Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020722APB_FTO_466170
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-13-004-035-035/10
(PALAMPUDUR) 		2913004000NRG23020720220502302 02/07/2022 Dhanalakshmi 2913004WL016603 Dhanalakshmi 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186171 Dhanalakshmi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-035-035/10
(PALAMPUDUR) 		2913004000NRG23020720220502301 02/07/2022 Subramaniyan 2913004WL016603 Subramaniyan 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186171 Subramaniyan STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-035-035/111
(PALAMPUDUR) 		2913004000NRG23020720220502303 02/07/2022 Banumathi 2913004WL016603 Banumathi 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Banumathi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-035-035/112
(PALAMPUDUR) 		2913004000NRG23020720220502304 02/07/2022 Appasamy 2913004WL016603 Appasamy 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Appasamy INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-035-035/112
(PALAMPUDUR) 		2913004000NRG23020720220502305 02/07/2022 Dhanalakshmi 2913004WL016603 Dhanalakshmi 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-035-035/113
(PALAMPUDUR) 		2913004000NRG23020720220502306 02/07/2022 Banumathi 2913004WL016603 Banumathi 00415 SBIN0000973 800 800 Processed 08/07/2022 017186171 Banumathi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-035-035/115
(PALAMPUDUR) 		2913004000NRG23020720220502307 02/07/2022 Indhirani 2913004WL016603 Indhirani 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Indhirani PALLAVAN GRAMA BANK(607052)
8 ORATHANADU TN-13-004-035-035/117-A
(PALAMPUDUR) 		2913004000NRG23020720220502308 02/07/2022 Vasambal 2913004WL016603 Vasambal 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186171 Vasambal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-035-035/15
(PALAMPUDUR) 		2913004000NRG23020720220502309 02/07/2022 Amutha 2913004WL016603 Amutha 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Amutha STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-035-035/19
(PALAMPUDUR) 		2913004000NRG23020720220502310 02/07/2022 Sambooranam 2913004WL016603 Sambooranam 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Sambooranam STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-035-035/21
(PALAMPUDUR) 		2913004000NRG23020720220502311 02/07/2022 Chitra 2913004WL016603 Chitra 00415 SBIN0000973 800 800 Processed 08/07/2022 017186171 Chitra STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-035-035/22
(PALAMPUDUR) 		2913004000NRG23020720220502312 02/07/2022 Rani 2913004WL016603 Rani 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Rani STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-035-035/220
(PALAMPUDUR) 		2913004000NRG23020720220502313 02/07/2022 Vimala 2913004WL016603 Vimala 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Vimala STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-035-035/222-A
(PALAMPUDUR) 		2913004000NRG23020720220502314 02/07/2022 Maheswari 2913004WL016603 Maheswari 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Maheswari STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-035-035/23
(PALAMPUDUR) 		2913004000NRG23020720220502316 02/07/2022 Kamala 2913004WL016603 Kamala 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Kamala STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-035-035/232
(PALAMPUDUR) 		2913004000NRG23020720220502317 02/07/2022 Elavarasi 2913004WL016603 Elavarasi 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Elavarasi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-035-035/24
(PALAMPUDUR) 		2913004000NRG23020720220502318 02/07/2022 Muthalagi 2913004WL016603 Muthalagi 00415 SBIN0000973 800 800 Processed 08/07/2022 017186171 Muthalagi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-035-035/3
(PALAMPUDUR) 		2913004000NRG23020720220502320 02/07/2022 Pathma 2913004WL016603 Pathma 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Pathma STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-035-035/31
(PALAMPUDUR) 		2913004000NRG23020720220502322 02/07/2022 Indrani 2913004WL016603 Indrani 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Indrani STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-035-035/32
(PALAMPUDUR) 		2913004000NRG23020720220502323 02/07/2022 Mailambal 2913004WL016603 Mailambal 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Mailambal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-035-035/33
(PALAMPUDUR) 		2913004000NRG23020720220502325 02/07/2022 Arivuselvi 2913004WL016603 Arivuselvi 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Arivuselvi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-035-035/367
(PALAMPUDUR) 		2913004000NRG23020720220502326 02/07/2022 Kalaivani 2913004WL016603 Kalaivani 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-035-035/377
(PALAMPUDUR) 		2913004000NRG23020720220502327 02/07/2022 Pitchaikannu 2913004WL016603 Pitchaikannu 00415 SBIN0000973 800 800 Processed 08/07/2022 017186171 Pitchaikannu STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-035-035/44
(PALAMPUDUR) 		2913004000NRG23020720220502329 02/07/2022 Arulmozhi 2913004WL016603 Arulmozhi 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Arulmozhi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-035-035/46
(PALAMPUDUR) 		2913004000NRG23020720220502331 02/07/2022 Umaselvi 2913004WL016603 Umaselvi 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Umaselvi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-035-035/6
(PALAMPUDUR) 		2913004000NRG23020720220502332 02/07/2022 Jeeva 2913004WL016603 Jeeva 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186171 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-035-035/7
(PALAMPUDUR) 		2913004000NRG23020720220502333 02/07/2022 Rajeswari 2913004WL016603 Rajeswari 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186171 Rajeswari STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-035-035/73
(PALAMPUDUR) 		2913004000NRG23020720220502334 02/07/2022 Thaiyalnayagi 2913004WL016603 Thaiyalnayagi 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186171 Thaiyalnayagi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-035-035/87
(PALAMPUDUR) 		2913004000NRG23020720220502335 02/07/2022 Ayyasamy 2913004WL016603 Ayyasamy 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186171 Ayyasamy STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-035-035/89
(PALAMPUDUR) 		2913004000NRG23020720220502336 02/07/2022 Sutha 2913004WL016603 Sutha 00415 SBIN0000973 1686 1686 Processed 08/07/2022 017186171 Sutha STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-035-035/9
(PALAMPUDUR) 		2913004000NRG23020720220502337 02/07/2022 Chinnammal 2913004WL016603 Chinnammal 00415 SBIN0000973 800 800 Processed 08/07/2022 017186171 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 34486 34486
Total 34486 34486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020722APB_FTO_466170 State Bank of India SBIN0000973 ORATHANAD 18486
2 ORATHANADU TN2913004_020722APB_FTO_466170 State Bank of India SBIN0000973 Orathanadu 16000

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