Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222APB_FTO_1230273
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-13-004-048-048/220
(THEKKUR) 		2913004000NRG23031220221434288 03/12/2022 Selvi 2913004WL051253 Selvi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441500 Selvi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-048-048/248
(THEKKUR) 		2913004000NRG23031220221434290 03/12/2022 Jothivel 2913004WL051253 Jothivel 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441500 Jothivel INDIAN BANK(607105)
3 ORATHANADU TN-13-004-048-048/852
(THEKKUR) 		2913004000NRG23031220221434319 03/12/2022 Amsavalli 2913004WL051253 Amsavalli 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441500 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
4 ORATHANADU TN-13-004-048-002/666-A
(THEKKUR) 		2913004000NRG23031220221434286 03/12/2022 Gowri 2913004WL051253 Gowri 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Gowri STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-048-048/244
(THEKKUR) 		2913004000NRG23031220221434289 03/12/2022 Kalaiselvi 2913004WL051253 Kalaiselvi 00415 SBIN0000973 1686 1686 Processed 09/12/2022 026441500 Kalaiselvi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-048-048/248
(THEKKUR) 		2913004000NRG23031220221434291 03/12/2022 Shanthi 2913004WL051253 Shanthi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Shanthi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-048-048/249
(THEKKUR) 		2913004000NRG23031220221434292 03/12/2022 Rajakumari 2913004WL051253 Rajakumari 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Rajakumari STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-048-048/253
(THEKKUR) 		2913004000NRG23031220221434293 03/12/2022 Jothi 2913004WL051253 Jothi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Jothi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-048-048/260
(THEKKUR) 		2913004000NRG23031220221434295 03/12/2022 Annakili 2913004WL051253 Annakili 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Annakili STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-048-048/260
(THEKKUR) 		2913004000NRG23031220221434294 03/12/2022 Ramaiyan 2913004WL051253 Ramaiyan 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Ramaiyan STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-048-048/261
(THEKKUR) 		2913004000NRG23031220221434296 03/12/2022 Rajendhrian 2913004WL051253 Rajendhrian 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Rajendhrian INDIAN BANK(607105)
12 ORATHANADU TN-13-004-048-048/261
(THEKKUR) 		2913004000NRG23031220221434297 03/12/2022 Selvi 2913004WL051253 Selvi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-048-048/264
(THEKKUR) 		2913004000NRG23031220221434298 03/12/2022 Poomani 2913004WL051253 Poomani 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Poomani STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-048-048/265
(THEKKUR) 		2913004000NRG23031220221434299 03/12/2022 Latha 2913004WL051253 Latha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Latha STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-048-048/268
(THEKKUR) 		2913004000NRG23031220221434300 03/12/2022 Gunareka 2913004WL051253 Gunareka 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Gunareka STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-048-048/270
(THEKKUR) 		2913004000NRG23031220221434302 03/12/2022 Rani 2913004WL051253 Rani 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Rani STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-048-048/271
(THEKKUR) 		2913004000NRG23031220221434303 03/12/2022 Rathika 2913004WL051253 Rathika 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Rathika STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-048-048/272
(THEKKUR) 		2913004000NRG23031220221434304 03/12/2022 Rengasamy 2913004WL051253 Rengasamy 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Rengasamy STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-048-048/274
(THEKKUR) 		2913004000NRG23031220221434306 03/12/2022 Pitchaiammal 2913004WL051253 Pitchaiammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Pitchaiammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-048-048/276
(THEKKUR) 		2913004000NRG23031220221434308 03/12/2022 Amutha 2913004WL051253 Amutha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Amutha STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-048-048/276
(THEKKUR) 		2913004000NRG23031220221434307 03/12/2022 Kulanthaivel 2913004WL051253 Kulanthaivel 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Kulanthaivel STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-048-048/278
(THEKKUR) 		2913004000NRG23031220221434309 03/12/2022 Kamalakanni 2913004WL051253 Kamalakanni 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Kamalakanni STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-048-048/278
(THEKKUR) 		2913004000NRG23031220221434310 03/12/2022 Maruthaiyan 2913004WL051253 Maruthaiyan 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Maruthaiyan STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-048-048/279
(THEKKUR) 		2913004000NRG23031220221434311 03/12/2022 Subammal 2913004WL051253 Subammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Subammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-048-048/281
(THEKKUR) 		2913004000NRG23031220221434312 03/12/2022 Senthamarai 2913004WL051253 Senthamarai 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Senthamarai STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-048-048/493
(THEKKUR) 		2913004000NRG23031220221434313 03/12/2022 Mailambal 2913004WL051253 Mailambal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Mailambal STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-048-048/522
(THEKKUR) 		2913004000NRG23031220221434314 03/12/2022 Santhi 2913004WL051253 Santhi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Santhi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-048-048/559
(THEKKUR) 		2913004000NRG23031220221434315 03/12/2022 Ganasundhari 2913004WL051253 Ganasundhari 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Ganasundhari STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-048-048/575
(THEKKUR) 		2913004000NRG23031220221434316 03/12/2022 Amirtham 2913004WL051253 Amirtham 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Amirtham STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-048-048/775-A
(THEKKUR) 		2913004000NRG23031220221434317 03/12/2022 Susila 2913004WL051253 Susila 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Susila STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-048-048/810
(THEKKUR) 		2913004000NRG23031220221434318 03/12/2022 Sarathambal 2913004WL051253 Sarathambal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Sarathambal STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-048-048/862
(THEKKUR) 		2913004000NRG23031220221434320 03/12/2022 Valliyammai 2913004WL051253 Valliyammai 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Valliyammai STATE BANK OF INDIA(508548)
SubTotal 34886 34886
33 ORATHANADU TN-13-004-048-048/270
(THEKKUR) 		2913004000NRG23031220221434301 03/12/2022 Rengasami 2913004WL051253 Rengasami 00415 SBIN0009591 1000 1000 Processed 09/12/2022 026441500 Rengasami STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 39486 39486

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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_1230273 Indian Bank IDIB000O017 ORATHANAD 3600
2 ORATHANADU TN2913004_031222APB_FTO_1230273 State Bank of India SBIN0000973 ORATHANAD 34886
3 ORATHANADU TN2913004_031222APB_FTO_1230273 State Bank of India SBIN0009591 VETTIKADU 1000

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