Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:36:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323APB_FTO_1670632
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-13-004-001-003/179
(ADANAKOTTAI) 		2913004000NRG23200320232118797 20/03/2023 Agalya 2913004WL071280 Agalya 00045 BARB0TANJOR 1250 1250 Processed 30/03/2023 025730392 Agalya BANK OF BARODA(606985)
SubTotal 1250 1250
2 ORATHANADU TN-13-004-001-001/667
(ADANAKOTTAI) 		2913004000NRG23200320232118793 20/03/2023 Suganya 2913004WL071280 Suganya 00176 IDIB000K135 750 750 Processed 30/03/2023 025730392 Suganya INDIAN BANK(607105)
SubTotal 750 750
3 ORATHANADU TN-13-004-001-003/355
(ADANAKOTTAI) 		2913004000NRG23200320232118798 20/03/2023 Deepa 2913004WL071280 Deepa 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730392 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
4 ORATHANADU TN-13-004-001-001/567
(ADANAKOTTAI) 		2913004000NRG23200320232118779 20/03/2023 Suganya 2913004WL071280 Suganya 00415 SBIN0000924 1250 1250 Processed 30/03/2023 025730392 Suganya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1250 1250
5 ORATHANADU TN-13-004-001-001/153-B
(ADANAKOTTAI) 		2913004000NRG23200320232118729 20/03/2023 Maheshwari 2913004WL071280 Maheshwari 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-001-001/159
(ADANAKOTTAI) 		2913004000NRG23200320232118731 20/03/2023 Mayandi 2913004WL071280 Mayandi 00415 SBIN0000973 250 250 Processed 30/03/2023 025730392 Mayandi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/161
(ADANAKOTTAI) 		2913004000NRG23200320232118732 20/03/2023 Natanasabapathi 2913004WL071280 Natanasabapathi 00415 SBIN0000973 500 500 Processed 30/03/2023 025730392 Natanasabapathi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/164
(ADANAKOTTAI) 		2913004000NRG23200320232118733 20/03/2023 Masila 2913004WL071280 Masila 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730392 Masila STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/167
(ADANAKOTTAI) 		2913004000NRG23200320232118735 20/03/2023 Pappathi 2913004WL071280 Pappathi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Pappathi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/175
(ADANAKOTTAI) 		2913004000NRG23200320232118737 20/03/2023 Banjavarnam 2913004WL071280 Banjavarnam 00415 SBIN0000973 250 250 Processed 30/03/2023 025730392 Banjavarnam STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/180
(ADANAKOTTAI) 		2913004000NRG23200320232118738 20/03/2023 Murugeshwari 2913004WL071280 Murugeshwari 00415 SBIN0000973 250 250 Processed 30/03/2023 025730392 Murugeshwari STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/188
(ADANAKOTTAI) 		2913004000NRG23200320232118740 20/03/2023 Kamalam 2913004WL071280 Kamalam 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730392 Kamalam CANARA BANK(508532)
13 ORATHANADU TN-13-004-001-001/191
(ADANAKOTTAI) 		2913004000NRG23200320232118741 20/03/2023 Mayavu 2913004WL071280 Mayavu 00415 SBIN0000973 250 250 Processed 30/03/2023 025730392 Mayavu STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/195
(ADANAKOTTAI) 		2913004000NRG23200320232118742 20/03/2023 Kamalam 2913004WL071280 Kamalam 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Kamalam STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-001/196
(ADANAKOTTAI) 		2913004000NRG23200320232118743 20/03/2023 Suriyamoorthi 2913004WL071280 Suriyamoorthi 00415 SBIN0000973 250 250 Processed 30/03/2023 025730392 Suriyamoorthi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-001-001/198
(ADANAKOTTAI) 		2913004000NRG23200320232118744 20/03/2023 Shanthi 2913004WL071280 Shanthi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Shanthi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-001/214
(ADANAKOTTAI) 		2913004000NRG23200320232118745 20/03/2023 Sethu 2913004WL071280 Sethu 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730392 Sethu STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/224
(ADANAKOTTAI) 		2913004000NRG23200320232118747 20/03/2023 Pappathi 2913004WL071280 Pappathi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Pappathi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-001/230
(ADANAKOTTAI) 		2913004000NRG23200320232118748 20/03/2023 Thenmozhi 2913004WL071280 Thenmozhi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Thenmozhi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/274
(ADANAKOTTAI) 		2913004000NRG23200320232118750 20/03/2023 Thamaraiselvi 2913004WL071280 Thamaraiselvi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Thamaraiselvi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-001/287
(ADANAKOTTAI) 		2913004000NRG23200320232118751 20/03/2023 Selvamani 2913004WL071280 Selvamani 00415 SBIN0000973 1500 1500 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ORATHANADU TN-13-004-001-001/293
(ADANAKOTTAI) 		2913004000NRG23200320232118753 20/03/2023 Kayambu 2913004WL071280 Kayambu 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Kayambu STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-001-001/308
(ADANAKOTTAI) 		2913004000NRG23200320232118754 20/03/2023 Angammal 2913004WL071280 Angammal 00415 SBIN0000973 250 250 Processed 30/03/2023 025730392 Angammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-001-001/309
(ADANAKOTTAI) 		2913004000NRG23200320232118755 20/03/2023 Saroja 2913004WL071280 Saroja 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-001-001/320
(ADANAKOTTAI) 		2913004000NRG23200320232118756 20/03/2023 Shanmugavalli 2913004WL071280 Shanmugavalli 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Shanmugavalli STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-001-001/328
(ADANAKOTTAI) 		2913004000NRG23200320232118757 20/03/2023 Pownambal 2913004WL071280 Pownambal 00415 SBIN0000973 250 250 Processed 30/03/2023 025730392 Pownambal STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-001-001/330
(ADANAKOTTAI) 		2913004000NRG23200320232118758 20/03/2023 Mathavi 2913004WL071280 Mathavi 00415 SBIN0000973 500 500 Processed 30/03/2023 025730392 Mathavi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-001-001/340
(ADANAKOTTAI) 		2913004000NRG23200320232118759 20/03/2023 Dhanapakiyam 2913004WL071280 Dhanapakiyam 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730392 Dhanapakiyam STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-001-001/348
(ADANAKOTTAI) 		2913004000NRG23200320232118760 20/03/2023 Mahalakshmi 2913004WL071280 Mahalakshmi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Mahalakshmi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-001-001/357-B
(ADANAKOTTAI) 		2913004000NRG23200320232118761 20/03/2023 Vijayakumari 2913004WL071280 Vijayakumari 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Vijayakumari STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-001-001/364
(ADANAKOTTAI) 		2913004000NRG23200320232118762 20/03/2023 Savithri 2913004WL071280 Savithri 00415 SBIN0000973 750 750 Processed 30/03/2023 025730392 Savithri STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-001-001/398-A
(ADANAKOTTAI) 		2913004000NRG23200320232118763 20/03/2023 Pattu 2913004WL071280 Pattu 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Pattu STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-001-001/401-B
(ADANAKOTTAI) 		2913004000NRG23200320232118764 20/03/2023 Parimala 2913004WL071280 Parimala 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730392 Parimala STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-001-001/403
(ADANAKOTTAI) 		2913004000NRG23200320232118765 20/03/2023 Anjalidevi 2913004WL071280 Anjalidevi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Anjalidevi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-001-001/408
(ADANAKOTTAI) 		2913004000NRG23200320232118767 20/03/2023 Rojavalli 2913004WL071280 Rojavalli 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Rojavalli STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-001-001/438
(ADANAKOTTAI) 		2913004000NRG23200320232118768 20/03/2023 Amirthavalli 2913004WL071280 Amirthavalli 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730392 Amirthavalli STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-001-001/444
(ADANAKOTTAI) 		2913004000NRG23200320232118769 20/03/2023 Jothi 2913004WL071280 Jothi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Jothi STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-001-001/496
(ADANAKOTTAI) 		2913004000NRG23200320232118772 20/03/2023 Pushparani 2913004WL071280 Pushparani 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Pushparani STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-001-001/502
(ADANAKOTTAI) 		2913004000NRG23200320232118773 20/03/2023 Sumathi 2913004WL071280 Sumathi 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-001-001/504
(ADANAKOTTAI) 		2913004000NRG23200320232118774 20/03/2023 Thailammai 2913004WL071280 Thailammai 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Thailammai STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-001-001/508
(ADANAKOTTAI) 		2913004000NRG23200320232118775 20/03/2023 Jeyachithra 2913004WL071280 Jeyachithra 00415 SBIN0000973 750 750 Processed 30/03/2023 025730392 Jeyachithra STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-001-001/565
(ADANAKOTTAI) 		2913004000NRG23200320232118778 20/03/2023 Jegathishwari 2913004WL071280 Jegathishwari 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Jegathishwari STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-001-001/605
(ADANAKOTTAI) 		2913004000NRG23200320232118787 20/03/2023 Kamaladevi 2913004WL071280 Kamaladevi 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730392 Kamaladevi FINCARE SMALL FINANCE BANK LTD(608304)
44 ORATHANADU TN-13-004-001-001/619
(ADANAKOTTAI) 		2913004000NRG23200320232118788 20/03/2023 Jennila 2913004WL071280 Jennila 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Jennila INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-001-001/621
(ADANAKOTTAI) 		2913004000NRG23200320232118789 20/03/2023 Elakkiya 2913004WL071280 Elakkiya 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Elakkiya STATE BANK OF INDIA(508548)
SubTotal 46250 46250
46 ORATHANADU TN-13-004-001-001/182-B
(ADANAKOTTAI) 		2913004000NRG23200320232118739 20/03/2023 Manoramma 2913004WL071280 Manoramma 00415 SBIN0004521 1500 1500 Processed 30/03/2023 025730392 Manoramma STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-001-001/558
(ADANAKOTTAI) 		2913004000NRG23200320232118777 20/03/2023 Lakshmi 2913004WL071280 Lakshmi 00415 SBIN0004521 1500 1500 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-001-001/568-B
(ADANAKOTTAI) 		2913004000NRG23200320232118780 20/03/2023 Sutha 2913004WL071280 Sutha 00415 SBIN0004521 1500 1500 Processed 30/03/2023 025730392 Sutha STATE BANK OF INDIA(508548)
SubTotal 4500 4500
49 ORATHANADU TN-13-004-001-001/165
(ADANAKOTTAI) 		2913004000NRG23200320232118734 20/03/2023 Vellathurai 2913004WL071280 Vellathurai 00415 SBIN0009591 500 500 Processed 30/03/2023 025730392 Vellathurai STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-001-001/172
(ADANAKOTTAI) 		2913004000NRG23200320232118736 20/03/2023 Sivakavi 2913004WL071280 Sivakavi 00415 SBIN0009591 1500 1500 Processed 30/03/2023 025730392 Sivakavi STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-001-001/218
(ADANAKOTTAI) 		2913004000NRG23200320232118746 20/03/2023 Karpagavalli 2913004WL071280 Karpagavalli 00415 SBIN0009591 1250 1250 Processed 30/03/2023 025730392 Karpagavalli STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-001-001/232
(ADANAKOTTAI) 		2913004000NRG23200320232118749 20/03/2023 Priyadharshini 2913004WL071280 Priyadharshini 00415 SBIN0009591 1250 1250 Processed 30/03/2023 025730392 Priyadharshini STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-001-001/291
(ADANAKOTTAI) 		2913004000NRG23200320232118752 20/03/2023 Ashwini 2913004WL071280 Ashwini 00415 SBIN0009591 250 250 Processed 30/03/2023 025730392 Ashwini STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-001-001/405
(ADANAKOTTAI) 		2913004000NRG23200320232118766 20/03/2023 Mahalakshmi 2913004WL071280 Mahalakshmi 00415 SBIN0009591 1500 1500 Processed 30/03/2023 025730392 Mahalakshmi STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-001-001/450
(ADANAKOTTAI) 		2913004000NRG23200320232118770 20/03/2023 Indhiraganthi 2913004WL071280 Indhiraganthi 00415 SBIN0009591 1000 1000 Processed 30/03/2023 025730392 Indhiraganthi STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-001-001/454-B
(ADANAKOTTAI) 		2913004000NRG23200320232118771 20/03/2023 Ponnaruvam 2913004WL071280 Ponnaruvam 00415 SBIN0009591 1500 1500 Processed 30/03/2023 025730392 Ponnaruvam INDIA POST PAYMENTS BANK LIMITED(508528)
57 ORATHANADU TN-13-004-001-001/517
(ADANAKOTTAI) 		2913004000NRG23200320232118776 20/03/2023 Mangayarkarasi 2913004WL071280 Mangayarkarasi 00415 SBIN0009591 1500 1500 Processed 30/03/2023 025730392 Mangayarkarasi CANARA BANK(508532)
58 ORATHANADU TN-13-004-001-001/575
(ADANAKOTTAI) 		2913004000NRG23200320232118782 20/03/2023 Kalyani 2913004WL071280 Kalyani 00415 SBIN0009591 1500 1500 Processed 30/03/2023 025730392 Kalyani STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-001-001/585
(ADANAKOTTAI) 		2913004000NRG23200320232118783 20/03/2023 Sundharai 2913004WL071280 Sundharai 00415 SBIN0009591 1250 1250 Processed 30/03/2023 025730392 Sundharai STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-001-001/603
(ADANAKOTTAI) 		2913004000NRG23200320232118786 20/03/2023 Vanitha 2913004WL071280 Vanitha 00415 SBIN0009591 250 250 Processed 30/03/2023 025730392 Vanitha STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-001-001/624
(ADANAKOTTAI) 		2913004000NRG23200320232118790 20/03/2023 Venthamrai 2913004WL071280 Venthamrai 00415 SBIN0009591 1250 1250 Processed 30/03/2023 025730392 Venthamrai STATE BANK OF INDIA(508548)
62 ORATHANADU TN-13-004-001-001/663
(ADANAKOTTAI) 		2913004000NRG23200320232118792 20/03/2023 Vembu 2913004WL071280 Vembu 00415 SBIN0009591 1500 1500 Processed 31/03/2023 025730392 Vembu RATNAKAR BANK(607393)
63 ORATHANADU TN-13-004-001-001/678
(ADANAKOTTAI) 		2913004000NRG23200320232118795 20/03/2023 Hemalatha 2913004WL071280 Hemalatha 00415 SBIN0009591 1500 1500 Processed 30/03/2023 025730392 Hemalatha STATE BANK OF INDIA(508548)
SubTotal 17500 17500
64 ORATHANADU TN-13-004-001-001/154
(ADANAKOTTAI) 		2913004000NRG23200320232118730 20/03/2023 Bothummani 2913004WL071280 Bothummani 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 Bothummani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 74500 74500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323APB_FTO_1670632 Bank of Baroda BARB0TANJOR TANJORE T.N. 1250
2 ORATHANADU TN2913004_200323APB_FTO_1670632 Indian Bank IDIB000K135 KARAMBAKUDI 750
3 ORATHANADU TN2913004_200323APB_FTO_1670632 Indian Bank IDIB000O017 ORATHANAD 1500
4 ORATHANADU TN2913004_200323APB_FTO_1670632 State Bank of India SBIN0000924 THANJAVUR 1250
5 ORATHANADU TN2913004_200323APB_FTO_1670632 State Bank of India SBIN0000973 ORATHANAD 46250
6 ORATHANADU TN2913004_200323APB_FTO_1670632 State Bank of India SBIN0004521 RENGALI DAM PROJECT 4500
7 ORATHANADU TN2913004_200323APB_FTO_1670632 State Bank of India SBIN0009591 VETTIKADU 17500
8 ORATHANADU TN2913004_200323APB_FTO_1670632 India Post Payments Bank IPOS0000001 THANJAVUR 1500

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