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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:38:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290422APB_FTO_162780
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-13-004-001-001/17
(ADANAKOTTAI) 		2913004000NRG23290420220068975 29/04/2022 Anjammal 2913004WL002852 Anjammal 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427951 Anjammal STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/264
(ADANAKOTTAI) 		2913004000NRG23290420220068976 29/04/2022 Sangu 2913004WL002852 Sangu 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427951 Sangu INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-001-001/282
(ADANAKOTTAI) 		2913004000NRG23290420220068979 29/04/2022 Elambal 2913004WL002852 Elambal 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427951 Elambal INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-001-001/322
(ADANAKOTTAI) 		2913004000NRG23290420220068982 29/04/2022 Navamani 2913004WL002852 Navamani 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427951 Navamani STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/323
(ADANAKOTTAI) 		2913004000NRG23290420220068983 29/04/2022 Krishnan 2913004WL002852 Krishnan 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427951 Krishnan STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/338
(ADANAKOTTAI) 		2913004000NRG23290420220068984 29/04/2022 Akila 2913004WL002852 Akila 00415 SBIN0000973 900 900 Processed 13/05/2022 018427951 Akila INDIAN BANK(607105)
7 ORATHANADU TN-13-004-001-001/35
(ADANAKOTTAI) 		2913004000NRG23290420220068985 29/04/2022 Meenatchi 2913004WL002852 Meenatchi 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427951 Meenatchi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/409
(ADANAKOTTAI) 		2913004000NRG23290420220068987 29/04/2022 Meenatchi 2913004WL002852 Meenatchi 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427951 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-001-001/415
(ADANAKOTTAI) 		2913004000NRG23290420220068988 29/04/2022 Amaravathi 2913004WL002852 Amaravathi 00415 SBIN0000973 900 900 Processed 13/05/2022 018427951 Amaravathi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/44
(ADANAKOTTAI) 		2913004000NRG23290420220068989 29/04/2022 Neelavathi 2913004WL002852 Neelavathi 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427951 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-001-001/535
(ADANAKOTTAI) 		2913004000NRG23290420220068990 29/04/2022 Jeshima 2913004WL002852 Jeshima 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427951 Jeshima PALLAVAN GRAMA BANK(607052)
12 ORATHANADU TN-13-004-001-001/8
(ADANAKOTTAI) 		2913004000NRG23290420220068996 29/04/2022 Vennila 2913004WL002852 Vennila 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427951 Vennila STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-004/344
(ADANAKOTTAI) 		2913004000NRG23290420220068997 29/04/2022 Vellaiammal 2913004WL002852 Vellaiammal 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427951 Vellaiammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-004/375
(ADANAKOTTAI) 		2913004000NRG23290420220068998 29/04/2022 Mariyammal 2913004WL002852 Mariyammal 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427951 Mariyammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-004/378-A
(ADANAKOTTAI) 		2913004000NRG23290420220068999 29/04/2022 Veerammal 2913004WL002852 Veerammal 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427951 Veerammal STATE BANK OF INDIA(508548)
SubTotal 15840 15840
16 ORATHANADU TN-13-004-001-001/39
(ADANAKOTTAI) 		2913004000NRG23290420220068986 29/04/2022 Kalaiselvi 2913004WL002852 Kalaiselvi 00415 SBIN0009591 1080 1080 Processed 13/05/2022 018427951 Kalaiselvi RATNAKAR BANK(607393)
17 ORATHANADU TN-13-004-001-004/544
(ADANAKOTTAI) 		2913004000NRG23290420220069000 29/04/2022 Latha 2913004WL002852 Latha 00415 SBIN0009591 1080 1080 Processed 13/05/2022 018427951 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
18 ORATHANADU TN-13-004-001-001/30
(ADANAKOTTAI) 		2913004000NRG23290420220068980 29/04/2022 Kamatchi 2913004WL002852 Kamatchi 00691 IPOS0000001 1080 1080 Processed 13/05/2022 018427951 Kamatchi INDIAN BANK(607105)
SubTotal 1080 1080
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290422APB_FTO_162780 State Bank of India SBIN0000973 ORATHANAD 15840
2 ORATHANADU TN2913004_290422APB_FTO_162780 State Bank of India SBIN0009591 VETTIKADU 2160
3 ORATHANADU TN2913004_290422APB_FTO_162780 India Post Payments Bank IPOS0000001 KUMBAKONAM 1080

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