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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722APB_FTO_586272
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-13-004-002-002/262
(ALIVOIKKAL) 		2913004000NRG23220720220636392 22/07/2022 Tamilarasi 2913004WL021832 Tamilarasi 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Tamilarasi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-002-002/68
(ALIVOIKKAL) 		2913004000NRG23220720220636415 22/07/2022 Kutimani 2913004WL021832 Kutimani 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Kutimani INDIAN BANK(607105)
3 ORATHANADU TN-13-004-002-002/754
(ALIVOIKKAL) 		2913004000NRG23220720220636417 22/07/2022 Gowri 2913004WL021832 Gowri 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Gowri STATE BANK OF INDIA(508548)
SubTotal 3600 3600
4 ORATHANADU TN-13-004-002-002/227
(ALIVOIKKAL) 		2913004000NRG23220720220636371 22/07/2022 Susila 2913004WL021832 Susila 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Susila STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-002-002/232
(ALIVOIKKAL) 		2913004000NRG23220720220636374 22/07/2022 Indhiraganthi 2913004WL021832 Indhiraganthi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Indhiraganthi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-002-002/234
(ALIVOIKKAL) 		2913004000NRG23220720220636377 22/07/2022 Thavamani 2913004WL021832 Thavamani 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Thavamani STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-002-002/235
(ALIVOIKKAL) 		2913004000NRG23220720220636378 22/07/2022 Jaya 2913004WL021832 Jaya 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Jaya STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-002-002/245
(ALIVOIKKAL) 		2913004000NRG23220720220636381 22/07/2022 Sambooranam 2913004WL021832 Sambooranam 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Sambooranam STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-002-002/246
(ALIVOIKKAL) 		2913004000NRG23220720220636382 22/07/2022 Rasamugam 2913004WL021832 Rasamugam 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Rasamugam STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-002-002/249
(ALIVOIKKAL) 		2913004000NRG23220720220636383 22/07/2022 Rajalakhsmi 2913004WL021832 Rajalakhsmi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Rajalakhsmi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-002-002/252
(ALIVOIKKAL) 		2913004000NRG23220720220636385 22/07/2022 Anjalai 2913004WL021832 Anjalai 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Anjalai STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-002-002/253
(ALIVOIKKAL) 		2913004000NRG23220720220636386 22/07/2022 Vanitha 2913004WL021832 Vanitha 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Vanitha STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-002-002/257
(ALIVOIKKAL) 		2913004000NRG23220720220636387 22/07/2022 Valliyammai 2913004WL021832 Valliyammai 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Valliyammai STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-002-002/258
(ALIVOIKKAL) 		2913004000NRG23220720220636388 22/07/2022 Arivazhagan 2913004WL021832 Arivazhagan 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Arivazhagan STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-002-002/263
(ALIVOIKKAL) 		2913004000NRG23220720220636393 22/07/2022 Dhanam 2913004WL021832 Dhanam 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Dhanam STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-002-002/264
(ALIVOIKKAL) 		2913004000NRG23220720220636394 22/07/2022 Thavamani 2913004WL021832 Thavamani 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Thavamani STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-002-002/265-A
(ALIVOIKKAL) 		2913004000NRG23220720220636395 22/07/2022 Indhragandhi 2913004WL021832 Indhragandhi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Indhragandhi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-002-002/270-B
(ALIVOIKKAL) 		2913004000NRG23220720220636397 22/07/2022 Padmavadhi 2913004WL021832 Padmavadhi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Padmavadhi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-002-002/280
(ALIVOIKKAL) 		2913004000NRG23220720220636399 22/07/2022 Valarmathi 2913004WL021832 Valarmathi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Valarmathi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-002-002/281
(ALIVOIKKAL) 		2913004000NRG23220720220636400 22/07/2022 Mayilambal 2913004WL021832 Mayilambal 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Mayilambal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-002-002/282
(ALIVOIKKAL) 		2913004000NRG23220720220636401 22/07/2022 Pushbavalli 2913004WL021832 Pushbavalli 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Pushbavalli STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-002-002/283
(ALIVOIKKAL) 		2913004000NRG23220720220636402 22/07/2022 Mariyammal 2913004WL021832 Mariyammal 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Mariyammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-002-002/284-A
(ALIVOIKKAL) 		2913004000NRG23220720220636403 22/07/2022 Vevanidhi 2913004WL021832 Vevanidhi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Vevanidhi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-002-002/285
(ALIVOIKKAL) 		2913004000NRG23220720220636404 22/07/2022 Usha 2913004WL021832 Usha 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Usha STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-002-002/286
(ALIVOIKKAL) 		2913004000NRG23220720220636405 22/07/2022 Tamilarasi 2913004WL021832 Tamilarasi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Tamilarasi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-002-002/289
(ALIVOIKKAL) 		2913004000NRG23220720220636408 22/07/2022 Manimegalai 2913004WL021832 Manimegalai 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Manimegalai CANARA BANK(508532)
27 ORATHANADU TN-13-004-002-002/290
(ALIVOIKKAL) 		2913004000NRG23220720220636409 22/07/2022 Ayiponnu 2913004WL021832 Ayiponnu 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Ayiponnu STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-002-002/293
(ALIVOIKKAL) 		2913004000NRG23220720220636411 22/07/2022 Petchiayee 2913004WL021832 Petchiayee 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Petchiayee STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-002-002/732-A
(ALIVOIKKAL) 		2913004000NRG23220720220636416 22/07/2022 Saratham 2913004WL021832 Saratham 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Saratham STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-002-002/757
(ALIVOIKKAL) 		2913004000NRG23220720220636418 22/07/2022 Rani 2913004WL021832 Rani 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Rani STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-002-002/840
(ALIVOIKKAL) 		2913004000NRG23220720220636419 22/07/2022 Neelavathy 2913004WL021832 Neelavathy 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Neelavathy STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-002-003/747-B
(ALIVOIKKAL) 		2913004000NRG23220720220636420 22/07/2022 Vaduvammal 2913004WL021832 Vaduvammal 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Vaduvammal STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-002-004/744
(ALIVOIKKAL) 		2913004000NRG23220720220636422 22/07/2022 Elavarasi 2913004WL021832 Elavarasi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Elavarasi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-002-004/745
(ALIVOIKKAL) 		2913004000NRG23220720220636423 22/07/2022 Indhrani 2913004WL021832 Indhrani 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Indhrani STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-002-004/841
(ALIVOIKKAL) 		2913004000NRG23220720220636424 22/07/2022 Jayanthi 2913004WL021832 Jayanthi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Jayanthi STATE BANK OF INDIA(508548)
SubTotal 38400 38400
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722APB_FTO_586272 Indian Bank IDIB000O017 ORATHANAD 3600
2 ORATHANADU TN2913004_220722APB_FTO_586272 State Bank of India SBIN0000973 ORATHANAD 38400

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