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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_050822APB_FTO_673307
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-13-004-008-008/4
(CHINNAPONNAPUR) 		2913004000NRG23050820220725773 05/08/2022 Vasantha 2913004WL025140 Vasantha 00176 IDIB000O017 1200 1200 Processed 16/08/2022 016957373 Vasantha INDIAN BANK(607105)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-008-008/15
(CHINNAPONNAPUR) 		2913004000NRG23050820220725756 05/08/2022 Pushpavalli 2913004WL025140 Pushpavalli 00176 IDIB000V003 400 400 Processed 16/08/2022 016957373 Pushpavalli INDIAN BANK(607105)
3 ORATHANADU TN-13-004-008-008/6
(CHINNAPONNAPUR) 		2913004000NRG23050820220725777 05/08/2022 Kanagavally 2913004WL025140 Kanagavally 00176 IDIB000V003 800 800 Processed 16/08/2022 016957373 Kanagavally STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 ORATHANADU TN-13-004-008-001/291
(CHINNAPONNAPUR) 		2913004000NRG23050820220725753 05/08/2022 Muthulakshmi 2913004WL025140 Muthulakshmi 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Muthulakshmi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-008-008/10
(CHINNAPONNAPUR) 		2913004000NRG23050820220725754 05/08/2022 Chithiradevi 2913004WL025140 Chithiradevi 00415 SBIN0000973 800 800 Processed 16/08/2022 016957373 Chithiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-008-008/12
(CHINNAPONNAPUR) 		2913004000NRG23050820220725755 05/08/2022 Govindammal 2913004WL025140 Govindammal 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Govindammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-008-008/16
(CHINNAPONNAPUR) 		2913004000NRG23050820220725757 05/08/2022 Manjula 2913004WL025140 Manjula 00415 SBIN0000973 1686 1686 Processed 16/08/2022 016957373 Manjula STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-008-008/17
(CHINNAPONNAPUR) 		2913004000NRG23050820220725758 05/08/2022 Poovan 2913004WL025140 Poovan 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Poovan INDIAN BANK(607105)
9 ORATHANADU TN-13-004-008-008/19
(CHINNAPONNAPUR) 		2913004000NRG23050820220725759 05/08/2022 Anjalai 2913004WL025140 Anjalai 00415 SBIN0000973 1000 1000 Processed 16/08/2022 016957373 Anjalai STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-008-008/2
(CHINNAPONNAPUR) 		2913004000NRG23050820220725760 05/08/2022 Pushpavally 2913004WL025140 Pushpavally 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Pushpavally STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-008-008/21
(CHINNAPONNAPUR) 		2913004000NRG23050820220725761 05/08/2022 Subramaniyan 2913004WL025140 Subramaniyan 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Subramaniyan STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-008-008/22
(CHINNAPONNAPUR) 		2913004000NRG23050820220725762 05/08/2022 Vanaroja 2913004WL025140 Vanaroja 00415 SBIN0000973 1000 1000 Processed 16/08/2022 016957373 Vanaroja STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-008-008/25
(CHINNAPONNAPUR) 		2913004000NRG23050820220725763 05/08/2022 Mohanambal 2913004WL025140 Mohanambal 00415 SBIN0000973 400 400 Processed 16/08/2022 016957373 Mohanambal INDIAN BANK(607105)
14 ORATHANADU TN-13-004-008-008/27
(CHINNAPONNAPUR) 		2913004000NRG23050820220725764 05/08/2022 Rasamma 2913004WL025140 Rasamma 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Rasamma STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-008-008/273
(CHINNAPONNAPUR) 		2913004000NRG23050820220725765 05/08/2022 Adaikalamary 2913004WL025140 Adaikalamary 00415 SBIN0000973 400 400 Processed 16/08/2022 016957373 Adaikalamary STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-008-008/281
(CHINNAPONNAPUR) 		2913004000NRG23050820220725766 05/08/2022 Arulmozhi 2913004WL025140 Arulmozhi 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Arulmozhi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-008-008/289
(CHINNAPONNAPUR) 		2913004000NRG23050820220725767 05/08/2022 Rani 2913004WL025140 Rani 00415 SBIN0000973 1000 1000 Processed 16/08/2022 016957373 Rani INDIAN BANK(607105)
18 ORATHANADU TN-13-004-008-008/3
(CHINNAPONNAPUR) 		2913004000NRG23050820220725768 05/08/2022 Ragini 2913004WL025140 Ragini 00415 SBIN0000973 1000 1000 Processed 16/08/2022 016957373 Ragini STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-008-008/30
(CHINNAPONNAPUR) 		2913004000NRG23050820220725769 05/08/2022 Kanajana 2913004WL025140 Kanajana 00415 SBIN0000973 200 200 Processed 16/08/2022 016957373 Kanajana STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-008-008/35
(CHINNAPONNAPUR) 		2913004000NRG23050820220725770 05/08/2022 Cinnaponnu 2913004WL025140 Cinnaponnu 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Cinnaponnu STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-008-008/36
(CHINNAPONNAPUR) 		2913004000NRG23050820220725771 05/08/2022 Radheka 2913004WL025140 Radheka 00415 SBIN0000973 200 200 Processed 16/08/2022 016957373 Radheka STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-008-008/37
(CHINNAPONNAPUR) 		2913004000NRG23050820220725772 05/08/2022 Puniyamoorthi 2913004WL025140 Puniyamoorthi 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Puniyamoorthi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-008-008/40
(CHINNAPONNAPUR) 		2913004000NRG23050820220725774 05/08/2022 Vanaroja 2913004WL025140 Vanaroja 00415 SBIN0000973 800 800 Processed 16/08/2022 016957373 Vanaroja INDIAN BANK(607105)
24 ORATHANADU TN-13-004-008-008/41
(CHINNAPONNAPUR) 		2913004000NRG23050820220725775 05/08/2022 Rethenam 2913004WL025140 Rethenam 00415 SBIN0000973 200 200 Processed 16/08/2022 016957373 Rethenam STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-008-008/42
(CHINNAPONNAPUR) 		2913004000NRG23050820220725776 05/08/2022 Mallika 2913004WL025140 Mallika 00415 SBIN0000973 200 200 Processed 16/08/2022 016957373 Mallika STATE BANK OF INDIA(508548)
SubTotal 19686 19686
Total 22086 22086

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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_673307 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_050822APB_FTO_673307 Indian Bank IDIB000V003 VADUVUR 1200
3 ORATHANADU TN2913004_050822APB_FTO_673307 State Bank of India SBIN0000973 ORATHANAD 12000
4 ORATHANADU TN2913004_050822APB_FTO_673307 State Bank of India SBIN0000973 Orathanadu 7686

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