Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280522APB_FTO_237098
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-13-004-054-054/128
(VADAKKUR NORTH) 		2913004000NRG23280520220247938 28/05/2022 Yasothai 2913004WL008342 Yasothai 00415 SBIN0009590 540 540 Processed 02/06/2022 010787220 Yasothai STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-054-054/137
(VADAKKUR NORTH) 		2913004000NRG23280520220247939 28/05/2022 Rengasamy 2913004WL008342 Rengasamy 00415 SBIN0009590 843 843 Processed 02/06/2022 010787220 Rengasamy STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-054-054/217
(VADAKKUR NORTH) 		2913004000NRG23280520220247940 28/05/2022 Samuthiravalli 2913004WL008342 Samuthiravalli 00415 SBIN0009590 540 540 Processed 02/06/2022 010787220 Samuthiravalli STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-054-054/268
(VADAKKUR NORTH) 		2913004000NRG23280520220247941 28/05/2022 Nageswari 2913004WL008342 Nageswari 00415 SBIN0009590 540 540 Processed 02/06/2022 010787220 Nageswari STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-054-054/269
(VADAKKUR NORTH) 		2913004000NRG23280520220247942 28/05/2022 Mangayarakarasi 2913004WL008342 Mangayarakarasi 00415 SBIN0009590 360 360 Processed 02/06/2022 010787220 Mangayarakarasi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-054-054/275
(VADAKKUR NORTH) 		2913004000NRG23280520220247943 28/05/2022 Sellammal 2913004WL008342 Sellammal 00415 SBIN0009590 540 540 Processed 02/06/2022 010787220 Sellammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-054-054/280
(VADAKKUR NORTH) 		2913004000NRG23280520220247944 28/05/2022 Valarmathi 2913004WL008342 Valarmathi 00415 SBIN0009590 360 360 Processed 02/06/2022 010787220 Valarmathi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-054-054/284
(VADAKKUR NORTH) 		2913004000NRG23280520220247945 28/05/2022 Jayalakshmi 2913004WL008342 Jayalakshmi 00415 SBIN0009590 540 540 Processed 02/06/2022 010787220 Jayalakshmi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-054-054/286
(VADAKKUR NORTH) 		2913004000NRG23280520220247946 28/05/2022 Vasambal 2913004WL008342 Vasambal 00415 SBIN0009590 540 540 Processed 02/06/2022 010787220 Vasambal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-054-054/295
(VADAKKUR NORTH) 		2913004000NRG23280520220247948 28/05/2022 Navamany 2913004WL008342 Navamany 00415 SBIN0009590 540 540 Processed 02/06/2022 010787220 Navamany STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-054-054/297
(VADAKKUR NORTH) 		2913004000NRG23280520220247949 28/05/2022 Krishnammal 2913004WL008342 Krishnammal 00415 SBIN0009590 540 540 Processed 02/06/2022 010787220 Krishnammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-054-054/299
(VADAKKUR NORTH) 		2913004000NRG23280520220247950 28/05/2022 Rasammal 2913004WL008342 Rasammal 00415 SBIN0009590 360 360 Processed 02/06/2022 010787220 Rasammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-054-054/314
(VADAKKUR NORTH) 		2913004000NRG23280520220247951 28/05/2022 Indhrani 2913004WL008342 Indhrani 00415 SBIN0009590 540 540 Processed 02/06/2022 010787220 Indhrani STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-054-054/417
(VADAKKUR NORTH) 		2913004000NRG23280520220247952 28/05/2022 Tamilarasan 2913004WL008342 Tamilarasan 00415 SBIN0009590 360 360 Processed 02/06/2022 010787220 Tamilarasan STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-054-054/435
(VADAKKUR NORTH) 		2913004000NRG23280520220247953 28/05/2022 Vaithiyanathan 2913004WL008342 Vaithiyanathan 00415 SBIN0009590 540 540 Processed 02/06/2022 010787220 Vaithiyanathan STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-054-054/446
(VADAKKUR NORTH) 		2913004000NRG23280520220247954 28/05/2022 Vasumathi 2913004WL008342 Vasumathi 00415 SBIN0009590 360 360 Processed 02/06/2022 010787220 Vasumathi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-054-054/515
(VADAKKUR NORTH) 		2913004000NRG23280520220247956 28/05/2022 Vaidehi 2913004WL008342 Vaidehi 00415 SBIN0009590 540 540 Processed 02/06/2022 010787220 Vaidehi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-054-054/520
(VADAKKUR NORTH) 		2913004000NRG23280520220247957 28/05/2022 Maruthambal 2913004WL008342 Maruthambal 00415 SBIN0009590 360 360 Processed 02/06/2022 010787220 Maruthambal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-054-054/521
(VADAKKUR NORTH) 		2913004000NRG23280520220247958 28/05/2022 Pathmini 2913004WL008342 Pathmini 00415 SBIN0009590 540 540 Processed 02/06/2022 010787220 Pathmini STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-054-054/552
(VADAKKUR NORTH) 		2913004000NRG23280520220247959 28/05/2022 Ramamoorthy 2913004WL008342 Ramamoorthy 00415 SBIN0009590 540 540 Processed 02/06/2022 010787220 Ramamoorthy STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-054-054/552
(VADAKKUR NORTH) 		2913004000NRG23280520220247960 28/05/2022 Sulokshana 2913004WL008342 Sulokshana 00415 SBIN0009590 540 540 Processed 02/06/2022 010787220 Sulokshana STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-054-054/687-A
(VADAKKUR NORTH) 		2913004000NRG23280520220247961 28/05/2022 Susila 2913004WL008342 Susila 00415 SBIN0009590 540 540 Processed 02/06/2022 010787220 Susila STATE BANK OF INDIA(508548)
SubTotal 11103 11103
Total 11103 11103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280522APB_FTO_237098 State Bank of India SBIN0009590 VADAKKUR NORTH 11103

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