Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:54:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022APB_FTO_1047849
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-13-004-055-001/20
(VADAKKUR SOUTH) 		2913004000NRG23211020221203758 21/10/2022 Samiyammal 2913004WL043248 Samiyammal 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Samiyammal STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-055-001/29-A
(VADAKKUR SOUTH) 		2913004000NRG23211020221203759 21/10/2022 Pazhaniammal 2913004WL043248 Pazhaniammal 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Pazhaniammal STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-055-003/73
(VADAKKUR SOUTH) 		2913004000NRG23211020221203763 21/10/2022 Manjula 2913004WL043248 Manjula 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Manjula STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-055-003/74
(VADAKKUR SOUTH) 		2913004000NRG23211020221203765 21/10/2022 Kaliammal 2913004WL043248 Kaliammal 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Kaliammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-055-003/85
(VADAKKUR SOUTH) 		2913004000NRG23211020221203766 21/10/2022 Suriyamoorthi 2913004WL043248 Suriyamoorthi 00415 SBIN0009590 900 900 Processed 29/10/2022 014731413 Suriyamoorthi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-055-003/88
(VADAKKUR SOUTH) 		2913004000NRG23211020221203767 21/10/2022 Meenambal 2913004WL043248 Meenambal 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Meenambal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-055-055/144
(VADAKKUR SOUTH) 		2913004000NRG23211020221203770 21/10/2022 Nallammal 2913004WL043248 Nallammal 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Nallammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-055-055/147
(VADAKKUR SOUTH) 		2913004000NRG23211020221203771 21/10/2022 Mailambal 2913004WL043248 Mailambal 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Mailambal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-055-055/148
(VADAKKUR SOUTH) 		2913004000NRG23211020221203772 21/10/2022 Vijayarani 2913004WL043248 Vijayarani 00415 SBIN0009590 1686 1686 Processed 29/10/2022 014731413 Vijayarani STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-055-055/150
(VADAKKUR SOUTH) 		2913004000NRG23211020221203773 21/10/2022 Cellammal 2913004WL043248 Cellammal 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Cellammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-055-055/152
(VADAKKUR SOUTH) 		2913004000NRG23211020221203775 21/10/2022 Diravidaselvi 2913004WL043248 Diravidaselvi 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Diravidaselvi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-055-055/153
(VADAKKUR SOUTH) 		2913004000NRG23211020221203776 21/10/2022 Govi ndammal 2913004WL043248 Govi ndammal 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Govi ndammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-055-055/158
(VADAKKUR SOUTH) 		2913004000NRG23211020221203777 21/10/2022 Malarkodi 2913004WL043248 Malarkodi 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Malarkodi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-055-055/159
(VADAKKUR SOUTH) 		2913004000NRG23211020221203778 21/10/2022 Parvathi 2913004WL043248 Parvathi 00415 SBIN0009590 900 900 Processed 29/10/2022 014731413 Parvathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-055-055/160
(VADAKKUR SOUTH) 		2913004000NRG23211020221203779 21/10/2022 Rathidevi 2913004WL043248 Rathidevi 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Rathidevi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-055-055/161
(VADAKKUR SOUTH) 		2913004000NRG23211020221203782 21/10/2022 Selvaraj 2913004WL043248 Selvaraj 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Selvaraj STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-055-055/161
(VADAKKUR SOUTH) 		2913004000NRG23211020221203781 21/10/2022 Senthamilselvi 2913004WL043248 Senthamilselvi 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Senthamilselvi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-055-055/259
(VADAKKUR SOUTH) 		2913004000NRG23211020221203783 21/10/2022 Banumathi 2913004WL043248 Banumathi 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Banumathi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-055-055/270
(VADAKKUR SOUTH) 		2913004000NRG23211020221203784 21/10/2022 Sythambal 2913004WL043248 Sythambal 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Sythambal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-055-055/288
(VADAKKUR SOUTH) 		2913004000NRG23211020221203785 21/10/2022 Pounammal 2913004WL043248 Pounammal 00415 SBIN0009590 360 360 Processed 29/10/2022 014731413 Pounammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-055-055/295
(VADAKKUR SOUTH) 		2913004000NRG23211020221203786 21/10/2022 Suriyakala 2913004WL043248 Suriyakala 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Suriyakala INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-055-055/318
(VADAKKUR SOUTH) 		2913004000NRG23211020221203787 21/10/2022 Ramarasu 2913004WL043248 Ramarasu 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Ramarasu INDIAN BANK(607105)
23 ORATHANADU TN-13-004-055-055/320
(VADAKKUR SOUTH) 		2913004000NRG23211020221203788 21/10/2022 Valarmathi 2913004WL043248 Valarmathi 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Valarmathi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-055-055/331
(VADAKKUR SOUTH) 		2913004000NRG23211020221203789 21/10/2022 Elanjiyam 2913004WL043248 Elanjiyam 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Elanjiyam INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-055-055/396-A
(VADAKKUR SOUTH) 		2913004000NRG23211020221203790 21/10/2022 Rani 2913004WL043248 Rani 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-055-055/418
(VADAKKUR SOUTH) 		2913004000NRG23211020221203791 21/10/2022 suhta 2913004WL043248 suhta 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 suhta STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-055-055/456-A
(VADAKKUR SOUTH) 		2913004000NRG23211020221203792 21/10/2022 Kalyani 2913004WL043248 Kalyani 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Kalyani CANARA BANK(508532)
28 ORATHANADU TN-13-004-055-055/471-A
(VADAKKUR SOUTH) 		2913004000NRG23211020221203793 21/10/2022 Kavitha 2913004WL043248 Kavitha 00415 SBIN0009590 1686 1686 Processed 29/10/2022 014731413 Kavitha STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-055-055/480
(VADAKKUR SOUTH) 		2913004000NRG23211020221203794 21/10/2022 Alaiarasi 2913004WL043248 Alaiarasi 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Alaiarasi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-055-055/500
(VADAKKUR SOUTH) 		2913004000NRG23211020221203795 21/10/2022 Valarmathi 2913004WL043248 Valarmathi 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Valarmathi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-055-055/507
(VADAKKUR SOUTH) 		2913004000NRG23211020221203796 21/10/2022 Thenmozhi 2913004WL043248 Thenmozhi 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Thenmozhi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-055-055/551
(VADAKKUR SOUTH) 		2913004000NRG23211020221203797 21/10/2022 Anjarani 2913004WL043248 Anjarani 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Anjarani STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-055-055/574
(VADAKKUR SOUTH) 		2913004000NRG23211020221203798 21/10/2022 Vennila 2913004WL043248 Vennila 00415 SBIN0009590 1080 1080 Processed 29/10/2022 014731413 Vennila STATE BANK OF INDIA(508548)
SubTotal 35772 35772
Total 35772 35772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022APB_FTO_1047849 State Bank of India SBIN0009590 VADAKKUR NORTH 23532
2 ORATHANADU TN2913004_211022APB_FTO_1047849 State Bank of India SBIN0009590 Vadakur North 12240

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