Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222APB_FTO_1230080
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-13-004-014-014/846
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435124 03/12/2022 Suriyakala 2913004WL051271 Suriyakala 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441500 Suriyakala INDIAN BANK(607105)
2 ORATHANADU TN-13-004-014-014/881
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435126 03/12/2022 Ponngodi 2913004WL051271 Ponngodi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441500 Ponngodi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-014-014/977-B
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435127 03/12/2022 latha 2913004WL051271 latha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441500 latha INDIAN BANK(607105)
SubTotal 3600 3600
4 ORATHANADU TN-13-004-014-014/166
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435101 03/12/2022 Seeniyammal 2913004WL051271 Seeniyammal 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Seeniyammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-014-014/169
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435102 03/12/2022 Karunanathi 2913004WL051271 Karunanathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Karunanathi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-014-014/188
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435103 03/12/2022 Kavitha 2913004WL051271 Kavitha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Kavitha STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-014-014/193
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435104 03/12/2022 Malarkodi 2913004WL051271 Malarkodi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Malarkodi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-014-014/202
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435105 03/12/2022 Maliyappan 2913004WL051271 Maliyappan 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Maliyappan STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-014-014/258
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435106 03/12/2022 Jeyavani 2913004WL051271 Jeyavani 00415 SBIN0000973 1686 1686 Processed 09/12/2022 026441500 Jeyavani STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-014-014/292
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435107 03/12/2022 Lalitha 2913004WL051271 Lalitha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Lalitha STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-014-014/297
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435108 03/12/2022 Kandhasamy 2913004WL051271 Kandhasamy 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Kandhasamy STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-014-014/303
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435109 03/12/2022 Anusiya 2913004WL051271 Anusiya 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Anusiya STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-014-014/565
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435110 03/12/2022 Kaliyammal 2913004WL051271 Kaliyammal 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Kaliyammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-014-014/566
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435111 03/12/2022 Dulasi 2913004WL051271 Dulasi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Dulasi RATNAKAR BANK(607393)
15 ORATHANADU TN-13-004-014-014/573
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435112 03/12/2022 Sarathambal 2913004WL051271 Sarathambal 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 Sarathambal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-014-014/574
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435113 03/12/2022 Mariyammal 2913004WL051271 Mariyammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Mariyammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-014-014/592
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435114 03/12/2022 Nagalakshmi 2913004WL051271 Nagalakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Nagalakshmi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-014-014/6
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435115 03/12/2022 Jayalakshmi 2913004WL051271 Jayalakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Jayalakshmi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-014-014/660
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435116 03/12/2022 Navaneetham 2913004WL051271 Navaneetham 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Navaneetham STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-014-014/680
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435117 03/12/2022 Tamilselvi 2913004WL051271 Tamilselvi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Tamilselvi CANARA BANK(508532)
21 ORATHANADU TN-13-004-014-014/699-B
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435119 03/12/2022 Davasumani 2913004WL051271 Davasumani 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Davasumani INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-014-014/707-B
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435120 03/12/2022 valarmathi 2913004WL051271 valarmathi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441500 valarmathi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-014-014/719-B
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435121 03/12/2022 santhi 2913004WL051271 santhi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 santhi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-014-014/783-B
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435122 03/12/2022 ponnammal 2913004WL051271 ponnammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 ponnammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-014-014/790
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435123 03/12/2022 Gunasundari 2913004WL051271 Gunasundari 00415 SBIN0000973 800 800 Processed 09/12/2022 026441500 Gunasundari STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-014-014/860
(KANNATHANKUDI WEST) 		2913004000NRG23031220221435125 03/12/2022 Malarkodi 2913004WL051271 Malarkodi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441500 Malarkodi STATE BANK OF INDIA(508548)
SubTotal 26886 26886
Total 30486 30486

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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_1230080 Indian Bank IDIB000O017 ORATHANAD 3600
2 ORATHANADU TN2913004_031222APB_FTO_1230080 State Bank of India SBIN0000973 ORATHANAD 20086
3 ORATHANADU TN2913004_031222APB_FTO_1230080 State Bank of India SBIN0000973 Orathanadu 6800

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