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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722APB_FTO_542953
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-13-004-001-001/331
(ADANAKOTTAI) 		2913004000NRG23150720220574342 15/07/2022 Janagi 2913004WL019466 Janagi 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Janagi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/332
(ADANAKOTTAI) 		2913004000NRG23150720220574343 15/07/2022 Podumponnu 2913004WL019466 Podumponnu 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Podumponnu STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/400
(ADANAKOTTAI) 		2913004000NRG23150720220574345 15/07/2022 Latha 2913004WL019466 Latha 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Latha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/425
(ADANAKOTTAI) 		2913004000NRG23150720220574346 15/07/2022 Punitha 2913004WL019466 Punitha 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Punitha STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/48
(ADANAKOTTAI) 		2913004000NRG23150720220574348 15/07/2022 Anjalai 2913004WL019466 Anjalai 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Anjalai STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/49
(ADANAKOTTAI) 		2913004000NRG23150720220574349 15/07/2022 santhanam 2913004WL019466 santhanam 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 santhanam STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/50
(ADANAKOTTAI) 		2913004000NRG23150720220574350 15/07/2022 Malliga 2913004WL019466 Malliga 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Malliga STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/512
(ADANAKOTTAI) 		2913004000NRG23150720220574352 15/07/2022 Vishalachi 2913004WL019466 Vishalachi 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Vishalachi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-001-001/55
(ADANAKOTTAI) 		2913004000NRG23150720220574353 15/07/2022 Rajamani 2913004WL019466 Rajamani 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Rajamani STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/550
(ADANAKOTTAI) 		2913004000NRG23150720220574354 15/07/2022 Shanthi 2913004WL019466 Shanthi 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Shanthi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/56
(ADANAKOTTAI) 		2913004000NRG23150720220574355 15/07/2022 Thulasiammal 2913004WL019466 Thulasiammal 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Thulasiammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/57
(ADANAKOTTAI) 		2913004000NRG23150720220574356 15/07/2022 Dhanalakshmi 2913004WL019466 Dhanalakshmi 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Dhanalakshmi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/59
(ADANAKOTTAI) 		2913004000NRG23150720220574357 15/07/2022 Seethalakshmi 2913004WL019466 Seethalakshmi 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Seethalakshmi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/61
(ADANAKOTTAI) 		2913004000NRG23150720220574358 15/07/2022 Dhavamani 2913004WL019466 Dhavamani 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Dhavamani STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-001/62
(ADANAKOTTAI) 		2913004000NRG23150720220574359 15/07/2022 Vallikannu 2913004WL019466 Vallikannu 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Vallikannu STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-001-001/63
(ADANAKOTTAI) 		2913004000NRG23150720220574360 15/07/2022 Selvi 2913004WL019466 Selvi 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-001-001/64
(ADANAKOTTAI) 		2913004000NRG23150720220574361 15/07/2022 Lakshmi 2913004WL019466 Lakshmi 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Lakshmi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/65
(ADANAKOTTAI) 		2913004000NRG23150720220574362 15/07/2022 Veerasamy 2913004WL019466 Veerasamy 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Veerasamy STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-001/70
(ADANAKOTTAI) 		2913004000NRG23150720220574364 15/07/2022 Sagunthala 2913004WL019466 Sagunthala 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Sagunthala STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/76
(ADANAKOTTAI) 		2913004000NRG23150720220574365 15/07/2022 Sumathi 2913004WL019466 Sumathi 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Sumathi RATNAKAR BANK(607393)
21 ORATHANADU TN-13-004-001-001/79
(ADANAKOTTAI) 		2913004000NRG23150720220574366 15/07/2022 Sulochana 2913004WL019466 Sulochana 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Sulochana STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-001-001/80
(ADANAKOTTAI) 		2913004000NRG23150720220574367 15/07/2022 Parvathi 2913004WL019466 Parvathi 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Parvathi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-001-001/81
(ADANAKOTTAI) 		2913004000NRG23150720220574368 15/07/2022 Selvarani 2913004WL019466 Selvarani 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Selvarani STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-001-001/83
(ADANAKOTTAI) 		2913004000NRG23150720220574370 15/07/2022 Pushpavalli 2913004WL019466 Pushpavalli 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Pushpavalli STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-001-001/84
(ADANAKOTTAI) 		2913004000NRG23150720220574371 15/07/2022 Rasathi 2913004WL019466 Rasathi 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-001-001/85
(ADANAKOTTAI) 		2913004000NRG23150720220574372 15/07/2022 Dhavamany 2913004WL019466 Dhavamany 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Dhavamany STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-001-003/363
(ADANAKOTTAI) 		2913004000NRG23150720220574373 15/07/2022 Murugeswari 2913004WL019466 Murugeswari 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Murugeswari STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-001-003/548
(ADANAKOTTAI) 		2913004000NRG23150720220574374 15/07/2022 Pazhaniammal 2913004WL019466 Pazhaniammal 00415 SBIN0000973 1080 1080 Processed 26/07/2022 014734089 Pazhaniammal STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-001-003/72-B
(ADANAKOTTAI) 		2913004000NRG23150720220574375 15/07/2022 Anjammal 2913004WL019466 Anjammal 00415 SBIN0000973 540 540 Processed 26/07/2022 014734089 Anjammal INDIAN BANK(607105)
SubTotal 30780 30780
30 ORATHANADU TN-13-004-001-001/307
(ADANAKOTTAI) 		2913004000NRG23150720220574341 15/07/2022 Anjammal 2913004WL019466 Anjammal 00415 SBIN0009591 1080 1080 Processed 26/07/2022 014734089 Anjammal STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-001-001/385
(ADANAKOTTAI) 		2913004000NRG23150720220574344 15/07/2022 Manjula 2913004WL019466 Manjula 00415 SBIN0009591 1080 1080 Processed 26/07/2022 014734089 Manjula STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-001-001/51
(ADANAKOTTAI) 		2913004000NRG23150720220574351 15/07/2022 Nagakanni 2913004WL019466 Nagakanni 00415 SBIN0009591 1080 1080 Processed 26/07/2022 014734089 Nagakanni STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-001-001/82
(ADANAKOTTAI) 		2913004000NRG23150720220574369 15/07/2022 Jeyandhi 2913004WL019466 Jeyandhi 00415 SBIN0009591 1124 1124 Processed 26/07/2022 014734089 Jeyandhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4364 4364
34 ORATHANADU TN-13-004-001-001/46
(ADANAKOTTAI) 		2913004000NRG23150720220574347 15/07/2022 Meenatchi 2913004WL019466 Meenatchi 00691 IPOS0000001 1080 1080 Processed 26/07/2022 014734089 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 36224 36224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_150722APB_FTO_542953 State Bank of India SBIN0000973 ORATHANAD 30780
2 ORATHANADU TN2913004_150722APB_FTO_542953 State Bank of India SBIN0009591 VETTIKADU 4364
3 ORATHANADU TN2913004_150722APB_FTO_542953 India Post Payments Bank IPOS0000001 THANJAVUR 1080

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