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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010422APB_FTO_4296
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-13-004-049-002/331
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335112 01/04/2022 Renuga 2913004WL071740 Renuga 00176 IDIB000O017 1638 1638 Processed 05/05/2022 020520291 Renuga STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-049-049/111
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335116 01/04/2022 Shanthi 2913004WL071740 Shanthi 00176 IDIB000O017 1000 1000 Processed 05/05/2022 020520291 Shanthi CANARA BANK(508532)
3 ORATHANADU TN-13-004-049-049/122
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335117 01/04/2022 Indhra 2913004WL071740 Indhra 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Indhra STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-049-049/133
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335118 01/04/2022 Nagarani 2913004WL071740 Nagarani 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Nagarani STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-049-049/134
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335119 01/04/2022 Shenthamany 2913004WL071740 Shenthamany 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Shenthamany INDIAN BANK(607105)
6 ORATHANADU TN-13-004-049-049/138
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335120 01/04/2022 Saroja 2913004WL071740 Saroja 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
7 ORATHANADU TN-13-004-049-049/146
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335121 01/04/2022 Sudha 2913004WL071740 Sudha 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Sudha INDIAN BANK(607105)
8 ORATHANADU TN-13-004-049-049/199
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335125 01/04/2022 Parvathi 2913004WL071740 Parvathi 00176 IDIB000O017 1000 1000 Processed 05/05/2022 020520291 Parvathi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-049-049/206
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335126 01/04/2022 Marimuthu 2913004WL071740 Marimuthu 00176 IDIB000O017 1000 1000 Processed 05/05/2022 020520291 Marimuthu INDIAN BANK(607105)
10 ORATHANADU TN-13-004-049-049/210
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335127 01/04/2022 Thelgavathi 2913004WL071740 Thelgavathi 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Thelgavathi CANARA BANK(508532)
11 ORATHANADU TN-13-004-049-049/211
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335128 01/04/2022 Elisapathrani 2913004WL071740 Elisapathrani 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Elisapathrani STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-049-049/212
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335129 01/04/2022 Santhanamary 2913004WL071740 Santhanamary 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Santhanamary STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-049-049/256
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335130 01/04/2022 Amusu 2913004WL071740 Amusu 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Amusu INDIAN BANK(607105)
14 ORATHANADU TN-13-004-049-049/259
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335131 01/04/2022 Lakshmi 2913004WL071740 Lakshmi 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-049-049/270
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335132 01/04/2022 Chithra 2913004WL071740 Chithra 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Chithra STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-049-049/277
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335133 01/04/2022 Tamilselvi 2913004WL071740 Tamilselvi 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Tamilselvi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-049-049/280
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335134 01/04/2022 Jannaki 2913004WL071740 Jannaki 00176 IDIB000O017 800 800 Processed 05/05/2022 020520291 Jannaki STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-049-049/299
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335135 01/04/2022 Lakshmi 2913004WL071740 Lakshmi 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-049-049/30
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335136 01/04/2022 Santha 2913004WL071740 Santha 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Santha STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-049-049/31
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335137 01/04/2022 Thavamani 2913004WL071740 Thavamani 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Thavamani STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-049-049/322-B
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335138 01/04/2022 Sumathi 2913004WL071740 Sumathi 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-049-049/328-B
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335139 01/04/2022 valarmathi 2913004WL071740 valarmathi 00176 IDIB000O017 600 600 Processed 05/05/2022 020520291 valarmathi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-049-049/36
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335140 01/04/2022 Rani 2913004WL071740 Rani 00176 IDIB000O017 200 200 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-049-049/43
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335141 01/04/2022 Palaniyammal 2913004WL071740 Palaniyammal 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Palaniyammal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-049-049/68
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335142 01/04/2022 Singaram 2913004WL071740 Singaram 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Singaram STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-049-049/87
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335144 01/04/2022 Elambal 2913004WL071740 Elambal 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Elambal STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-049-049/93
(THELUNGANKUDIKADU) 		2913004000NRG22310320222335146 01/04/2022 Pranambal 2913004WL071740 Pranambal 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520291 Pranambal INDIAN BANK(607105)
SubTotal 30238 30238
Total 30238 30238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010422APB_FTO_4296 Indian Bank IDIB000O017 ORATHANAD 15438
2 ORATHANADU TN2913004_010422APB_FTO_4296 Indian Bank IDIB000O017 Orathanadu 14800

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