Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090522APB_FTO_188064
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-13-004-001-001/400
(ADANAKOTTAI) 		2913004000NRG23090520220114649 09/05/2022 Latha 2913004WL004416 Latha 00415 SBIN0000973 800 800 Processed 16/05/2022 014388872 Latha STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/425
(ADANAKOTTAI) 		2913004000NRG23090520220114650 09/05/2022 Punitha 2913004WL004416 Punitha 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Punitha STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/55
(ADANAKOTTAI) 		2913004000NRG23090520220114653 09/05/2022 Rajamani 2913004WL004416 Rajamani 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Rajamani STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/61
(ADANAKOTTAI) 		2913004000NRG23090520220114656 09/05/2022 Dhavamani 2913004WL004416 Dhavamani 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Dhavamani STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/63
(ADANAKOTTAI) 		2913004000NRG23090520220114657 09/05/2022 Selvi 2913004WL004416 Selvi 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-001-001/65
(ADANAKOTTAI) 		2913004000NRG23090520220114658 09/05/2022 Veerasamy 2913004WL004416 Veerasamy 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Veerasamy STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/70
(ADANAKOTTAI) 		2913004000NRG23090520220114659 09/05/2022 Sagunthala 2913004WL004416 Sagunthala 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Sagunthala STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/71
(ADANAKOTTAI) 		2913004000NRG23090520220114660 09/05/2022 Pottammal 2913004WL004416 Pottammal 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Pottammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/74
(ADANAKOTTAI) 		2913004000NRG23090520220114661 09/05/2022 Rajammal 2913004WL004416 Rajammal 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Rajammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/78
(ADANAKOTTAI) 		2913004000NRG23090520220114663 09/05/2022 Pappammal 2913004WL004416 Pappammal 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Pappammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/79
(ADANAKOTTAI) 		2913004000NRG23090520220114664 09/05/2022 Sulochana 2913004WL004416 Sulochana 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Sulochana STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/80
(ADANAKOTTAI) 		2913004000NRG23090520220114665 09/05/2022 Parvathi 2913004WL004416 Parvathi 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Parvathi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/81
(ADANAKOTTAI) 		2913004000NRG23090520220114666 09/05/2022 Selvarani 2913004WL004416 Selvarani 00415 SBIN0000973 800 800 Processed 16/05/2022 014388872 Selvarani STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/83
(ADANAKOTTAI) 		2913004000NRG23090520220114668 09/05/2022 Pushpavalli 2913004WL004416 Pushpavalli 00415 SBIN0000973 800 800 Processed 16/05/2022 014388872 Pushpavalli STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-001/84
(ADANAKOTTAI) 		2913004000NRG23090520220114669 09/05/2022 Rasathi 2913004WL004416 Rasathi 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-001-001/85
(ADANAKOTTAI) 		2913004000NRG23090520220114670 09/05/2022 Dhavamany 2913004WL004416 Dhavamany 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Dhavamany STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-003/363
(ADANAKOTTAI) 		2913004000NRG23090520220114671 09/05/2022 Murugeswari 2913004WL004416 Murugeswari 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Murugeswari STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-003/72-B
(ADANAKOTTAI) 		2913004000NRG23090520220114674 09/05/2022 Anjammal 2913004WL004416 Anjammal 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388872 Anjammal INDIAN BANK(607105)
SubTotal 17400 17400
19 ORATHANADU TN-13-004-001-001/307
(ADANAKOTTAI) 		2913004000NRG23090520220114647 09/05/2022 Anjammal 2913004WL004416 Anjammal 00415 SBIN0009591 1000 1000 Processed 16/05/2022 014388872 Anjammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/385
(ADANAKOTTAI) 		2913004000NRG23090520220114648 09/05/2022 Manjula 2913004WL004416 Manjula 00415 SBIN0009591 1000 1000 Processed 16/05/2022 014388872 Manjula STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-001/51
(ADANAKOTTAI) 		2913004000NRG23090520220114652 09/05/2022 Nagakanni 2913004WL004416 Nagakanni 00415 SBIN0009591 1000 1000 Processed 16/05/2022 014388872 Nagakanni STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-001-001/82
(ADANAKOTTAI) 		2913004000NRG23090520220114667 09/05/2022 Jeyandhi 2913004WL004416 Jeyandhi 00415 SBIN0009591 1000 1000 Processed 16/05/2022 014388872 Jeyandhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
23 ORATHANADU TN-13-004-001-001/46
(ADANAKOTTAI) 		2913004000NRG23090520220114651 09/05/2022 Meenatchi 2913004WL004416 Meenatchi 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388872 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090522APB_FTO_188064 State Bank of India SBIN0000973 ORATHANAD 17400
2 ORATHANADU TN2913004_090522APB_FTO_188064 State Bank of India SBIN0009591 VETTIKADU 4000
3 ORATHANADU TN2913004_090522APB_FTO_188064 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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