Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822APB_FTO_744981
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-13-004-001-001/11
(ADANAKOTTAI) 		2913004000NRG23200820220812704 20/08/2022 Nakammal 2913004WL028093 Nakammal 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Nakammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-001-001/17
(ADANAKOTTAI) 		2913004000NRG23200820220812705 20/08/2022 Anjammal 2913004WL028093 Anjammal 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Anjammal STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/177
(ADANAKOTTAI) 		2913004000NRG23200820220812706 20/08/2022 Sivakami 2913004WL028093 Sivakami 00415 SBIN0000973 720 720 Processed 27/08/2022 014512495 Sivakami STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/2
(ADANAKOTTAI) 		2913004000NRG23200820220812707 20/08/2022 Vimala 2913004WL028093 Vimala 00415 SBIN0000973 1405 1405 Processed 27/08/2022 014512495 Vimala STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/21
(ADANAKOTTAI) 		2913004000NRG23200820220812708 20/08/2022 Manimegalai 2913004WL028093 Manimegalai 00415 SBIN0000973 1405 1405 Processed 27/08/2022 014512495 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-001-001/22
(ADANAKOTTAI) 		2913004000NRG23200820220812709 20/08/2022 Kala 2913004WL028093 Kala 00415 SBIN0000973 720 720 Processed 27/08/2022 014512495 Kala STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/24
(ADANAKOTTAI) 		2913004000NRG23200820220812710 20/08/2022 Anbuselvi 2913004WL028093 Anbuselvi 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Anbuselvi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/244
(ADANAKOTTAI) 		2913004000NRG23200820220812711 20/08/2022 Vellaiayammal 2913004WL028093 Vellaiayammal 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Vellaiayammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-001-001/245
(ADANAKOTTAI) 		2913004000NRG23200820220812712 20/08/2022 Renuga 2913004WL028093 Renuga 00415 SBIN0000973 720 720 Processed 27/08/2022 014512495 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-001-001/249
(ADANAKOTTAI) 		2913004000NRG23200820220812713 20/08/2022 Chithra 2913004WL028093 Chithra 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Chithra STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/260
(ADANAKOTTAI) 		2913004000NRG23200820220812714 20/08/2022 Vijayalakshmi 2913004WL028093 Vijayalakshmi 00415 SBIN0000973 720 720 Processed 27/08/2022 014512495 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-001-001/264
(ADANAKOTTAI) 		2913004000NRG23200820220812715 20/08/2022 Sangu 2913004WL028093 Sangu 00415 SBIN0000973 720 720 Processed 27/08/2022 014512495 Sangu INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-001-001/270
(ADANAKOTTAI) 		2913004000NRG23200820220812716 20/08/2022 Manimegalai 2913004WL028093 Manimegalai 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-001-001/279
(ADANAKOTTAI) 		2913004000NRG23200820220812717 20/08/2022 Yogarani 2913004WL028093 Yogarani 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Yogarani INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-001-001/282
(ADANAKOTTAI) 		2913004000NRG23200820220812719 20/08/2022 Elambal 2913004WL028093 Elambal 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Elambal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-001-001/304
(ADANAKOTTAI) 		2913004000NRG23200820220812721 20/08/2022 Vimala 2913004WL028093 Vimala 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Vimala STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-001/305
(ADANAKOTTAI) 		2913004000NRG23200820220812722 20/08/2022 Senthilkumar 2913004WL028093 Senthilkumar 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Senthilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-001-001/322
(ADANAKOTTAI) 		2913004000NRG23200820220812724 20/08/2022 Navamani 2913004WL028093 Navamani 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Navamani STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-001/35
(ADANAKOTTAI) 		2913004000NRG23200820220812725 20/08/2022 Meenatchi 2913004WL028093 Meenatchi 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Meenatchi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/409
(ADANAKOTTAI) 		2913004000NRG23200820220812728 20/08/2022 Meenatchi 2913004WL028093 Meenatchi 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-001-001/410
(ADANAKOTTAI) 		2913004000NRG23200820220812729 20/08/2022 Gandhimathi 2913004WL028093 Gandhimathi 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-001-001/411
(ADANAKOTTAI) 		2913004000NRG23200820220812730 20/08/2022 Mala 2913004WL028093 Mala 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-001-001/417
(ADANAKOTTAI) 		2913004000NRG23200820220812731 20/08/2022 Samiammal 2913004WL028093 Samiammal 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Samiammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-001-001/42
(ADANAKOTTAI) 		2913004000NRG23200820220812732 20/08/2022 Susila 2913004WL028093 Susila 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Susila STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-001-001/44
(ADANAKOTTAI) 		2913004000NRG23200820220812733 20/08/2022 Neelavathi 2913004WL028093 Neelavathi 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-001-001/45
(ADANAKOTTAI) 		2913004000NRG23200820220812734 20/08/2022 Rashya 2913004WL028093 Rashya 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Rashya STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-001-001/457
(ADANAKOTTAI) 		2913004000NRG23200820220812735 20/08/2022 Sankari 2913004WL028093 Sankari 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Sankari INDIAN BANK(607105)
28 ORATHANADU TN-13-004-001-001/5
(ADANAKOTTAI) 		2913004000NRG23200820220812736 20/08/2022 Mallika 2913004WL028093 Mallika 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Mallika STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-001-001/535
(ADANAKOTTAI) 		2913004000NRG23200820220812737 20/08/2022 Jeshima 2913004WL028093 Jeshima 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Jeshima PALLAVAN GRAMA BANK(607052)
30 ORATHANADU TN-13-004-001-001/7
(ADANAKOTTAI) 		2913004000NRG23200820220812740 20/08/2022 Meenambal 2913004WL028093 Meenambal 00415 SBIN0000973 562 562 Processed 27/08/2022 014512495 Meenambal STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-001-001/8
(ADANAKOTTAI) 		2913004000NRG23200820220812741 20/08/2022 Vennila 2913004WL028093 Vennila 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Vennila STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-001-004/1
(ADANAKOTTAI) 		2913004000NRG23200820220812742 20/08/2022 Akilandam 2913004WL028093 Akilandam 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Akilandam INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-001-004/342
(ADANAKOTTAI) 		2913004000NRG23200820220812743 20/08/2022 Mallika 2913004WL028093 Mallika 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Mallika STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-001-004/344
(ADANAKOTTAI) 		2913004000NRG23200820220812744 20/08/2022 Vellaiammal 2913004WL028093 Vellaiammal 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Vellaiammal STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-001-004/503
(ADANAKOTTAI) 		2913004000NRG23200820220812745 20/08/2022 Kavipriya 2913004WL028093 Kavipriya 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Kavipriya STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-001-004/579
(ADANAKOTTAI) 		2913004000NRG23200820220812748 20/08/2022 Indhra 2913004WL028093 Indhra 00415 SBIN0000973 900 900 Processed 27/08/2022 014512495 Indhra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32172 32172
37 ORATHANADU TN-13-004-001-001/39
(ADANAKOTTAI) 		2913004000NRG23200820220812727 20/08/2022 Kalaiselvi 2913004WL028093 Kalaiselvi 00415 SBIN0009591 900 900 Processed 28/08/2022 014512495 Kalaiselvi RATNAKAR BANK(607393)
38 ORATHANADU TN-13-004-001-004/577
(ADANAKOTTAI) 		2913004000NRG23200820220812747 20/08/2022 Devi 2913004WL028093 Devi 00415 SBIN0009591 540 540 Processed 27/08/2022 014512495 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
39 ORATHANADU TN-13-004-001-001/30
(ADANAKOTTAI) 		2913004000NRG23200820220812720 20/08/2022 Kamatchi 2913004WL028093 Kamatchi 00691 IPOS0000001 900 900 Processed 27/08/2022 014512495 Kamatchi INDIAN BANK(607105)
SubTotal 900 900
Total 34512 34512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822APB_FTO_744981 State Bank of India SBIN0000973 ORATHANAD 32172
2 ORATHANADU TN2913004_200822APB_FTO_744981 State Bank of India SBIN0009591 VETTIKADU 1440
3 ORATHANADU TN2913004_200822APB_FTO_744981 India Post Payments Bank IPOS0000001 KUMBAKONAM 900

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