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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080722APB_FTO_502169
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) 		2913004000NRG23080720220534869 08/07/2022 Nagajothi 2913004WL017999 Nagajothi 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Nagajothi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/101
(ADANAKOTTAI) 		2913004000NRG23080720220534870 08/07/2022 Nagavalli 2913004WL017999 Nagavalli 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Nagavalli STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/102
(ADANAKOTTAI) 		2913004000NRG23080720220534871 08/07/2022 Kalanjiyam 2913004WL017999 Kalanjiyam 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Kalanjiyam STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/103
(ADANAKOTTAI) 		2913004000NRG23080720220534872 08/07/2022 Rajammal 2913004WL017999 Rajammal 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Rajammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/105
(ADANAKOTTAI) 		2913004000NRG23080720220534874 08/07/2022 Vanitha 2913004WL017999 Vanitha 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Vanitha STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/114
(ADANAKOTTAI) 		2913004000NRG23080720220534876 08/07/2022 Nangammal 2913004WL017999 Nangammal 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Nangammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/115
(ADANAKOTTAI) 		2913004000NRG23080720220534877 08/07/2022 Muthukannu 2913004WL017999 Muthukannu 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Muthukannu STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/123
(ADANAKOTTAI) 		2913004000NRG23080720220534878 08/07/2022 Mariayee 2913004WL017999 Mariayee 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Mariayee STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/125
(ADANAKOTTAI) 		2913004000NRG23080720220534879 08/07/2022 Valavammal 2913004WL017999 Valavammal 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Valavammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/138
(ADANAKOTTAI) 		2913004000NRG23080720220534881 08/07/2022 Thavamany 2913004WL017999 Thavamany 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Thavamany STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/144
(ADANAKOTTAI) 		2913004000NRG23080720220534882 08/07/2022 Saratham 2913004WL017999 Saratham 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Saratham STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/145
(ADANAKOTTAI) 		2913004000NRG23080720220534883 08/07/2022 Ranjitham 2913004WL017999 Ranjitham 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Ranjitham STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/148
(ADANAKOTTAI) 		2913004000NRG23080720220534884 08/07/2022 Tamilarasi 2913004WL017999 Tamilarasi 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Tamilarasi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/150
(ADANAKOTTAI) 		2913004000NRG23080720220534885 08/07/2022 Mallika 2913004WL017999 Mallika 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Mallika STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-001/151
(ADANAKOTTAI) 		2913004000NRG23080720220534886 08/07/2022 Sivakami 2913004WL017999 Sivakami 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Sivakami STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-001-001/235-A
(ADANAKOTTAI) 		2913004000NRG23080720220534887 08/07/2022 Saththijothi 2913004WL017999 Saththijothi 00415 SBIN0000973 900 900 Processed 13/07/2022 011326451 Saththijothi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-001/425
(ADANAKOTTAI) 		2913004000NRG23080720220534888 08/07/2022 Punitha 2913004WL017999 Punitha 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Punitha STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/473-B
(ADANAKOTTAI) 		2913004000NRG23080720220534891 08/07/2022 Kalyani 2913004WL017999 Kalyani 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Kalyani STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-001/62
(ADANAKOTTAI) 		2913004000NRG23080720220534892 08/07/2022 Vallikannu 2913004WL017999 Vallikannu 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Vallikannu STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/64
(ADANAKOTTAI) 		2913004000NRG23080720220534893 08/07/2022 Lakshmi 2913004WL017999 Lakshmi 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Lakshmi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-001/89
(ADANAKOTTAI) 		2913004000NRG23080720220534895 08/07/2022 Vijayammal 2913004WL017999 Vijayammal 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Vijayammal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-001-001/90
(ADANAKOTTAI) 		2913004000NRG23080720220534896 08/07/2022 Nesamsarashwathi 2913004WL017999 Nesamsarashwathi 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Nesamsarashwathi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-001-001/93
(ADANAKOTTAI) 		2913004000NRG23080720220534897 08/07/2022 Alagammal 2913004WL017999 Alagammal 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Alagammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-001-001/94
(ADANAKOTTAI) 		2913004000NRG23080720220534898 08/07/2022 Selvarani 2913004WL017999 Selvarani 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Selvarani STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-001-001/98
(ADANAKOTTAI) 		2913004000NRG23080720220534899 08/07/2022 Vanitha 2913004WL017999 Vanitha 00415 SBIN0000973 900 900 Processed 13/07/2022 011326451 Vanitha STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-001-001/99
(ADANAKOTTAI) 		2913004000NRG23080720220534900 08/07/2022 Vasantha 2913004WL017999 Vasantha 00415 SBIN0000973 1080 1080 Processed 13/07/2022 011326451 Vasantha STATE BANK OF INDIA(508548)
SubTotal 27720 27720
27 ORATHANADU TN-13-004-001-001/104
(ADANAKOTTAI) 		2913004000NRG23080720220534873 08/07/2022 Navamani 2913004WL017999 Navamani 00415 SBIN0009591 1080 1080 Processed 13/07/2022 011326451 Navamani INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-001-001/107
(ADANAKOTTAI) 		2913004000NRG23080720220534875 08/07/2022 Vennila 2913004WL017999 Vennila 00415 SBIN0009591 1080 1080 Processed 13/07/2022 011326451 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-001-001/126
(ADANAKOTTAI) 		2913004000NRG23080720220534880 08/07/2022 Thaiyalnayagi 2913004WL017999 Thaiyalnayagi 00415 SBIN0009591 1080 1080 Processed 13/07/2022 011326451 Thaiyalnayagi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-001-001/429
(ADANAKOTTAI) 		2913004000NRG23080720220534889 08/07/2022 Savithri 2913004WL017999 Savithri 00415 SBIN0009591 1080 1080 Processed 13/07/2022 011326451 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-001-001/82
(ADANAKOTTAI) 		2913004000NRG23080720220534894 08/07/2022 Jeyandhi 2913004WL017999 Jeyandhi 00415 SBIN0009591 1686 1686 Processed 13/07/2022 011326451 Jeyandhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
32 ORATHANADU TN-13-004-001-001/46
(ADANAKOTTAI) 		2913004000NRG23080720220534890 08/07/2022 Meenatchi 2913004WL017999 Meenatchi 00691 IPOS0000001 1080 1080 Processed 13/07/2022 011326451 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 34806 34806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080722APB_FTO_502169 State Bank of India SBIN0000973 ORATHANAD 27720
2 ORATHANADU TN2913004_080722APB_FTO_502169 State Bank of India SBIN0009591 VETTIKADU 6006
3 ORATHANADU TN2913004_080722APB_FTO_502169 India Post Payments Bank IPOS0000001 THANJAVUR 1080

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