/10/2022 Susila 2913004WL042629 Susila 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Susila STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-035-035/72
(PALAMPUDUR) 		2913004000NRG23201020221181728 20/10/2022 Susila 2913004WL042629 Susila 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Susila STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-035-035/95
(PALAMPUDUR) 		2913004000NRG23201020221181730 20/10/2022 Abirami 2913004WL042629 Abirami 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Abirami STATE BANK OF INDIA(508548)
SubTotal 38000 38000
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_201022APB_FTO_1041398 State Bank of India SBIN0000973 ORATHANAD 16600
2 ORATHANADU TN2913004_201022APB_FTO_1041398 State Bank of India SBIN0000973 Orathanadu 21400

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