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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080722APB_FTO_502135
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-13-004-001-001/11
(ADANAKOTTAI) 		2913004000NRG23080720220534812 08/07/2022 Nakammal 2913004WL017996 Nakammal 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Nakammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-001-001/17
(ADANAKOTTAI) 		2913004000NRG23080720220534813 08/07/2022 Anjammal 2913004WL017996 Anjammal 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Anjammal STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/264
(ADANAKOTTAI) 		2913004000NRG23080720220534814 08/07/2022 Sangu 2913004WL017996 Sangu 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Sangu INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-001-001/279
(ADANAKOTTAI) 		2913004000NRG23080720220534816 08/07/2022 Yogarani 2913004WL017996 Yogarani 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Yogarani INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-001-001/282
(ADANAKOTTAI) 		2913004000NRG23080720220534817 08/07/2022 Elambal 2913004WL017996 Elambal 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Elambal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-001-001/314-B
(ADANAKOTTAI) 		2913004000NRG23080720220534819 08/07/2022 Ayammal 2913004WL017996 Ayammal 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Ayammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-001-001/323
(ADANAKOTTAI) 		2913004000NRG23080720220534820 08/07/2022 Krishnan 2913004WL017996 Krishnan 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Krishnan STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/35
(ADANAKOTTAI) 		2913004000NRG23080720220534822 08/07/2022 Meenatchi 2913004WL017996 Meenatchi 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Meenatchi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/409
(ADANAKOTTAI) 		2913004000NRG23080720220534824 08/07/2022 Meenatchi 2913004WL017996 Meenatchi 00415 SBIN0000973 900 900 Processed 13/07/2022 011326451 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-001-001/417
(ADANAKOTTAI) 		2913004000NRG23080720220534825 08/07/2022 Samiammal 2913004WL017996 Samiammal 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Samiammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/44
(ADANAKOTTAI) 		2913004000NRG23080720220534826 08/07/2022 Neelavathi 2913004WL017996 Neelavathi 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-001-001/458
(ADANAKOTTAI) 		2913004000NRG23080720220534827 08/07/2022 Poomail 2913004WL017996 Poomail 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Poomail STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/535
(ADANAKOTTAI) 		2913004000NRG23080720220534828 08/07/2022 Jeshima 2913004WL017996 Jeshima 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Jeshima PALLAVAN GRAMA BANK(607052)
14 ORATHANADU TN-13-004-001-001/8
(ADANAKOTTAI) 		2913004000NRG23080720220534831 08/07/2022 Vennila 2913004WL017996 Vennila 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Vennila STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-004/1
(ADANAKOTTAI) 		2913004000NRG23080720220534832 08/07/2022 Ayyavu 2913004WL017996 Ayyavu 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Ayyavu INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-001-004/344
(ADANAKOTTAI) 		2913004000NRG23080720220534833 08/07/2022 Vellaiammal 2913004WL017996 Vellaiammal 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Vellaiammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-004/378-A
(ADANAKOTTAI) 		2913004000NRG23080720220534834 08/07/2022 Veerammal 2913004WL017996 Veerammal 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Veerammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-004/503
(ADANAKOTTAI) 		2913004000NRG23080720220534835 08/07/2022 Kavipriya 2913004WL017996 Kavipriya 00415 SBIN0000973 900 900 Processed 13/07/2022 011326451 Kavipriya STATE BANK OF INDIA(508548)
SubTotal 19080 19080
19 ORATHANADU TN-13-004-001-001/272
(ADANAKOTTAI) 		2913004000NRG23080720220534815 08/07/2022 Sathiyajothi 2913004WL017996 Sathiyajothi 00415 SBIN0009590 1080 1080 Processed 13/07/2022 011326451 Sathiyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
20 ORATHANADU TN-13-004-001-001/333
(ADANAKOTTAI) 		2913004000NRG23080720220534821 08/07/2022 Elanjiyam 2913004WL017996 Elanjiyam 00415 SBIN0009591 1080 1080 Processed 13/07/2022 011326451 Elanjiyam STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-001/39
(ADANAKOTTAI) 		2913004000NRG23080720220534823 08/07/2022 Kalaiselvi 2913004WL017996 Kalaiselvi 00415 SBIN0009591 1080 1080 Processed 13/07/2022 011326451 Kalaiselvi RATNAKAR BANK(607393)
22 ORATHANADU TN-13-004-001-004/544
(ADANAKOTTAI) 		2913004000NRG23080720220534836 08/07/2022 Latha 2913004WL017996 Latha 00415 SBIN0009591 1080 1080 Processed 13/07/2022 011326451 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
23 ORATHANADU TN-13-004-001-001/30
(ADANAKOTTAI) 		2913004000NRG23080720220534818 08/07/2022 Kamatchi 2913004WL017996 Kamatchi 00691 IPOS0000001 1080 1080 Processed 13/07/2022 011326451 Kamatchi INDIAN BANK(607105)
SubTotal 1080 1080
Total 24480 24480

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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_502135 State Bank of India SBIN0000973 ORATHANAD 19080
2 ORATHANADU TN2913004_080722APB_FTO_502135 State Bank of India SBIN0009590 VADAKKUR NORTH 1080
3 ORATHANADU TN2913004_080722APB_FTO_502135 State Bank of India SBIN0009591 VETTIKADU 3240
4 ORATHANADU TN2913004_080722APB_FTO_502135 India Post Payments Bank IPOS0000001 KUMBAKONAM 1080

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