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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080722APB_FTO_503264
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-13-004-002-002/262
(ALIVOIKKAL) 		2913004000NRG23080720220544587 08/07/2022 Tamilarasi 2913004WL018326 Tamilarasi 00176 IDIB000O017 1200 1200 Processed 13/07/2022 011326451 Tamilarasi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-002-002/68
(ALIVOIKKAL) 		2913004000NRG23080720220544602 08/07/2022 Kutimani 2913004WL018326 Kutimani 00176 IDIB000O017 1200 1200 Processed 13/07/2022 011326451 Kutimani INDIAN BANK(607105)
3 ORATHANADU TN-13-004-002-002/754
(ALIVOIKKAL) 		2913004000NRG23080720220544604 08/07/2022 Gowri 2913004WL018326 Gowri 00176 IDIB000O017 1200 1200 Processed 13/07/2022 011326451 Gowri STATE BANK OF INDIA(508548)
SubTotal 3600 3600
4 ORATHANADU TN-13-004-002-002/227
(ALIVOIKKAL) 		2913004000NRG23080720220544576 08/07/2022 Susila 2913004WL018326 Susila 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Susila STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-002-002/232
(ALIVOIKKAL) 		2913004000NRG23080720220544577 08/07/2022 Indhiraganthi 2913004WL018326 Indhiraganthi 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Indhiraganthi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-002-002/234
(ALIVOIKKAL) 		2913004000NRG23080720220544578 08/07/2022 Thavamani 2913004WL018326 Thavamani 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Thavamani STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-002-002/235
(ALIVOIKKAL) 		2913004000NRG23080720220544579 08/07/2022 Jaya 2913004WL018326 Jaya 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Jaya STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-002-002/245
(ALIVOIKKAL) 		2913004000NRG23080720220544580 08/07/2022 Sambooranam 2913004WL018326 Sambooranam 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Sambooranam STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-002-002/246
(ALIVOIKKAL) 		2913004000NRG23080720220544581 08/07/2022 Rasamugam 2913004WL018326 Rasamugam 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Rasamugam STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-002-002/249
(ALIVOIKKAL) 		2913004000NRG23080720220544582 08/07/2022 Rajalakhsmi 2913004WL018326 Rajalakhsmi 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Rajalakhsmi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-002-002/252
(ALIVOIKKAL) 		2913004000NRG23080720220544583 08/07/2022 Anjalai 2913004WL018326 Anjalai 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Anjalai STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-002-002/253
(ALIVOIKKAL) 		2913004000NRG23080720220544584 08/07/2022 Vanitha 2913004WL018326 Vanitha 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Vanitha STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-002-002/257
(ALIVOIKKAL) 		2913004000NRG23080720220544585 08/07/2022 Valliyammai 2913004WL018326 Valliyammai 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Valliyammai STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-002-002/258
(ALIVOIKKAL) 		2913004000NRG23080720220544586 08/07/2022 Arivazhagan 2913004WL018326 Arivazhagan 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Arivazhagan STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-002-002/263
(ALIVOIKKAL) 		2913004000NRG23080720220544588 08/07/2022 Dhanam 2913004WL018326 Dhanam 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Dhanam STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-002-002/264
(ALIVOIKKAL) 		2913004000NRG23080720220544589 08/07/2022 Thavamani 2913004WL018326 Thavamani 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Thavamani STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-002-002/265-A
(ALIVOIKKAL) 		2913004000NRG23080720220544590 08/07/2022 Indhragandhi 2913004WL018326 Indhragandhi 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Indhragandhi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-002-002/270-B
(ALIVOIKKAL) 		2913004000NRG23080720220544591 08/07/2022 Padmavadhi 2913004WL018326 Padmavadhi 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Padmavadhi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-002-002/280
(ALIVOIKKAL) 		2913004000NRG23080720220544592 08/07/2022 Valarmathi 2913004WL018326 Valarmathi 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Valarmathi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-002-002/281
(ALIVOIKKAL) 		2913004000NRG23080720220544593 08/07/2022 Mayilambal 2913004WL018326 Mayilambal 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Mayilambal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-002-002/282
(ALIVOIKKAL) 		2913004000NRG23080720220544594 08/07/2022 Pushbavalli 2913004WL018326 Pushbavalli 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Pushbavalli STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-002-002/283
(ALIVOIKKAL) 		2913004000NRG23080720220544595 08/07/2022 Mariyammal 2913004WL018326 Mariyammal 00415 SBIN0000973 1000 1000 Processed 13/07/2022 011326451 Mariyammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-002-002/284-A
(ALIVOIKKAL) 		2913004000NRG23080720220544596 08/07/2022 Vevanidhi 2913004WL018326 Vevanidhi 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Vevanidhi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-002-002/285
(ALIVOIKKAL) 		2913004000NRG23080720220544597 08/07/2022 Usha 2913004WL018326 Usha 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Usha STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-002-002/288
(ALIVOIKKAL) 		2913004000NRG23080720220544598 08/07/2022 Rubavathy 2913004WL018326 Rubavathy 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Rubavathy STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-002-002/289
(ALIVOIKKAL) 		2913004000NRG23080720220544599 08/07/2022 Manimegalai 2913004WL018326 Manimegalai 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Manimegalai CANARA BANK(508532)
27 ORATHANADU TN-13-004-002-002/290
(ALIVOIKKAL) 		2913004000NRG23080720220544600 08/07/2022 Ayiponnu 2913004WL018326 Ayiponnu 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Ayiponnu STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-002-002/293
(ALIVOIKKAL) 		2913004000NRG23080720220544601 08/07/2022 Petchiayee 2913004WL018326 Petchiayee 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Petchiayee STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-002-002/732-A
(ALIVOIKKAL) 		2913004000NRG23080720220544603 08/07/2022 Saratham 2913004WL018326 Saratham 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Saratham STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-002-002/757
(ALIVOIKKAL) 		2913004000NRG23080720220544605 08/07/2022 Rani 2913004WL018326 Rani 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Rani STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-002-002/840
(ALIVOIKKAL) 		2913004000NRG23080720220544606 08/07/2022 Neelavathy 2913004WL018326 Neelavathy 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Neelavathy STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-002-003/747-B
(ALIVOIKKAL) 		2913004000NRG23080720220544607 08/07/2022 Vaduvammal 2913004WL018326 Vaduvammal 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Vaduvammal STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-002-004/744
(ALIVOIKKAL) 		2913004000NRG23080720220544608 08/07/2022 Elavarasi 2913004WL018326 Elavarasi 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Elavarasi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-002-004/745
(ALIVOIKKAL) 		2913004000NRG23080720220544609 08/07/2022 Indhrani 2913004WL018326 Indhrani 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Indhrani STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-002-004/841
(ALIVOIKKAL) 		2913004000NRG23080720220544610 08/07/2022 Jayanthi 2913004WL018326 Jayanthi 00415 SBIN0000973 1200 1200 Processed 13/07/2022 011326451 Jayanthi STATE BANK OF INDIA(508548)
SubTotal 38200 38200
Total 41800 41800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080722APB_FTO_503264 Indian Bank IDIB000O017 ORATHANAD 3600
2 ORATHANADU TN2913004_080722APB_FTO_503264 State Bank of India SBIN0000973 ORATHANAD 38200

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