Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:50:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222APB_FTO_1323312
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-13-004-008-008/117
(CHINNAPONNAPUR) 		2913004000NRG23221220221542621 22/12/2022 Vasanthi 2913004WL054296 Vasanthi 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559601 Vasanthi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-008-002/278
(CHINNAPONNAPUR) 		2913004000NRG23221220221542615 22/12/2022 Ravichandiran 2913004WL054296 Ravichandiran 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Ravichandiran STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-008-002/304
(CHINNAPONNAPUR) 		2913004000NRG23221220221542616 22/12/2022 Kannaki 2913004WL054296 Kannaki 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Kannaki INDIAN BANK(607105)
4 ORATHANADU TN-13-004-008-008/101
(CHINNAPONNAPUR) 		2913004000NRG23221220221542617 22/12/2022 Cinnammal 2913004WL054296 Cinnammal 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Cinnammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-008-008/102
(CHINNAPONNAPUR) 		2913004000NRG23221220221542618 22/12/2022 Ponnalagi 2913004WL054296 Ponnalagi 00415 SBIN0000973 800 800 Processed 01/02/2023 018559601 Ponnalagi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-008-008/107
(CHINNAPONNAPUR) 		2913004000NRG23221220221542619 22/12/2022 Parvathi 2913004WL054296 Parvathi 00415 SBIN0000973 800 800 Processed 01/02/2023 018559601 Parvathi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-008-008/116
(CHINNAPONNAPUR) 		2913004000NRG23221220221542620 22/12/2022 Viruthambal 2913004WL054296 Viruthambal 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Viruthambal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-008-008/119
(CHINNAPONNAPUR) 		2913004000NRG23221220221542622 22/12/2022 Priya 2913004WL054296 Priya 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Priya STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-008-008/122
(CHINNAPONNAPUR) 		2913004000NRG23221220221542623 22/12/2022 Thangaraj 2913004WL054296 Thangaraj 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Thangaraj STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-008-008/124
(CHINNAPONNAPUR) 		2913004000NRG23221220221542624 22/12/2022 Jeyalakshmi 2913004WL054296 Jeyalakshmi 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Jeyalakshmi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-008-008/125
(CHINNAPONNAPUR) 		2913004000NRG23221220221542625 22/12/2022 Chellammal 2913004WL054296 Chellammal 00415 SBIN0000973 800 800 Processed 01/02/2023 018559601 Chellammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-008-008/134
(CHINNAPONNAPUR) 		2913004000NRG23221220221542626 22/12/2022 Panner 2913004WL054296 Panner 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Panner INDIAN BANK(607105)
13 ORATHANADU TN-13-004-008-008/139
(CHINNAPONNAPUR) 		2913004000NRG23221220221542627 22/12/2022 Ramalingam 2913004WL054296 Ramalingam 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Ramalingam STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-008-008/141
(CHINNAPONNAPUR) 		2913004000NRG23221220221542628 22/12/2022 Vijaya 2913004WL054296 Vijaya 00415 SBIN0000973 800 800 Processed 01/02/2023 018559601 Vijaya STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-008-008/144
(CHINNAPONNAPUR) 		2913004000NRG23221220221542629 22/12/2022 Banumathi 2913004WL054296 Banumathi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Banumathi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-008-008/145
(CHINNAPONNAPUR) 		2913004000NRG23221220221542630 22/12/2022 Nadarajan 2913004WL054296 Nadarajan 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Nadarajan INDIAN BANK(607105)
17 ORATHANADU TN-13-004-008-008/146
(CHINNAPONNAPUR) 		2913004000NRG23221220221542631 22/12/2022 Selvi 2913004WL054296 Selvi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Selvi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-008-008/153
(CHINNAPONNAPUR) 		2913004000NRG23221220221542632 22/12/2022 Samyyammal 2913004WL054296 Samyyammal 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Samyyammal CANARA BANK(508532)
19 ORATHANADU TN-13-004-008-008/161
(CHINNAPONNAPUR) 		2913004000NRG23221220221542633 22/12/2022 Jeyalakshmi 2913004WL054296 Jeyalakshmi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Jeyalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
20 ORATHANADU TN-13-004-008-008/173
(CHINNAPONNAPUR) 		2913004000NRG23221220221542635 22/12/2022 Parvathi 2913004WL054296 Parvathi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Parvathi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-008-008/176
(CHINNAPONNAPUR) 		2913004000NRG23221220221542636 22/12/2022 Selvi 2913004WL054296 Selvi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Selvi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-008-008/180
(CHINNAPONNAPUR) 		2913004000NRG23221220221542637 22/12/2022 Saroja 2913004WL054296 Saroja 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Saroja STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-008-008/256
(CHINNAPONNAPUR) 		2913004000NRG23221220221542638 22/12/2022 Indhra 2913004WL054296 Indhra 00415 SBIN0000973 800 800 Processed 01/02/2023 018559601 Indhra STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-008-008/280
(CHINNAPONNAPUR) 		2913004000NRG23221220221542639 22/12/2022 Angaiyarkanni 2913004WL054296 Angaiyarkanni 00415 SBIN0000973 800 800 Processed 01/02/2023 018559601 Angaiyarkanni STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-008-008/52
(CHINNAPONNAPUR) 		2913004000NRG23221220221542640 22/12/2022 Latha 2913004WL054296 Latha 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Latha BANK OF BARODA(606985)
26 ORATHANADU TN-13-004-008-008/65
(CHINNAPONNAPUR) 		2913004000NRG23221220221542641 22/12/2022 Salachi 2913004WL054296 Salachi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Salachi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-008-008/78
(CHINNAPONNAPUR) 		2913004000NRG23221220221542642 22/12/2022 Neelavathi 2913004WL054296 Neelavathi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Neelavathi STATE BANK OF INDIA(508548)
SubTotal 24800 24800
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222APB_FTO_1323312 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_221222APB_FTO_1323312 State Bank of India SBIN0000973 ORATHANAD 13400
3 ORATHANADU TN2913004_221222APB_FTO_1323312 State Bank of India SBIN0000973 Orathanadu 11400

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