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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_050822APB_FTO_674112
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-13-004-001-001/153-B
(ADANAKOTTAI) 		2913004000NRG23050820220715857 05/08/2022 Maheshwari 2913004WL024866 Maheshwari 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-001-001/158
(ADANAKOTTAI) 		2913004000NRG23050820220715860 05/08/2022 Vijayalakshmi 2913004WL024866 Vijayalakshmi 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Vijayalakshmi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/159
(ADANAKOTTAI) 		2913004000NRG23050820220715861 05/08/2022 Mayandi 2913004WL024866 Mayandi 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Mayandi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/172
(ADANAKOTTAI) 		2913004000NRG23050820220715862 05/08/2022 Lakshmi 2913004WL024866 Lakshmi 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Lakshmi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/175
(ADANAKOTTAI) 		2913004000NRG23050820220715863 05/08/2022 Banjavarnam 2913004WL024866 Banjavarnam 00415 SBIN0000973 900 900 Processed 16/08/2022 016957373 Banjavarnam STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/178
(ADANAKOTTAI) 		2913004000NRG23050820220715864 05/08/2022 Kaliyamoorthi 2913004WL024866 Kaliyamoorthi 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Kaliyamoorthi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/180
(ADANAKOTTAI) 		2913004000NRG23050820220715865 05/08/2022 Murugeshwari 2913004WL024866 Murugeshwari 00415 SBIN0000973 900 900 Processed 16/08/2022 016957373 Murugeshwari STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/186
(ADANAKOTTAI) 		2913004000NRG23050820220715866 05/08/2022 Vairam 2913004WL024866 Vairam 00415 SBIN0000973 900 900 Processed 16/08/2022 016957373 Vairam STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/188
(ADANAKOTTAI) 		2913004000NRG23050820220715867 05/08/2022 Kamalam 2913004WL024866 Kamalam 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Kamalam CANARA BANK(508532)
10 ORATHANADU TN-13-004-001-001/206
(ADANAKOTTAI) 		2913004000NRG23050820220715868 05/08/2022 Manimegalai 2913004WL024866 Manimegalai 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Manimegalai STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/209
(ADANAKOTTAI) 		2913004000NRG23050820220715869 05/08/2022 Poomani 2913004WL024866 Poomani 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Poomani STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/213
(ADANAKOTTAI) 		2913004000NRG23050820220715870 05/08/2022 Ganesan 2913004WL024866 Ganesan 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Ganesan STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/216
(ADANAKOTTAI) 		2913004000NRG23050820220715871 05/08/2022 Saroja 2913004WL024866 Saroja 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Saroja STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/226
(ADANAKOTTAI) 		2913004000NRG23050820220715873 05/08/2022 Pownambal 2913004WL024866 Pownambal 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Pownambal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-001/230
(ADANAKOTTAI) 		2913004000NRG23050820220715875 05/08/2022 Annadurai 2913004WL024866 Annadurai 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Annadurai STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-001-001/246
(ADANAKOTTAI) 		2913004000NRG23050820220715877 05/08/2022 Karupaiyan 2913004WL024866 Karupaiyan 00415 SBIN0000973 900 900 Processed 16/08/2022 016957373 Karupaiyan STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-001/287
(ADANAKOTTAI) 		2913004000NRG23050820220715878 05/08/2022 Selvamani 2913004WL024866 Selvamani 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Selvamani STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/300
(ADANAKOTTAI) 		2913004000NRG23050820220715880 05/08/2022 Jeyalakshmi 2913004WL024866 Jeyalakshmi 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Jeyalakshmi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-001/341
(ADANAKOTTAI) 		2913004000NRG23050820220715881 05/08/2022 Renuga 2913004WL024866 Renuga 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Renuga STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/367
(ADANAKOTTAI) 		2913004000NRG23050820220715882 05/08/2022 Mariyammal 2913004WL024866 Mariyammal 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Mariyammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-001/384
(ADANAKOTTAI) 		2913004000NRG23050820220715883 05/08/2022 Thuelambal 2913004WL024866 Thuelambal 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Thuelambal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-001-001/394
(ADANAKOTTAI) 		2913004000NRG23050820220715884 05/08/2022 Anjammal 2913004WL024866 Anjammal 00415 SBIN0000973 900 900 Processed 16/08/2022 016957373 Anjammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-001-001/395
(ADANAKOTTAI) 		2913004000NRG23050820220715885 05/08/2022 Thilagavathi 2913004WL024866 Thilagavathi 00415 SBIN0000973 900 900 Processed 16/08/2022 016957373 Thilagavathi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-001-001/403
(ADANAKOTTAI) 		2913004000NRG23050820220715886 05/08/2022 Anjalidevi 2913004WL024866 Anjalidevi 00415 SBIN0000973 900 900 Processed 16/08/2022 016957373 Anjalidevi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-001-001/464
(ADANAKOTTAI) 		2913004000NRG23050820220715888 05/08/2022 Kumarasami 2913004WL024866 Kumarasami 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Kumarasami STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-001-001/476
(ADANAKOTTAI) 		2913004000NRG23050820220715889 05/08/2022 Jeyalakshmi 2913004WL024866 Jeyalakshmi 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Jeyalakshmi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-001-001/517
(ADANAKOTTAI) 		2913004000NRG23050820220715890 05/08/2022 Arumugam 2913004WL024866 Arumugam 00415 SBIN0000973 1080 1080 Processed 16/08/2022 016957373 Arumugam STATE BANK OF INDIA(508548)
SubTotal 27900 27900
28 ORATHANADU TN-13-004-001-001/562
(ADANAKOTTAI) 		2913004000NRG23050820220715891 05/08/2022 Vijayakumari 2913004WL024866 Vijayakumari 00415 SBIN0004521 1080 1080 Processed 16/08/2022 016957373 Vijayakumari STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-001-001/563
(ADANAKOTTAI) 		2913004000NRG23050820220715892 05/08/2022 Amutharani 2913004WL024866 Amutharani 00415 SBIN0004521 1080 1080 Processed 16/08/2022 016957373 Amutharani INDIAN BANK(607105)
30 ORATHANADU TN-13-004-001-001/566-B
(ADANAKOTTAI) 		2913004000NRG23050820220715893 05/08/2022 Rani 2913004WL024866 Rani 00415 SBIN0004521 1080 1080 Processed 16/08/2022 016957373 Rani STATE BANK OF INDIA(508548)
SubTotal 3240 3240
31 ORATHANADU TN-13-004-001-001/218
(ADANAKOTTAI) 		2913004000NRG23050820220715872 05/08/2022 Karpagavalli 2913004WL024866 Karpagavalli 00415 SBIN0009591 540 540 Processed 16/08/2022 016957373 Karpagavalli STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-001-001/227
(ADANAKOTTAI) 		2913004000NRG23050820220715874 05/08/2022 Ayeerasu 2913004WL024866 Ayeerasu 00415 SBIN0009591 900 900 Processed 16/08/2022 016957373 Ayeerasu STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 32580 32580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_050822APB_FTO_674112 State Bank of India SBIN0000973 ORATHANAD 27900
2 ORATHANADU TN2913004_050822APB_FTO_674112 State Bank of India SBIN0004521 RENGALI DAM PROJECT 3240
3 ORATHANADU TN2913004_050822APB_FTO_674112 State Bank of India SBIN0009591 VETTIKADU 1440

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