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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290722APB_FTO_631563
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-13-004-002-002/103
(ALIVOIKKAL) 		2913004000NRG23290720220676570 29/07/2022 Thilagavathy 2913004WL023224 Thilagavathy 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Thilagavathy STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-002-002/118
(ALIVOIKKAL) 		2913004000NRG23290720220676573 29/07/2022 Kamatchi 2913004WL023224 Kamatchi 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Kamatchi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-002-002/119
(ALIVOIKKAL) 		2913004000NRG23290720220676574 29/07/2022 Pennarasi 2913004WL023224 Pennarasi 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Pennarasi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-002-002/134
(ALIVOIKKAL) 		2913004000NRG23290720220676577 29/07/2022 Vellaiyammal 2913004WL023224 Vellaiyammal 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Vellaiyammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-002-002/20
(ALIVOIKKAL) 		2913004000NRG23290720220676579 29/07/2022 Palaniaye 2913004WL023224 Palaniaye 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Palaniaye STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-002-002/36
(ALIVOIKKAL) 		2913004000NRG23290720220676581 29/07/2022 Vijayalakshmi 2913004WL023224 Vijayalakshmi 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Vijayalakshmi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-002-002/39
(ALIVOIKKAL) 		2913004000NRG23290720220676583 29/07/2022 Anjalai 2913004WL023224 Anjalai 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Anjalai STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-002-002/402
(ALIVOIKKAL) 		2913004000NRG23290720220676586 29/07/2022 Banumathi 2913004WL023224 Banumathi 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Banumathi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-002-002/406
(ALIVOIKKAL) 		2913004000NRG23290720220676587 29/07/2022 Aarayee 2913004WL023224 Aarayee 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Aarayee STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-002-002/410
(ALIVOIKKAL) 		2913004000NRG23290720220676588 29/07/2022 Meena 2913004WL023224 Meena 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Meena STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-002-002/42
(ALIVOIKKAL) 		2913004000NRG23290720220676589 29/07/2022 Jayagandhi 2913004WL023224 Jayagandhi 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Jayagandhi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-002-002/420
(ALIVOIKKAL) 		2913004000NRG23290720220676590 29/07/2022 Lakshmi 2913004WL023224 Lakshmi 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Lakshmi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-002-002/427
(ALIVOIKKAL) 		2913004000NRG23290720220676591 29/07/2022 Sambanthamoorthy 2913004WL023224 Sambanthamoorthy 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Sambanthamoorthy STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-002-002/431
(ALIVOIKKAL) 		2913004000NRG23290720220676592 29/07/2022 Ahiyammal 2913004WL023224 Ahiyammal 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Ahiyammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-002-002/447
(ALIVOIKKAL) 		2913004000NRG23290720220676593 29/07/2022 Murugesan 2913004WL023224 Murugesan 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Murugesan INDIAN BANK(607105)
16 ORATHANADU TN-13-004-002-002/453
(ALIVOIKKAL) 		2913004000NRG23290720220676594 29/07/2022 Chinnaponnu 2913004WL023224 Chinnaponnu 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Chinnaponnu STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-002-002/454
(ALIVOIKKAL) 		2913004000NRG23290720220676595 29/07/2022 Devika 2913004WL023224 Devika 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Devika STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-002-002/455
(ALIVOIKKAL) 		2913004000NRG23290720220676596 29/07/2022 Anbu 2913004WL023224 Anbu 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Anbu STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-002-002/469
(ALIVOIKKAL) 		2913004000NRG23290720220676597 29/07/2022 Sivabakkiayam 2913004WL023224 Sivabakkiayam 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Sivabakkiayam STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-002-002/470
(ALIVOIKKAL) 		2913004000NRG23290720220676598 29/07/2022 Shanthi 2913004WL023224 Shanthi 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Shanthi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-002-002/545
(ALIVOIKKAL) 		2913004000NRG23290720220676601 29/07/2022 Ammalu 2913004WL023224 Ammalu 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Ammalu STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-002-002/57
(ALIVOIKKAL) 		2913004000NRG23290720220676602 29/07/2022 Kamatchi 2913004WL023224 Kamatchi 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Kamatchi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-002-002/59
(ALIVOIKKAL) 		2913004000NRG23290720220676603 29/07/2022 Neelavathi 2913004WL023224 Neelavathi 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Neelavathi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-002-002/612
(ALIVOIKKAL) 		2913004000NRG23290720220676604 29/07/2022 Sagunthala 2913004WL023224 Sagunthala 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632497 Sagunthala STATE BANK OF INDIA(508548)
SubTotal 28800 28800
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290722APB_FTO_631563 State Bank of India SBIN0000973 ORATHANAD 28800

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