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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_251122APB_FTO_1197227
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-13-004-002-002/262
(ALIVOIKKAL) 		2913004000NRG23251120221391553 25/11/2022 Tamilarasi 2913004WL049876 Tamilarasi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441448 Tamilarasi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-002-002/68
(ALIVOIKKAL) 		2913004000NRG23251120221391579 25/11/2022 Kutimani 2913004WL049876 Kutimani 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441448 Kutimani INDIAN BANK(607105)
3 ORATHANADU TN-13-004-002-002/754
(ALIVOIKKAL) 		2913004000NRG23251120221391583 25/11/2022 Gowri 2913004WL049876 Gowri 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441448 Gowri STATE BANK OF INDIA(508548)
SubTotal 3600 3600
4 ORATHANADU TN-13-004-002-002/227
(ALIVOIKKAL) 		2913004000NRG23251120221391536 25/11/2022 Susila 2913004WL049876 Susila 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Susila STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-002-002/235
(ALIVOIKKAL) 		2913004000NRG23251120221391539 25/11/2022 Jaya 2913004WL049876 Jaya 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Jaya STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-002-002/245
(ALIVOIKKAL) 		2913004000NRG23251120221391542 25/11/2022 Sambooranam 2913004WL049876 Sambooranam 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Sambooranam STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-002-002/246
(ALIVOIKKAL) 		2913004000NRG23251120221391544 25/11/2022 Lalitha 2913004WL049876 Lalitha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Lalitha STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-002-002/246
(ALIVOIKKAL) 		2913004000NRG23251120221391543 25/11/2022 Rasamugam 2913004WL049876 Rasamugam 00415 SBIN0000973 600 600 Processed 09/12/2022 026441448 Rasamugam STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-002-002/249
(ALIVOIKKAL) 		2913004000NRG23251120221391545 25/11/2022 Rajalakhsmi 2913004WL049876 Rajalakhsmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Rajalakhsmi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-002-002/252
(ALIVOIKKAL) 		2913004000NRG23251120221391547 25/11/2022 Anjalai 2913004WL049876 Anjalai 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Anjalai STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-002-002/253
(ALIVOIKKAL) 		2913004000NRG23251120221391548 25/11/2022 Vanitha 2913004WL049876 Vanitha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Vanitha STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-002-002/257
(ALIVOIKKAL) 		2913004000NRG23251120221391549 25/11/2022 Valliyammai 2913004WL049876 Valliyammai 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Valliyammai STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-002-002/263
(ALIVOIKKAL) 		2913004000NRG23251120221391554 25/11/2022 Dhanam 2913004WL049876 Dhanam 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Dhanam STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-002-002/264
(ALIVOIKKAL) 		2913004000NRG23251120221391555 25/11/2022 Thavamani 2913004WL049876 Thavamani 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Thavamani STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-002-002/265-A
(ALIVOIKKAL) 		2913004000NRG23251120221391556 25/11/2022 Indhragandhi 2913004WL049876 Indhragandhi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441448 Indhragandhi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-002-002/270-B
(ALIVOIKKAL) 		2913004000NRG23251120221391558 25/11/2022 Padmavadhi 2913004WL049876 Padmavadhi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Padmavadhi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-002-002/280
(ALIVOIKKAL) 		2913004000NRG23251120221391562 25/11/2022 Valarmathi 2913004WL049876 Valarmathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Valarmathi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-002-002/281
(ALIVOIKKAL) 		2913004000NRG23251120221391563 25/11/2022 Mayilambal 2913004WL049876 Mayilambal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Mayilambal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-002-002/282
(ALIVOIKKAL) 		2913004000NRG23251120221391564 25/11/2022 Pushbavalli 2913004WL049876 Pushbavalli 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Pushbavalli STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-002-002/283
(ALIVOIKKAL) 		2913004000NRG23251120221391565 25/11/2022 Mariyammal 2913004WL049876 Mariyammal 00415 SBIN0000973 800 800 Processed 09/12/2022 026441448 Mariyammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-002-002/284-A
(ALIVOIKKAL) 		2913004000NRG23251120221391566 25/11/2022 Vevanidhi 2913004WL049876 Vevanidhi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Vevanidhi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-002-002/285
(ALIVOIKKAL) 		2913004000NRG23251120221391567 25/11/2022 Usha 2913004WL049876 Usha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Usha STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-002-002/286
(ALIVOIKKAL) 		2913004000NRG23251120221391568 25/11/2022 Tamilarasi 2913004WL049876 Tamilarasi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Tamilarasi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-002-002/289
(ALIVOIKKAL) 		2913004000NRG23251120221391571 25/11/2022 Manimegalai 2913004WL049876 Manimegalai 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Manimegalai CANARA BANK(508532)
25 ORATHANADU TN-13-004-002-002/290
(ALIVOIKKAL) 		2913004000NRG23251120221391572 25/11/2022 Ayiponnu 2913004WL049876 Ayiponnu 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Ayiponnu STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-002-002/291
(ALIVOIKKAL) 		2913004000NRG23251120221391573 25/11/2022 Ambikabathy 2913004WL049876 Ambikabathy 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Ambikabathy STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-002-002/293
(ALIVOIKKAL) 		2913004000NRG23251120221391575 25/11/2022 Petchiayee 2913004WL049876 Petchiayee 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Petchiayee STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-002-002/732-A
(ALIVOIKKAL) 		2913004000NRG23251120221391582 25/11/2022 Saratham 2913004WL049876 Saratham 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Saratham STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-002-002/757
(ALIVOIKKAL) 		2913004000NRG23251120221391584 25/11/2022 Rani 2913004WL049876 Rani 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Rani STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-002-002/840
(ALIVOIKKAL) 		2913004000NRG23251120221391585 25/11/2022 Neelavathy 2913004WL049876 Neelavathy 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441448 Neelavathy STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-002-003/747-B
(ALIVOIKKAL) 		2913004000NRG23251120221391586 25/11/2022 Vaduvammal 2913004WL049876 Vaduvammal 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441448 Vaduvammal STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-002-004/744
(ALIVOIKKAL) 		2913004000NRG23251120221391588 25/11/2022 Elavarasi 2913004WL049876 Elavarasi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441448 Elavarasi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-002-004/745
(ALIVOIKKAL) 		2913004000NRG23251120221391589 25/11/2022 Indhrani 2913004WL049876 Indhrani 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Indhrani STATE BANK OF INDIA(508548)
SubTotal 34200 34200
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_251122APB_FTO_1197227 Indian Bank IDIB000O017 ORATHANAD 3600
2 ORATHANADU TN2913004_251122APB_FTO_1197227 State Bank of India SBIN0000973 ORATHANAD 34200

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