Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222APB_FTO_1322934
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-13-004-013-003/702
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535303 22/12/2022 Indira 2913004WL054158 Indira 00078 CNRB0004684 800 800 Processed 01/02/2023 018559601 Indira CANARA BANK(508532)
SubTotal 800 800
2 ORATHANADU TN-13-004-013-002/521-B
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535270 22/12/2022 Anjalai 2913004WL054158 Anjalai 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Anjalai INDIAN BANK(607105)
3 ORATHANADU TN-13-004-013-003/688
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535300 22/12/2022 Mathavi 2913004WL054158 Mathavi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Mathavi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-013-003/713
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535304 22/12/2022 Rajeshwari 2913004WL054158 Rajeshwari 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559601 Rajeshwari INDIAN BANK(607105)
5 ORATHANADU TN-13-004-013-003/733
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535307 22/12/2022 Revathi 2913004WL054158 Revathi 00176 IDIB000O017 800 800 Processed 02/02/2023 018559601 Revathi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-013-003/736
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535308 22/12/2022 Anjalai 2913004WL054158 Anjalai 00176 IDIB000O017 600 600 Processed 01/02/2023 018559601 Anjalai STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-013-003/765
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535310 22/12/2022 Ananthi 2913004WL054158 Ananthi 00176 IDIB000O017 800 800 Processed 01/02/2023 018559601 Ananthi CANARA BANK(508532)
SubTotal 5200 5200
8 ORATHANADU TN-13-004-013-003/204-A
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535275 22/12/2022 Ambika 2913004WL054158 Ambika 00415 SBIN0000924 1000 1000 Processed 01/02/2023 018559601 Ambika FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
9 ORATHANADU TN-13-004-013-002/399
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535264 22/12/2022 Jothi 2913004WL054158 Jothi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Jothi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-013-002/462
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535265 22/12/2022 Latha 2913004WL054158 Latha 00415 SBIN0000973 600 600 Processed 02/02/2023 018559601 Latha INDIAN BANK(607105)
11 ORATHANADU TN-13-004-013-002/464
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535266 22/12/2022 Vasugi 2913004WL054158 Vasugi 00415 SBIN0000973 400 400 Processed 01/02/2023 018559601 Vasugi ICICI BANK LTD(508534)
12 ORATHANADU TN-13-004-013-002/468
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535267 22/12/2022 Thamaraiselvi 2913004WL054158 Thamaraiselvi 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Thamaraiselvi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-013-002/480
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535268 22/12/2022 Rani 2913004WL054158 Rani 00415 SBIN0000973 600 600 Processed 01/02/2023 018559601 Rani PALLAVAN GRAMA BANK(607052)
14 ORATHANADU TN-13-004-013-002/502
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535269 22/12/2022 Chandhirakantha 2913004WL054158 Chandhirakantha 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Chandhirakantha INDIAN BANK(607105)
15 ORATHANADU TN-13-004-013-002/553
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535271 22/12/2022 Manjula 2913004WL054158 Manjula 00415 SBIN0000973 400 400 Processed 02/02/2023 018559601 Manjula INDIAN BANK(607105)
16 ORATHANADU TN-13-004-013-002/554
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535272 22/12/2022 Sagunthala 2913004WL054158 Sagunthala 00415 SBIN0000973 400 400 Processed 01/02/2023 018559601 Sagunthala STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-013-002/571
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535273 22/12/2022 Meenatchi 2913004WL054158 Meenatchi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Meenatchi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-013-003/203-B
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535274 22/12/2022 Jegajothi 2913004WL054158 Jegajothi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Jegajothi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-013-003/208-A
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535276 22/12/2022 Sagunthala 2913004WL054158 Sagunthala 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Sagunthala INDIAN BANK(607105)
20 ORATHANADU TN-13-004-013-003/213-B
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535277 22/12/2022 Muthulakshmi 2913004WL054158 Muthulakshmi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Muthulakshmi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-013-003/302-B
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535278 22/12/2022 Sumithra 2913004WL054158 Sumithra 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Sumithra STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-013-003/370-B
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535279 22/12/2022 Kalaiselvi 2913004WL054158 Kalaiselvi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Kalaiselvi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-013-003/379
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535280 22/12/2022 Jayalalitha 2913004WL054158 Jayalalitha 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Jayalalitha STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-013-003/387-A
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535281 22/12/2022 Gomathi 2913004WL054158 Gomathi 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Gomathi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-013-003/392-A
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535282 22/12/2022 Kamalam 2913004WL054158 Kamalam 00415 SBIN0000973 800 800 Processed 01/02/2023 018559601 Kamalam STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-013-003/455
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535283 22/12/2022 Susila 2913004WL054158 Susila 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Susila PALLAVAN GRAMA BANK(607052)
27 ORATHANADU TN-13-004-013-003/465
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535284 22/12/2022 Chithra 2913004WL054158 Chithra 00415 SBIN0000973 600 600 Processed 02/02/2023 018559601 Chithra INDIAN BANK(607105)
28 ORATHANADU TN-13-004-013-003/466
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535285 22/12/2022 Saroja 2913004WL054158 Saroja 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Saroja INDIAN BANK(607105)
29 ORATHANADU TN-13-004-013-003/467
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535286 22/12/2022 Sundharambal 2913004WL054158 Sundharambal 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Sundharambal INDIAN BANK(607105)
30 ORATHANADU TN-13-004-013-003/492
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535287 22/12/2022 Masilamani 2913004WL054158 Masilamani 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Masilamani INDIAN BANK(607105)
31 ORATHANADU TN-13-004-013-003/496
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535288 22/12/2022 Rani 2913004WL054158 Rani 00415 SBIN0000973 800 800 Processed 01/02/2023 018559601 Rani STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-013-003/526
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535289 22/12/2022 Malliga 2913004WL054158 Malliga 00415 SBIN0000973 800 800 Processed 02/02/2023 018559601 Malliga INDIAN BANK(607105)
33 ORATHANADU TN-13-004-013-003/549
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535290 22/12/2022 Bavani 2913004WL054158 Bavani 00415 SBIN0000973 800 800 Processed 01/02/2023 018559601 Bavani STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-013-003/550
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535291 22/12/2022 Geetha 2913004WL054158 Geetha 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Geetha STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-013-003/552
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535292 22/12/2022 Elanjiyam 2913004WL054158 Elanjiyam 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Elanjiyam ICICI BANK LTD(508534)
36 ORATHANADU TN-13-004-013-003/570
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535293 22/12/2022 Jayalakshmi 2913004WL054158 Jayalakshmi 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Jayalakshmi INDIAN BANK(607105)
37 ORATHANADU TN-13-004-013-003/588
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535294 22/12/2022 Gomathi 2913004WL054158 Gomathi 00415 SBIN0000973 400 400 Processed 01/02/2023 018559601 Gomathi STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-013-003/592
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535295 22/12/2022 Kamalam 2913004WL054158 Kamalam 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Kamalam STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-013-003/649
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535296 22/12/2022 Vaduvammal 2913004WL054158 Vaduvammal 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Vaduvammal STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-013-003/662
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535297 22/12/2022 Sarala 2913004WL054158 Sarala 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Sarala STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-013-003/683
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535298 22/12/2022 Panchavarnam 2913004WL054158 Panchavarnam 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Panchavarnam STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-013-003/685
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535299 22/12/2022 Poopathi 2913004WL054158 Poopathi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Poopathi STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-013-003/721
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535305 22/12/2022 Radha 2913004WL054158 Radha 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Radha BANK OF INDIA(508505)
44 ORATHANADU TN-13-004-013-003/764
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535309 22/12/2022 Kaviya 2913004WL054158 Kaviya 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Kaviya FINCARE SMALL FINANCE BANK LTD(608304)
45 ORATHANADU TN-13-004-013-003/950
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535311 22/12/2022 Kalavathi 2913004WL054158 Kalavathi 00415 SBIN0000973 800 800 Processed 01/02/2023 018559601 Kalavathi STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-013-013/133
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535312 22/12/2022 Poongkodi 2913004WL054158 Poongkodi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Poongkodi STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-013-013/186
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535313 22/12/2022 Gandhimathi 2913004WL054158 Gandhimathi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Gandhimathi STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-013-013/187
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535314 22/12/2022 Vijaya 2913004WL054158 Vijaya 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Vijaya STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-013-013/196
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535315 22/12/2022 Elanjiyam 2913004WL054158 Elanjiyam 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Elanjiyam INDIAN BANK(607105)
50 ORATHANADU TN-13-004-013-013/197
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535316 22/12/2022 Manjula 2913004WL054158 Manjula 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Manjula INDIAN BANK(607105)
51 ORATHANADU TN-13-004-013-013/201
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535317 22/12/2022 Susila 2913004WL054158 Susila 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Susila STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-013-013/289
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535318 22/12/2022 Prema 2913004WL054158 Prema 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Prema STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-013-013/298
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535319 22/12/2022 Arulanandham 2913004WL054158 Arulanandham 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Arulanandham INDIAN BANK(607105)
54 ORATHANADU TN-13-004-013-013/303
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535321 22/12/2022 Prema 2913004WL054158 Prema 00415 SBIN0000973 800 800 Processed 01/02/2023 018559601 Prema STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-013-013/304
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535322 22/12/2022 Devagi 2913004WL054158 Devagi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Devagi STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-013-013/305
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535323 22/12/2022 Kalaimathi 2913004WL054158 Kalaimathi 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Kalaimathi ICICI BANK LTD(508534)
57 ORATHANADU TN-13-004-013-013/306
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535324 22/12/2022 Vairam 2913004WL054158 Vairam 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Vairam PALLAVAN GRAMA BANK(607052)
58 ORATHANADU TN-13-004-013-013/320
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535325 22/12/2022 Savithiri 2913004WL054158 Savithiri 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Savithiri INDIAN BANK(607105)
59 ORATHANADU TN-13-004-013-013/352
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535326 22/12/2022 Janatha 2913004WL054158 Janatha 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Janatha RATNAKAR BANK(607393)
60 ORATHANADU TN-13-004-013-013/389-B
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535327 22/12/2022 Seethalakshmi 2913004WL054158 Seethalakshmi 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559601 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 ORATHANADU TN-13-004-013-013/391-B
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535328 22/12/2022 Mariammal 2913004WL054158 Mariammal 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559601 Mariammal STATE BANK OF INDIA(508548)
SubTotal 48200 48200
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222APB_FTO_1322934 Canara Bank CNRB0004684 ORATHANADU 800
2 ORATHANADU TN2913004_221222APB_FTO_1322934 Indian Bank IDIB000O017 ORATHANAD 5200
3 ORATHANADU TN2913004_221222APB_FTO_1322934 State Bank of India SBIN0000924 THANJAVUR 1000
4 ORATHANADU TN2913004_221222APB_FTO_1322934 State Bank of India SBIN0000973 ORATHANAD 43200
5 ORATHANADU TN2913004_221222APB_FTO_1322934 State Bank of India SBIN0000973 Orathanadu 5000

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