Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122APB_FTO_1200646
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-13-004-048-048/401
(THEKKUR) 		2913004000NRG23261120221396785 26/11/2022 Sellammal 2913004WL050030 Sellammal 00176 IDIB000O017 800 800 Processed 10/12/2022 026441682 Sellammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-048-048/479
(THEKKUR) 		2913004000NRG23261120221396802 26/11/2022 Thenmozhi 2913004WL050030 Thenmozhi 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Thenmozhi INDIAN BANK(607105)
SubTotal 2000 2000
3 ORATHANADU TN-13-004-048-048/332
(THEKKUR) 		2913004000NRG23261120221396774 26/11/2022 Valliyammai 2913004WL050030 Valliyammai 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Valliyammai STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-048-048/355
(THEKKUR) 		2913004000NRG23261120221396775 26/11/2022 Parameshwari 2913004WL050030 Parameshwari 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Parameshwari STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-048-048/383
(THEKKUR) 		2913004000NRG23261120221396777 26/11/2022 Kala 2913004WL050030 Kala 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441682 Kala STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-048-048/385
(THEKKUR) 		2913004000NRG23261120221396778 26/11/2022 Saroja 2913004WL050030 Saroja 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Saroja STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-048-048/386
(THEKKUR) 		2913004000NRG23261120221396779 26/11/2022 Kalaiselvi 2913004WL050030 Kalaiselvi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Kalaiselvi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-048-048/390
(THEKKUR) 		2913004000NRG23261120221396780 26/11/2022 Pachavalli 2913004WL050030 Pachavalli 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Pachavalli INDIAN BANK(607105)
9 ORATHANADU TN-13-004-048-048/393
(THEKKUR) 		2913004000NRG23261120221396782 26/11/2022 Rajeshwari 2913004WL050030 Rajeshwari 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Rajeshwari STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-048-048/399
(THEKKUR) 		2913004000NRG23261120221396784 26/11/2022 Saroja 2913004WL050030 Saroja 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Saroja INDIAN BANK(607105)
11 ORATHANADU TN-13-004-048-048/402
(THEKKUR) 		2913004000NRG23261120221396786 26/11/2022 Kanakavalli 2913004WL050030 Kanakavalli 00415 SBIN0000973 1686 1686 Processed 09/12/2022 026441682 Kanakavalli STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-048-048/403
(THEKKUR) 		2913004000NRG23261120221396788 26/11/2022 Amutha 2913004WL050030 Amutha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Amutha STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-048-048/403
(THEKKUR) 		2913004000NRG23261120221396787 26/11/2022 Saratham 2913004WL050030 Saratham 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Saratham STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-048-048/404
(THEKKUR) 		2913004000NRG23261120221396789 26/11/2022 Thinkalmathi 2913004WL050030 Thinkalmathi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441682 Thinkalmathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-048-048/411
(THEKKUR) 		2913004000NRG23261120221396790 26/11/2022 Murugaiyan 2913004WL050030 Murugaiyan 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Murugaiyan INDIAN BANK(607105)
16 ORATHANADU TN-13-004-048-048/422
(THEKKUR) 		2913004000NRG23261120221396791 26/11/2022 Selvarani 2913004WL050030 Selvarani 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Selvarani INDIAN BANK(607105)
17 ORATHANADU TN-13-004-048-048/431
(THEKKUR) 		2913004000NRG23261120221396792 26/11/2022 Jothi 2913004WL050030 Jothi 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Jothi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-048-048/432
(THEKKUR) 		2913004000NRG23261120221396794 26/11/2022 Sumathi 2913004WL050030 Sumathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Sumathi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-048-048/462
(THEKKUR) 		2913004000NRG23261120221396798 26/11/2022 Ayeerasu 2913004WL050030 Ayeerasu 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Ayeerasu STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-048-048/463
(THEKKUR) 		2913004000NRG23261120221396799 26/11/2022 Sagunthala 2913004WL050030 Sagunthala 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Sagunthala STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-048-048/467
(THEKKUR) 		2913004000NRG23261120221396800 26/11/2022 Gomathi 2913004WL050030 Gomathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Gomathi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-048-048/479
(THEKKUR) 		2913004000NRG23261120221396801 26/11/2022 Kannan 2913004WL050030 Kannan 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Kannan INDIAN BANK(607105)
23 ORATHANADU TN-13-004-048-048/500
(THEKKUR) 		2913004000NRG23261120221396805 26/11/2022 Ayeeammal 2913004WL050030 Ayeeammal 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Ayeeammal INDIAN BANK(607105)
24 ORATHANADU TN-13-004-048-048/500
(THEKKUR) 		2913004000NRG23261120221396806 26/11/2022 Sburamaniyan 2913004WL050030 Sburamaniyan 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Sburamaniyan STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-048-048/512
(THEKKUR) 		2913004000NRG23261120221396808 26/11/2022 Umarani 2913004WL050030 Umarani 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Umarani INDIAN BANK(607105)
26 ORATHANADU TN-13-004-048-048/526
(THEKKUR) 		2913004000NRG23261120221396809 26/11/2022 Jayalakshmi 2913004WL050030 Jayalakshmi 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Jayalakshmi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-048-048/539
(THEKKUR) 		2913004000NRG23261120221396811 26/11/2022 Rasathi 2913004WL050030 Rasathi 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Rasathi INDIAN BANK(607105)
28 ORATHANADU TN-13-004-048-048/551
(THEKKUR) 		2913004000NRG23261120221396812 26/11/2022 Deivarani 2913004WL050030 Deivarani 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Deivarani INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-048-048/552
(THEKKUR) 		2913004000NRG23261120221396813 26/11/2022 Kamala 2913004WL050030 Kamala 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Kamala INDIAN BANK(607105)
30 ORATHANADU TN-13-004-048-048/588
(THEKKUR) 		2913004000NRG23261120221396814 26/11/2022 Navamani 2913004WL050030 Navamani 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Navamani STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-048-048/699
(THEKKUR) 		2913004000NRG23261120221396818 26/11/2022 Anjalai 2913004WL050030 Anjalai 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Anjalai STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-048-048/725
(THEKKUR) 		2913004000NRG23261120221396819 26/11/2022 Shanthi 2913004WL050030 Shanthi 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Shanthi INDIAN BANK(607105)
33 ORATHANADU TN-13-004-048-048/815
(THEKKUR) 		2913004000NRG23261120221396822 26/11/2022 Premavathi 2913004WL050030 Premavathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Premavathi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-048-048/816-B
(THEKKUR) 		2913004000NRG23261120221396824 26/11/2022 Senthamarai 2913004WL050030 Senthamarai 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Senthamarai STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-048-048/854
(THEKKUR) 		2913004000NRG23261120221396825 26/11/2022 Selvarani 2913004WL050030 Selvarani 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Selvarani INDIAN BANK(607105)
SubTotal 39686 39686
Total 41686 41686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122APB_FTO_1200646 Indian Bank IDIB000O017 ORATHANAD 2000
2 ORATHANADU TN2913004_261122APB_FTO_1200646 State Bank of India SBIN0000973 ORATHANAD 39686

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