Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_161222APB_FTO_1291763
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-13-004-005-005/31
(ARUMULAI) 		2913004000NRG23161220221500586 16/12/2022 Pitcaiyammal 2913004WL053165 Pitcaiyammal 00176 IDIB000O017 800 800 Processed 08/02/2023 010082707 Pitcaiyammal STATE BANK OF INDIA(508548)
SubTotal 800 800
2 ORATHANADU TN-13-004-005-005/250
(ARUMULAI) 		2913004000NRG23161220221500584 16/12/2022 Lakshmi 2913004WL053165 Lakshmi 00176 IDIB000V002 600 600 Processed 08/02/2023 010082707 Lakshmi INDIAN BANK(607105)
SubTotal 600 600
3 ORATHANADU TN-13-004-005-005/103
(ARUMULAI) 		2913004000NRG23161220221500565 16/12/2022 Muthalagi 2913004WL053165 Muthalagi 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Muthalagi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-005-005/11
(ARUMULAI) 		2913004000NRG23161220221500566 16/12/2022 Pethciyammal 2913004WL053165 Pethciyammal 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Pethciyammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-005-005/121
(ARUMULAI) 		2913004000NRG23161220221500567 16/12/2022 Janaki 2913004WL053165 Janaki 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Janaki INDIAN BANK(607105)
6 ORATHANADU TN-13-004-005-005/125
(ARUMULAI) 		2913004000NRG23161220221500568 16/12/2022 Nagammal 2913004WL053165 Nagammal 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Nagammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-005-005/135
(ARUMULAI) 		2913004000NRG23161220221500569 16/12/2022 Revadhi 2913004WL053165 Revadhi 00415 SBIN0009602 800 800 Processed 08/02/2023 010082707 Revadhi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-005-005/140
(ARUMULAI) 		2913004000NRG23161220221500570 16/12/2022 Vethambal 2913004WL053165 Vethambal 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Vethambal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-005-005/160
(ARUMULAI) 		2913004000NRG23161220221500571 16/12/2022 Rasathi 2913004WL053165 Rasathi 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Rasathi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-005-005/168
(ARUMULAI) 		2913004000NRG23161220221500572 16/12/2022 Cinnaponnu 2913004WL053165 Cinnaponnu 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Cinnaponnu STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-005-005/169
(ARUMULAI) 		2913004000NRG23161220221500573 16/12/2022 Ramayee 2913004WL053165 Ramayee 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Ramayee STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-005-005/175
(ARUMULAI) 		2913004000NRG23161220221500574 16/12/2022 Subha 2913004WL053165 Subha 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Subha STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-005-005/18
(ARUMULAI) 		2913004000NRG23161220221500575 16/12/2022 Selvi 2913004WL053165 Selvi 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Selvi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-005-005/186
(ARUMULAI) 		2913004000NRG23161220221500576 16/12/2022 Saminadhan 2913004WL053165 Saminadhan 00415 SBIN0009602 1405 1405 Processed 08/02/2023 010082707 Saminadhan STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-005-005/20
(ARUMULAI) 		2913004000NRG23161220221500577 16/12/2022 Ponnukannu 2913004WL053165 Ponnukannu 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Ponnukannu INDIAN BANK(607105)
16 ORATHANADU TN-13-004-005-005/219
(ARUMULAI) 		2913004000NRG23161220221500578 16/12/2022 Muthulakshmi 2913004WL053165 Muthulakshmi 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Muthulakshmi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-005-005/227
(ARUMULAI) 		2913004000NRG23161220221500579 16/12/2022 Dhanabakiyam 2913004WL053165 Dhanabakiyam 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Dhanabakiyam STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-005-005/23
(ARUMULAI) 		2913004000NRG23161220221500580 16/12/2022 Kasiyammal 2913004WL053165 Kasiyammal 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Kasiyammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-005-005/234
(ARUMULAI) 		2913004000NRG23161220221500581 16/12/2022 Bavani 2913004WL053165 Bavani 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Bavani STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-005-005/238-A
(ARUMULAI) 		2913004000NRG23161220221500582 16/12/2022 Amudha 2913004WL053165 Amudha 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Amudha INDIAN BANK(607105)
21 ORATHANADU TN-13-004-005-005/239
(ARUMULAI) 		2913004000NRG23161220221500583 16/12/2022 Rani 2913004WL053165 Rani 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Rani INDIAN BANK(607105)
22 ORATHANADU TN-13-004-005-005/26
(ARUMULAI) 		2913004000NRG23161220221500585 16/12/2022 Pothumalli 2913004WL053165 Pothumalli 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Pothumalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-005-005/32
(ARUMULAI) 		2913004000NRG23161220221500587 16/12/2022 Pushpum 2913004WL053165 Pushpum 00415 SBIN0009602 800 800 Processed 08/02/2023 010082707 Pushpum STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-005-005/61
(ARUMULAI) 		2913004000NRG23161220221500588 16/12/2022 Govindharaj 2913004WL053165 Govindharaj 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Govindharaj STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-005-005/65
(ARUMULAI) 		2913004000NRG23161220221500589 16/12/2022 Paramasivam 2913004WL053165 Paramasivam 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Paramasivam INDIAN BANK(607105)
26 ORATHANADU TN-13-004-005-005/68
(ARUMULAI) 		2913004000NRG23161220221500590 16/12/2022 Krishnan 2913004WL053165 Krishnan 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Krishnan STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-005-005/69
(ARUMULAI) 		2913004000NRG23161220221500591 16/12/2022 Saraswadhi 2913004WL053165 Saraswadhi 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Saraswadhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-005-005/7
(ARUMULAI) 		2913004000NRG23161220221500592 16/12/2022 A.Santhanalakshmi 2913004WL053165 A.Santhanalakshmi 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 A.Santhanalakshmi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-005-005/79
(ARUMULAI) 		2913004000NRG23161220221500593 16/12/2022 Lakshmi 2913004WL053165 Lakshmi 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Lakshmi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-005-005/89
(ARUMULAI) 		2913004000NRG23161220221500594 16/12/2022 Sangeetha 2913004WL053165 Sangeetha 00415 SBIN0009602 1405 1405 Processed 08/02/2023 010082707 Sangeetha TAMILNAD MERCANTILE BANK LTD.(607187)
31 ORATHANADU TN-13-004-005-005/9
(ARUMULAI) 		2913004000NRG23161220221500595 16/12/2022 Dhanalakshmi 2913004WL053165 Dhanalakshmi 00415 SBIN0009602 1000 1000 Processed 08/02/2023 010082707 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29410 29410
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_161222APB_FTO_1291763 Indian Bank IDIB000O017 ORATHANAD 800
2 ORATHANADU TN2913004_161222APB_FTO_1291763 Indian Bank IDIB000V002 VADASERI 600
3 ORATHANADU TN2913004_161222APB_FTO_1291763 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 29410

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