Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080722APB_FTO_503319
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-13-004-022-022/558
(KEELAVANNIPATTU) 		2913004000NRG23080720220544498 08/07/2022 Maheswari 2913004WL018324 Maheswari 00048 BKID0008060 1200 1200 Processed 13/07/2022 011326451 Maheswari BANK OF INDIA(508505)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-022-022/400
(KEELAVANNIPATTU) 		2913004000NRG23080720220544489 08/07/2022 Thilagavathy 2913004WL018324 Thilagavathy 00176 IDIB000O017 200 200 Processed 13/07/2022 011326451 Thilagavathy INDIAN BANK(607105)
3 ORATHANADU TN-13-004-022-022/557
(KEELAVANNIPATTU) 		2913004000NRG23080720220544497 08/07/2022 Vasanthi 2913004WL018324 Vasanthi 00176 IDIB000O017 1200 1200 Processed 13/07/2022 011326451 Vasanthi INDIAN BANK(607105)
SubTotal 1400 1400
4 ORATHANADU TN-13-004-022-022/15
(KEELAVANNIPATTU) 		2913004000NRG23080720220544476 08/07/2022 Lakshmi 2913004WL018324 Lakshmi 00415 SBIN0009602 1000 1000 Processed 13/07/2022 011326451 Lakshmi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-022-022/16
(KEELAVANNIPATTU) 		2913004000NRG23080720220544477 08/07/2022 Neelavathy 2913004WL018324 Neelavathy 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Neelavathy STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-022-022/198
(KEELAVANNIPATTU) 		2913004000NRG23080720220544479 08/07/2022 Gomathi 2913004WL018324 Gomathi 00415 SBIN0009602 1686 1686 Processed 13/07/2022 011326451 Gomathi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-022-022/227
(KEELAVANNIPATTU) 		2913004000NRG23080720220544480 08/07/2022 Rajammal 2913004WL018324 Rajammal 00415 SBIN0009602 1000 1000 Processed 13/07/2022 011326451 Rajammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-022-022/277
(KEELAVANNIPATTU) 		2913004000NRG23080720220544481 08/07/2022 Amaravathi 2913004WL018324 Amaravathi 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Amaravathi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-022-022/32
(KEELAVANNIPATTU) 		2913004000NRG23080720220544482 08/07/2022 Amutha 2913004WL018324 Amutha 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Amutha STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-022-022/328
(KEELAVANNIPATTU) 		2913004000NRG23080720220544483 08/07/2022 Periyammal 2913004WL018324 Periyammal 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Periyammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-022-022/386
(KEELAVANNIPATTU) 		2913004000NRG23080720220544484 08/07/2022 Kamalam 2913004WL018324 Kamalam 00415 SBIN0009602 1000 1000 Processed 13/07/2022 011326451 Kamalam STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-022-022/390
(KEELAVANNIPATTU) 		2913004000NRG23080720220544485 08/07/2022 Rani 2913004WL018324 Rani 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Rani STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-022-022/391
(KEELAVANNIPATTU) 		2913004000NRG23080720220544486 08/07/2022 Mariyammal 2913004WL018324 Mariyammal 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Mariyammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-022-022/393
(KEELAVANNIPATTU) 		2913004000NRG23080720220544487 08/07/2022 Vijaya 2913004WL018324 Vijaya 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Vijaya STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-022-022/399
(KEELAVANNIPATTU) 		2913004000NRG23080720220544488 08/07/2022 Lakshmi 2913004WL018324 Lakshmi 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Lakshmi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-022-022/404
(KEELAVANNIPATTU) 		2913004000NRG23080720220544490 08/07/2022 Thenammal 2913004WL018324 Thenammal 00415 SBIN0009602 1000 1000 Processed 13/07/2022 011326451 Thenammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-022-022/405
(KEELAVANNIPATTU) 		2913004000NRG23080720220544491 08/07/2022 Pappammal 2913004WL018324 Pappammal 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Pappammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-022-022/44
(KEELAVANNIPATTU) 		2913004000NRG23080720220544492 08/07/2022 Valli 2913004WL018324 Valli 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Valli STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-022-022/45
(KEELAVANNIPATTU) 		2913004000NRG23080720220544493 08/07/2022 Asaimani 2913004WL018324 Asaimani 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Asaimani STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-022-022/466
(KEELAVANNIPATTU) 		2913004000NRG23080720220544494 08/07/2022 Mariyammal 2913004WL018324 Mariyammal 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Mariyammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-022-022/47
(KEELAVANNIPATTU) 		2913004000NRG23080720220544495 08/07/2022 Srirangam 2913004WL018324 Srirangam 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Srirangam STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-022-022/520-B
(KEELAVANNIPATTU) 		2913004000NRG23080720220544496 08/07/2022 Vennila 2913004WL018324 Vennila 00415 SBIN0009602 1000 1000 Processed 13/07/2022 011326451 Vennila STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-022-022/56
(KEELAVANNIPATTU) 		2913004000NRG23080720220544499 08/07/2022 Rengammal 2913004WL018324 Rengammal 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Rengammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-022-022/8
(KEELAVANNIPATTU) 		2913004000NRG23080720220544500 08/07/2022 Sulochana 2913004WL018324 Sulochana 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Sulochana STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-022-024/410
(KEELAVANNIPATTU) 		2913004000NRG23080720220544501 08/07/2022 Chithra 2913004WL018324 Chithra 00415 SBIN0009602 1200 1200 Processed 13/07/2022 011326451 Chithra INDIAN BANK(607105)
SubTotal 25886 25886
Total 28486 28486

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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_503319 Bank of India BKID0008060 MANNARGUDI 1200
2 ORATHANADU TN2913004_080722APB_FTO_503319 Indian Bank IDIB000O017 ORATHANAD 1400
3 ORATHANADU TN2913004_080722APB_FTO_503319 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 25886

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