Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300922APB_FTO_943217
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-13-004-001-001/249
(ADANAKOTTAI) 		2913004000NRG23300920221062517 30/09/2022 Chithra 2913004WL038055 Chithra 00415 SBIN0000973 1080 1080 Processed 12/10/2022 030361442 Chithra STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/252-B
(ADANAKOTTAI) 		2913004000NRG23300920221062518 30/09/2022 Meenatchi 2913004WL038055 Meenatchi 00415 SBIN0000973 1080 1080 Processed 12/10/2022 030361442 Meenatchi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/263
(ADANAKOTTAI) 		2913004000NRG23300920221062520 30/09/2022 Bothumponnu 2913004WL038055 Bothumponnu 00415 SBIN0000973 1080 1080 Processed 14/10/2022 030361442 Bothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-001-001/279
(ADANAKOTTAI) 		2913004000NRG23300920221062523 30/09/2022 Yogarani 2913004WL038055 Yogarani 00415 SBIN0000973 1080 1080 Processed 14/10/2022 030361442 Yogarani INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-001-001/30
(ADANAKOTTAI) 		2913004000NRG23300920221062525 30/09/2022 Sathyajothi 2913004WL038055 Sathyajothi 00415 SBIN0000973 1080 1080 Processed 12/10/2022 030361442 Sathyajothi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/305
(ADANAKOTTAI) 		2913004000NRG23300920221062526 30/09/2022 Banumathi 2913004WL038055 Banumathi 00415 SBIN0000973 1080 1080 Processed 12/10/2022 030361442 Banumathi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/318
(ADANAKOTTAI) 		2913004000NRG23300920221062527 30/09/2022 Natarajan 2913004WL038055 Natarajan 00415 SBIN0000973 1080 1080 Processed 12/10/2022 030361442 Natarajan STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/323
(ADANAKOTTAI) 		2913004000NRG23300920221062528 30/09/2022 Krishnan 2913004WL038055 Krishnan 00415 SBIN0000973 1080 1080 Processed 12/10/2022 030361442 Krishnan STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/325
(ADANAKOTTAI) 		2913004000NRG23300920221062529 30/09/2022 Kanaga 2913004WL038055 Kanaga 00415 SBIN0000973 1080 1080 Processed 14/10/2022 030361442 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-001-001/37
(ADANAKOTTAI) 		2913004000NRG23300920221062530 30/09/2022 Manickam 2913004WL038055 Manickam 00415 SBIN0000973 1080 1080 Processed 14/10/2022 030361442 Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-001-001/458
(ADANAKOTTAI) 		2913004000NRG23300920221062531 30/09/2022 Poomail 2913004WL038055 Poomail 00415 SBIN0000973 1080 1080 Processed 12/10/2022 030361442 Poomail STATE BANK OF INDIA(508548)
SubTotal 11880 11880
12 ORATHANADU TN-13-004-001-001/272
(ADANAKOTTAI) 		2913004000NRG23300920221062522 30/09/2022 Sathiyajothi 2913004WL038055 Sathiyajothi 00415 SBIN0009590 1080 1080 Processed 14/10/2022 030361442 Sathiyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
13 ORATHANADU TN-13-004-001-001/267
(ADANAKOTTAI) 		2913004000NRG23300920221062521 30/09/2022 Vellaiyammal 2913004WL038055 Vellaiyammal 00415 SBIN0009591 1080 1080 Processed 14/10/2022 030361442 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-001-004/544
(ADANAKOTTAI) 		2913004000NRG23300920221062536 30/09/2022 Latha 2913004WL038055 Latha 00415 SBIN0009591 1080 1080 Processed 14/10/2022 030361442 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300922APB_FTO_943217 State Bank of India SBIN0000973 ORATHANAD 11880
2 ORATHANADU TN2913004_300922APB_FTO_943217 State Bank of India SBIN0009590 VADAKKUR NORTH 1080
3 ORATHANADU TN2913004_300922APB_FTO_943217 State Bank of India SBIN0009591 VETTIKADU 2160

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