Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022APB_FTO_1014480
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-13-004-020-020/105
(KAVARAPATTU) 		2913004000NRG23151020221147794 15/10/2022 punammal 2913004WL041361 punammal 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 punammal STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-020-020/116
(KAVARAPATTU) 		2913004000NRG23151020221147796 15/10/2022 Veerachsamy 2913004WL041361 Veerachsamy 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Veerachsamy STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-020-020/117
(KAVARAPATTU) 		2913004000NRG23151020221147797 15/10/2022 Annakili 2913004WL041361 Annakili 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Annakili STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-020-020/129
(KAVARAPATTU) 		2913004000NRG23151020221147798 15/10/2022 Kalymuthu 2913004WL041361 Kalymuthu 00415 SBIN0009602 1000 1000 Processed 19/10/2022 018043886 Kalymuthu INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-020-020/137
(KAVARAPATTU) 		2913004000NRG23151020221147800 15/10/2022 Mathi 2913004WL041361 Mathi 00415 SBIN0009602 1000 1000 Processed 19/10/2022 018043886 Mathi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-020-020/141
(KAVARAPATTU) 		2913004000NRG23151020221147801 15/10/2022 Devi 2913004WL041361 Devi 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Devi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-020-020/143
(KAVARAPATTU) 		2913004000NRG23151020221147802 15/10/2022 Vedhambal 2913004WL041361 Vedhambal 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Vedhambal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-020-020/148
(KAVARAPATTU) 		2913004000NRG23151020221147803 15/10/2022 Siyamala 2913004WL041361 Siyamala 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Siyamala STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-020-020/151
(KAVARAPATTU) 		2913004000NRG23151020221147805 15/10/2022 Rukkmani 2913004WL041361 Rukkmani 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Rukkmani STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-020-020/157
(KAVARAPATTU) 		2913004000NRG23151020221147806 15/10/2022 Janaki 2913004WL041361 Janaki 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Janaki STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-020-020/201
(KAVARAPATTU) 		2913004000NRG23151020221147809 15/10/2022 Alamelu 2913004WL041361 Alamelu 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Alamelu STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-020-020/207
(KAVARAPATTU) 		2913004000NRG23151020221147811 15/10/2022 Govindharasu 2913004WL041361 Govindharasu 00415 SBIN0009602 800 800 Processed 19/10/2022 018043886 Govindharasu STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-020-020/210-A
(KAVARAPATTU) 		2913004000NRG23151020221147812 15/10/2022 Ramu 2913004WL041361 Ramu 00415 SBIN0009602 1000 1000 Processed 19/10/2022 018043886 Ramu STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-020-020/229
(KAVARAPATTU) 		2913004000NRG23151020221147813 15/10/2022 Anjammal 2913004WL041361 Anjammal 00415 SBIN0009602 1000 1000 Processed 19/10/2022 018043886 Anjammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-020-020/239
(KAVARAPATTU) 		2913004000NRG23151020221147814 15/10/2022 Magalingam 2913004WL041361 Magalingam 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Magalingam STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-020-020/265-A
(KAVARAPATTU) 		2913004000NRG23151020221147815 15/10/2022 Pakkiyam 2913004WL041361 Pakkiyam 00415 SBIN0009602 1000 1000 Processed 19/10/2022 018043886 Pakkiyam STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-020-020/274
(KAVARAPATTU) 		2913004000NRG23151020221147816 15/10/2022 Saratham 2913004WL041361 Saratham 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Saratham STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-020-020/275
(KAVARAPATTU) 		2913004000NRG23151020221147817 15/10/2022 Chithra 2913004WL041361 Chithra 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Chithra PALLAVAN GRAMA BANK(607052)
19 ORATHANADU TN-13-004-020-020/279
(KAVARAPATTU) 		2913004000NRG23151020221147818 15/10/2022 Malarselvi 2913004WL041361 Malarselvi 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Malarselvi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-020-020/291
(KAVARAPATTU) 		2913004000NRG23151020221147819 15/10/2022 Gokila 2913004WL041361 Gokila 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Gokila STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-020-020/299
(KAVARAPATTU) 		2913004000NRG23151020221147820 15/10/2022 Govindharasu 2913004WL041361 Govindharasu 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Govindharasu STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-020-020/299
(KAVARAPATTU) 		2913004000NRG23151020221147821 15/10/2022 Venila 2913004WL041361 Venila 00415 SBIN0009602 1000 1000 Processed 19/10/2022 018043886 Venila STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-020-020/316
(KAVARAPATTU) 		2913004000NRG23151020221147825 15/10/2022 Chandra 2913004WL041361 Chandra 00415 SBIN0009602 800 800 Processed 19/10/2022 018043886 Chandra STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-020-020/327
(KAVARAPATTU) 		2913004000NRG23151020221147826 15/10/2022 Citra 2913004WL041361 Citra 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Citra STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-020-020/347
(KAVARAPATTU) 		2913004000NRG23151020221147827 15/10/2022 Devi 2913004WL041361 Devi 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Devi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-020-020/355
(KAVARAPATTU) 		2913004000NRG23151020221147828 15/10/2022 Kalaivani 2913004WL041361 Kalaivani 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Kalaivani STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-020-020/51
(KAVARAPATTU) 		2913004000NRG23151020221147831 15/10/2022 Madhavi 2913004WL041361 Madhavi 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Madhavi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-020-020/56-A
(KAVARAPATTU) 		2913004000NRG23151020221147832 15/10/2022 Pakkiyam 2913004WL041361 Pakkiyam 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Pakkiyam STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-020-020/63-A
(KAVARAPATTU) 		2913004000NRG23151020221147833 15/10/2022 Padhmapriya 2913004WL041361 Padhmapriya 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Padhmapriya INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-020-020/74
(KAVARAPATTU) 		2913004000NRG23151020221147835 15/10/2022 Packeyam 2913004WL041361 Packeyam 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Packeyam STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-020-020/90
(KAVARAPATTU) 		2913004000NRG23151020221147838 15/10/2022 Asaikannu 2913004WL041361 Asaikannu 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Asaikannu STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-020-020/99
(KAVARAPATTU) 		2913004000NRG23151020221147839 15/10/2022 Neelavathi 2913004WL041361 Neelavathi 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Neelavathi STATE BANK OF INDIA(508548)
SubTotal 36400 36400
Total 36400 36400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022APB_FTO_1014480 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 36400

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