Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051122APB_FTO_1110208
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-13-004-055-055/240
(VADAKKUR SOUTH) 		2913004000NRG23051120221264297 05/11/2022 Paranjothi 2913004WL045606 Paranjothi 00176 IDIB000M191 1200 1200 Processed 15/11/2022 032596268 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-055-055/247
(VADAKKUR SOUTH) 		2913004000NRG23051120221264303 05/11/2022 Mageshwari 2913004WL045606 Mageshwari 00176 IDIB000O017 1200 1200 Processed 16/11/2022 032596268 Mageshwari INDIAN BANK(607105)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-055-002/122
(VADAKKUR SOUTH) 		2913004000NRG23051120221264271 05/11/2022 Banumathi 2913004WL045606 Banumathi 00415 SBIN0000973 1200 1200 Processed 15/11/2022 032596268 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
4 ORATHANADU TN-13-004-055-002/103
(VADAKKUR SOUTH) 		2913004000NRG23051120221264267 05/11/2022 Govindharasu 2913004WL045606 Govindharasu 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Govindharasu STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-055-002/109-A
(VADAKKUR SOUTH) 		2913004000NRG23051120221264268 05/11/2022 Arivazhagan 2913004WL045606 Arivazhagan 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Arivazhagan CENTRAL BANK OF INDIA(607115)
6 ORATHANADU TN-13-004-055-002/113
(VADAKKUR SOUTH) 		2913004000NRG23051120221264269 05/11/2022 Thiravidamani 2913004WL045606 Thiravidamani 00415 SBIN0009590 1000 1000 Processed 16/11/2022 032596268 Thiravidamani INDIAN BANK(607105)
7 ORATHANADU TN-13-004-055-002/120
(VADAKKUR SOUTH) 		2913004000NRG23051120221264270 05/11/2022 Rani 2913004WL045606 Rani 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Rani STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-055-055/110-A
(VADAKKUR SOUTH) 		2913004000NRG23051120221264273 05/11/2022 Pushpam 2913004WL045606 Pushpam 00415 SBIN0009590 1000 1000 Processed 15/11/2022 032596268 Pushpam STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-055-055/169
(VADAKKUR SOUTH) 		2913004000NRG23051120221264276 05/11/2022 Manjula 2913004WL045606 Manjula 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Manjula STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-055-055/189
(VADAKKUR SOUTH) 		2913004000NRG23051120221264277 05/11/2022 Selvi 2913004WL045606 Selvi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Selvi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-055-055/203-B
(VADAKKUR SOUTH) 		2913004000NRG23051120221264278 05/11/2022 Vaiyapuri 2913004WL045606 Vaiyapuri 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Vaiyapuri STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-055-055/204
(VADAKKUR SOUTH) 		2913004000NRG23051120221264279 05/11/2022 Samyyammal 2913004WL045606 Samyyammal 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Samyyammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-055-055/205
(VADAKKUR SOUTH) 		2913004000NRG23051120221264280 05/11/2022 Pannerselvam 2913004WL045606 Pannerselvam 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Pannerselvam STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-055-055/206
(VADAKKUR SOUTH) 		2913004000NRG23051120221264281 05/11/2022 Janagi 2913004WL045606 Janagi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Janagi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-055-055/210
(VADAKKUR SOUTH) 		2913004000NRG23051120221264282 05/11/2022 Reha 2913004WL045606 Reha 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Reha STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-055-055/213
(VADAKKUR SOUTH) 		2913004000NRG23051120221264283 05/11/2022 Subramanian 2913004WL045606 Subramanian 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Subramanian STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-055-055/214
(VADAKKUR SOUTH) 		2913004000NRG23051120221264284 05/11/2022 Poongothai 2913004WL045606 Poongothai 00415 SBIN0009590 1200 1200 Processed 16/11/2022 032596268 Poongothai INDIAN BANK(607105)
18 ORATHANADU TN-13-004-055-055/220
(VADAKKUR SOUTH) 		2913004000NRG23051120221264285 05/11/2022 Valvammal 2913004WL045606 Valvammal 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Valvammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-055-055/221
(VADAKKUR SOUTH) 		2913004000NRG23051120221264286 05/11/2022 Valarmathi 2913004WL045606 Valarmathi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Valarmathi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-055-055/227
(VADAKKUR SOUTH) 		2913004000NRG23051120221264288 05/11/2022 Mangaiyarkarsi 2913004WL045606 Mangaiyarkarsi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Mangaiyarkarsi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-055-055/228
(VADAKKUR SOUTH) 		2913004000NRG23051120221264289 05/11/2022 Thavaselvi 2913004WL045606 Thavaselvi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Thavaselvi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-055-055/229
(VADAKKUR SOUTH) 		2913004000NRG23051120221264290 05/11/2022 Baskar 2913004WL045606 Baskar 00415 SBIN0009590 1000 1000 Processed 15/11/2022 032596268 Baskar STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-055-055/229
(VADAKKUR SOUTH) 		2913004000NRG23051120221264291 05/11/2022 Jeyamani 2913004WL045606 Jeyamani 00415 SBIN0009590 1000 1000 Processed 16/11/2022 032596268 Jeyamani INDIAN BANK(607105)
24 ORATHANADU TN-13-004-055-055/230
(VADAKKUR SOUTH) 		2913004000NRG23051120221264292 05/11/2022 Renganayagi 2913004WL045606 Renganayagi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Renganayagi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-055-055/231
(VADAKKUR SOUTH) 		2913004000NRG23051120221264293 05/11/2022 Rajamani 2913004WL045606 Rajamani 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Rajamani STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-055-055/232
(VADAKKUR SOUTH) 		2913004000NRG23051120221264294 05/11/2022 Pongodai 2913004WL045606 Pongodai 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Pongodai STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-055-055/234
(VADAKKUR SOUTH) 		2913004000NRG23051120221264295 05/11/2022 Sathyavathi 2913004WL045606 Sathyavathi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Sathyavathi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-055-055/236
(VADAKKUR SOUTH) 		2913004000NRG23051120221264296 05/11/2022 Parvathi 2913004WL045606 Parvathi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Parvathi CENTRAL BANK OF INDIA(607115)
29 ORATHANADU TN-13-004-055-055/243
(VADAKKUR SOUTH) 		2913004000NRG23051120221264299 05/11/2022 Sarasu 2913004WL045606 Sarasu 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Sarasu STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-055-055/245
(VADAKKUR SOUTH) 		2913004000NRG23051120221264301 05/11/2022 Mallika 2913004WL045606 Mallika 00415 SBIN0009590 1000 1000 Processed 16/11/2022 032596268 Mallika INDIAN BANK(607105)
31 ORATHANADU TN-13-004-055-055/246
(VADAKKUR SOUTH) 		2913004000NRG23051120221264302 05/11/2022 Selvam 2913004WL045606 Selvam 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Selvam STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-055-055/249
(VADAKKUR SOUTH) 		2913004000NRG23051120221264304 05/11/2022 Chitra 2913004WL045606 Chitra 00415 SBIN0009590 1200 1200 Processed 16/11/2022 032596268 Chitra INDIAN BANK(607105)
33 ORATHANADU TN-13-004-055-055/335
(VADAKKUR SOUTH) 		2913004000NRG23051120221264305 05/11/2022 Kamachi 2913004WL045606 Kamachi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Kamachi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-055-055/342
(VADAKKUR SOUTH) 		2913004000NRG23051120221264307 05/11/2022 Malarvizhi 2913004WL045606 Malarvizhi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Malarvizhi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-055-055/348
(VADAKKUR SOUTH) 		2913004000NRG23051120221264309 05/11/2022 Venkadachalam 2913004WL045606 Venkadachalam 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Venkadachalam STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-055-055/355
(VADAKKUR SOUTH) 		2913004000NRG23051120221264310 05/11/2022 Padhma 2913004WL045606 Padhma 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Padhma INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-055-055/422
(VADAKKUR SOUTH) 		2913004000NRG23051120221264311 05/11/2022 Akila 2913004WL045606 Akila 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Akila STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-055-055/462-A
(VADAKKUR SOUTH) 		2913004000NRG23051120221264312 05/11/2022 Rajasulochana 2913004WL045606 Rajasulochana 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Rajasulochana STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-055-055/540
(VADAKKUR SOUTH) 		2913004000NRG23051120221264313 05/11/2022 Revathi 2913004WL045606 Revathi 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596268 Revathi STATE BANK OF INDIA(508548)
SubTotal 42200 42200
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051122APB_FTO_1110208 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1200
2 ORATHANADU TN2913004_051122APB_FTO_1110208 Indian Bank IDIB000O017 ORATHANAD 1200
3 ORATHANADU TN2913004_051122APB_FTO_1110208 State Bank of India SBIN0000973 ORATHANAD 1200
4 ORATHANADU TN2913004_051122APB_FTO_1110208 State Bank of India SBIN0009590 VADAKKUR NORTH 25600
5 ORATHANADU TN2913004_051122APB_FTO_1110208 State Bank of India SBIN0009590 Vadakur North 16600

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