Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222APB_FTO_1230482
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-13-004-001-001/331
(ADANAKOTTAI) 		2913004000NRG23031220221435520 03/12/2022 Janagi 2913004WL051278 Janagi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Janagi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/332
(ADANAKOTTAI) 		2913004000NRG23031220221435521 03/12/2022 Podumponnu 2913004WL051278 Podumponnu 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Podumponnu STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/400
(ADANAKOTTAI) 		2913004000NRG23031220221435523 03/12/2022 Latha 2913004WL051278 Latha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Latha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/48
(ADANAKOTTAI) 		2913004000NRG23031220221435525 03/12/2022 Anjalai 2913004WL051278 Anjalai 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Anjalai STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/49
(ADANAKOTTAI) 		2913004000NRG23031220221435526 03/12/2022 santhanam 2913004WL051278 santhanam 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 santhanam STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/50
(ADANAKOTTAI) 		2913004000NRG23031220221435528 03/12/2022 Malliga 2913004WL051278 Malliga 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Malliga STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/50
(ADANAKOTTAI) 		2913004000NRG23031220221435529 03/12/2022 Tamilselvi 2913004WL051278 Tamilselvi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Tamilselvi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/512
(ADANAKOTTAI) 		2913004000NRG23031220221435531 03/12/2022 Vishalachi 2913004WL051278 Vishalachi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Vishalachi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-001-001/549-B
(ADANAKOTTAI) 		2913004000NRG23031220221435532 03/12/2022 Kavitha 2913004WL051278 Kavitha 00415 SBIN0000973 1686 1686 Processed 09/12/2022 026441500 Kavitha STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/55
(ADANAKOTTAI) 		2913004000NRG23031220221435533 03/12/2022 Rajamani 2913004WL051278 Rajamani 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Rajamani STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/550
(ADANAKOTTAI) 		2913004000NRG23031220221435534 03/12/2022 Shanthi 2913004WL051278 Shanthi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Shanthi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/56
(ADANAKOTTAI) 		2913004000NRG23031220221435536 03/12/2022 Thulasiammal 2913004WL051278 Thulasiammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Thulasiammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/57
(ADANAKOTTAI) 		2913004000NRG23031220221435537 03/12/2022 Dhanalakshmi 2913004WL051278 Dhanalakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Dhanalakshmi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/58
(ADANAKOTTAI) 		2913004000NRG23031220221435538 03/12/2022 Amutha 2913004WL051278 Amutha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Amutha STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-001/59
(ADANAKOTTAI) 		2913004000NRG23031220221435540 03/12/2022 Seethalakshmi 2913004WL051278 Seethalakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Seethalakshmi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-001-001/60
(ADANAKOTTAI) 		2913004000NRG23031220221435541 03/12/2022 Vellaiyammal 2913004WL051278 Vellaiyammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Vellaiyammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-001/61
(ADANAKOTTAI) 		2913004000NRG23031220221435542 03/12/2022 Dhavamani 2913004WL051278 Dhavamani 00415 SBIN0000973 800 800 Processed 09/12/2022 026441500 Dhavamani STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/62
(ADANAKOTTAI) 		2913004000NRG23031220221435543 03/12/2022 Vallikannu 2913004WL051278 Vallikannu 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Vallikannu STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-001/65
(ADANAKOTTAI) 		2913004000NRG23031220221435545 03/12/2022 Veerasamy 2913004WL051278 Veerasamy 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Veerasamy STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/66
(ADANAKOTTAI) 		2913004000NRG23031220221435546 03/12/2022 Samiammal 2913004WL051278 Samiammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Samiammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-001-001/70
(ADANAKOTTAI) 		2913004000NRG23031220221435548 03/12/2022 Sagunthala 2913004WL051278 Sagunthala 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Sagunthala STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-001-001/74
(ADANAKOTTAI) 		2913004000NRG23031220221435549 03/12/2022 Rajammal 2913004WL051278 Rajammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Rajammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-001-001/76
(ADANAKOTTAI) 		2913004000NRG23031220221435550 03/12/2022 Sumathi 2913004WL051278 Sumathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Sumathi RATNAKAR BANK(607393)
24 ORATHANADU TN-13-004-001-001/78
(ADANAKOTTAI) 		2913004000NRG23031220221435551 03/12/2022 Pappammal 2913004WL051278 Pappammal 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Pappammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-001-001/79
(ADANAKOTTAI) 		2913004000NRG23031220221435552 03/12/2022 Sulochana 2913004WL051278 Sulochana 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Sulochana STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-001-001/80
(ADANAKOTTAI) 		2913004000NRG23031220221435553 03/12/2022 Parvathi 2913004WL051278 Parvathi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Parvathi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-001-001/81
(ADANAKOTTAI) 		2913004000NRG23031220221435554 03/12/2022 Selvarani 2913004WL051278 Selvarani 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Selvarani STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-001-001/83
(ADANAKOTTAI) 		2913004000NRG23031220221435555 03/12/2022 Pushpavalli 2913004WL051278 Pushpavalli 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Pushpavalli STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-001-001/84
(ADANAKOTTAI) 		2913004000NRG23031220221435556 03/12/2022 Rasathi 2913004WL051278 Rasathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-001-001/85
(ADANAKOTTAI) 		2913004000NRG23031220221435557 03/12/2022 Dhavamany 2913004WL051278 Dhavamany 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Dhavamany STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-001-003/363
(ADANAKOTTAI) 		2913004000NRG23031220221435559 03/12/2022 Murugeswari 2913004WL051278 Murugeswari 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Murugeswari STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-001-003/548
(ADANAKOTTAI) 		2913004000NRG23031220221435560 03/12/2022 Pazhaniammal 2913004WL051278 Pazhaniammal 00415 SBIN0000973 800 800 Processed 09/12/2022 026441500 Pazhaniammal STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-001-003/72-B
(ADANAKOTTAI) 		2913004000NRG23031220221435562 03/12/2022 Anjammal 2913004WL051278 Anjammal 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Anjammal INDIAN BANK(607105)
SubTotal 37486 37486
34 ORATHANADU TN-13-004-001-001/307
(ADANAKOTTAI) 		2913004000NRG23031220221435519 03/12/2022 Anjammal 2913004WL051278 Anjammal 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441500 Anjammal STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-001-001/385
(ADANAKOTTAI) 		2913004000NRG23031220221435522 03/12/2022 Manjula 2913004WL051278 Manjula 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441500 Manjula STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-001-001/51
(ADANAKOTTAI) 		2913004000NRG23031220221435530 03/12/2022 Nagakanni 2913004WL051278 Nagakanni 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441500 Nagakanni STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-001-001/553
(ADANAKOTTAI) 		2913004000NRG23031220221435535 03/12/2022 Thavamani 2913004WL051278 Thavamani 00415 SBIN0009591 1686 1686 Processed 09/12/2022 026441500 Thavamani STATE BANK OF INDIA(508548)
SubTotal 5286 5286
38 ORATHANADU TN-13-004-001-001/46
(ADANAKOTTAI) 		2913004000NRG23031220221435524 03/12/2022 Meenatchi 2913004WL051278 Meenatchi 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441500 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 43972 43972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222APB_FTO_1230482 State Bank of India SBIN0000973 ORATHANAD 37486
2 ORATHANADU TN2913004_031222APB_FTO_1230482 State Bank of India SBIN0009591 VETTIKADU 5286
3 ORATHANADU TN2913004_031222APB_FTO_1230482 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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