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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022APB_FTO_975877
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-13-004-055-055/475
(VADAKKUR SOUTH) 		2913004000NRG23071020221112390 07/10/2022 Kala 2913004WL039852 Kala 00176 IDIB000M191 720 720 Processed 13/10/2022 033431862 Kala STATE BANK OF INDIA(508548)
SubTotal 720 720
2 ORATHANADU TN-13-004-055-002/101
(VADAKKUR SOUTH) 		2913004000NRG23071020221112355 07/10/2022 Reka 2913004WL039852 Reka 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Reka STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-055-002/102
(VADAKKUR SOUTH) 		2913004000NRG23071020221112356 07/10/2022 Gandhimathi 2913004WL039852 Gandhimathi 00415 SBIN0009590 720 720 Processed 14/10/2022 033431862 Gandhimathi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-055-002/104
(VADAKKUR SOUTH) 		2913004000NRG23071020221112358 07/10/2022 Pakkiriammal 2913004WL039852 Pakkiriammal 00415 SBIN0009590 540 540 Processed 13/10/2022 033431862 Pakkiriammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-055-002/105
(VADAKKUR SOUTH) 		2913004000NRG23071020221112359 07/10/2022 Vasugi 2913004WL039852 Vasugi 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Vasugi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-055-002/116
(VADAKKUR SOUTH) 		2913004000NRG23071020221112360 07/10/2022 Saroja 2913004WL039852 Saroja 00415 SBIN0009590 540 540 Processed 13/10/2022 033431862 Saroja STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-055-002/116
(VADAKKUR SOUTH) 		2913004000NRG23071020221112361 07/10/2022 Veerasamy 2913004WL039852 Veerasamy 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Veerasamy STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-055-002/119
(VADAKKUR SOUTH) 		2913004000NRG23071020221112362 07/10/2022 Thirunakannu 2913004WL039852 Thirunakannu 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Thirunakannu STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-055-002/197
(VADAKKUR SOUTH) 		2913004000NRG23071020221112363 07/10/2022 Ranjanidevi 2913004WL039852 Ranjanidevi 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Ranjanidevi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-055-002/447
(VADAKKUR SOUTH) 		2913004000NRG23071020221112364 07/10/2022 Amutha 2913004WL039852 Amutha 00415 SBIN0009590 720 720 Processed 14/10/2022 033431862 Amutha INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-055-055/169
(VADAKKUR SOUTH) 		2913004000NRG23071020221112365 07/10/2022 Manjula 2913004WL039852 Manjula 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Manjula STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-055-055/208
(VADAKKUR SOUTH) 		2913004000NRG23071020221112366 07/10/2022 Balraji 2913004WL039852 Balraji 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Balraji STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-055-055/208
(VADAKKUR SOUTH) 		2913004000NRG23071020221112367 07/10/2022 Thavamani 2913004WL039852 Thavamani 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Thavamani STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-055-055/209
(VADAKKUR SOUTH) 		2913004000NRG23071020221112368 07/10/2022 Pechiyammal 2913004WL039852 Pechiyammal 00415 SBIN0009590 540 540 Processed 13/10/2022 033431862 Pechiyammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-055-055/209
(VADAKKUR SOUTH) 		2913004000NRG23071020221112369 07/10/2022 Punitha 2913004WL039852 Punitha 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Punitha STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-055-055/213
(VADAKKUR SOUTH) 		2913004000NRG23071020221112370 07/10/2022 Subramanian 2913004WL039852 Subramanian 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Subramanian STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-055-055/215
(VADAKKUR SOUTH) 		2913004000NRG23071020221112371 07/10/2022 Vimala 2913004WL039852 Vimala 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Vimala STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-055-055/216
(VADAKKUR SOUTH) 		2913004000NRG23071020221112372 07/10/2022 Kala 2913004WL039852 Kala 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Kala STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-055-055/218
(VADAKKUR SOUTH) 		2913004000NRG23071020221112373 07/10/2022 Ramamirtham 2913004WL039852 Ramamirtham 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Ramamirtham STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-055-055/219
(VADAKKUR SOUTH) 		2913004000NRG23071020221112375 07/10/2022 Chellakannu 2913004WL039852 Chellakannu 00415 SBIN0009590 180 180 Processed 13/10/2022 033431862 Chellakannu STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-055-055/219
(VADAKKUR SOUTH) 		2913004000NRG23071020221112374 07/10/2022 Thirupathi 2913004WL039852 Thirupathi 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Thirupathi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-055-055/222
(VADAKKUR SOUTH) 		2913004000NRG23071020221112376 07/10/2022 Rajalakshmi 2913004WL039852 Rajalakshmi 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Rajalakshmi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-055-055/223
(VADAKKUR SOUTH) 		2913004000NRG23071020221112377 07/10/2022 Padhmavathi 2913004WL039852 Padhmavathi 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Padhmavathi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-055-055/226
(VADAKKUR SOUTH) 		2913004000NRG23071020221112378 07/10/2022 Samyyammal 2913004WL039852 Samyyammal 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Samyyammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-055-055/337
(VADAKKUR SOUTH) 		2913004000NRG23071020221112381 07/10/2022 Vairam 2913004WL039852 Vairam 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Vairam STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-055-055/346
(VADAKKUR SOUTH) 		2913004000NRG23071020221112383 07/10/2022 Manikkam 2913004WL039852 Manikkam 00415 SBIN0009590 720 720 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ORATHANADU TN-13-004-055-055/346
(VADAKKUR SOUTH) 		2913004000NRG23071020221112384 07/10/2022 Punitha 2913004WL039852 Punitha 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Punitha STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-055-055/437
(VADAKKUR SOUTH) 		2913004000NRG23071020221112386 07/10/2022 Deivanai 2913004WL039852 Deivanai 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Deivanai STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-055-055/443-A
(VADAKKUR SOUTH) 		2913004000NRG23071020221112387 07/10/2022 Muthulakshmi 2913004WL039852 Muthulakshmi 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Muthulakshmi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-055-055/446-B
(VADAKKUR SOUTH) 		2913004000NRG23071020221112388 07/10/2022 Senthamarai 2913004WL039852 Senthamarai 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Senthamarai STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-055-055/449-A
(VADAKKUR SOUTH) 		2913004000NRG23071020221112389 07/10/2022 Priya 2913004WL039852 Priya 00415 SBIN0009590 720 720 Processed 13/10/2022 033431862 Priya STATE BANK OF INDIA(508548)
SubTotal 20520 20520
Total 21240 21240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022APB_FTO_975877 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 720
2 ORATHANADU TN2913004_071022APB_FTO_975877 State Bank of India SBIN0009590 VADAKKUR NORTH 14940
3 ORATHANADU TN2913004_071022APB_FTO_975877 State Bank of India SBIN0009590 Vadakur North 5580

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