Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060123APB_FTO_1396743
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-13-004-020-020/249
(KAVARAPATTU) 		2913004000NRG23060120231650070 06/01/2023 Radhika 2913004WL057165 Radhika 00048 BKID0008142 440 440 Processed 01/02/2023 018558990 Radhika BANK OF INDIA(508505)
SubTotal 440 440
2 ORATHANADU TN-13-004-020-020/76
(KAVARAPATTU) 		2913004000NRG23060120231650084 06/01/2023 Manjula 2913004WL057165 Manjula 00078 CNRB0004684 1320 1320 Processed 01/02/2023 018558990 Manjula CANARA BANK(508532)
SubTotal 1320 1320
3 ORATHANADU TN-13-004-020-020/11
(KAVARAPATTU) 		2913004000NRG23060120231650036 06/01/2023 Vimala 2913004WL057165 Vimala 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Vimala STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-020-020/116
(KAVARAPATTU) 		2913004000NRG23060120231650038 06/01/2023 Veerachsamy 2913004WL057165 Veerachsamy 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Veerachsamy STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-020-020/123-A
(KAVARAPATTU) 		2913004000NRG23060120231650039 06/01/2023 Dhakarasu 2913004WL057165 Dhakarasu 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Dhakarasu STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-020-020/153
(KAVARAPATTU) 		2913004000NRG23060120231650041 06/01/2023 Sudhakar 2913004WL057165 Sudhakar 00415 SBIN0009602 1686 1686 Processed 01/02/2023 018558990 Sudhakar STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-020-020/164
(KAVARAPATTU) 		2913004000NRG23060120231650042 06/01/2023 Ramamirtham 2913004WL057165 Ramamirtham 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Ramamirtham STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-020-020/167
(KAVARAPATTU) 		2913004000NRG23060120231650043 06/01/2023 Katherkoti 2913004WL057165 Katherkoti 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Katherkoti STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-020-020/168
(KAVARAPATTU) 		2913004000NRG23060120231650044 06/01/2023 Parvathi 2913004WL057165 Parvathi 00415 SBIN0009602 1100 1100 Processed 01/02/2023 018558990 Parvathi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-020-020/170
(KAVARAPATTU) 		2913004000NRG23060120231650045 06/01/2023 Anbumani 2913004WL057165 Anbumani 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Anbumani STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-020-020/171
(KAVARAPATTU) 		2913004000NRG23060120231650046 06/01/2023 Kalaiselvi 2913004WL057165 Kalaiselvi 00415 SBIN0009602 1100 1100 Processed 01/02/2023 018558990 Kalaiselvi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-020-020/171
(KAVARAPATTU) 		2913004000NRG23060120231650047 06/01/2023 Malar 2913004WL057165 Malar 00415 SBIN0009602 1100 1100 Processed 01/02/2023 018558990 Malar STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-020-020/172
(KAVARAPATTU) 		2913004000NRG23060120231650048 06/01/2023 Parimala 2913004WL057165 Parimala 00415 SBIN0009602 1320 1320 Processed 02/02/2023 018558990 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-020-020/173
(KAVARAPATTU) 		2913004000NRG23060120231650049 06/01/2023 Vellaiyammal 2913004WL057165 Vellaiyammal 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Vellaiyammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-020-020/174
(KAVARAPATTU) 		2913004000NRG23060120231650050 06/01/2023 Malika 2913004WL057165 Malika 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Malika STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-020-020/175
(KAVARAPATTU) 		2913004000NRG23060120231650051 06/01/2023 Devamirtham 2913004WL057165 Devamirtham 00415 SBIN0009602 1100 1100 Rejected 06/02/2023 018558990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ORATHANADU TN-13-004-020-020/176
(KAVARAPATTU) 		2913004000NRG23060120231650052 06/01/2023 Pasumathi 2913004WL057165 Pasumathi 00415 SBIN0009602 1320 1320 Rejected 06/02/2023 018558990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ORATHANADU TN-13-004-020-020/177
(KAVARAPATTU) 		2913004000NRG23060120231650053 06/01/2023 Vijaya 2913004WL057165 Vijaya 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Vijaya STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-020-020/179
(KAVARAPATTU) 		2913004000NRG23060120231650054 06/01/2023 Anjamal 2913004WL057165 Anjamal 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Anjamal FINCARE SMALL FINANCE BANK LTD(608304)
20 ORATHANADU TN-13-004-020-020/181
(KAVARAPATTU) 		2913004000NRG23060120231650055 06/01/2023 Amirthavalli 2913004WL057165 Amirthavalli 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Amirthavalli STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-020-020/184
(KAVARAPATTU) 		2913004000NRG23060120231650056 06/01/2023 Jayanthi 2913004WL057165 Jayanthi 00415 SBIN0009602 1100 1100 Processed 02/02/2023 018558990 Jayanthi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-020-020/185
(KAVARAPATTU) 		2913004000NRG23060120231650057 06/01/2023 Bamavathi 2913004WL057165 Bamavathi 00415 SBIN0009602 220 220 Processed 01/02/2023 018558990 Bamavathi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-020-020/187
(KAVARAPATTU) 		2913004000NRG23060120231650058 06/01/2023 Amusu 2913004WL057165 Amusu 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Amusu STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-020-020/199
(KAVARAPATTU) 		2913004000NRG23060120231650059 06/01/2023 Muthukumar 2913004WL057165 Muthukumar 00415 SBIN0009602 1100 1100 Processed 01/02/2023 018558990 Muthukumar STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-020-020/210-A
(KAVARAPATTU) 		2913004000NRG23060120231650060 06/01/2023 Ramu 2913004WL057165 Ramu 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Ramu STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-020-020/223
(KAVARAPATTU) 		2913004000NRG23060120231650061 06/01/2023 Tamilselvi 2913004WL057165 Tamilselvi 00415 SBIN0009602 1100 1100 Processed 01/02/2023 018558990 Tamilselvi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-020-020/228
(KAVARAPATTU) 		2913004000NRG23060120231650062 06/01/2023 Rasammal 2913004WL057165 Rasammal 00415 SBIN0009602 660 660 Processed 01/02/2023 018558990 Rasammal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-020-020/229
(KAVARAPATTU) 		2913004000NRG23060120231650063 06/01/2023 Anjammal 2913004WL057165 Anjammal 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Anjammal STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-020-020/230
(KAVARAPATTU) 		2913004000NRG23060120231650064 06/01/2023 cinnaponnu 2913004WL057165 cinnaponnu 00415 SBIN0009602 880 880 Processed 01/02/2023 018558990 cinnaponnu STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-020-020/231
(KAVARAPATTU) 		2913004000NRG23060120231650065 06/01/2023 Sarathambal 2913004WL057165 Sarathambal 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Sarathambal STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-020-020/235
(KAVARAPATTU) 		2913004000NRG23060120231650066 06/01/2023 Sudha 2913004WL057165 Sudha 00415 SBIN0009602 1320 1320 Processed 02/02/2023 018558990 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-020-020/236
(KAVARAPATTU) 		2913004000NRG23060120231650067 06/01/2023 Mathavi 2913004WL057165 Mathavi 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Mathavi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-020-020/240
(KAVARAPATTU) 		2913004000NRG23060120231650068 06/01/2023 Saroja 2913004WL057165 Saroja 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Saroja STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-020-020/242
(KAVARAPATTU) 		2913004000NRG23060120231650069 06/01/2023 Uthirambal 2913004WL057165 Uthirambal 00415 SBIN0009602 440 440 Processed 01/02/2023 018558990 Uthirambal STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-020-020/254
(KAVARAPATTU) 		2913004000NRG23060120231650071 06/01/2023 Malarkoti 2913004WL057165 Malarkoti 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Malarkoti PALLAVAN GRAMA BANK(607052)
36 ORATHANADU TN-13-004-020-020/276
(KAVARAPATTU) 		2913004000NRG23060120231650072 06/01/2023 Ezhilarasi 2913004WL057165 Ezhilarasi 00415 SBIN0009602 1100 1100 Processed 01/02/2023 018558990 Ezhilarasi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-020-020/289
(KAVARAPATTU) 		2913004000NRG23060120231650073 06/01/2023 Muthulakshmi 2913004WL057165 Muthulakshmi 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Muthulakshmi STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-020-020/290
(KAVARAPATTU) 		2913004000NRG23060120231650074 06/01/2023 Amaravathi 2913004WL057165 Amaravathi 00415 SBIN0009602 1100 1100 Processed 01/02/2023 018558990 Amaravathi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-020-020/305
(KAVARAPATTU) 		2913004000NRG23060120231650075 06/01/2023 Vasantha 2913004WL057165 Vasantha 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Vasantha STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-020-020/306
(KAVARAPATTU) 		2913004000NRG23060120231650076 06/01/2023 Govindarasu 2913004WL057165 Govindarasu 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Govindarasu STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-020-020/333
(KAVARAPATTU) 		2913004000NRG23060120231650077 06/01/2023 Deivamatha 2913004WL057165 Deivamatha 00415 SBIN0009602 880 880 Processed 01/02/2023 018558990 Deivamatha STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-020-020/337-B
(KAVARAPATTU) 		2913004000NRG23060120231650078 06/01/2023 Rajavalli 2913004WL057165 Rajavalli 00415 SBIN0009602 220 220 Processed 01/02/2023 018558990 Rajavalli STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-020-020/361
(KAVARAPATTU) 		2913004000NRG23060120231650079 06/01/2023 Pasupathi 2913004WL057165 Pasupathi 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Pasupathi STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-020-020/371
(KAVARAPATTU) 		2913004000NRG23060120231650081 06/01/2023 Pushpavalli 2913004WL057165 Pushpavalli 00415 SBIN0009602 1320 1320 Processed 02/02/2023 018558990 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-020-020/377
(KAVARAPATTU) 		2913004000NRG23060120231650082 06/01/2023 Rathika 2913004WL057165 Rathika 00415 SBIN0009602 1686 1686 Processed 01/02/2023 018558990 Rathika STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-020-020/65
(KAVARAPATTU) 		2913004000NRG23060120231650083 06/01/2023 Pechiyan 2913004WL057165 Pechiyan 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Pechiyan STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-020-020/81
(KAVARAPATTU) 		2913004000NRG23060120231650085 06/01/2023 Anbalgan 2913004WL057165 Anbalgan 00415 SBIN0009602 1320 1320 Processed 01/02/2023 018558990 Anbalgan STATE BANK OF INDIA(508548)
SubTotal 53532 53532
48 ORATHANADU TN-13-004-020-020/135
(KAVARAPATTU) 		2913004000NRG23060120231650040 06/01/2023 Thiravidaselvan 2913004WL057165 Thiravidaselvan 00691 IPOS0000001 1100 1100 Processed 02/02/2023 018558990 Thiravidaselvan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 56392 56392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060123APB_FTO_1396743 Bank of India BKID0008142 PAPANADU 440
2 ORATHANADU TN2913004_060123APB_FTO_1396743 Canara Bank CNRB0004684 ORATHANADU 1320
3 ORATHANADU TN2913004_060123APB_FTO_1396743 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 53532
4 ORATHANADU TN2913004_060123APB_FTO_1396743 India Post Payments Bank IPOS0000001 KUMBAKONAM 1100

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