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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170622APB_FTO_365879
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-13-004-001-001/103
(ADANAKOTTAI) 		2913004000NRG23170620220383694 17/06/2022 Rajammal 2913004WL012557 Rajammal 00415 SBIN0000973 1080 1080 Processed 25/06/2022 009596921 Rajammal STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/331
(ADANAKOTTAI) 		2913004000NRG23170620220383696 17/06/2022 Janagi 2913004WL012557 Janagi 00415 SBIN0000973 1080 1080 Processed 25/06/2022 009596921 Janagi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/400
(ADANAKOTTAI) 		2913004000NRG23170620220383697 17/06/2022 Latha 2913004WL012557 Latha 00415 SBIN0000973 1080 1080 Processed 25/06/2022 009596921 Latha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/425
(ADANAKOTTAI) 		2913004000NRG23170620220383698 17/06/2022 Punitha 2913004WL012557 Punitha 00415 SBIN0000973 1080 1080 Processed 25/06/2022 009596921 Punitha STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/48
(ADANAKOTTAI) 		2913004000NRG23170620220383700 17/06/2022 Anjalai 2913004WL012557 Anjalai 00415 SBIN0000973 1080 1080 Processed 25/06/2022 009596921 Anjalai STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/49
(ADANAKOTTAI) 		2913004000NRG23170620220383701 17/06/2022 santhanam 2913004WL012557 santhanam 00415 SBIN0000973 1080 1080 Processed 25/06/2022 009596921 santhanam STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/512
(ADANAKOTTAI) 		2913004000NRG23170620220383703 17/06/2022 Vishalachi 2913004WL012557 Vishalachi 00415 SBIN0000973 1080 1080 Processed 26/06/2022 009596921 Vishalachi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-001-001/57
(ADANAKOTTAI) 		2913004000NRG23170620220383704 17/06/2022 Dhanalakshmi 2913004WL012557 Dhanalakshmi 00415 SBIN0000973 1080 1080 Processed 25/06/2022 009596921 Dhanalakshmi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/58
(ADANAKOTTAI) 		2913004000NRG23170620220383705 17/06/2022 Amutha 2913004WL012557 Amutha 00415 SBIN0000973 1080 1080 Processed 25/06/2022 009596921 Amutha STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/59
(ADANAKOTTAI) 		2913004000NRG23170620220383706 17/06/2022 Seethalakshmi 2913004WL012557 Seethalakshmi 00415 SBIN0000973 1080 1080 Processed 25/06/2022 009596921 Seethalakshmi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/61
(ADANAKOTTAI) 		2913004000NRG23170620220383708 17/06/2022 Dhavamani 2913004WL012557 Dhavamani 00415 SBIN0000973 1080 1080 Processed 25/06/2022 009596921 Dhavamani STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/63
(ADANAKOTTAI) 		2913004000NRG23170620220383709 17/06/2022 Selvi 2913004WL012557 Selvi 00415 SBIN0000973 1080 1080 Processed 26/06/2022 009596921 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-001-001/65
(ADANAKOTTAI) 		2913004000NRG23170620220383710 17/06/2022 Veerasamy 2913004WL012557 Veerasamy 00415 SBIN0000973 1080 1080 Processed 25/06/2022 009596921 Veerasamy STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/66
(ADANAKOTTAI) 		2913004000NRG23170620220383712 17/06/2022 Samiammal 2913004WL012557 Samiammal 00415 SBIN0000973 1080 1080 Processed 26/06/2022 009596921 Samiammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-001-001/67
(ADANAKOTTAI) 		2913004000NRG23170620220383713 17/06/2022 Sangeetha 2913004WL012557 Sangeetha 00415 SBIN0000973 1080 1080 Processed 25/06/2022 009596921 Sangeetha STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-001-001/70
(ADANAKOTTAI) 		2913004000NRG23170620220383714 17/06/2022 Sagunthala 2913004WL012557 Sagunthala 00415 SBIN0000973 1080 1080 Processed 25/06/2022 009596921 Sagunthala STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-001/71
(ADANAKOTTAI) 		2913004000NRG23170620220383715 17/06/2022 Pottammal 2913004WL012557 Pottammal 00415 SBIN0000973 1080 1080 Processed 26/06/2022 009596921 Pottammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-001-001/76
(ADANAKOTTAI) 		2913004000NRG23170620220383717 17/06/2022 Sumathi 2913004WL012557 Sumathi 00415 SBIN0000973 900 900 Processed 25/06/2022 009596921 Sumathi RATNAKAR BANK(607393)
19 ORATHANADU TN-13-004-001-001/79
(ADANAKOTTAI) 		2913004000NRG23170620220383718 17/06/2022 Sulochana 2913004WL012557 Sulochana 00415 SBIN0000973 1080 1080 Processed 25/06/2022 009596921 Sulochana STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/81
(ADANAKOTTAI) 		2913004000NRG23170620220383719 17/06/2022 Selvarani 2913004WL012557 Selvarani 00415 SBIN0000973 1080 1080 Processed 25/06/2022 009596921 Selvarani STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-001/84
(ADANAKOTTAI) 		2913004000NRG23170620220383721 17/06/2022 Rasathi 2913004WL012557 Rasathi 00415 SBIN0000973 1080 1080 Processed 26/06/2022 009596921 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22500 22500
22 ORATHANADU TN-13-004-001-001/248
(ADANAKOTTAI) 		2913004000NRG23170620220383695 17/06/2022 Kavitha 2913004WL012557 Kavitha 00415 SBIN0009591 1080 1080 Processed 26/06/2022 009596921 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-001-001/51
(ADANAKOTTAI) 		2913004000NRG23170620220383702 17/06/2022 Nagakanni 2913004WL012557 Nagakanni 00415 SBIN0009591 1080 1080 Processed 25/06/2022 009596921 Nagakanni STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-001-001/82
(ADANAKOTTAI) 		2913004000NRG23170620220383720 17/06/2022 Jeyandhi 2913004WL012557 Jeyandhi 00415 SBIN0009591 1686 1686 Processed 26/06/2022 009596921 Jeyandhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3846 3846
25 ORATHANADU TN-13-004-001-001/46
(ADANAKOTTAI) 		2913004000NRG23170620220383699 17/06/2022 Meenatchi 2913004WL012557 Meenatchi 00691 IPOS0000001 1080 1080 Processed 26/06/2022 009596921 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 27426 27426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170622APB_FTO_365879 State Bank of India SBIN0000973 ORATHANAD 22500
2 ORATHANADU TN2913004_170622APB_FTO_365879 State Bank of India SBIN0009591 VETTIKADU 3846
3 ORATHANADU TN2913004_170622APB_FTO_365879 India Post Payments Bank IPOS0000001 THANJAVUR 1080

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