Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010922APB_FTO_810688
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-13-004-014-014/157
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898039 01/09/2022 Mangaiyarkarasi 2913004WL031622 Mangaiyarkarasi 00176 IDIB000O017 1405 1405 Processed 14/10/2022 035858011 Mangaiyarkarasi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-014-014/977-B
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898070 01/09/2022 latha 2913004WL031622 latha 00176 IDIB000O017 800 800 Processed 14/10/2022 035858011 latha INDIAN BANK(607105)
SubTotal 2205 2205
3 ORATHANADU TN-13-004-014-014/120
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898037 01/09/2022 Parimala 2913004WL031622 Parimala 00415 SBIN0000973 800 800 Processed 14/10/2022 035858011 Parimala STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-014-014/16
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898040 01/09/2022 Vaduvammal 2913004WL031622 Vaduvammal 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 Vaduvammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-014-014/173
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898042 01/09/2022 Sethuraman 2913004WL031622 Sethuraman 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 Sethuraman INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-014-014/190
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898043 01/09/2022 Jayam 2913004WL031622 Jayam 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 Jayam STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-014-014/193
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898044 01/09/2022 Malarkodi 2913004WL031622 Malarkodi 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 Malarkodi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-014-014/198
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898046 01/09/2022 Santhi 2913004WL031622 Santhi 00415 SBIN0000973 400 400 Processed 14/10/2022 035858011 Santhi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-014-014/200
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898047 01/09/2022 Manjula 2913004WL031622 Manjula 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 Manjula STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-014-014/203
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898048 01/09/2022 Karamani 2913004WL031622 Karamani 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 Karamani INDIAN BANK(607105)
11 ORATHANADU TN-13-004-014-014/225-A
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898049 01/09/2022 amutha 2913004WL031622 amutha 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 amutha STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-014-014/235
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898050 01/09/2022 lakshmi 2913004WL031622 lakshmi 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 lakshmi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-014-014/292
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898051 01/09/2022 Lalitha 2913004WL031622 Lalitha 00415 SBIN0000973 800 800 Processed 14/10/2022 035858011 Lalitha STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-014-014/294
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898052 01/09/2022 latha 2913004WL031622 latha 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 latha STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-014-014/297
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898053 01/09/2022 Kandhasamy 2913004WL031622 Kandhasamy 00415 SBIN0000973 800 800 Processed 14/10/2022 035858011 Kandhasamy STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-014-014/303
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898054 01/09/2022 Anusiya 2913004WL031622 Anusiya 00415 SBIN0000973 800 800 Processed 14/10/2022 035858011 Anusiya STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-014-014/368
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898055 01/09/2022 Padma 2913004WL031622 Padma 00415 SBIN0000973 800 800 Processed 14/10/2022 035858011 Padma STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-014-014/6
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898056 01/09/2022 Jayalakshmi 2913004WL031622 Jayalakshmi 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 Jayalakshmi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-014-014/620
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898057 01/09/2022 Kalaiselvi 2913004WL031622 Kalaiselvi 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 Kalaiselvi INDIAN BANK(607105)
20 ORATHANADU TN-13-004-014-014/645
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898058 01/09/2022 Valli 2913004WL031622 Valli 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 Valli STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-014-014/647
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898059 01/09/2022 dhanabal 2913004WL031622 dhanabal 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 dhanabal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-014-014/661
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898060 01/09/2022 Rajagopal 2913004WL031622 Rajagopal 00415 SBIN0000973 800 800 Processed 14/10/2022 035858011 Rajagopal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-014-014/673
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898062 01/09/2022 Vadivukarasi 2913004WL031622 Vadivukarasi 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 Vadivukarasi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-014-014/674
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898063 01/09/2022 Mariammal 2913004WL031622 Mariammal 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 Mariammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-014-014/735-B
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898065 01/09/2022 chitradevi 2913004WL031622 chitradevi 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 chitradevi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-014-014/838
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898066 01/09/2022 Muthulakshmi 2913004WL031622 Muthulakshmi 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 Muthulakshmi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-014-014/860
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898067 01/09/2022 Malarkodi 2913004WL031622 Malarkodi 00415 SBIN0000973 800 800 Processed 14/10/2022 035858011 Malarkodi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-014-014/9-A
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898068 01/09/2022 Thilagavathi 2913004WL031622 Thilagavathi 00415 SBIN0000973 800 800 Processed 14/10/2022 035858011 Thilagavathi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-014-014/911
(KANNATHANKUDI WEST) 		2913004000NRG23010920220898069 01/09/2022 Jayalakshmi 2913004WL031622 Jayalakshmi 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858011 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24800 24800
Total 27005 27005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010922APB_FTO_810688 Indian Bank IDIB000O017 ORATHANAD 2205
2 ORATHANADU TN2913004_010922APB_FTO_810688 State Bank of India SBIN0000973 ORATHANAD 19800
3 ORATHANADU TN2913004_010922APB_FTO_810688 State Bank of India SBIN0000973 Orathanadu 5000

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