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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290822APB_FTO_795924
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-13-004-001-001/100
(ADANAKOTTAI) 		2913004000NRG23290820220886339 29/08/2022 Nagajothi 2913004WL031043 Nagajothi 00415 SBIN0000973 720 720 Processed 05/09/2022 011287042 Nagajothi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/106
(ADANAKOTTAI) 		2913004000NRG23290820220886340 29/08/2022 Chellappa 2913004WL031043 Chellappa 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Chellappa STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/109
(ADANAKOTTAI) 		2913004000NRG23290820220886341 29/08/2022 Susila 2913004WL031043 Susila 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Susila STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/111
(ADANAKOTTAI) 		2913004000NRG23290820220886342 29/08/2022 Sinthamani 2913004WL031043 Sinthamani 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Sinthamani STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/118
(ADANAKOTTAI) 		2913004000NRG23290820220886344 29/08/2022 Sulochana 2913004WL031043 Sulochana 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Sulochana STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/123
(ADANAKOTTAI) 		2913004000NRG23290820220886346 29/08/2022 Mariayee 2913004WL031043 Mariayee 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Mariayee STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/128
(ADANAKOTTAI) 		2913004000NRG23290820220886347 29/08/2022 Thailammai 2913004WL031043 Thailammai 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Thailammai STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/131
(ADANAKOTTAI) 		2913004000NRG23290820220886348 29/08/2022 Deivakanni 2913004WL031043 Deivakanni 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Deivakanni STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/134-A
(ADANAKOTTAI) 		2913004000NRG23290820220886350 29/08/2022 Selvarani 2913004WL031043 Selvarani 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Selvarani STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/137
(ADANAKOTTAI) 		2913004000NRG23290820220886351 29/08/2022 Thiravidamani 2913004WL031043 Thiravidamani 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Thiravidamani STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/141
(ADANAKOTTAI) 		2913004000NRG23290820220886352 29/08/2022 Allikodi 2913004WL031043 Allikodi 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Allikodi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/151
(ADANAKOTTAI) 		2913004000NRG23290820220886354 29/08/2022 Sivakami 2913004WL031043 Sivakami 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Sivakami STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/234
(ADANAKOTTAI) 		2913004000NRG23290820220886356 29/08/2022 Nesamani 2913004WL031043 Nesamani 00415 SBIN0000973 720 720 Processed 05/09/2022 011287042 Nesamani STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/428
(ADANAKOTTAI) 		2913004000NRG23290820220886358 29/08/2022 Samiammal 2913004WL031043 Samiammal 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Samiammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-001/433
(ADANAKOTTAI) 		2913004000NRG23290820220886359 29/08/2022 Sutha 2913004WL031043 Sutha 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-001-001/473-B
(ADANAKOTTAI) 		2913004000NRG23290820220886360 29/08/2022 Kalyani 2913004WL031043 Kalyani 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Kalyani STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-001/475
(ADANAKOTTAI) 		2913004000NRG23290820220886361 29/08/2022 Sathiyamoorthi 2913004WL031043 Sathiyamoorthi 00415 SBIN0000973 360 360 Processed 05/09/2022 011287042 Sathiyamoorthi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/55
(ADANAKOTTAI) 		2913004000NRG23290820220886362 29/08/2022 Rajamani 2913004WL031043 Rajamani 00415 SBIN0000973 720 720 Processed 05/09/2022 011287042 Rajamani STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-001/580
(ADANAKOTTAI) 		2913004000NRG23290820220886363 29/08/2022 Prema 2913004WL031043 Prema 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Prema STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/79
(ADANAKOTTAI) 		2913004000NRG23290820220886369 29/08/2022 Sulochana 2913004WL031043 Sulochana 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Sulochana STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-001/85
(ADANAKOTTAI) 		2913004000NRG23290820220886370 29/08/2022 Dhavamany 2913004WL031043 Dhavamany 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Dhavamany STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-001-001/87
(ADANAKOTTAI) 		2913004000NRG23290820220886371 29/08/2022 Dhanalakshmi 2913004WL031043 Dhanalakshmi 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Dhanalakshmi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-001-001/96
(ADANAKOTTAI) 		2913004000NRG23290820220886372 29/08/2022 Senthamarai 2913004WL031043 Senthamarai 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Senthamarai STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-001-001/97
(ADANAKOTTAI) 		2913004000NRG23290820220886373 29/08/2022 Navamani 2913004WL031043 Navamani 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Navamani STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-001-001/99
(ADANAKOTTAI) 		2913004000NRG23290820220886374 29/08/2022 Vasantha 2913004WL031043 Vasantha 00415 SBIN0000973 900 900 Processed 05/09/2022 011287042 Vasantha STATE BANK OF INDIA(508548)
SubTotal 21420 21420
26 ORATHANADU TN-13-004-001-001/112
(ADANAKOTTAI) 		2913004000NRG23290820220886343 29/08/2022 Samiyammal 2913004WL031043 Samiyammal 00415 SBIN0009591 900 900 Processed 05/09/2022 011287042 Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-001-001/146
(ADANAKOTTAI) 		2913004000NRG23290820220886353 29/08/2022 Poongodi 2913004WL031043 Poongodi 00415 SBIN0009591 540 540 Processed 05/09/2022 011287042 Poongodi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-001-001/152
(ADANAKOTTAI) 		2913004000NRG23290820220886355 29/08/2022 Vanakkammal 2913004WL031043 Vanakkammal 00415 SBIN0009591 540 540 Processed 05/09/2022 011287042 Vanakkammal STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290822APB_FTO_795924 State Bank of India SBIN0000973 ORATHANAD 21420
2 ORATHANADU TN2913004_290822APB_FTO_795924 State Bank of India SBIN0009591 VETTIKADU 1980

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