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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722APB_FTO_582997
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-13-004-001-001/481-B
(ADANAKOTTAI) 		2913004000NRG23220720220627219 22/07/2022 Kalaimani 2913004WL021518 Kalaimani 00078 CNRB0004684 1080 1080 Processed 02/08/2022 013646206 Kalaimani STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 ORATHANADU TN-13-004-001-001/161
(ADANAKOTTAI) 		2913004000NRG23220720220627189 22/07/2022 Natanasabapathi 2913004WL021518 Natanasabapathi 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Natanasabapathi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/167
(ADANAKOTTAI) 		2913004000NRG23220720220627192 22/07/2022 Pappathi 2913004WL021518 Pappathi 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Pappathi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/175
(ADANAKOTTAI) 		2913004000NRG23220720220627193 22/07/2022 Ganesan 2913004WL021518 Ganesan 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Ganesan STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/184
(ADANAKOTTAI) 		2913004000NRG23220720220627195 22/07/2022 Jeyanthi 2913004WL021518 Jeyanthi 00415 SBIN0000973 360 360 Processed 02/08/2022 013646206 Jeyanthi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/191
(ADANAKOTTAI) 		2913004000NRG23220720220627196 22/07/2022 Mayavu 2913004WL021518 Mayavu 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Mayavu STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/196
(ADANAKOTTAI) 		2913004000NRG23220720220627197 22/07/2022 Suriyamoorthi 2913004WL021518 Suriyamoorthi 00415 SBIN0000973 900 900 Processed 02/08/2022 013646206 Suriyamoorthi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-001-001/198
(ADANAKOTTAI) 		2913004000NRG23220720220627198 22/07/2022 Shanthi 2913004WL021518 Shanthi 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Shanthi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/224
(ADANAKOTTAI) 		2913004000NRG23220720220627200 22/07/2022 Pappathi 2913004WL021518 Pappathi 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Pappathi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/230
(ADANAKOTTAI) 		2913004000NRG23220720220627201 22/07/2022 Thenmozhi 2913004WL021518 Thenmozhi 00415 SBIN0000973 900 900 Processed 02/08/2022 013646206 Thenmozhi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/231
(ADANAKOTTAI) 		2913004000NRG23220720220627202 22/07/2022 Rajalakshmi 2913004WL021518 Rajalakshmi 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Rajalakshmi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/274
(ADANAKOTTAI) 		2913004000NRG23220720220627203 22/07/2022 Thamaraiselvi 2913004WL021518 Thamaraiselvi 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Thamaraiselvi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/308
(ADANAKOTTAI) 		2913004000NRG23220720220627205 22/07/2022 Angammal 2913004WL021518 Angammal 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Angammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/317
(ADANAKOTTAI) 		2913004000NRG23220720220627206 22/07/2022 Vennila 2913004WL021518 Vennila 00415 SBIN0000973 360 360 Processed 02/08/2022 013646206 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-001-001/328
(ADANAKOTTAI) 		2913004000NRG23220720220627207 22/07/2022 Pownambal 2913004WL021518 Pownambal 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Pownambal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-001-001/349
(ADANAKOTTAI) 		2913004000NRG23220720220627209 22/07/2022 Kathayee 2913004WL021518 Kathayee 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Kathayee STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-001/357-B
(ADANAKOTTAI) 		2913004000NRG23220720220627210 22/07/2022 Vijayakumari 2913004WL021518 Vijayakumari 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Vijayakumari STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/398-A
(ADANAKOTTAI) 		2913004000NRG23220720220627212 22/07/2022 Pattu 2913004WL021518 Pattu 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Pattu STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-001/407
(ADANAKOTTAI) 		2913004000NRG23220720220627213 22/07/2022 Sivajothi 2913004WL021518 Sivajothi 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Sivajothi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/408
(ADANAKOTTAI) 		2913004000NRG23220720220627214 22/07/2022 Rojavalli 2913004WL021518 Rojavalli 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Rojavalli STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-001/438
(ADANAKOTTAI) 		2913004000NRG23220720220627215 22/07/2022 Amirthavalli 2913004WL021518 Amirthavalli 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Amirthavalli STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-001-001/465
(ADANAKOTTAI) 		2913004000NRG23220720220627216 22/07/2022 Padhmini 2913004WL021518 Padhmini 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Padhmini STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-001-001/467
(ADANAKOTTAI) 		2913004000NRG23220720220627217 22/07/2022 Maragatham 2913004WL021518 Maragatham 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Maragatham STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-001-001/469
(ADANAKOTTAI) 		2913004000NRG23220720220627218 22/07/2022 Banumathi 2913004WL021518 Banumathi 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Banumathi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-001-001/496
(ADANAKOTTAI) 		2913004000NRG23220720220627220 22/07/2022 Pushparani 2913004WL021518 Pushparani 00415 SBIN0000973 900 900 Processed 02/08/2022 013646206 Pushparani STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-001-001/565
(ADANAKOTTAI) 		2913004000NRG23220720220627222 22/07/2022 Jegathishwari 2913004WL021518 Jegathishwari 00415 SBIN0000973 1080 1080 Processed 02/08/2022 013646206 Jegathishwari STATE BANK OF INDIA(508548)
SubTotal 25020 25020
27 ORATHANADU TN-13-004-001-001/558
(ADANAKOTTAI) 		2913004000NRG23220720220627221 22/07/2022 Lakshmi 2913004WL021518 Lakshmi 00415 SBIN0004521 1080 1080 Processed 02/08/2022 013646206 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1080 1080
28 ORATHANADU TN-13-004-001-001/180
(ADANAKOTTAI) 		2913004000NRG23220720220627194 22/07/2022 Karunaneethi 2913004WL021518 Karunaneethi 00415 SBIN0009590 900 900 Rejected 06/08/2022 013646206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 900 900
Total 28080 28080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722APB_FTO_582997 Canara Bank CNRB0004684 ORATHANADU 1080
2 ORATHANADU TN2913004_220722APB_FTO_582997 State Bank of India SBIN0000973 ORATHANAD 25020
3 ORATHANADU TN2913004_220722APB_FTO_582997 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1080
4 ORATHANADU TN2913004_220722APB_FTO_582997 State Bank of India SBIN0009590 VADAKKUR NORTH 900

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