Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122APB_FTO_1171482
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-13-004-048-048/401
(THEKKUR) 		2913004000NRG23191120221351743 19/11/2022 Sellammal 2913004WL048544 Sellammal 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Sellammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-048-048/479
(THEKKUR) 		2913004000NRG23191120221351759 19/11/2022 Thenmozhi 2913004WL048544 Thenmozhi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Thenmozhi INDIAN BANK(607105)
SubTotal 1600 1600
3 ORATHANADU TN-13-004-048-048/332
(THEKKUR) 		2913004000NRG23191120221351736 19/11/2022 Valliyammai 2913004WL048544 Valliyammai 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Valliyammai STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-048-048/355
(THEKKUR) 		2913004000NRG23191120221351737 19/11/2022 Parameshwari 2913004WL048544 Parameshwari 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Parameshwari STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-048-048/383
(THEKKUR) 		2913004000NRG23191120221351739 19/11/2022 Kala 2913004WL048544 Kala 00415 SBIN0000973 600 600 Processed 07/12/2022 019838698 Kala STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-048-048/393
(THEKKUR) 		2913004000NRG23191120221351741 19/11/2022 Rajeshwari 2913004WL048544 Rajeshwari 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Rajeshwari STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-048-048/402
(THEKKUR) 		2913004000NRG23191120221351744 19/11/2022 Kanakavalli 2913004WL048544 Kanakavalli 00415 SBIN0000973 1124 1124 Processed 07/12/2022 019838698 Kanakavalli STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-048-048/411
(THEKKUR) 		2913004000NRG23191120221351745 19/11/2022 Murugaiyan 2913004WL048544 Murugaiyan 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Murugaiyan INDIAN BANK(607105)
9 ORATHANADU TN-13-004-048-048/422
(THEKKUR) 		2913004000NRG23191120221351746 19/11/2022 Selvarani 2913004WL048544 Selvarani 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Selvarani INDIAN BANK(607105)
10 ORATHANADU TN-13-004-048-048/431
(THEKKUR) 		2913004000NRG23191120221351747 19/11/2022 Jothi 2913004WL048544 Jothi 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Jothi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-048-048/432
(THEKKUR) 		2913004000NRG23191120221351749 19/11/2022 Sumathi 2913004WL048544 Sumathi 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Sumathi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-048-048/461
(THEKKUR) 		2913004000NRG23191120221351753 19/11/2022 Vijayakala 2913004WL048544 Vijayakala 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Vijayakala INDIAN BANK(607105)
13 ORATHANADU TN-13-004-048-048/462
(THEKKUR) 		2913004000NRG23191120221351754 19/11/2022 Ayeerasu 2913004WL048544 Ayeerasu 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Ayeerasu STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-048-048/463
(THEKKUR) 		2913004000NRG23191120221351756 19/11/2022 Sagunthala 2913004WL048544 Sagunthala 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Sagunthala STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-048-048/467
(THEKKUR) 		2913004000NRG23191120221351757 19/11/2022 Gomathi 2913004WL048544 Gomathi 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Gomathi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-048-048/479
(THEKKUR) 		2913004000NRG23191120221351758 19/11/2022 Kannan 2913004WL048544 Kannan 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Kannan INDIAN BANK(607105)
17 ORATHANADU TN-13-004-048-048/500
(THEKKUR) 		2913004000NRG23191120221351762 19/11/2022 Ayeeammal 2913004WL048544 Ayeeammal 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Ayeeammal INDIAN BANK(607105)
18 ORATHANADU TN-13-004-048-048/500
(THEKKUR) 		2913004000NRG23191120221351763 19/11/2022 Sburamaniyan 2913004WL048544 Sburamaniyan 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Sburamaniyan STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-048-048/512
(THEKKUR) 		2913004000NRG23191120221351766 19/11/2022 Umarani 2913004WL048544 Umarani 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Umarani INDIAN BANK(607105)
20 ORATHANADU TN-13-004-048-048/526
(THEKKUR) 		2913004000NRG23191120221351767 19/11/2022 Jayalakshmi 2913004WL048544 Jayalakshmi 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Jayalakshmi INDIAN BANK(607105)
21 ORATHANADU TN-13-004-048-048/539
(THEKKUR) 		2913004000NRG23191120221351769 19/11/2022 Rasathi 2913004WL048544 Rasathi 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Rasathi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-048-048/551
(THEKKUR) 		2913004000NRG23191120221351770 19/11/2022 Deivarani 2913004WL048544 Deivarani 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Deivarani INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-048-048/552
(THEKKUR) 		2913004000NRG23191120221351771 19/11/2022 Kamala 2913004WL048544 Kamala 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Kamala INDIAN BANK(607105)
24 ORATHANADU TN-13-004-048-048/588
(THEKKUR) 		2913004000NRG23191120221351772 19/11/2022 Navamani 2913004WL048544 Navamani 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Navamani STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-048-048/699
(THEKKUR) 		2913004000NRG23191120221351774 19/11/2022 Anjalai 2913004WL048544 Anjalai 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Anjalai STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-048-048/725
(THEKKUR) 		2913004000NRG23191120221351775 19/11/2022 Shanthi 2913004WL048544 Shanthi 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Shanthi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-048-048/731
(THEKKUR) 		2913004000NRG23191120221351776 19/11/2022 Hema 2913004WL048544 Hema 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Hema INDIAN BANK(607105)
28 ORATHANADU TN-13-004-048-048/815
(THEKKUR) 		2913004000NRG23191120221351779 19/11/2022 Premavathi 2913004WL048544 Premavathi 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Premavathi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-048-048/816-B
(THEKKUR) 		2913004000NRG23191120221351781 19/11/2022 Senthamarai 2913004WL048544 Senthamarai 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Senthamarai STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-048-048/854
(THEKKUR) 		2913004000NRG23191120221351782 19/11/2022 Selvarani 2913004WL048544 Selvarani 00415 SBIN0000973 800 800 Processed 07/12/2022 019838698 Selvarani INDIAN BANK(607105)
SubTotal 22524 22524
Total 24124 24124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191122APB_FTO_1171482 Indian Bank IDIB000O017 ORATHANAD 1600
2 ORATHANADU TN2913004_191122APB_FTO_1171482 State Bank of India SBIN0000973 ORATHANAD 22524

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