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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180223APB_FTO_1568201
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-13-004-047-047/163
(THALAYAMANGALAM) 		2913004000NRG23180220231896379 18/02/2023 Manimegalai 2913004WL064513 Manimegalai 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Manimegalai BANK OF BARODA(606985)
SubTotal 1100 1100
2 ORATHANADU TN-13-004-047-047/141
(THALAYAMANGALAM) 		2913004000NRG23180220231896378 18/02/2023 Rajalakshmi 2913004WL064513 Rajalakshmi 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Rajalakshmi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-047-047/198
(THALAYAMANGALAM) 		2913004000NRG23180220231896380 18/02/2023 Cinnamani 2913004WL064513 Cinnamani 00176 IDIB000O017 880 880 Processed 24/02/2023 006925814 Cinnamani INDIAN BANK(607105)
4 ORATHANADU TN-13-004-047-047/358
(THALAYAMANGALAM) 		2913004000NRG23180220231896394 18/02/2023 Deepa 2913004WL064513 Deepa 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
5 ORATHANADU TN-13-004-047-047/370
(THALAYAMANGALAM) 		2913004000NRG23180220231896398 18/02/2023 Kavitha 2913004WL064513 Kavitha 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Kavitha INDIAN BANK(607105)
SubTotal 4840 4840
6 ORATHANADU TN-13-004-047-047/200
(THALAYAMANGALAM) 		2913004000NRG23180220231896381 18/02/2023 Lakshmi 2913004WL064513 Lakshmi 00176 IDIB000V003 1100 1100 Processed 24/02/2023 006925814 Lakshmi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-047-047/263
(THALAYAMANGALAM) 		2913004000NRG23180220231896384 18/02/2023 Sumithra 2913004WL064513 Sumithra 00176 IDIB000V003 880 880 Processed 24/02/2023 006925814 Sumithra INDIAN BANK(607105)
8 ORATHANADU TN-13-004-047-047/356
(THALAYAMANGALAM) 		2913004000NRG23180220231896393 18/02/2023 Jayabharathi 2913004WL064513 Jayabharathi 00176 IDIB000V003 1320 1320 Processed 24/02/2023 006925814 Jayabharathi BANK OF BARODA(606985)
SubTotal 3300 3300
9 ORATHANADU TN-13-004-047-047/106
(THALAYAMANGALAM) 		2913004000NRG23180220231896374 18/02/2023 Thangaponnu 2913004WL064513 Thangaponnu 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Thangaponnu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-047-047/109
(THALAYAMANGALAM) 		2913004000NRG23180220231896375 18/02/2023 Rajalakshmi 2913004WL064513 Rajalakshmi 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Rajalakshmi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-047-047/115
(THALAYAMANGALAM) 		2913004000NRG23180220231896376 18/02/2023 Padma 2913004WL064513 Padma 00415 SBIN0000973 1320 1320 Processed 24/02/2023 006925814 Padma STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-047-047/118
(THALAYAMANGALAM) 		2913004000NRG23180220231896377 18/02/2023 Marriyammal 2913004WL064513 Marriyammal 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Marriyammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-047-047/200
(THALAYAMANGALAM) 		2913004000NRG23180220231896382 18/02/2023 Senthilkumar 2913004WL064513 Senthilkumar 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Senthilkumar STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-047-047/259
(THALAYAMANGALAM) 		2913004000NRG23180220231896383 18/02/2023 Uma 2913004WL064513 Uma 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Uma BANK OF BARODA(606985)
15 ORATHANADU TN-13-004-047-047/271
(THALAYAMANGALAM) 		2913004000NRG23180220231896385 18/02/2023 Selvi 2913004WL064513 Selvi 00415 SBIN0000973 1320 1320 Processed 24/02/2023 006925814 Selvi ICICI BANK LTD(508534)
16 ORATHANADU TN-13-004-047-047/272
(THALAYAMANGALAM) 		2913004000NRG23180220231896386 18/02/2023 Cinnammal 2913004WL064513 Cinnammal 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Cinnammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-047-047/276
(THALAYAMANGALAM) 		2913004000NRG23180220231896387 18/02/2023 Devasundari 2913004WL064513 Devasundari 00415 SBIN0000973 1320 1320 Processed 24/02/2023 006925814 Devasundari STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-047-047/278
(THALAYAMANGALAM) 		2913004000NRG23180220231896388 18/02/2023 Selvi 2913004WL064513 Selvi 00415 SBIN0000973 1320 1320 Processed 24/02/2023 006925814 Selvi INDIAN BANK(607105)
19 ORATHANADU TN-13-004-047-047/282
(THALAYAMANGALAM) 		2913004000NRG23180220231896389 18/02/2023 Mariyammal 2913004WL064513 Mariyammal 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Mariyammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-047-047/31
(THALAYAMANGALAM) 		2913004000NRG23180220231896390 18/02/2023 Karbagam 2913004WL064513 Karbagam 00415 SBIN0000973 1320 1320 Processed 24/02/2023 006925814 Karbagam STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-047-047/321
(THALAYAMANGALAM) 		2913004000NRG23180220231896391 18/02/2023 Vembarasi 2913004WL064513 Vembarasi 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Vembarasi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-047-047/332
(THALAYAMANGALAM) 		2913004000NRG23180220231896392 18/02/2023 Malar 2913004WL064513 Malar 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Malar INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-047-047/361
(THALAYAMANGALAM) 		2913004000NRG23180220231896395 18/02/2023 Vedhavalli 2913004WL064513 Vedhavalli 00415 SBIN0000973 440 440 Processed 24/02/2023 006925814 Vedhavalli INDIAN BANK(607105)
24 ORATHANADU TN-13-004-047-047/364
(THALAYAMANGALAM) 		2913004000NRG23180220231896396 18/02/2023 Meena 2913004WL064513 Meena 00415 SBIN0000973 1686 1686 Processed 24/02/2023 006925814 Meena STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-047-047/366
(THALAYAMANGALAM) 		2913004000NRG23180220231896397 18/02/2023 Dhanalakshmi 2913004WL064513 Dhanalakshmi 00415 SBIN0000973 1320 1320 Processed 24/02/2023 006925814 Dhanalakshmi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-047-047/373
(THALAYAMANGALAM) 		2913004000NRG23180220231896399 18/02/2023 Sabeetha 2913004WL064513 Sabeetha 00415 SBIN0000973 880 880 Processed 24/02/2023 006925814 Sabeetha INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-047-047/63
(THALAYAMANGALAM) 		2913004000NRG23180220231896401 18/02/2023 Sudha 2913004WL064513 Sudha 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Sudha STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-047-047/68
(THALAYAMANGALAM) 		2913004000NRG23180220231896402 18/02/2023 Vedhavalli 2913004WL064513 Vedhavalli 00415 SBIN0000973 880 880 Processed 24/02/2023 006925814 Vedhavalli STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-047-047/69
(THALAYAMANGALAM) 		2913004000NRG23180220231896403 18/02/2023 Amutha 2913004WL064513 Amutha 00415 SBIN0000973 880 880 Processed 24/02/2023 006925814 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-047-047/74
(THALAYAMANGALAM) 		2913004000NRG23180220231896404 18/02/2023 Senthamilselvi 2913004WL064513 Senthamilselvi 00415 SBIN0000973 1320 1320 Processed 24/02/2023 006925814 Senthamilselvi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-047-047/76
(THALAYAMANGALAM) 		2913004000NRG23180220231896405 18/02/2023 Angammal 2913004WL064513 Angammal 00415 SBIN0000973 1320 1320 Processed 24/02/2023 006925814 Angammal STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-047-047/9
(THALAYAMANGALAM) 		2913004000NRG23180220231896406 18/02/2023 Thangarasu 2913004WL064513 Thangarasu 00415 SBIN0000973 1320 1320 Processed 24/02/2023 006925814 Thangarasu BANK OF BARODA(606985)
33 ORATHANADU TN-13-004-047-047/91
(THALAYAMANGALAM) 		2913004000NRG23180220231896407 18/02/2023 Pattu 2913004WL064513 Pattu 00415 SBIN0000973 880 880 Processed 24/02/2023 006925814 Pattu STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-047-047/92
(THALAYAMANGALAM) 		2913004000NRG23180220231896408 18/02/2023 Dhanapakkiyam 2913004WL064513 Dhanapakkiyam 00415 SBIN0000973 880 880 Processed 24/02/2023 006925814 Dhanapakkiyam STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-047-047/96
(THALAYAMANGALAM) 		2913004000NRG23180220231896409 18/02/2023 Pongodi 2913004WL064513 Pongodi 00415 SBIN0000973 1320 1320 Processed 24/02/2023 006925814 Pongodi INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-047-047/97
(THALAYAMANGALAM) 		2913004000NRG23180220231896410 18/02/2023 Tamilarasi 2913004WL064513 Tamilarasi 00415 SBIN0000973 1320 1320 Processed 24/02/2023 006925814 Tamilarasi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-047-047/98
(THALAYAMANGALAM) 		2913004000NRG23180220231896411 18/02/2023 Vembarasi 2913004WL064513 Vembarasi 00415 SBIN0000973 1320 1320 Processed 24/02/2023 006925814 Vembarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33366 33366
38 ORATHANADU TN-13-004-047-047/49-A
(THALAYAMANGALAM) 		2913004000NRG23180220231896400 18/02/2023 Vasuki 2913004WL064513 Vasuki 00691 IPOS0000001 1320 1320 Processed 24/02/2023 006925814 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 43926 43926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180223APB_FTO_1568201 Bank of Baroda BARB0TANJOR TANJORE T.N. 1100
2 ORATHANADU TN2913004_180223APB_FTO_1568201 Indian Bank IDIB000O017 ORATHANAD 4840
3 ORATHANADU TN2913004_180223APB_FTO_1568201 Indian Bank IDIB000V003 VADUVUR 3300
4 ORATHANADU TN2913004_180223APB_FTO_1568201 State Bank of India SBIN0000973 ORATHANAD 33366
5 ORATHANADU TN2913004_180223APB_FTO_1568201 India Post Payments Bank IPOS0000001 KUMBAKONAM 1320

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