Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022APB_FTO_1049752
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-13-004-054-054/101
(VADAKKUR NORTH) 		2913004000NRG23211020221210012 21/10/2022 Indhra 2913004WL043402 Indhra 00415 SBIN0009590 600 600 Processed 29/10/2022 014731413 Indhra STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-054-054/102
(VADAKKUR NORTH) 		2913004000NRG23211020221210013 21/10/2022 Kosalai 2913004WL043402 Kosalai 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731413 Kosalai STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-054-054/102
(VADAKKUR NORTH) 		2913004000NRG23211020221210014 21/10/2022 Samiayyan 2913004WL043402 Samiayyan 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731413 Samiayyan STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-054-054/114
(VADAKKUR NORTH) 		2913004000NRG23211020221210016 21/10/2022 Anjalai 2913004WL043402 Anjalai 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Anjalai STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-054-054/137
(VADAKKUR NORTH) 		2913004000NRG23211020221210017 21/10/2022 Rengasamy 2913004WL043402 Rengasamy 00415 SBIN0009590 1686 1686 Processed 29/10/2022 014731413 Rengasamy STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-054-054/177
(VADAKKUR NORTH) 		2913004000NRG23211020221210018 21/10/2022 Rengammal 2913004WL043402 Rengammal 00415 SBIN0009590 600 600 Processed 29/10/2022 014731413 Rengammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-054-054/178
(VADAKKUR NORTH) 		2913004000NRG23211020221210019 21/10/2022 Jayakodi 2913004WL043402 Jayakodi 00415 SBIN0009590 800 800 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ORATHANADU TN-13-004-054-054/180
(VADAKKUR NORTH) 		2913004000NRG23211020221210020 21/10/2022 Kasiyammal 2913004WL043402 Kasiyammal 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Kasiyammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-054-054/181
(VADAKKUR NORTH) 		2913004000NRG23211020221210021 21/10/2022 Rethinam 2913004WL043402 Rethinam 00415 SBIN0009590 800 800 Processed 29/10/2022 014731413 Rethinam STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-054-054/183
(VADAKKUR NORTH) 		2913004000NRG23211020221210022 21/10/2022 Vanitha 2913004WL043402 Vanitha 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Vanitha STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-054-054/217
(VADAKKUR NORTH) 		2913004000NRG23211020221210023 21/10/2022 Samuthiravalli 2913004WL043402 Samuthiravalli 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Samuthiravalli STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-054-054/258
(VADAKKUR NORTH) 		2913004000NRG23211020221210024 21/10/2022 Amutha 2913004WL043402 Amutha 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Amutha STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-054-054/272
(VADAKKUR NORTH) 		2913004000NRG23211020221210025 21/10/2022 Susila 2913004WL043402 Susila 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731413 Susila STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-054-054/277
(VADAKKUR NORTH) 		2913004000NRG23211020221210026 21/10/2022 Rubavathi 2913004WL043402 Rubavathi 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Rubavathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-054-054/300
(VADAKKUR NORTH) 		2913004000NRG23211020221210027 21/10/2022 Samiyammal 2913004WL043402 Samiyammal 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Samiyammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-054-054/308
(VADAKKUR NORTH) 		2913004000NRG23211020221210028 21/10/2022 Kasiyammal 2913004WL043402 Kasiyammal 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Kasiyammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-054-054/311
(VADAKKUR NORTH) 		2913004000NRG23211020221210029 21/10/2022 Pechiyammal 2913004WL043402 Pechiyammal 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Pechiyammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-054-054/313
(VADAKKUR NORTH) 		2913004000NRG23211020221210030 21/10/2022 Sulokshana 2913004WL043402 Sulokshana 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731413 Sulokshana STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-054-054/331
(VADAKKUR NORTH) 		2913004000NRG23211020221210031 21/10/2022 Malarkodi 2913004WL043402 Malarkodi 00415 SBIN0009590 600 600 Processed 29/10/2022 014731413 Malarkodi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-054-054/400
(VADAKKUR NORTH) 		2913004000NRG23211020221210032 21/10/2022 Anbalagan 2913004WL043402 Anbalagan 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Anbalagan STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-054-054/400
(VADAKKUR NORTH) 		2913004000NRG23211020221210033 21/10/2022 Kalaiselvi 2913004WL043402 Kalaiselvi 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Kalaiselvi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-054-054/502
(VADAKKUR NORTH) 		2913004000NRG23211020221210036 21/10/2022 Balakrishnan 2913004WL043402 Balakrishnan 00415 SBIN0009590 800 800 Processed 29/10/2022 014731413 Balakrishnan STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-054-054/502
(VADAKKUR NORTH) 		2913004000NRG23211020221210035 21/10/2022 Govindhammal 2913004WL043402 Govindhammal 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Govindhammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-054-054/548
(VADAKKUR NORTH) 		2913004000NRG23211020221210038 21/10/2022 Sivakkolunthu 2913004WL043402 Sivakkolunthu 00415 SBIN0009590 800 800 Processed 29/10/2022 014731413 Sivakkolunthu STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-054-054/580
(VADAKKUR NORTH) 		2913004000NRG23211020221210039 21/10/2022 Kamalakanni 2913004WL043402 Kamalakanni 00415 SBIN0009590 600 600 Processed 29/10/2022 014731413 Kamalakanni STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-054-054/665-A
(VADAKKUR NORTH) 		2913004000NRG23211020221210040 21/10/2022 Anusiya 2913004WL043402 Anusiya 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Anusiya STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-054-054/67
(VADAKKUR NORTH) 		2913004000NRG23211020221210042 21/10/2022 Manimegalai 2913004WL043402 Manimegalai 00415 SBIN0009590 800 800 Processed 29/10/2022 014731413 Manimegalai STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-054-054/81
(VADAKKUR NORTH) 		2913004000NRG23211020221210046 21/10/2022 Jothi 2913004WL043402 Jothi 00415 SBIN0009590 600 600 Processed 29/10/2022 014731413 Jothi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-054-054/85
(VADAKKUR NORTH) 		2913004000NRG23211020221210047 21/10/2022 Kaliyammal 2913004WL043402 Kaliyammal 00415 SBIN0009590 600 600 Processed 29/10/2022 014731413 Kaliyammal STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-054-054/89
(VADAKKUR NORTH) 		2913004000NRG23211020221210049 21/10/2022 Maheswari 2913004WL043402 Maheswari 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Maheswari STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-054-054/89
(VADAKKUR NORTH) 		2913004000NRG23211020221210048 21/10/2022 Meenambal 2913004WL043402 Meenambal 00415 SBIN0009590 800 800 Processed 29/10/2022 014731413 Meenambal STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-054-054/91
(VADAKKUR NORTH) 		2913004000NRG23211020221210050 21/10/2022 Bavani 2913004WL043402 Bavani 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Bavani STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-054-054/92
(VADAKKUR NORTH) 		2913004000NRG23211020221210051 21/10/2022 Kanaga 2913004WL043402 Kanaga 00415 SBIN0009590 600 600 Processed 29/10/2022 014731413 Kanaga STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-054-054/96
(VADAKKUR NORTH) 		2913004000NRG23211020221210052 21/10/2022 Sakthivel 2913004WL043402 Sakthivel 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Sakthivel STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-054-054/97
(VADAKKUR NORTH) 		2913004000NRG23211020221210053 21/10/2022 Suriyamoorthy 2913004WL043402 Suriyamoorthy 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731413 Suriyamoorthy STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-054-054/98
(VADAKKUR NORTH) 		2913004000NRG23211020221210054 21/10/2022 Indhra 2913004WL043402 Indhra 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Indhra STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-054-054/98
(VADAKKUR NORTH) 		2913004000NRG23211020221210055 21/10/2022 Uthirabathy 2913004WL043402 Uthirabathy 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731413 Uthirabathy STATE BANK OF INDIA(508548)
SubTotal 37286 37286
38 ORATHANADU TN-13-004-054-054/475
(VADAKKUR NORTH) 		2913004000NRG23211020221210034 21/10/2022 Vasantha 2913004WL043402 Vasantha 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731413 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 38486 38486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022APB_FTO_1049752 State Bank of India SBIN0009590 Vadakkur North 37286
2 ORATHANADU TN2913004_211022APB_FTO_1049752 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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