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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522APB_FTO_220218
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-13-004-048-048/537
(THEKKUR) 		2913004000NRG23210520220184554 21/05/2022 Anbalakan 2913004WL006578 Anbalakan 00078 CNRB0004684 1200 1200 Processed 28/05/2022 015438045 Anbalakan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-048-048/730
(THEKKUR) 		2913004000NRG23210520220184571 21/05/2022 Chellammal 2913004WL006578 Chellammal 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Chellammal INDIAN BANK(607105)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-048-002/771
(THEKKUR) 		2913004000NRG23210520220184537 21/05/2022 Anbarasi 2913004WL006578 Anbarasi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Anbarasi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-048-048/362
(THEKKUR) 		2913004000NRG23210520220184539 21/05/2022 Pappu 2913004WL006578 Pappu 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Pappu INDIAN BANK(607105)
5 ORATHANADU TN-13-004-048-048/402
(THEKKUR) 		2913004000NRG23210520220184541 21/05/2022 Kanakavalli 2913004WL006578 Kanakavalli 00415 SBIN0000973 1686 1686 Processed 27/05/2022 015438045 Kanakavalli STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-048-048/423
(THEKKUR) 		2913004000NRG23210520220184542 21/05/2022 Valavammal 2913004WL006578 Valavammal 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Valavammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-048-048/423
(THEKKUR) 		2913004000NRG23210520220184543 21/05/2022 Velumani 2913004WL006578 Velumani 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Velumani STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-048-048/429
(THEKKUR) 		2913004000NRG23210520220184544 21/05/2022 Mangayarkarasi 2913004WL006578 Mangayarkarasi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Mangayarkarasi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-048-048/439
(THEKKUR) 		2913004000NRG23210520220184545 21/05/2022 Govindharasu 2913004WL006578 Govindharasu 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Govindharasu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-048-048/439
(THEKKUR) 		2913004000NRG23210520220184546 21/05/2022 Valarmathi 2913004WL006578 Valarmathi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Valarmathi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-048-048/446
(THEKKUR) 		2913004000NRG23210520220184547 21/05/2022 Mariammal 2913004WL006578 Mariammal 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Mariammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-048-048/451
(THEKKUR) 		2913004000NRG23210520220184548 21/05/2022 Ganambal 2913004WL006578 Ganambal 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Ganambal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-048-048/457
(THEKKUR) 		2913004000NRG23210520220184549 21/05/2022 Amirtham 2913004WL006578 Amirtham 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Amirtham STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-048-048/478
(THEKKUR) 		2913004000NRG23210520220184550 21/05/2022 Manimekalai 2913004WL006578 Manimekalai 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Manimekalai STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-048-048/502
(THEKKUR) 		2913004000NRG23210520220184552 21/05/2022 Anitha 2913004WL006578 Anitha 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Anitha INDIAN BANK(607105)
16 ORATHANADU TN-13-004-048-048/514-B
(THEKKUR) 		2913004000NRG23210520220184553 21/05/2022 Rajakumari 2913004WL006578 Rajakumari 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Rajakumari STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-048-048/537
(THEKKUR) 		2913004000NRG23210520220184555 21/05/2022 Kasineethi 2913004WL006578 Kasineethi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Kasineethi INDIAN BANK(607105)
18 ORATHANADU TN-13-004-048-048/555
(THEKKUR) 		2913004000NRG23210520220184557 21/05/2022 Dhavamani 2913004WL006578 Dhavamani 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Dhavamani STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-048-048/558
(THEKKUR) 		2913004000NRG23210520220184559 21/05/2022 Chandhira 2913004WL006578 Chandhira 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Chandhira STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-048-048/558
(THEKKUR) 		2913004000NRG23210520220184558 21/05/2022 Samiayyan 2913004WL006578 Samiayyan 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Samiayyan STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-048-048/571
(THEKKUR) 		2913004000NRG23210520220184560 21/05/2022 Santhi 2913004WL006578 Santhi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Santhi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-048-048/578
(THEKKUR) 		2913004000NRG23210520220184561 21/05/2022 Punithavalli 2913004WL006578 Punithavalli 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Punithavalli STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-048-048/582
(THEKKUR) 		2913004000NRG23210520220184562 21/05/2022 Lakshmi 2913004WL006578 Lakshmi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-048-048/603
(THEKKUR) 		2913004000NRG23210520220184564 21/05/2022 Gosalai 2913004WL006578 Gosalai 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Gosalai STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-048-048/701
(THEKKUR) 		2913004000NRG23210520220184566 21/05/2022 Valavammal 2913004WL006578 Valavammal 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Valavammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-048-048/724
(THEKKUR) 		2913004000NRG23210520220184568 21/05/2022 Paruvatham 2913004WL006578 Paruvatham 00415 SBIN0000973 800 800 Processed 27/05/2022 015438045 Paruvatham INDIAN BANK(607105)
27 ORATHANADU TN-13-004-048-048/727
(THEKKUR) 		2913004000NRG23210520220184569 21/05/2022 Gowriyam 2913004WL006578 Gowriyam 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Gowriyam STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-048-048/728
(THEKKUR) 		2913004000NRG23210520220184570 21/05/2022 Umarani 2913004WL006578 Umarani 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Umarani STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-048-048/734
(THEKKUR) 		2913004000NRG23210520220184573 21/05/2022 Poongothai 2913004WL006578 Poongothai 00415 SBIN0000973 800 800 Processed 27/05/2022 015438045 Poongothai STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-048-048/749
(THEKKUR) 		2913004000NRG23210520220184575 21/05/2022 Valarmathi 2913004WL006578 Valarmathi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Valarmathi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-048-048/749
(THEKKUR) 		2913004000NRG23210520220184574 21/05/2022 Vanaroja 2913004WL006578 Vanaroja 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Vanaroja STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-048-048/750
(THEKKUR) 		2913004000NRG23210520220184576 21/05/2022 Nagakanni 2913004WL006578 Nagakanni 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Nagakanni STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-048-048/780
(THEKKUR) 		2913004000NRG23210520220184577 21/05/2022 Shanthi 2913004WL006578 Shanthi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Shanthi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-048-048/781
(THEKKUR) 		2913004000NRG23210520220184578 21/05/2022 Chandhira 2913004WL006578 Chandhira 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Chandhira INDIAN BANK(607105)
35 ORATHANADU TN-13-004-048-048/782
(THEKKUR) 		2913004000NRG23210520220184579 21/05/2022 Elamathi 2913004WL006578 Elamathi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Elamathi CANARA BANK(508532)
36 ORATHANADU TN-13-004-048-048/833
(THEKKUR) 		2913004000NRG23210520220184581 21/05/2022 Latha 2913004WL006578 Latha 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Latha STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-048-048/847
(THEKKUR) 		2913004000NRG23210520220184582 21/05/2022 Ramayee 2913004WL006578 Ramayee 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Ramayee STATE BANK OF INDIA(508548)
SubTotal 41686 41686
Total 44086 44086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522APB_FTO_220218 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_210522APB_FTO_220218 Indian Bank IDIB000O017 ORATHANAD 1200
3 ORATHANADU TN2913004_210522APB_FTO_220218 State Bank of India SBIN0000973 ORATHANAD 41686

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