Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722APB_FTO_545090
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-13-004-022-022/558
(KEELAVANNIPATTU) 		2913004000NRG23150720220582525 15/07/2022 Maheswari 2913004WL019808 Maheswari 00048 BKID0008060 1200 1200 Processed 25/07/2022 014734089 Maheswari BANK OF INDIA(508505)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-022-022/148
(KEELAVANNIPATTU) 		2913004000NRG23150720220582497 15/07/2022 Malathi 2913004WL019808 Malathi 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Malathi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-022-022/15
(KEELAVANNIPATTU) 		2913004000NRG23150720220582498 15/07/2022 Lakshmi 2913004WL019808 Lakshmi 00415 SBIN0009602 1000 1000 Processed 25/07/2022 014734089 Lakshmi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-022-022/150
(KEELAVANNIPATTU) 		2913004000NRG23150720220582499 15/07/2022 Jayalalitha 2913004WL019808 Jayalalitha 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Jayalalitha CANARA BANK(508532)
5 ORATHANADU TN-13-004-022-022/16
(KEELAVANNIPATTU) 		2913004000NRG23150720220582502 15/07/2022 Neelavathy 2913004WL019808 Neelavathy 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Neelavathy STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-022-022/164
(KEELAVANNIPATTU) 		2913004000NRG23150720220582503 15/07/2022 Kangamirtham 2913004WL019808 Kangamirtham 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Kangamirtham STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-022-022/165
(KEELAVANNIPATTU) 		2913004000NRG23150720220582504 15/07/2022 Banumathi 2913004WL019808 Banumathi 00415 SBIN0009602 1000 1000 Processed 25/07/2022 014734089 Banumathi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-022-022/193
(KEELAVANNIPATTU) 		2913004000NRG23150720220582508 15/07/2022 Anjammal 2913004WL019808 Anjammal 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Anjammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-022-022/195
(KEELAVANNIPATTU) 		2913004000NRG23150720220582509 15/07/2022 Paunambal 2913004WL019808 Paunambal 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Paunambal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-022-022/198
(KEELAVANNIPATTU) 		2913004000NRG23150720220582510 15/07/2022 Gomathi 2913004WL019808 Gomathi 00415 SBIN0009602 1686 1686 Processed 25/07/2022 014734089 Gomathi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-022-022/22
(KEELAVANNIPATTU) 		2913004000NRG23150720220582511 15/07/2022 Uthirabathy 2913004WL019808 Uthirabathy 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Uthirabathy STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-022-022/262
(KEELAVANNIPATTU) 		2913004000NRG23150720220582512 15/07/2022 Manjula 2913004WL019808 Manjula 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Manjula STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-022-022/277
(KEELAVANNIPATTU) 		2913004000NRG23150720220582513 15/07/2022 Amaravathi 2913004WL019808 Amaravathi 00415 SBIN0009602 1000 1000 Processed 25/07/2022 014734089 Amaravathi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-022-022/32
(KEELAVANNIPATTU) 		2913004000NRG23150720220582514 15/07/2022 Amutha 2913004WL019808 Amutha 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Amutha STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-022-022/328
(KEELAVANNIPATTU) 		2913004000NRG23150720220582515 15/07/2022 Periyammal 2913004WL019808 Periyammal 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Periyammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-022-022/33
(KEELAVANNIPATTU) 		2913004000NRG23150720220582516 15/07/2022 Ammalu 2913004WL019808 Ammalu 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Ammalu STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-022-022/390
(KEELAVANNIPATTU) 		2913004000NRG23150720220582517 15/07/2022 Rani 2913004WL019808 Rani 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Rani STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-022-022/391
(KEELAVANNIPATTU) 		2913004000NRG23150720220582518 15/07/2022 Mariyammal 2913004WL019808 Mariyammal 00415 SBIN0009602 400 400 Processed 25/07/2022 014734089 Mariyammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-022-022/393
(KEELAVANNIPATTU) 		2913004000NRG23150720220582519 15/07/2022 Vijaya 2913004WL019808 Vijaya 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Vijaya STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-022-022/401
(KEELAVANNIPATTU) 		2913004000NRG23150720220582520 15/07/2022 Shanthi 2913004WL019808 Shanthi 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Shanthi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-022-022/404
(KEELAVANNIPATTU) 		2913004000NRG23150720220582521 15/07/2022 Thenammal 2913004WL019808 Thenammal 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Thenammal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-022-022/45
(KEELAVANNIPATTU) 		2913004000NRG23150720220582522 15/07/2022 Asaimani 2913004WL019808 Asaimani 00415 SBIN0009602 1000 1000 Processed 25/07/2022 014734089 Asaimani STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-022-022/466
(KEELAVANNIPATTU) 		2913004000NRG23150720220582523 15/07/2022 Mariyammal 2913004WL019808 Mariyammal 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Mariyammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-022-022/47
(KEELAVANNIPATTU) 		2913004000NRG23150720220582524 15/07/2022 Srirangam 2913004WL019808 Srirangam 00415 SBIN0009602 1000 1000 Processed 25/07/2022 014734089 Srirangam STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-022-022/56
(KEELAVANNIPATTU) 		2913004000NRG23150720220582526 15/07/2022 Rengammal 2913004WL019808 Rengammal 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Rengammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-022-022/59
(KEELAVANNIPATTU) 		2913004000NRG23150720220582527 15/07/2022 Rani 2913004WL019808 Rani 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Rani STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-022-022/8
(KEELAVANNIPATTU) 		2913004000NRG23150720220582529 15/07/2022 Sulochana 2913004WL019808 Sulochana 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734089 Sulochana STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-022-024/410
(KEELAVANNIPATTU) 		2913004000NRG23150720220582530 15/07/2022 Chithra 2913004WL019808 Chithra 00415 SBIN0009602 1000 1000 Processed 25/07/2022 014734089 Chithra INDIAN BANK(607105)
SubTotal 30886 30886
Total 32086 32086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_150722APB_FTO_545090 Bank of India BKID0008060 MANNARGUDI 1200
2 ORATHANADU TN2913004_150722APB_FTO_545090 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 30886

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