Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_819332
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-13-004-005-005/138
(ARUMULAI) 		2913004000NRG23020920220922301 02/09/2022 Malar 2913004WL032387 Malar 00176 IDIB000T085 800 800 Processed 15/10/2022 035858147 Malar INDIAN BANK(607105)
2 ORATHANADU TN-13-004-005-005/56
(ARUMULAI) 		2913004000NRG23020920220922318 02/09/2022 Amutha 2913004WL032387 Amutha 00176 IDIB000T085 1000 1000 Processed 15/10/2022 035858147 Amutha INDIAN BANK(607105)
3 ORATHANADU TN-13-004-005-005/74
(ARUMULAI) 		2913004000NRG23020920220922325 02/09/2022 Rajeswari 2913004WL032387 Rajeswari 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858147 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 2800 2800
4 ORATHANADU TN-13-004-005-005/250
(ARUMULAI) 		2913004000NRG23020920220922311 02/09/2022 Lakshmi 2913004WL032387 Lakshmi 00176 IDIB000V002 600 600 Processed 15/10/2022 035858147 Lakshmi INDIAN BANK(607105)
SubTotal 600 600
5 ORATHANADU TN-13-004-005-005/100
(ARUMULAI) 		2913004000NRG23020920220922299 02/09/2022 Roopa 2913004WL032387 Roopa 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Roopa STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-005-005/113
(ARUMULAI) 		2913004000NRG23020920220922300 02/09/2022 Sumadhi 2913004WL032387 Sumadhi 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Sumadhi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-005-005/16
(ARUMULAI) 		2913004000NRG23020920220922302 02/09/2022 Jayam 2913004WL032387 Jayam 00415 SBIN0009602 800 800 Processed 14/10/2022 035858147 Jayam STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-005-005/168
(ARUMULAI) 		2913004000NRG23020920220922303 02/09/2022 Cinnaponnu 2913004WL032387 Cinnaponnu 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Cinnaponnu STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-005-005/170
(ARUMULAI) 		2913004000NRG23020920220922304 02/09/2022 Muthulakshmi 2913004WL032387 Muthulakshmi 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Muthulakshmi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-005-005/175
(ARUMULAI) 		2913004000NRG23020920220922305 02/09/2022 Subha 2913004WL032387 Subha 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Subha STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-005-005/186
(ARUMULAI) 		2913004000NRG23020920220922306 02/09/2022 Saminadhan 2913004WL032387 Saminadhan 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Saminadhan STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-005-005/187
(ARUMULAI) 		2913004000NRG23020920220922307 02/09/2022 Cinthamani 2913004WL032387 Cinthamani 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Cinthamani STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-005-005/195
(ARUMULAI) 		2913004000NRG23020920220922308 02/09/2022 Vanitha 2913004WL032387 Vanitha 00415 SBIN0009602 1000 1000 Processed 15/10/2022 035858147 Vanitha INDIAN BANK(607105)
14 ORATHANADU TN-13-004-005-005/2
(ARUMULAI) 		2913004000NRG23020920220922309 02/09/2022 Gandhimadhi 2913004WL032387 Gandhimadhi 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Gandhimadhi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-005-005/209
(ARUMULAI) 		2913004000NRG23020920220922310 02/09/2022 Kala 2913004WL032387 Kala 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Kala STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-005-005/33
(ARUMULAI) 		2913004000NRG23020920220922314 02/09/2022 Ganesan 2913004WL032387 Ganesan 00415 SBIN0009602 1000 1000 Processed 15/10/2022 035858147 Ganesan INDIAN BANK(607105)
17 ORATHANADU TN-13-004-005-005/39
(ARUMULAI) 		2913004000NRG23020920220922315 02/09/2022 Baskar 2913004WL032387 Baskar 00415 SBIN0009602 800 800 Processed 15/10/2022 035858147 Baskar INDIAN BANK(607105)
18 ORATHANADU TN-13-004-005-005/49
(ARUMULAI) 		2913004000NRG23020920220922317 02/09/2022 Janaki 2913004WL032387 Janaki 00415 SBIN0009602 1000 1000 Processed 15/10/2022 035858147 Janaki INDIAN BANK(607105)
19 ORATHANADU TN-13-004-005-005/61
(ARUMULAI) 		2913004000NRG23020920220922319 02/09/2022 Govindharaj 2913004WL032387 Govindharaj 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Govindharaj STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-005-005/64
(ARUMULAI) 		2913004000NRG23020920220922320 02/09/2022 Ganambal 2913004WL032387 Ganambal 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Ganambal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-005-005/67
(ARUMULAI) 		2913004000NRG23020920220922322 02/09/2022 Alagumani 2913004WL032387 Alagumani 00415 SBIN0009602 1405 1405 Processed 14/10/2022 035858147 Alagumani STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-005-005/67
(ARUMULAI) 		2913004000NRG23020920220922321 02/09/2022 Mariyammal 2913004WL032387 Mariyammal 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Mariyammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-005-005/68
(ARUMULAI) 		2913004000NRG23020920220922323 02/09/2022 Savithiri 2913004WL032387 Savithiri 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Savithiri STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-005-005/69
(ARUMULAI) 		2913004000NRG23020920220922324 02/09/2022 Saraswadhi 2913004WL032387 Saraswadhi 00415 SBIN0009602 1000 1000 Processed 15/10/2022 035858147 Saraswadhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-005-005/76
(ARUMULAI) 		2913004000NRG23020920220922326 02/09/2022 Mageswari 2913004WL032387 Mageswari 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Mageswari STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-005-005/77
(ARUMULAI) 		2913004000NRG23020920220922327 02/09/2022 Kanaka 2913004WL032387 Kanaka 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Kanaka STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-005-005/88
(ARUMULAI) 		2913004000NRG23020920220922329 02/09/2022 Indhirani 2913004WL032387 Indhirani 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Indhirani STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-005-005/9
(ARUMULAI) 		2913004000NRG23020920220922330 02/09/2022 Dhanalakshmi 2913004WL032387 Dhanalakshmi 00415 SBIN0009602 1000 1000 Processed 15/10/2022 035858147 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-005-005/91
(ARUMULAI) 		2913004000NRG23020920220922331 02/09/2022 Dhavamani 2913004WL032387 Dhavamani 00415 SBIN0009602 800 800 Processed 14/10/2022 035858147 Dhavamani STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-005-005/94
(ARUMULAI) 		2913004000NRG23020920220922332 02/09/2022 Kalaivani 2913004WL032387 Kalaivani 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Kalaivani STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-005-005/95
(ARUMULAI) 		2913004000NRG23020920220922333 02/09/2022 Sakundhala 2913004WL032387 Sakundhala 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Sakundhala STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-005-005/98
(ARUMULAI) 		2913004000NRG23020920220922334 02/09/2022 Kannagi 2913004WL032387 Kannagi 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Kannagi STATE BANK OF INDIA(508548)
SubTotal 27805 27805
Total 31205 31205

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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_819332 Indian Bank IDIB000T085 THONDARAMPATTU 2800
2 ORATHANADU TN2913004_020922APB_FTO_819332 Indian Bank IDIB000V002 VADASERI 600
3 ORATHANADU TN2913004_020922APB_FTO_819332 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 27805

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