Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080722APB_FTO_506768
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-13-004-020-020/100
(KAVARAPATTU) 		2913004000NRG23080720220547269 08/07/2022 Ponnammal 2913004WL018436 Ponnammal 00415 SBIN0009602 1200 1200 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ORATHANADU TN-13-004-020-020/126
(KAVARAPATTU) 		2913004000NRG23080720220547270 08/07/2022 Meenatchi 2913004WL018436 Meenatchi 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Meenatchi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-020-020/164
(KAVARAPATTU) 		2913004000NRG23080720220547271 08/07/2022 Ramamirtham 2913004WL018436 Ramamirtham 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Ramamirtham STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-020-020/171
(KAVARAPATTU) 		2913004000NRG23080720220547272 08/07/2022 Kalaiselvi 2913004WL018436 Kalaiselvi 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Kalaiselvi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-020-020/171
(KAVARAPATTU) 		2913004000NRG23080720220547273 08/07/2022 Malar 2913004WL018436 Malar 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Malar STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-020-020/172
(KAVARAPATTU) 		2913004000NRG23080720220547274 08/07/2022 Parimala 2913004WL018436 Parimala 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-020-020/174
(KAVARAPATTU) 		2913004000NRG23080720220547275 08/07/2022 Malika 2913004WL018436 Malika 00415 SBIN0009602 800 800 Processed 13/07/2022 011326451 Malika STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-020-020/176
(KAVARAPATTU) 		2913004000NRG23080720220547276 08/07/2022 Pasumathi 2913004WL018436 Pasumathi 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Pasumathi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-020-020/177
(KAVARAPATTU) 		2913004000NRG23080720220547277 08/07/2022 Vijaya 2913004WL018436 Vijaya 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Vijaya STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-020-020/223
(KAVARAPATTU) 		2913004000NRG23080720220547279 08/07/2022 Tamilselvi 2913004WL018436 Tamilselvi 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Tamilselvi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-020-020/226
(KAVARAPATTU) 		2913004000NRG23080720220547280 08/07/2022 Pakiyam 2913004WL018436 Pakiyam 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Pakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-020-020/227
(KAVARAPATTU) 		2913004000NRG23080720220547281 08/07/2022 Savatheeri 2913004WL018436 Savatheeri 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Savatheeri STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-020-020/228
(KAVARAPATTU) 		2913004000NRG23080720220547282 08/07/2022 Rasammal 2913004WL018436 Rasammal 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Rasammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-020-020/229
(KAVARAPATTU) 		2913004000NRG23080720220547283 08/07/2022 Anjammal 2913004WL018436 Anjammal 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Anjammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-020-020/230
(KAVARAPATTU) 		2913004000NRG23080720220547284 08/07/2022 cinnaponnu 2913004WL018436 cinnaponnu 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 cinnaponnu STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-020-020/231
(KAVARAPATTU) 		2913004000NRG23080720220547285 08/07/2022 Sarathambal 2913004WL018436 Sarathambal 00415 SBIN0009602 1000 1000 Processed 13/07/2022 011326451 Sarathambal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-020-020/235
(KAVARAPATTU) 		2913004000NRG23080720220547287 08/07/2022 Sudha 2913004WL018436 Sudha 00415 SBIN0009602 1000 1000 Processed 13/07/2022 011326451 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-020-020/239
(KAVARAPATTU) 		2913004000NRG23080720220547288 08/07/2022 Magalingam 2913004WL018436 Magalingam 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Magalingam STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-020-020/240
(KAVARAPATTU) 		2913004000NRG23080720220547289 08/07/2022 Saroja 2913004WL018436 Saroja 00415 SBIN0009602 1000 1000 Processed 13/07/2022 011326451 Saroja STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-020-020/242
(KAVARAPATTU) 		2913004000NRG23080720220547290 08/07/2022 Uthirambal 2913004WL018436 Uthirambal 00415 SBIN0009602 1000 1000 Processed 13/07/2022 011326451 Uthirambal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-020-020/246
(KAVARAPATTU) 		2913004000NRG23080720220547291 08/07/2022 Logambal 2913004WL018436 Logambal 00415 SBIN0009602 1000 1000 Processed 13/07/2022 011326451 Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-020-020/276
(KAVARAPATTU) 		2913004000NRG23080720220547292 08/07/2022 Ezhilarasi 2913004WL018436 Ezhilarasi 00415 SBIN0009602 800 800 Processed 13/07/2022 011326451 Ezhilarasi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-020-020/289
(KAVARAPATTU) 		2913004000NRG23080720220547293 08/07/2022 Muthulakshmi 2913004WL018436 Muthulakshmi 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Muthulakshmi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-020-020/290
(KAVARAPATTU) 		2913004000NRG23080720220547294 08/07/2022 Amaravathi 2913004WL018436 Amaravathi 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Amaravathi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-020-020/299
(KAVARAPATTU) 		2913004000NRG23080720220547295 08/07/2022 Govindharasu 2913004WL018436 Govindharasu 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Govindharasu STATE BANK OF INDIA(508548)
SubTotal 28200 28200
26 ORATHANADU TN-13-004-020-020/190
(KAVARAPATTU) 		2913004000NRG23080720220547278 08/07/2022 Padhma 2913004WL018436 Padhma 00691 IPOS0000001 1000 1000 Processed 13/07/2022 011326451 Padhma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 29200 29200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080722APB_FTO_506768 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 28200
2 ORATHANADU TN2913004_080722APB_FTO_506768 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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