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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522APB_FTO_203758
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-13-004-001-001/10
(ADANAKOTTAI) 		2913004000NRG23140520220150228 14/05/2022 Kamaraj. 2913004WL005489 Kamaraj. 00177 IOBA0001796 1080 1080 Processed 27/05/2022 015438045 Kamaraj. STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 ORATHANADU TN-13-004-001-001/11
(ADANAKOTTAI) 		2913004000NRG23140520220150229 14/05/2022 Maruthamuthu 2913004WL005489 Maruthamuthu 00415 SBIN0000973 1080 1080 Processed 28/05/2022 015438045 Maruthamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-001-001/20
(ADANAKOTTAI) 		2913004000NRG23140520220150230 14/05/2022 Vasantha 2913004WL005489 Vasantha 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Vasantha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/245
(ADANAKOTTAI) 		2913004000NRG23140520220150232 14/05/2022 Renuga 2913004WL005489 Renuga 00415 SBIN0000973 1080 1080 Processed 28/05/2022 015438045 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-001-001/247
(ADANAKOTTAI) 		2913004000NRG23140520220150233 14/05/2022 Harikrishnan 2913004WL005489 Harikrishnan 00415 SBIN0000973 1080 1080 Processed 28/05/2022 015438045 Harikrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-001-001/252-B
(ADANAKOTTAI) 		2913004000NRG23140520220150234 14/05/2022 Meenatchi 2913004WL005489 Meenatchi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Meenatchi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/263
(ADANAKOTTAI) 		2913004000NRG23140520220150236 14/05/2022 Bothumponnu 2913004WL005489 Bothumponnu 00415 SBIN0000973 1080 1080 Processed 28/05/2022 015438045 Bothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-001-001/264
(ADANAKOTTAI) 		2913004000NRG23140520220150237 14/05/2022 Marimuthu 2913004WL005489 Marimuthu 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Marimuthu STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/268
(ADANAKOTTAI) 		2913004000NRG23140520220150238 14/05/2022 Alamelu 2913004WL005489 Alamelu 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Alamelu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/27
(ADANAKOTTAI) 		2913004000NRG23140520220150239 14/05/2022 Selvi 2913004WL005489 Selvi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Selvi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/305
(ADANAKOTTAI) 		2913004000NRG23140520220150242 14/05/2022 Banumathi 2913004WL005489 Banumathi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Banumathi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/314-B
(ADANAKOTTAI) 		2913004000NRG23140520220150243 14/05/2022 Cinnathal 2913004WL005489 Cinnathal 00415 SBIN0000973 1080 1080 Processed 28/05/2022 015438045 Cinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-001-001/318
(ADANAKOTTAI) 		2913004000NRG23140520220150244 14/05/2022 Natarajan 2913004WL005489 Natarajan 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Natarajan STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/325
(ADANAKOTTAI) 		2913004000NRG23140520220150245 14/05/2022 Kanaga 2913004WL005489 Kanaga 00415 SBIN0000973 1080 1080 Processed 28/05/2022 015438045 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-001-001/327
(ADANAKOTTAI) 		2913004000NRG23140520220150246 14/05/2022 Pappathi 2913004WL005489 Pappathi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Pappathi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-001-001/34
(ADANAKOTTAI) 		2913004000NRG23140520220150247 14/05/2022 Pownammal 2913004WL005489 Pownammal 00415 SBIN0000973 1080 1080 Processed 28/05/2022 015438045 Pownammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-001-001/36
(ADANAKOTTAI) 		2913004000NRG23140520220150248 14/05/2022 Sarashwathi 2913004WL005489 Sarashwathi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Sarashwathi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/459
(ADANAKOTTAI) 		2913004000NRG23140520220150250 14/05/2022 Kamala 2913004WL005489 Kamala 00415 SBIN0000973 1080 1080 Processed 28/05/2022 015438045 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-001-001/463
(ADANAKOTTAI) 		2913004000NRG23140520220150251 14/05/2022 Sutha 2913004WL005489 Sutha 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Sutha STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-004/1
(ADANAKOTTAI) 		2913004000NRG23140520220150256 14/05/2022 Akilandam 2913004WL005489 Akilandam 00415 SBIN0000973 1080 1080 Processed 28/05/2022 015438045 Akilandam INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-001-004/372
(ADANAKOTTAI) 		2913004000NRG23140520220150257 14/05/2022 Jothi 2913004WL005489 Jothi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Jothi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-001-004/541
(ADANAKOTTAI) 		2913004000NRG23140520220150258 14/05/2022 Ranjitha 2913004WL005489 Ranjitha 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Ranjitha STATE BANK OF INDIA(508548)
SubTotal 22680 22680
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140522APB_FTO_203758 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1080
2 ORATHANADU TN2913004_140522APB_FTO_203758 State Bank of India SBIN0000973 ORATHANAD 22680

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