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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:28:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080223APB_FTO_1525689
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-13-004-001-001/331
(ADANAKOTTAI) 		2913004000NRG23080220231791136 08/02/2023 Janagi 2913004WL061539 Janagi 00415 SBIN0000973 1000 1000 Processed 17/02/2023 012059428 Janagi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/400
(ADANAKOTTAI) 		2913004000NRG23080220231791137 08/02/2023 Latha 2913004WL061539 Latha 00415 SBIN0000973 1000 1000 Processed 17/02/2023 012059428 Latha STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/48
(ADANAKOTTAI) 		2913004000NRG23080220231791139 08/02/2023 Anjalai 2913004WL061539 Anjalai 00415 SBIN0000973 1000 1000 Processed 17/02/2023 012059428 Anjalai STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/50
(ADANAKOTTAI) 		2913004000NRG23080220231791140 08/02/2023 Tamilselvi 2913004WL061539 Tamilselvi 00415 SBIN0000973 1000 1000 Processed 17/02/2023 012059428 Tamilselvi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/512
(ADANAKOTTAI) 		2913004000NRG23080220231791142 08/02/2023 Vishalachi 2913004WL061539 Vishalachi 00415 SBIN0000973 1000 1000 Processed 16/02/2023 012059428 Vishalachi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-001-001/57
(ADANAKOTTAI) 		2913004000NRG23080220231791144 08/02/2023 Dhanalakshmi 2913004WL061539 Dhanalakshmi 00415 SBIN0000973 1000 1000 Processed 17/02/2023 012059428 Dhanalakshmi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/59
(ADANAKOTTAI) 		2913004000NRG23080220231791145 08/02/2023 Seethalakshmi 2913004WL061539 Seethalakshmi 00415 SBIN0000973 1000 1000 Processed 17/02/2023 012059428 Seethalakshmi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/65
(ADANAKOTTAI) 		2913004000NRG23080220231791147 08/02/2023 Veerasamy 2913004WL061539 Veerasamy 00415 SBIN0000973 1000 1000 Processed 17/02/2023 012059428 Veerasamy STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/76
(ADANAKOTTAI) 		2913004000NRG23080220231791149 08/02/2023 Sumathi 2913004WL061539 Sumathi 00415 SBIN0000973 1000 1000 Processed 16/02/2023 012059428 Sumathi RATNAKAR BANK(607393)
10 ORATHANADU TN-13-004-001-001/79
(ADANAKOTTAI) 		2913004000NRG23080220231791150 08/02/2023 Sulochana 2913004WL061539 Sulochana 00415 SBIN0000973 1000 1000 Processed 17/02/2023 012059428 Sulochana STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/84
(ADANAKOTTAI) 		2913004000NRG23080220231791151 08/02/2023 Rasathi 2913004WL061539 Rasathi 00415 SBIN0000973 1000 1000 Processed 16/02/2023 012059428 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-001-001/97
(ADANAKOTTAI) 		2913004000NRG23080220231791153 08/02/2023 Navamani 2913004WL061539 Navamani 00415 SBIN0000973 400 400 Processed 17/02/2023 012059428 Navamani STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-003/363
(ADANAKOTTAI) 		2913004000NRG23080220231791154 08/02/2023 Murugeswari 2913004WL061539 Murugeswari 00415 SBIN0000973 1000 1000 Processed 17/02/2023 012059428 Murugeswari STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-003/548
(ADANAKOTTAI) 		2913004000NRG23080220231791155 08/02/2023 Pazhaniammal 2913004WL061539 Pazhaniammal 00415 SBIN0000973 1000 1000 Processed 17/02/2023 012059428 Pazhaniammal STATE BANK OF INDIA(508548)
SubTotal 13400 13400
15 ORATHANADU TN-13-004-001-001/51
(ADANAKOTTAI) 		2913004000NRG23080220231791141 08/02/2023 Nagakanni 2913004WL061539 Nagakanni 00415 SBIN0009591 1000 1000 Processed 17/02/2023 012059428 Nagakanni STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-001-001/56
(ADANAKOTTAI) 		2913004000NRG23080220231791143 08/02/2023 Jothipriya 2913004WL061539 Jothipriya 00415 SBIN0009591 1000 1000 Processed 17/02/2023 012059428 Jothipriya STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-001/645
(ADANAKOTTAI) 		2913004000NRG23080220231791146 08/02/2023 Rajeshwari 2913004WL061539 Rajeshwari 00415 SBIN0009591 1000 1000 Processed 17/02/2023 012059428 Rajeshwari STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/85
(ADANAKOTTAI) 		2913004000NRG23080220231791152 08/02/2023 Elakiya 2913004WL061539 Elakiya 00415 SBIN0009591 1000 1000 Processed 17/02/2023 012059428 Elakiya STATE BANK OF INDIA(508548)
SubTotal 4000 4000
19 ORATHANADU TN-13-004-001-001/46
(ADANAKOTTAI) 		2913004000NRG23080220231791138 08/02/2023 Meenatchi 2913004WL061539 Meenatchi 00691 IPOS0000001 1000 1000 Processed 16/02/2023 012059428 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-001-001/705
(ADANAKOTTAI) 		2913004000NRG23080220231791148 08/02/2023 Rajmohan 2913004WL061539 Rajmohan 00691 IPOS0000001 1405 1405 Processed 16/02/2023 012059428 Rajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2405 2405
Total 19805 19805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080223APB_FTO_1525689 State Bank of India SBIN0000973 ORATHANAD 13400
2 ORATHANADU TN2913004_080223APB_FTO_1525689 State Bank of India SBIN0009591 VETTIKADU 4000
3 ORATHANADU TN2913004_080223APB_FTO_1525689 India Post Payments Bank IPOS0000001 KUMBAKONAM 1405
4 ORATHANADU TN2913004_080223APB_FTO_1525689 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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