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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522APB_FTO_220244
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-13-004-001-001/101
(ADANAKOTTAI) 		2913004000NRG23210520220185088 21/05/2022 Nagavalli 2913004WL006593 Nagavalli 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Nagavalli STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/102
(ADANAKOTTAI) 		2913004000NRG23210520220185089 21/05/2022 Kalanjiyam 2913004WL006593 Kalanjiyam 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Kalanjiyam STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/103
(ADANAKOTTAI) 		2913004000NRG23210520220185090 21/05/2022 Rajammal 2913004WL006593 Rajammal 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Rajammal STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/105
(ADANAKOTTAI) 		2913004000NRG23210520220185092 21/05/2022 Vanitha 2913004WL006593 Vanitha 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Vanitha STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/115
(ADANAKOTTAI) 		2913004000NRG23210520220185095 21/05/2022 Muthukannu 2913004WL006593 Muthukannu 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Muthukannu STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/116
(ADANAKOTTAI) 		2913004000NRG23210520220185096 21/05/2022 Kittappa 2913004WL006593 Kittappa 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Kittappa STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/123
(ADANAKOTTAI) 		2913004000NRG23210520220185097 21/05/2022 Mariayee 2913004WL006593 Mariayee 00415 SBIN0000973 900 900 Processed 27/05/2022 015438045 Mariayee STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/125
(ADANAKOTTAI) 		2913004000NRG23210520220185099 21/05/2022 Valavammal 2913004WL006593 Valavammal 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Valavammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/138
(ADANAKOTTAI) 		2913004000NRG23210520220185101 21/05/2022 Thavamany 2913004WL006593 Thavamany 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Thavamany STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/144
(ADANAKOTTAI) 		2913004000NRG23210520220185102 21/05/2022 Saratham 2913004WL006593 Saratham 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Saratham STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/145
(ADANAKOTTAI) 		2913004000NRG23210520220185103 21/05/2022 Ranjitham 2913004WL006593 Ranjitham 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Ranjitham STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/147
(ADANAKOTTAI) 		2913004000NRG23210520220185104 21/05/2022 Rethinam 2913004WL006593 Rethinam 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Rethinam STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/148
(ADANAKOTTAI) 		2913004000NRG23210520220185105 21/05/2022 Tamilarasi 2913004WL006593 Tamilarasi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Tamilarasi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/150
(ADANAKOTTAI) 		2913004000NRG23210520220185107 21/05/2022 Mallika 2913004WL006593 Mallika 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Mallika STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-001/235-A
(ADANAKOTTAI) 		2913004000NRG23210520220185108 21/05/2022 Saththijothi 2913004WL006593 Saththijothi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Saththijothi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-001-001/425
(ADANAKOTTAI) 		2913004000NRG23210520220185110 21/05/2022 Punitha 2913004WL006593 Punitha 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Punitha STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-001/89
(ADANAKOTTAI) 		2913004000NRG23210520220185117 21/05/2022 Vijayammal 2913004WL006593 Vijayammal 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Vijayammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/90
(ADANAKOTTAI) 		2913004000NRG23210520220185118 21/05/2022 Nesamsarashwathi 2913004WL006593 Nesamsarashwathi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Nesamsarashwathi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-001/94
(ADANAKOTTAI) 		2913004000NRG23210520220185119 21/05/2022 Selvarani 2913004WL006593 Selvarani 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Selvarani STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/98
(ADANAKOTTAI) 		2913004000NRG23210520220185120 21/05/2022 Vanitha 2913004WL006593 Vanitha 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Vanitha STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-001/99
(ADANAKOTTAI) 		2913004000NRG23210520220185121 21/05/2022 Vasantha 2913004WL006593 Vasantha 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Vasantha STATE BANK OF INDIA(508548)
SubTotal 22500 22500
22 ORATHANADU TN-13-004-001-001/104
(ADANAKOTTAI) 		2913004000NRG23210520220185091 21/05/2022 Navamani 2913004WL006593 Navamani 00415 SBIN0009591 1080 1080 Processed 28/05/2022 015438045 Navamani INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-001-001/107
(ADANAKOTTAI) 		2913004000NRG23210520220185093 21/05/2022 Vennila 2913004WL006593 Vennila 00415 SBIN0009591 1080 1080 Processed 28/05/2022 015438045 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-001-001/126
(ADANAKOTTAI) 		2913004000NRG23210520220185100 21/05/2022 Thaiyalnayagi 2913004WL006593 Thaiyalnayagi 00415 SBIN0009591 1080 1080 Processed 27/05/2022 015438045 Thaiyalnayagi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-001-001/429
(ADANAKOTTAI) 		2913004000NRG23210520220185111 21/05/2022 Savithri 2913004WL006593 Savithri 00415 SBIN0009591 1080 1080 Processed 28/05/2022 015438045 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-001-001/82
(ADANAKOTTAI) 		2913004000NRG23210520220185116 21/05/2022 Jeyandhi 2913004WL006593 Jeyandhi 00415 SBIN0009591 1686 1686 Processed 28/05/2022 015438045 Jeyandhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
Total 28506 28506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522APB_FTO_220244 State Bank of India SBIN0000973 ORATHANAD 22500
2 ORATHANADU TN2913004_210522APB_FTO_220244 State Bank of India SBIN0009591 VETTIKADU 6006

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