Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170922APB_FTO_885790
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-13-004-001-001/331
(ADANAKOTTAI) 		2913004000NRG23170920220988993 17/09/2022 Janagi 2913004WL035189 Janagi 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858366 Janagi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/332
(ADANAKOTTAI) 		2913004000NRG23170920220988994 17/09/2022 Podumponnu 2913004WL035189 Podumponnu 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858366 Podumponnu STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/400
(ADANAKOTTAI) 		2913004000NRG23170920220988996 17/09/2022 Latha 2913004WL035189 Latha 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858366 Latha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/425
(ADANAKOTTAI) 		2913004000NRG23170920220988997 17/09/2022 Punitha 2913004WL035189 Punitha 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858366 Punitha STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/473-B
(ADANAKOTTAI) 		2913004000NRG23170920220988999 17/09/2022 Kalyani 2913004WL035189 Kalyani 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858366 Kalyani STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/48
(ADANAKOTTAI) 		2913004000NRG23170920220989000 17/09/2022 Anjalai 2913004WL035189 Anjalai 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858366 Anjalai STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/550
(ADANAKOTTAI) 		2913004000NRG23170920220989001 17/09/2022 Shanthi 2913004WL035189 Shanthi 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858366 Shanthi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/56
(ADANAKOTTAI) 		2913004000NRG23170920220989002 17/09/2022 Thulasiammal 2913004WL035189 Thulasiammal 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858366 Thulasiammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/61
(ADANAKOTTAI) 		2913004000NRG23170920220989003 17/09/2022 Dhavamani 2913004WL035189 Dhavamani 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858366 Dhavamani STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/66
(ADANAKOTTAI) 		2913004000NRG23170920220989005 17/09/2022 Samiammal 2913004WL035189 Samiammal 00415 SBIN0000973 1200 1200 Processed 15/10/2022 035858366 Samiammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-001-001/74
(ADANAKOTTAI) 		2913004000NRG23170920220989007 17/09/2022 Rajammal 2913004WL035189 Rajammal 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858366 Rajammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/78
(ADANAKOTTAI) 		2913004000NRG23170920220989008 17/09/2022 Pappammal 2913004WL035189 Pappammal 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858366 Pappammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/79
(ADANAKOTTAI) 		2913004000NRG23170920220989009 17/09/2022 Sulochana 2913004WL035189 Sulochana 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858366 Sulochana STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/81
(ADANAKOTTAI) 		2913004000NRG23170920220989010 17/09/2022 Selvarani 2913004WL035189 Selvarani 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858366 Selvarani STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-003/363
(ADANAKOTTAI) 		2913004000NRG23170920220989011 17/09/2022 Murugeswari 2913004WL035189 Murugeswari 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858366 Murugeswari STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-001-003/548
(ADANAKOTTAI) 		2913004000NRG23170920220989012 17/09/2022 Pazhaniammal 2913004WL035189 Pazhaniammal 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858366 Pazhaniammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-003/72-B
(ADANAKOTTAI) 		2913004000NRG23170920220989013 17/09/2022 Anjammal 2913004WL035189 Anjammal 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858366 Anjammal INDIAN BANK(607105)
SubTotal 20400 20400
18 ORATHANADU TN-13-004-001-001/307
(ADANAKOTTAI) 		2913004000NRG23170920220988992 17/09/2022 Anjammal 2913004WL035189 Anjammal 00415 SBIN0009591 1200 1200 Processed 14/10/2022 035858366 Anjammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-001/385
(ADANAKOTTAI) 		2913004000NRG23170920220988995 17/09/2022 Manjula 2913004WL035189 Manjula 00415 SBIN0009591 1200 1200 Processed 14/10/2022 035858366 Manjula STATE BANK OF INDIA(508548)
SubTotal 2400 2400
20 ORATHANADU TN-13-004-001-001/46
(ADANAKOTTAI) 		2913004000NRG23170920220988998 17/09/2022 Meenatchi 2913004WL035189 Meenatchi 00691 IPOS0000001 1200 1200 Processed 15/10/2022 035858366 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170922APB_FTO_885790 State Bank of India SBIN0000973 ORATHANAD 20400
2 ORATHANADU TN2913004_170922APB_FTO_885790 State Bank of India SBIN0009591 VETTIKADU 2400
3 ORATHANADU TN2913004_170922APB_FTO_885790 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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