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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300922APB_FTO_943129
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-13-004-001-001/106
(ADANAKOTTAI) 		2913004000NRG23300920221062189 30/09/2022 Chellappa 2913004WL038048 Chellappa 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Chellappa STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/109
(ADANAKOTTAI) 		2913004000NRG23300920221062190 30/09/2022 Susila 2913004WL038048 Susila 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Susila STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/111
(ADANAKOTTAI) 		2913004000NRG23300920221062191 30/09/2022 Sinthamani 2913004WL038048 Sinthamani 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Sinthamani STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/118
(ADANAKOTTAI) 		2913004000NRG23300920221062193 30/09/2022 Sulochana 2913004WL038048 Sulochana 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Sulochana STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/123
(ADANAKOTTAI) 		2913004000NRG23300920221062195 30/09/2022 Mariayee 2913004WL038048 Mariayee 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Mariayee STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/128
(ADANAKOTTAI) 		2913004000NRG23300920221062196 30/09/2022 Thailammai 2913004WL038048 Thailammai 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Thailammai STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/131
(ADANAKOTTAI) 		2913004000NRG23300920221062197 30/09/2022 Perumal 2913004WL038048 Perumal 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Perumal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/134-A
(ADANAKOTTAI) 		2913004000NRG23300920221062200 30/09/2022 Selvarani 2913004WL038048 Selvarani 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Selvarani STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/137
(ADANAKOTTAI) 		2913004000NRG23300920221062201 30/09/2022 Thiravidamani 2913004WL038048 Thiravidamani 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Thiravidamani STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/141
(ADANAKOTTAI) 		2913004000NRG23300920221062202 30/09/2022 Allikodi 2913004WL038048 Allikodi 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Allikodi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/151
(ADANAKOTTAI) 		2913004000NRG23300920221062205 30/09/2022 Sivakami 2913004WL038048 Sivakami 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Sivakami STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/234
(ADANAKOTTAI) 		2913004000NRG23300920221062207 30/09/2022 Nesamani 2913004WL038048 Nesamani 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Nesamani STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/298
(ADANAKOTTAI) 		2913004000NRG23300920221062209 30/09/2022 Valarmathi 2913004WL038048 Valarmathi 00415 SBIN0000973 1000 1000 Processed 12/10/2022 030361442 Valarmathi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/433
(ADANAKOTTAI) 		2913004000NRG23300920221062211 30/09/2022 Sutha 2913004WL038048 Sutha 00415 SBIN0000973 1200 1200 Processed 14/10/2022 030361442 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-001-001/473-B
(ADANAKOTTAI) 		2913004000NRG23300920221062212 30/09/2022 Kalyani 2913004WL038048 Kalyani 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Kalyani STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-001-001/475
(ADANAKOTTAI) 		2913004000NRG23300920221062213 30/09/2022 Sathiyamoorthi 2913004WL038048 Sathiyamoorthi 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Sathiyamoorthi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-001/87
(ADANAKOTTAI) 		2913004000NRG23300920221062219 30/09/2022 Dhanalakshmi 2913004WL038048 Dhanalakshmi 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Dhanalakshmi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/96
(ADANAKOTTAI) 		2913004000NRG23300920221062220 30/09/2022 Senthamarai 2913004WL038048 Senthamarai 00415 SBIN0000973 1000 1000 Processed 12/10/2022 030361442 Senthamarai STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-001/97
(ADANAKOTTAI) 		2913004000NRG23300920221062221 30/09/2022 Navamani 2913004WL038048 Navamani 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361442 Navamani STATE BANK OF INDIA(508548)
SubTotal 22400 22400
20 ORATHANADU TN-13-004-001-001/112
(ADANAKOTTAI) 		2913004000NRG23300920221062192 30/09/2022 Samiyammal 2913004WL038048 Samiyammal 00415 SBIN0009591 1200 1200 Processed 14/10/2022 030361442 Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-001-001/146
(ADANAKOTTAI) 		2913004000NRG23300920221062204 30/09/2022 Poongodi 2913004WL038048 Poongodi 00415 SBIN0009591 1200 1200 Processed 12/10/2022 030361442 Poongodi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-001-001/152
(ADANAKOTTAI) 		2913004000NRG23300920221062206 30/09/2022 Vanakkammal 2913004WL038048 Vanakkammal 00415 SBIN0009591 1200 1200 Processed 12/10/2022 030361442 Vanakkammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-001-001/236
(ADANAKOTTAI) 		2913004000NRG23300920221062208 30/09/2022 Chinnathal 2913004WL038048 Chinnathal 00415 SBIN0009591 1200 1200 Processed 12/10/2022 030361442 Chinnathal STATE BANK OF INDIA(508548)
SubTotal 4800 4800
Total 27200 27200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300922APB_FTO_943129 State Bank of India SBIN0000973 ORATHANAD 22400
2 ORATHANADU TN2913004_300922APB_FTO_943129 State Bank of India SBIN0009591 VETTIKADU 4800

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