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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030622APB_FTO_265343
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-13-004-001-001/106
(ADANAKOTTAI) 		2913004000NRG23030620220277514 03/06/2022 Chellappa 2913004WL009185 Chellappa 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Chellappa STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/118
(ADANAKOTTAI) 		2913004000NRG23030620220277515 03/06/2022 Sulochana 2913004WL009185 Sulochana 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Sulochana STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/141
(ADANAKOTTAI) 		2913004000NRG23030620220277517 03/06/2022 Allikodi 2913004WL009185 Allikodi 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Allikodi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/298
(ADANAKOTTAI) 		2913004000NRG23030620220277520 03/06/2022 Valarmathi 2913004WL009185 Valarmathi 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Valarmathi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/400
(ADANAKOTTAI) 		2913004000NRG23030620220277522 03/06/2022 Latha 2913004WL009185 Latha 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Latha STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/425
(ADANAKOTTAI) 		2913004000NRG23030620220277523 03/06/2022 Punitha 2913004WL009185 Punitha 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Punitha STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/433
(ADANAKOTTAI) 		2913004000NRG23030620220277524 03/06/2022 Sutha 2913004WL009185 Sutha 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-001-001/473-B
(ADANAKOTTAI) 		2913004000NRG23030620220277526 03/06/2022 Kalyani 2913004WL009185 Kalyani 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Kalyani STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/475
(ADANAKOTTAI) 		2913004000NRG23030620220277527 03/06/2022 Sathiyamoorthi 2913004WL009185 Sathiyamoorthi 00415 SBIN0000973 720 720 Processed 17/06/2022 023844446 Sathiyamoorthi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/50
(ADANAKOTTAI) 		2913004000NRG23030620220277528 03/06/2022 Tamilselvi 2913004WL009185 Tamilselvi 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Tamilselvi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/550
(ADANAKOTTAI) 		2913004000NRG23030620220277529 03/06/2022 Shanthi 2913004WL009185 Shanthi 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Shanthi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/56
(ADANAKOTTAI) 		2913004000NRG23030620220277530 03/06/2022 Thulasiammal 2913004WL009185 Thulasiammal 00415 SBIN0000973 900 900 Processed 17/06/2022 023844446 Thulasiammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/57
(ADANAKOTTAI) 		2913004000NRG23030620220277531 03/06/2022 Dhanalakshmi 2913004WL009185 Dhanalakshmi 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Dhanalakshmi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/580
(ADANAKOTTAI) 		2913004000NRG23030620220277532 03/06/2022 Prema 2913004WL009185 Prema 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Prema STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-001/62
(ADANAKOTTAI) 		2913004000NRG23030620220277534 03/06/2022 Vallikannu 2913004WL009185 Vallikannu 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Vallikannu STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-001-001/66
(ADANAKOTTAI) 		2913004000NRG23030620220277536 03/06/2022 Samiammal 2913004WL009185 Samiammal 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Samiammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-001-001/71
(ADANAKOTTAI) 		2913004000NRG23030620220277538 03/06/2022 Pottammal 2913004WL009185 Pottammal 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Pottammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-001-001/78
(ADANAKOTTAI) 		2913004000NRG23030620220277540 03/06/2022 Pappammal 2913004WL009185 Pappammal 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Pappammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-001/81
(ADANAKOTTAI) 		2913004000NRG23030620220277541 03/06/2022 Selvarani 2913004WL009185 Selvarani 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Selvarani STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/85
(ADANAKOTTAI) 		2913004000NRG23030620220277543 03/06/2022 Dhavamany 2913004WL009185 Dhavamany 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Dhavamany STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-001/96
(ADANAKOTTAI) 		2913004000NRG23030620220277544 03/06/2022 Senthamarai 2913004WL009185 Senthamarai 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Senthamarai STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-001-003/360-A
(ADANAKOTTAI) 		2913004000NRG23030620220277545 03/06/2022 Muthukannu 2913004WL009185 Muthukannu 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Muthukannu STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-001-003/363
(ADANAKOTTAI) 		2913004000NRG23030620220277546 03/06/2022 Murugeswari 2913004WL009185 Murugeswari 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Murugeswari STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-001-003/548
(ADANAKOTTAI) 		2913004000NRG23030620220277547 03/06/2022 Pazhaniammal 2913004WL009185 Pazhaniammal 00415 SBIN0000973 1080 1080 Processed 17/06/2022 023844446 Pazhaniammal STATE BANK OF INDIA(508548)
SubTotal 25380 25380
25 ORATHANADU TN-13-004-001-001/146
(ADANAKOTTAI) 		2913004000NRG23030620220277518 03/06/2022 Poongodi 2913004WL009185 Poongodi 00415 SBIN0009591 1080 1080 Processed 17/06/2022 023844446 Poongodi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-001-001/152
(ADANAKOTTAI) 		2913004000NRG23030620220277519 03/06/2022 Vanakkammal 2913004WL009185 Vanakkammal 00415 SBIN0009591 1080 1080 Processed 17/06/2022 023844446 Vanakkammal STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-001-001/307
(ADANAKOTTAI) 		2913004000NRG23030620220277521 03/06/2022 Anjammal 2913004WL009185 Anjammal 00415 SBIN0009591 900 900 Processed 17/06/2022 023844446 Anjammal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-001-001/82
(ADANAKOTTAI) 		2913004000NRG23030620220277542 03/06/2022 Jeyandhi 2913004WL009185 Jeyandhi 00415 SBIN0009591 1686 1686 Processed 17/06/2022 023844446 Jeyandhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4746 4746
29 ORATHANADU TN-13-004-001-001/46
(ADANAKOTTAI) 		2913004000NRG23030620220277525 03/06/2022 Meenatchi 2913004WL009185 Meenatchi 00691 IPOS0000001 1080 1080 Processed 17/06/2022 023844446 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 31206 31206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030622APB_FTO_265343 State Bank of India SBIN0000973 ORATHANAD 25380
2 ORATHANADU TN2913004_030622APB_FTO_265343 State Bank of India SBIN0009591 VETTIKADU 4746
3 ORATHANADU TN2913004_030622APB_FTO_265343 India Post Payments Bank IPOS0000001 THANJAVUR 1080

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