Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522APB_FTO_203560
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-13-004-054-054/374
(VADAKKUR NORTH) 		2913004000NRG23140520220143998 14/05/2022 Senthamilselvi 2913004WL005325 Senthamilselvi 00176 IDIB000E045 1686 1686 Processed 27/05/2022 015438045 Senthamilselvi INDIAN BANK(607105)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-054-054/133
(VADAKKUR NORTH) 		2913004000NRG23140520220143990 14/05/2022 Nagarasu 2913004WL005325 Nagarasu 00415 SBIN0009590 1140 1140 Processed 27/05/2022 015438045 Nagarasu STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-054-054/148
(VADAKKUR NORTH) 		2913004000NRG23140520220143991 14/05/2022 Vanitha 2913004WL005325 Vanitha 00415 SBIN0009590 1140 1140 Processed 27/05/2022 015438045 Vanitha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-054-054/15
(VADAKKUR NORTH) 		2913004000NRG23140520220143992 14/05/2022 Mallika 2913004WL005325 Mallika 00415 SBIN0009590 950 950 Processed 27/05/2022 015438045 Mallika STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-054-054/249
(VADAKKUR NORTH) 		2913004000NRG23140520220143993 14/05/2022 Radha 2913004WL005325 Radha 00415 SBIN0009590 950 950 Processed 27/05/2022 015438045 Radha STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-054-054/29
(VADAKKUR NORTH) 		2913004000NRG23140520220143994 14/05/2022 Silonmany 2913004WL005325 Silonmany 00415 SBIN0009590 1140 1140 Processed 27/05/2022 015438045 Silonmany STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-054-054/31
(VADAKKUR NORTH) 		2913004000NRG23140520220143995 14/05/2022 Rethinam 2913004WL005325 Rethinam 00415 SBIN0009590 570 570 Processed 27/05/2022 015438045 Rethinam STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-054-054/345
(VADAKKUR NORTH) 		2913004000NRG23140520220143996 14/05/2022 Deepa 2913004WL005325 Deepa 00415 SBIN0009590 760 760 Processed 27/05/2022 015438045 Deepa STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-054-054/35
(VADAKKUR NORTH) 		2913004000NRG23140520220143997 14/05/2022 Seethalakshmi 2913004WL005325 Seethalakshmi 00415 SBIN0009590 950 950 Processed 27/05/2022 015438045 Seethalakshmi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-054-054/39
(VADAKKUR NORTH) 		2913004000NRG23140520220143999 14/05/2022 Thangamani 2913004WL005325 Thangamani 00415 SBIN0009590 1140 1140 Processed 27/05/2022 015438045 Thangamani STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-054-054/476
(VADAKKUR NORTH) 		2913004000NRG23140520220144000 14/05/2022 Manimegalai 2913004WL005325 Manimegalai 00415 SBIN0009590 1140 1140 Processed 27/05/2022 015438045 Manimegalai STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-054-054/496
(VADAKKUR NORTH) 		2913004000NRG23140520220144002 14/05/2022 Malarmannan 2913004WL005325 Malarmannan 00415 SBIN0009590 1140 1140 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ORATHANADU TN-13-004-054-054/562
(VADAKKUR NORTH) 		2913004000NRG23140520220144003 14/05/2022 Sivagami 2913004WL005325 Sivagami 00415 SBIN0009590 950 950 Processed 27/05/2022 015438045 Sivagami STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-054-054/588
(VADAKKUR NORTH) 		2913004000NRG23140520220144004 14/05/2022 Govindhammal 2913004WL005325 Govindhammal 00415 SBIN0009590 1140 1140 Processed 27/05/2022 015438045 Govindhammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-054-054/617
(VADAKKUR NORTH) 		2913004000NRG23140520220144006 14/05/2022 Sethamilselvi 2913004WL005325 Sethamilselvi 00415 SBIN0009590 950 950 Processed 27/05/2022 015438045 Sethamilselvi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-054-054/617
(VADAKKUR NORTH) 		2913004000NRG23140520220144005 14/05/2022 Tamilkumar 2913004WL005325 Tamilkumar 00415 SBIN0009590 1140 1140 Processed 27/05/2022 015438045 Tamilkumar STATE BANK OF INDIA(508548)
SubTotal 15200 15200
Total 16886 16886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140522APB_FTO_203560 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1686
2 ORATHANADU TN2913004_140522APB_FTO_203560 State Bank of India SBIN0009590 Vadakkur North 15200

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