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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1373324
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-13-004-048-048/246
(THEKKUR) 		2913004000NRG23311220221623556 31/12/2022 Megala 2913004WL056473 Megala 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Megala INDIAN BANK(607105)
2 ORATHANADU TN-13-004-048-048/304
(THEKKUR) 		2913004000NRG23311220221623559 31/12/2022 Rega 2913004WL056473 Rega 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Rega INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-048-048/864
(THEKKUR) 		2913004000NRG23311220221623579 31/12/2022 Rajeswari 2913004WL056473 Rajeswari 00176 IDIB000O017 1686 1686 Processed 02/02/2023 037268502 Rajeswari INDIAN BANK(607105)
4 ORATHANADU TN-13-004-048-048/96-A
(THEKKUR) 		2913004000NRG23311220221623580 31/12/2022 Sivakozhunthu 2913004WL056473 Sivakozhunthu 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268502 Sivakozhunthu INDIAN BANK(607105)
SubTotal 5286 5286
5 ORATHANADU TN-13-004-048-002/61-A
(THEKKUR) 		2913004000NRG23311220221623555 31/12/2022 Mariayee 2913004WL056473 Mariayee 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Mariayee STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-048-048/246
(THEKKUR) 		2913004000NRG23311220221623557 31/12/2022 Banumathi 2913004WL056473 Banumathi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Banumathi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-048-048/271
(THEKKUR) 		2913004000NRG23311220221623558 31/12/2022 Rathika 2913004WL056473 Rathika 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Rathika STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-048-048/305
(THEKKUR) 		2913004000NRG23311220221623560 31/12/2022 Sangeetha 2913004WL056473 Sangeetha 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
9 ORATHANADU TN-13-004-048-048/321
(THEKKUR) 		2913004000NRG23311220221623561 31/12/2022 Vasugi 2913004WL056473 Vasugi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Vasugi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-048-048/324
(THEKKUR) 		2913004000NRG23311220221623562 31/12/2022 Masilamani 2913004WL056473 Masilamani 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Masilamani PALLAVAN GRAMA BANK(607052)
11 ORATHANADU TN-13-004-048-048/326
(THEKKUR) 		2913004000NRG23311220221623563 31/12/2022 Tamilarasi 2913004WL056473 Tamilarasi 00415 SBIN0000973 1000 1000 Processed 02/02/2023 037268502 Tamilarasi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-048-048/331
(THEKKUR) 		2913004000NRG23311220221623565 31/12/2022 Veerammal 2913004WL056473 Veerammal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Veerammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-048-048/332
(THEKKUR) 		2913004000NRG23311220221623567 31/12/2022 Kanaga 2913004WL056473 Kanaga 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Kanaga INDIAN BANK(607105)
14 ORATHANADU TN-13-004-048-048/332
(THEKKUR) 		2913004000NRG23311220221623566 31/12/2022 Valliyammai 2913004WL056473 Valliyammai 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Valliyammai STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-048-048/337
(THEKKUR) 		2913004000NRG23311220221623568 31/12/2022 Nagammal 2913004WL056473 Nagammal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Nagammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-048-048/338
(THEKKUR) 		2913004000NRG23311220221623569 31/12/2022 Vasantha 2913004WL056473 Vasantha 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Vasantha STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-048-048/340
(THEKKUR) 		2913004000NRG23311220221623570 31/12/2022 Mariayee 2913004WL056473 Mariayee 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Mariayee STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-048-048/341
(THEKKUR) 		2913004000NRG23311220221623571 31/12/2022 Sellammal 2913004WL056473 Sellammal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Sellammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-048-048/402
(THEKKUR) 		2913004000NRG23311220221623572 31/12/2022 Kanakavalli 2913004WL056473 Kanakavalli 00415 SBIN0000973 200 200 Processed 02/02/2023 037268502 Kanakavalli STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-048-048/522
(THEKKUR) 		2913004000NRG23311220221623573 31/12/2022 Santhi 2913004WL056473 Santhi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Santhi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-048-048/675
(THEKKUR) 		2913004000NRG23311220221623574 31/12/2022 Marimuthu 2913004WL056473 Marimuthu 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Marimuthu STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-048-048/701
(THEKKUR) 		2913004000NRG23311220221623575 31/12/2022 Valavammal 2913004WL056473 Valavammal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Valavammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-048-048/706
(THEKKUR) 		2913004000NRG23311220221623576 31/12/2022 Kalyani 2913004WL056473 Kalyani 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Kalyani STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-048-048/707
(THEKKUR) 		2913004000NRG23311220221623577 31/12/2022 Vimala 2913004WL056473 Vimala 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Vimala STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-048-048/841
(THEKKUR) 		2913004000NRG23311220221623578 31/12/2022 Vasantha 2913004WL056473 Vasantha 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Vasantha STATE BANK OF INDIA(508548)
SubTotal 24000 24000
Total 29286 29286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1373324 Indian Bank IDIB000O017 ORATHANAD 5286
2 ORATHANADU TN2913004_311222APB_FTO_1373324 State Bank of India SBIN0000973 ORATHANAD 22800
3 ORATHANADU TN2913004_311222APB_FTO_1373324 State Bank of India SBIN0000973 Orathanadu 1200

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