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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1375230
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-13-004-002-002/1055
(ALIVOIKKAL) 		2913004000NRG23311220221630384 31/12/2022 Sasikala 2913004WL056650 Sasikala 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Sasikala INDIAN BANK(607105)
2 ORATHANADU TN-13-004-002-002/23
(ALIVOIKKAL) 		2913004000NRG23311220221630386 31/12/2022 Deepa 2913004WL056650 Deepa 00176 IDIB000O017 1200 1200 Processed 03/02/2023 037268502 Deepa INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
3 ORATHANADU TN-13-004-002-002/16
(ALIVOIKKAL) 		2913004000NRG23311220221630385 31/12/2022 Geetha 2913004WL056650 Geetha 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Geetha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-002-002/28
(ALIVOIKKAL) 		2913004000NRG23311220221630387 31/12/2022 Geetha 2913004WL056650 Geetha 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Geetha STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-002-002/29
(ALIVOIKKAL) 		2913004000NRG23311220221630388 31/12/2022 Chandraselvi 2913004WL056650 Chandraselvi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Chandraselvi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-002-002/389
(ALIVOIKKAL) 		2913004000NRG23311220221630389 31/12/2022 Lakshmi 2913004WL056650 Lakshmi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-002-002/432
(ALIVOIKKAL) 		2913004000NRG23311220221630390 31/12/2022 Kasthuri 2913004WL056650 Kasthuri 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Kasthuri STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-002-002/493
(ALIVOIKKAL) 		2913004000NRG23311220221630391 31/12/2022 Rajathi 2913004WL056650 Rajathi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Rajathi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-002-002/59
(ALIVOIKKAL) 		2913004000NRG23311220221630392 31/12/2022 Neelavathi 2913004WL056650 Neelavathi 00415 SBIN0000973 800 800 Processed 02/02/2023 037268502 Neelavathi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-002-002/612
(ALIVOIKKAL) 		2913004000NRG23311220221630393 31/12/2022 Sagunthala 2913004WL056650 Sagunthala 00415 SBIN0000973 600 600 Processed 02/02/2023 037268502 Sagunthala STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-002-002/63
(ALIVOIKKAL) 		2913004000NRG23311220221630394 31/12/2022 Annakili 2913004WL056650 Annakili 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Annakili STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-002-002/647
(ALIVOIKKAL) 		2913004000NRG23311220221630395 31/12/2022 Rasammal 2913004WL056650 Rasammal 00415 SBIN0000973 1200 1200 Processed 03/02/2023 037268502 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-002-002/67
(ALIVOIKKAL) 		2913004000NRG23311220221630398 31/12/2022 Jaya 2913004WL056650 Jaya 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Jaya STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-002-002/677
(ALIVOIKKAL) 		2913004000NRG23311220221630399 31/12/2022 Pitchaiyammal 2913004WL056650 Pitchaiyammal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Pitchaiyammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-002-002/74
(ALIVOIKKAL) 		2913004000NRG23311220221630400 31/12/2022 Nadiyammal 2913004WL056650 Nadiyammal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Nadiyammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-002-002/75
(ALIVOIKKAL) 		2913004000NRG23311220221630401 31/12/2022 Jayalakshmi 2913004WL056650 Jayalakshmi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Jayalakshmi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-002-003/1084
(ALIVOIKKAL) 		2913004000NRG23311220221630403 31/12/2022 Ponnusamy 2913004WL056650 Ponnusamy 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Ponnusamy STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-002-004/1080
(ALIVOIKKAL) 		2913004000NRG23311220221630404 31/12/2022 Nirosha 2913004WL056650 Nirosha 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Nirosha STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-002-004/1082
(ALIVOIKKAL) 		2913004000NRG23311220221630405 31/12/2022 Mariyammal 2913004WL056650 Mariyammal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Mariyammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-002-004/833-B
(ALIVOIKKAL) 		2913004000NRG23311220221630406 31/12/2022 Rani 2913004WL056650 Rani 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Rani STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-002-004/897
(ALIVOIKKAL) 		2913004000NRG23311220221630407 31/12/2022 Muthulakshmi 2913004WL056650 Muthulakshmi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Muthulakshmi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-002-004/911
(ALIVOIKKAL) 		2913004000NRG23311220221630408 31/12/2022 Kannaki 2913004WL056650 Kannaki 00415 SBIN0000973 1200 1200 Processed 03/02/2023 037268502 Kannaki INDIAN BANK(607105)
23 ORATHANADU TN-13-004-002-004/959
(ALIVOIKKAL) 		2913004000NRG23311220221630409 31/12/2022 Elanjiyum 2913004WL056650 Elanjiyum 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Elanjiyum STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-002-004/981
(ALIVOIKKAL) 		2913004000NRG23311220221630410 31/12/2022 Tamilselvi 2913004WL056650 Tamilselvi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Tamilselvi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-002-004/997
(ALIVOIKKAL) 		2913004000NRG23311220221630411 31/12/2022 Alagammal 2913004WL056650 Alagammal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Alagammal STATE BANK OF INDIA(508548)
SubTotal 26600 26600
26 ORATHANADU TN-13-004-002-002/95
(ALIVOIKKAL) 		2913004000NRG23311220221630402 31/12/2022 Kavitha 2913004WL056650 Kavitha 00415 SBIN0009590 1200 1200 Processed 02/02/2023 037268502 Kavitha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 30200 30200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1375230 Indian Bank IDIB000O017 ORATHANAD 2400
2 ORATHANADU TN2913004_311222APB_FTO_1375230 State Bank of India SBIN0000973 ORATHANAD 26600
3 ORATHANADU TN2913004_311222APB_FTO_1375230 State Bank of India SBIN0009590 VADAKKUR NORTH 1200

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