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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:21:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_817069
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-13-004-048-048/191
(THEKKUR) 		2913004000NRG23020920220910075 02/09/2022 Kaliyabarummal 2913004WL032047 Kaliyabarummal 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Kaliyabarummal INDIAN BANK(607105)
SubTotal 900 900
2 ORATHANADU TN-13-004-048-048/244
(THEKKUR) 		2913004000NRG23020920220910077 02/09/2022 Kalaiselvi 2913004WL032047 Kalaiselvi 00415 SBIN0000973 1405 1405 Processed 15/10/2022 035858147 Kalaiselvi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-048-048/249
(THEKKUR) 		2913004000NRG23020920220910078 02/09/2022 Rajakumari 2913004WL032047 Rajakumari 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Rajakumari STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-048-048/256
(THEKKUR) 		2913004000NRG23020920220910079 02/09/2022 Ragini 2913004WL032047 Ragini 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Ragini STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-048-048/258
(THEKKUR) 		2913004000NRG23020920220910080 02/09/2022 Ponnuruvam 2913004WL032047 Ponnuruvam 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Ponnuruvam STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-048-048/266
(THEKKUR) 		2913004000NRG23020920220910081 02/09/2022 Thanapakkiyam 2913004WL032047 Thanapakkiyam 00415 SBIN0000973 540 540 Processed 14/10/2022 035858147 Thanapakkiyam STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-048-048/279
(THEKKUR) 		2913004000NRG23020920220910082 02/09/2022 Subammal 2913004WL032047 Subammal 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Subammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-048-048/284
(THEKKUR) 		2913004000NRG23020920220910083 02/09/2022 Ulagamathi 2913004WL032047 Ulagamathi 00415 SBIN0000973 720 720 Processed 14/10/2022 035858147 Ulagamathi UNION BANK OF INDIA(508500)
9 ORATHANADU TN-13-004-048-048/296
(THEKKUR) 		2913004000NRG23020920220910084 02/09/2022 Anjammal 2913004WL032047 Anjammal 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Anjammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-048-048/298
(THEKKUR) 		2913004000NRG23020920220910085 02/09/2022 Pavalakodi 2913004WL032047 Pavalakodi 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Pavalakodi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-048-048/300
(THEKKUR) 		2913004000NRG23020920220910086 02/09/2022 Sagunthala 2913004WL032047 Sagunthala 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Sagunthala STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-048-048/305
(THEKKUR) 		2913004000NRG23020920220910087 02/09/2022 Ganambal 2913004WL032047 Ganambal 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Ganambal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-048-048/313
(THEKKUR) 		2913004000NRG23020920220910088 02/09/2022 Seetha 2913004WL032047 Seetha 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Seetha STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-048-048/331
(THEKKUR) 		2913004000NRG23020920220910089 02/09/2022 Veerammal 2913004WL032047 Veerammal 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Veerammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-048-048/368-B
(THEKKUR) 		2913004000NRG23020920220910090 02/09/2022 Thavamani 2913004WL032047 Thavamani 00415 SBIN0000973 720 720 Processed 15/10/2022 035858147 Thavamani INDIAN BANK(607105)
16 ORATHANADU TN-13-004-048-048/445
(THEKKUR) 		2913004000NRG23020920220910091 02/09/2022 Banumathi 2913004WL032047 Banumathi 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Banumathi CANARA BANK(508532)
17 ORATHANADU TN-13-004-048-048/493
(THEKKUR) 		2913004000NRG23020920220910092 02/09/2022 Mailambal 2913004WL032047 Mailambal 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Mailambal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-048-048/522
(THEKKUR) 		2913004000NRG23020920220910094 02/09/2022 Santhi 2913004WL032047 Santhi 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Santhi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-048-048/559
(THEKKUR) 		2913004000NRG23020920220910095 02/09/2022 Ganasundhari 2913004WL032047 Ganasundhari 00415 SBIN0000973 540 540 Processed 14/10/2022 035858147 Ganasundhari STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-048-048/560
(THEKKUR) 		2913004000NRG23020920220910096 02/09/2022 Sarasu 2913004WL032047 Sarasu 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Sarasu STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-048-048/596
(THEKKUR) 		2913004000NRG23020920220910097 02/09/2022 Indhira 2913004WL032047 Indhira 00415 SBIN0000973 720 720 Processed 15/10/2022 035858147 Indhira INDIAN BANK(607105)
22 ORATHANADU TN-13-004-048-048/775-A
(THEKKUR) 		2913004000NRG23020920220910099 02/09/2022 Susila 2913004WL032047 Susila 00415 SBIN0000973 720 720 Processed 14/10/2022 035858147 Susila STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-048-048/862
(THEKKUR) 		2913004000NRG23020920220910100 02/09/2022 Valliyammai 2913004WL032047 Valliyammai 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Valliyammai STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-048-048/906
(THEKKUR) 		2913004000NRG23020920220910101 02/09/2022 Muthamilselvi 2913004WL032047 Muthamilselvi 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Muthamilselvi STATE BANK OF INDIA(508548)
SubTotal 19765 19765
Total 20665 20665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922APB_FTO_817069 Indian Bank IDIB000O017 ORATHANAD 900
2 ORATHANADU TN2913004_020922APB_FTO_817069 State Bank of India SBIN0000973 ORATHANAD 19765

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