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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230922APB_FTO_910380
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-13-004-001-001/11
(ADANAKOTTAI) 		2913004000NRG23230920221018961 23/09/2022 Nakammal 2913004WL036461 Nakammal 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Nakammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-001-001/16
(ADANAKOTTAI) 		2913004000NRG23230920221018962 23/09/2022 Sangeetha 2913004WL036461 Sangeetha 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-001-001/20
(ADANAKOTTAI) 		2913004000NRG23230920221018963 23/09/2022 Vasantha 2913004WL036461 Vasantha 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Vasantha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/240
(ADANAKOTTAI) 		2913004000NRG23230920221018964 23/09/2022 Muthulakshmi 2913004WL036461 Muthulakshmi 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Muthulakshmi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/242
(ADANAKOTTAI) 		2913004000NRG23230920221018965 23/09/2022 Kala 2913004WL036461 Kala 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Kala STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/244
(ADANAKOTTAI) 		2913004000NRG23230920221018966 23/09/2022 Vellaiayammal 2913004WL036461 Vellaiayammal 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Vellaiayammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-001-001/260
(ADANAKOTTAI) 		2913004000NRG23230920221018967 23/09/2022 Vijayalakshmi 2913004WL036461 Vijayalakshmi 00415 SBIN0000973 720 720 Processed 11/10/2022 014307441 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-001-001/27
(ADANAKOTTAI) 		2913004000NRG23230920221018968 23/09/2022 Selvi 2913004WL036461 Selvi 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Selvi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/304
(ADANAKOTTAI) 		2913004000NRG23230920221018971 23/09/2022 Vimala 2913004WL036461 Vimala 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Vimala STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/305
(ADANAKOTTAI) 		2913004000NRG23230920221018972 23/09/2022 Senthilkumar 2913004WL036461 Senthilkumar 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Senthilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-001-001/327
(ADANAKOTTAI) 		2913004000NRG23230920221018973 23/09/2022 Pappathi 2913004WL036461 Pappathi 00415 SBIN0000973 720 720 Processed 11/10/2022 014307441 Pappathi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/34
(ADANAKOTTAI) 		2913004000NRG23230920221018974 23/09/2022 Pownammal 2913004WL036461 Pownammal 00415 SBIN0000973 720 720 Processed 11/10/2022 014307441 Pownammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-001-001/36
(ADANAKOTTAI) 		2913004000NRG23230920221018975 23/09/2022 Sarashwathi 2913004WL036461 Sarashwathi 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Sarashwathi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/373
(ADANAKOTTAI) 		2913004000NRG23230920221018976 23/09/2022 Mahalingam 2913004WL036461 Mahalingam 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Mahalingam STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-001/38
(ADANAKOTTAI) 		2913004000NRG23230920221018977 23/09/2022 Annalakshmi 2913004WL036461 Annalakshmi 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-001-001/416
(ADANAKOTTAI) 		2913004000NRG23230920221018978 23/09/2022 Sakthinayagi 2913004WL036461 Sakthinayagi 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Sakthinayagi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-001/457
(ADANAKOTTAI) 		2913004000NRG23230920221018979 23/09/2022 Sankari 2913004WL036461 Sankari 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Sankari INDIAN BANK(607105)
18 ORATHANADU TN-13-004-001-001/536-A
(ADANAKOTTAI) 		2913004000NRG23230920221018980 23/09/2022 Lakshmi 2913004WL036461 Lakshmi 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-001-004/503
(ADANAKOTTAI) 		2913004000NRG23230920221018985 23/09/2022 Kavipriya 2913004WL036461 Kavipriya 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Kavipriya STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-004/541
(ADANAKOTTAI) 		2913004000NRG23230920221018986 23/09/2022 Ranjitha 2913004WL036461 Ranjitha 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307441 Ranjitha STATE BANK OF INDIA(508548)
SubTotal 20520 20520
21 ORATHANADU TN-13-004-001-004/577
(ADANAKOTTAI) 		2913004000NRG23230920221018988 23/09/2022 Devi 2913004WL036461 Devi 00415 SBIN0009591 1080 1080 Processed 11/10/2022 014307441 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230922APB_FTO_910380 State Bank of India SBIN0000973 ORATHANAD 20520
2 ORATHANADU TN2913004_230922APB_FTO_910380 State Bank of India SBIN0009591 VETTIKADU 1080

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