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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_817013
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-13-004-037-037/471
(PARUTHIKOTTAI) 		2913004000NRG23020920220906870 02/09/2022 Selvamani 2913004WL031981 Selvamani 00176 IDIB000O017 900 900 Processed 15/10/2022 035858147 Selvamani INDIAN BANK(607105)
SubTotal 900 900
2 ORATHANADU TN-13-004-037-037/460
(PARUTHIKOTTAI) 		2913004000NRG23020920220906861 02/09/2022 Selvarani 2913004WL031981 Selvarani 00177 IOBA0001362 900 900 Processed 15/10/2022 035858147 Selvarani INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
3 ORATHANADU TN-13-004-037-003/372
(PARUTHIKOTTAI) 		2913004000NRG23020920220906837 02/09/2022 Selvaganapthy 2913004WL031981 Selvaganapthy 00415 SBIN0000973 1405 1405 Processed 14/10/2022 035858147 Selvaganapthy STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-037-037/230-A
(PARUTHIKOTTAI) 		2913004000NRG23020920220906841 02/09/2022 Kathaiyan 2913004WL031981 Kathaiyan 00415 SBIN0000973 540 540 Processed 14/10/2022 035858147 Kathaiyan STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-037-037/233
(PARUTHIKOTTAI) 		2913004000NRG23020920220906843 02/09/2022 Thangaponnu 2913004WL031981 Thangaponnu 00415 SBIN0000973 900 900 Rejected 19/10/2022 035858147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ORATHANADU TN-13-004-037-037/237
(PARUTHIKOTTAI) 		2913004000NRG23020920220906846 02/09/2022 Ayeeponnu 2913004WL031981 Ayeeponnu 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Ayeeponnu STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-037-037/238
(PARUTHIKOTTAI) 		2913004000NRG23020920220906847 02/09/2022 Pitchaiammal 2913004WL031981 Pitchaiammal 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Pitchaiammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-037-037/267-B
(PARUTHIKOTTAI) 		2913004000NRG23020920220906848 02/09/2022 Rukumani 2913004WL031981 Rukumani 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Rukumani STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-037-037/269
(PARUTHIKOTTAI) 		2913004000NRG23020920220906849 02/09/2022 Nagammal 2913004WL031981 Nagammal 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Nagammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-037-037/270
(PARUTHIKOTTAI) 		2913004000NRG23020920220906850 02/09/2022 Chinnaponnu 2913004WL031981 Chinnaponnu 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Chinnaponnu STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-037-037/271
(PARUTHIKOTTAI) 		2913004000NRG23020920220906851 02/09/2022 Kala 2913004WL031981 Kala 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Kala STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-037-037/272
(PARUTHIKOTTAI) 		2913004000NRG23020920220906852 02/09/2022 Mukkayee 2913004WL031981 Mukkayee 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Mukkayee STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-037-037/274
(PARUTHIKOTTAI) 		2913004000NRG23020920220906853 02/09/2022 Arumaikannu 2913004WL031981 Arumaikannu 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Arumaikannu STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-037-037/275
(PARUTHIKOTTAI) 		2913004000NRG23020920220906854 02/09/2022 Pattammal 2913004WL031981 Pattammal 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Pattammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-037-037/276
(PARUTHIKOTTAI) 		2913004000NRG23020920220906855 02/09/2022 Kalayani 2913004WL031981 Kalayani 00415 SBIN0000973 720 720 Processed 14/10/2022 035858147 Kalayani STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-037-037/277
(PARUTHIKOTTAI) 		2913004000NRG23020920220906856 02/09/2022 Papathi 2913004WL031981 Papathi 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Papathi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-037-037/434-A
(PARUTHIKOTTAI) 		2913004000NRG23020920220906858 02/09/2022 Vallavi 2913004WL031981 Vallavi 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Vallavi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-037-037/459
(PARUTHIKOTTAI) 		2913004000NRG23020920220906860 02/09/2022 Sebashthiyammal 2913004WL031981 Sebashthiyammal 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Sebashthiyammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-037-037/462
(PARUTHIKOTTAI) 		2913004000NRG23020920220906863 02/09/2022 Jeyalakshmi 2913004WL031981 Jeyalakshmi 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Jeyalakshmi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-037-037/464
(PARUTHIKOTTAI) 		2913004000NRG23020920220906864 02/09/2022 Vijaya 2913004WL031981 Vijaya 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Vijaya STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-037-037/465
(PARUTHIKOTTAI) 		2913004000NRG23020920220906865 02/09/2022 Nirmala 2913004WL031981 Nirmala 00415 SBIN0000973 180 180 Processed 14/10/2022 035858147 Nirmala STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-037-037/466
(PARUTHIKOTTAI) 		2913004000NRG23020920220906866 02/09/2022 Elavarasi 2913004WL031981 Elavarasi 00415 SBIN0000973 360 360 Processed 14/10/2022 035858147 Elavarasi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-037-037/467
(PARUTHIKOTTAI) 		2913004000NRG23020920220906867 02/09/2022 Vimala 2913004WL031981 Vimala 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Vimala PALLAVAN GRAMA BANK(607052)
24 ORATHANADU TN-13-004-037-037/473
(PARUTHIKOTTAI) 		2913004000NRG23020920220906872 02/09/2022 Senthilkumari 2913004WL031981 Senthilkumari 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Senthilkumari STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-037-037/475
(PARUTHIKOTTAI) 		2913004000NRG23020920220906873 02/09/2022 Parameshwari 2913004WL031981 Parameshwari 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Parameshwari STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-037-037/476
(PARUTHIKOTTAI) 		2913004000NRG23020920220906874 02/09/2022 Muthulakshmi 2913004WL031981 Muthulakshmi 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Muthulakshmi CANARA BANK(508532)
27 ORATHANADU TN-13-004-037-037/477
(PARUTHIKOTTAI) 		2913004000NRG23020920220906875 02/09/2022 Prema 2913004WL031981 Prema 00415 SBIN0000973 900 900 Processed 14/10/2022 035858147 Prema STATE BANK OF INDIA(508548)
SubTotal 21205 21205
Total 23005 23005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922APB_FTO_817013 Indian Bank IDIB000O017 ORATHANAD 900
2 ORATHANADU TN2913004_020922APB_FTO_817013 Indian Overseas Bank IOBA0001362 MELAULUR 900
3 ORATHANADU TN2913004_020922APB_FTO_817013 State Bank of India SBIN0000973 ORATHANAD 21205

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