Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222APB_FTO_1230486
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-13-004-001-001/10
(ADANAKOTTAI) 		2913004000NRG23031220221435606 03/12/2022 Bodumponnu 2913004WL051283 Bodumponnu 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Bodumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-001-001/11
(ADANAKOTTAI) 		2913004000NRG23031220221435607 03/12/2022 Nakammal 2913004WL051283 Nakammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Nakammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-001-001/2
(ADANAKOTTAI) 		2913004000NRG23031220221435608 03/12/2022 Seethalakshmi 2913004WL051283 Seethalakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Seethalakshmi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-001-001/22
(ADANAKOTTAI) 		2913004000NRG23031220221435610 03/12/2022 Kala 2913004WL051283 Kala 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Kala STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/24
(ADANAKOTTAI) 		2913004000NRG23031220221435611 03/12/2022 Anbuselvi 2913004WL051283 Anbuselvi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Anbuselvi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/240
(ADANAKOTTAI) 		2913004000NRG23031220221435612 03/12/2022 Muthulakshmi 2913004WL051283 Muthulakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Muthulakshmi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/244
(ADANAKOTTAI) 		2913004000NRG23031220221435613 03/12/2022 Vellaiayammal 2913004WL051283 Vellaiayammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Vellaiayammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-001-001/249
(ADANAKOTTAI) 		2913004000NRG23031220221435614 03/12/2022 Chithra 2913004WL051283 Chithra 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Chithra STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/250
(ADANAKOTTAI) 		2913004000NRG23031220221435615 03/12/2022 Veeralakshmi 2913004WL051283 Veeralakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-001-001/252-B
(ADANAKOTTAI) 		2913004000NRG23031220221435616 03/12/2022 Meenatchi 2913004WL051283 Meenatchi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Meenatchi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/27
(ADANAKOTTAI) 		2913004000NRG23031220221435621 03/12/2022 Selvi 2913004WL051283 Selvi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/278
(ADANAKOTTAI) 		2913004000NRG23031220221435623 03/12/2022 Anjammal 2913004WL051283 Anjammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Anjammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/282
(ADANAKOTTAI) 		2913004000NRG23031220221435624 03/12/2022 Elambal 2913004WL051283 Elambal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Elambal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-001-001/30
(ADANAKOTTAI) 		2913004000NRG23031220221435625 03/12/2022 Sathyajothi 2913004WL051283 Sathyajothi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Sathyajothi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-001/305
(ADANAKOTTAI) 		2913004000NRG23031220221435626 03/12/2022 Banumathi 2913004WL051283 Banumathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Banumathi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-001-001/314-B
(ADANAKOTTAI) 		2913004000NRG23031220221435628 03/12/2022 Cinnathal 2913004WL051283 Cinnathal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Cinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-001-001/318
(ADANAKOTTAI) 		2913004000NRG23031220221435629 03/12/2022 Natarajan 2913004WL051283 Natarajan 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Natarajan STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/32
(ADANAKOTTAI) 		2913004000NRG23031220221435630 03/12/2022 Lakshmi 2913004WL051283 Lakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-001-001/327
(ADANAKOTTAI) 		2913004000NRG23031220221435631 03/12/2022 Pappathi 2913004WL051283 Pappathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Pappathi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/35
(ADANAKOTTAI) 		2913004000NRG23031220221435633 03/12/2022 Meenatchi 2913004WL051283 Meenatchi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Meenatchi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-001/36
(ADANAKOTTAI) 		2913004000NRG23031220221435634 03/12/2022 Sarashwathi 2913004WL051283 Sarashwathi 00415 SBIN0000973 800 800 Processed 09/12/2022 026441500 Sarashwathi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-001-001/38
(ADANAKOTTAI) 		2913004000NRG23031220221435635 03/12/2022 Annalakshmi 2913004WL051283 Annalakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-001-001/409
(ADANAKOTTAI) 		2913004000NRG23031220221435637 03/12/2022 Meenatchi 2913004WL051283 Meenatchi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-001-001/410
(ADANAKOTTAI) 		2913004000NRG23031220221435638 03/12/2022 Gandhimathi 2913004WL051283 Gandhimathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-001-001/42
(ADANAKOTTAI) 		2913004000NRG23031220221435639 03/12/2022 Susila 2913004WL051283 Susila 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Susila STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-001-001/44
(ADANAKOTTAI) 		2913004000NRG23031220221435640 03/12/2022 Neelavathi 2913004WL051283 Neelavathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-001-001/45
(ADANAKOTTAI) 		2913004000NRG23031220221435641 03/12/2022 Rashya 2913004WL051283 Rashya 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Rashya STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-001-001/457
(ADANAKOTTAI) 		2913004000NRG23031220221435642 03/12/2022 Sankari 2913004WL051283 Sankari 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Sankari INDIAN BANK(607105)
29 ORATHANADU TN-13-004-001-001/458
(ADANAKOTTAI) 		2913004000NRG23031220221435643 03/12/2022 Poomail 2913004WL051283 Poomail 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Poomail STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-001-001/5
(ADANAKOTTAI) 		2913004000NRG23031220221435644 03/12/2022 Mallika 2913004WL051283 Mallika 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Mallika STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-001-001/535
(ADANAKOTTAI) 		2913004000NRG23031220221435645 03/12/2022 Jeshima 2913004WL051283 Jeshima 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Jeshima PALLAVAN GRAMA BANK(607052)
32 ORATHANADU TN-13-004-001-001/536-A
(ADANAKOTTAI) 		2913004000NRG23031220221435646 03/12/2022 Lakshmi 2913004WL051283 Lakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-001-001/7
(ADANAKOTTAI) 		2913004000NRG23031220221435654 03/12/2022 Meenambal 2913004WL051283 Meenambal 00415 SBIN0000973 1405 1405 Processed 09/12/2022 026441500 Meenambal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-001-001/8
(ADANAKOTTAI) 		2913004000NRG23031220221435655 03/12/2022 Vennila 2913004WL051283 Vennila 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Vennila STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-001-004/342
(ADANAKOTTAI) 		2913004000NRG23031220221435656 03/12/2022 Mallika 2913004WL051283 Mallika 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Mallika STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-001-004/344
(ADANAKOTTAI) 		2913004000NRG23031220221435657 03/12/2022 Vellaiammal 2913004WL051283 Vellaiammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Vellaiammal STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-001-004/346
(ADANAKOTTAI) 		2913004000NRG23031220221435658 03/12/2022 Vaduvammal 2913004WL051283 Vaduvammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Vaduvammal STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-001-004/371
(ADANAKOTTAI) 		2913004000NRG23031220221435659 03/12/2022 Rajakumari 2913004WL051283 Rajakumari 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Rajakumari STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-001-004/541
(ADANAKOTTAI) 		2913004000NRG23031220221435660 03/12/2022 Ranjitha 2913004WL051283 Ranjitha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Ranjitha STATE BANK OF INDIA(508548)
SubTotal 45405 45405
40 ORATHANADU TN-13-004-001-001/272
(ADANAKOTTAI) 		2913004000NRG23031220221435622 03/12/2022 Sathiyajothi 2913004WL051283 Sathiyajothi 00415 SBIN0009590 1000 1000 Processed 09/12/2022 026441500 Sathiyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
41 ORATHANADU TN-13-004-001-001/267
(ADANAKOTTAI) 		2913004000NRG23031220221435620 03/12/2022 Vellaiyammal 2913004WL051283 Vellaiyammal 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441500 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 ORATHANADU TN-13-004-001-001/39
(ADANAKOTTAI) 		2913004000NRG23031220221435636 03/12/2022 Kalaiselvi 2913004WL051283 Kalaiselvi 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441500 Kalaiselvi RATNAKAR BANK(607393)
43 ORATHANADU TN-13-004-001-004/544
(ADANAKOTTAI) 		2913004000NRG23031220221435662 03/12/2022 Latha 2913004WL051283 Latha 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441500 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 50005 50005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222APB_FTO_1230486 State Bank of India SBIN0000973 ORATHANAD 45405
2 ORATHANADU TN2913004_031222APB_FTO_1230486 State Bank of India SBIN0009590 VADAKKUR NORTH 1000
3 ORATHANADU TN2913004_031222APB_FTO_1230486 State Bank of India SBIN0009591 VETTIKADU 3600

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