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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180223APB_FTO_1566793
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-13-004-055-055/99
(VADAKKUR SOUTH) 		2913004000NRG23180220231887668 18/02/2023 Kala 2913004WL064291 Kala 00078 CNRB0001854 1686 1686 Processed 24/02/2023 006925814 Kala CANARA BANK(508532)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-055-055/349-D
(VADAKKUR SOUTH) 		2913004000NRG23180220231887651 18/02/2023 Shanthi 2913004WL064291 Shanthi 00176 IDIB000M191 660 660 Processed 24/02/2023 006925814 Shanthi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-055-055/546
(VADAKKUR SOUTH) 		2913004000NRG23180220231887660 18/02/2023 Pakkiriammal 2913004WL064291 Pakkiriammal 00176 IDIB000M191 1320 1320 Processed 24/02/2023 006925814 Pakkiriammal STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-055-055/584
(VADAKKUR SOUTH) 		2913004000NRG23180220231887662 18/02/2023 Vennila 2913004WL064291 Vennila 00176 IDIB000M191 1320 1320 Processed 24/02/2023 006925814 Vennila INDIAN BANK(607105)
SubTotal 3300 3300
5 ORATHANADU TN-13-004-055-055/171
(VADAKKUR SOUTH) 		2913004000NRG23180220231887638 18/02/2023 Karunanithi 2913004WL064291 Karunanithi 00176 IDIB000O017 1320 1320 Processed 24/02/2023 006925814 Karunanithi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-055-055/583
(VADAKKUR SOUTH) 		2913004000NRG23180220231887661 18/02/2023 Umamangai 2913004WL064291 Umamangai 00176 IDIB000O017 1100 1100 Processed 24/02/2023 006925814 Umamangai INDIAN BANK(607105)
SubTotal 2420 2420
7 ORATHANADU TN-13-004-055-055/360-B
(VADAKKUR SOUTH) 		2913004000NRG23180220231887653 18/02/2023 Maheshwari 2913004WL064291 Maheshwari 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Maheshwari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
8 ORATHANADU TN-13-004-055-002/113
(VADAKKUR SOUTH) 		2913004000NRG23180220231887628 18/02/2023 Thiravidamani 2913004WL064291 Thiravidamani 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Thiravidamani INDIAN BANK(607105)
9 ORATHANADU TN-13-004-055-002/127
(VADAKKUR SOUTH) 		2913004000NRG23180220231887630 18/02/2023 Pazhani 2913004WL064291 Pazhani 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Pazhani INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-055-002/127
(VADAKKUR SOUTH) 		2913004000NRG23180220231887629 18/02/2023 Pazhaniayee 2913004WL064291 Pazhaniayee 00415 SBIN0009590 660 660 Processed 24/02/2023 006925814 Pazhaniayee STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-055-002/128
(VADAKKUR SOUTH) 		2913004000NRG23180220231887631 18/02/2023 Sutha 2913004WL064291 Sutha 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Sutha INDIAN BANK(607105)
12 ORATHANADU TN-13-004-055-002/129
(VADAKKUR SOUTH) 		2913004000NRG23180220231887632 18/02/2023 Kashuri 2913004WL064291 Kashuri 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Kashuri STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-055-002/132
(VADAKKUR SOUTH) 		2913004000NRG23180220231887633 18/02/2023 Pownambal 2913004WL064291 Pownambal 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Pownambal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-055-002/134
(VADAKKUR SOUTH) 		2913004000NRG23180220231887634 18/02/2023 Selvarani 2913004WL064291 Selvarani 00415 SBIN0009590 660 660 Processed 24/02/2023 006925814 Selvarani STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-055-002/616
(VADAKKUR SOUTH) 		2913004000NRG23180220231887635 18/02/2023 Seethalakshmi 2913004WL064291 Seethalakshmi 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Seethalakshmi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-055-007/94
(VADAKKUR SOUTH) 		2913004000NRG23180220231887636 18/02/2023 Govindharasu 2913004WL064291 Govindharasu 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Govindharasu STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-055-055/171
(VADAKKUR SOUTH) 		2913004000NRG23180220231887637 18/02/2023 Thenambal 2913004WL064291 Thenambal 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Thenambal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-055-055/173
(VADAKKUR SOUTH) 		2913004000NRG23180220231887639 18/02/2023 Kaliyan 2913004WL064291 Kaliyan 00415 SBIN0009590 880 880 Processed 24/02/2023 006925814 Kaliyan STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-055-055/173
(VADAKKUR SOUTH) 		2913004000NRG23180220231887640 18/02/2023 Savampu 2913004WL064291 Savampu 00415 SBIN0009590 660 660 Processed 24/02/2023 006925814 Savampu INDIAN BANK(607105)
20 ORATHANADU TN-13-004-055-055/175
(VADAKKUR SOUTH) 		2913004000NRG23180220231887641 18/02/2023 Pushbam 2913004WL064291 Pushbam 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Pushbam STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-055-055/177
(VADAKKUR SOUTH) 		2913004000NRG23180220231887642 18/02/2023 Sujatha 2913004WL064291 Sujatha 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Sujatha STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-055-055/179
(VADAKKUR SOUTH) 		2913004000NRG23180220231887643 18/02/2023 Chinnathal 2913004WL064291 Chinnathal 00415 SBIN0009590 220 220 Processed 24/02/2023 006925814 Chinnathal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-055-055/179
(VADAKKUR SOUTH) 		2913004000NRG23180220231887644 18/02/2023 Meena 2913004WL064291 Meena 00415 SBIN0009590 880 880 Processed 24/02/2023 006925814 Meena STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-055-055/181
(VADAKKUR SOUTH) 		2913004000NRG23180220231887645 18/02/2023 Ganthi 2913004WL064291 Ganthi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Ganthi INDIAN BANK(607105)
25 ORATHANADU TN-13-004-055-055/181
(VADAKKUR SOUTH) 		2913004000NRG23180220231887646 18/02/2023 Ramya 2913004WL064291 Ramya 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Ramya STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-055-055/184
(VADAKKUR SOUTH) 		2913004000NRG23180220231887647 18/02/2023 Sivapakiyam 2913004WL064291 Sivapakiyam 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Sivapakiyam STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-055-055/210
(VADAKKUR SOUTH) 		2913004000NRG23180220231887648 18/02/2023 Reha 2913004WL064291 Reha 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Reha STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-055-055/241
(VADAKKUR SOUTH) 		2913004000NRG23180220231887649 18/02/2023 Prabhagaran 2913004WL064291 Prabhagaran 00415 SBIN0009590 1686 1686 Processed 24/02/2023 006925814 Prabhagaran STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-055-055/342
(VADAKKUR SOUTH) 		2913004000NRG23180220231887650 18/02/2023 Malarvizhi 2913004WL064291 Malarvizhi 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Malarvizhi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-055-055/354
(VADAKKUR SOUTH) 		2913004000NRG23180220231887652 18/02/2023 Indhiragandhi 2913004WL064291 Indhiragandhi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Indhiragandhi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-055-055/417
(VADAKKUR SOUTH) 		2913004000NRG23180220231887654 18/02/2023 Selvi 2913004WL064291 Selvi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Selvi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-055-055/423
(VADAKKUR SOUTH) 		2913004000NRG23180220231887656 18/02/2023 Mani 2913004WL064291 Mani 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Mani STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-055-055/423
(VADAKKUR SOUTH) 		2913004000NRG23180220231887657 18/02/2023 Rani 2913004WL064291 Rani 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Rani STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-055-055/510
(VADAKKUR SOUTH) 		2913004000NRG23180220231887658 18/02/2023 Amirthavalli 2913004WL064291 Amirthavalli 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Amirthavalli INDIAN BANK(607105)
35 ORATHANADU TN-13-004-055-055/539
(VADAKKUR SOUTH) 		2913004000NRG23180220231887659 18/02/2023 Anuratha 2913004WL064291 Anuratha 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Anuratha STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-055-055/605
(VADAKKUR SOUTH) 		2913004000NRG23180220231887663 18/02/2023 Rupini 2913004WL064291 Rupini 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Rupini STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-055-055/92
(VADAKKUR SOUTH) 		2913004000NRG23180220231887664 18/02/2023 Bangammal 2913004WL064291 Bangammal 00415 SBIN0009590 880 880 Processed 24/02/2023 006925814 Bangammal STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-055-055/93
(VADAKKUR SOUTH) 		2913004000NRG23180220231887665 18/02/2023 Gandhimathi 2913004WL064291 Gandhimathi 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Gandhimathi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-055-055/96
(VADAKKUR SOUTH) 		2913004000NRG23180220231887666 18/02/2023 Valarmathi 2913004WL064291 Valarmathi 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Valarmathi INDIAN OVERSEAS BANK(508541)
40 ORATHANADU TN-13-004-055-055/97
(VADAKKUR SOUTH) 		2913004000NRG23180220231887667 18/02/2023 Renuga 2913004WL064291 Renuga 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Renuga STATE BANK OF INDIA(508548)
SubTotal 36446 36446
41 ORATHANADU TN-13-004-055-055/420
(VADAKKUR SOUTH) 		2913004000NRG23180220231887655 18/02/2023 Pothini 2913004WL064291 Pothini 00691 IPOS0000001 1100 1100 Processed 24/02/2023 006925814 Pothini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 46052 46052

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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_1566793 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1686
2 ORATHANADU TN2913004_180223APB_FTO_1566793 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 3300
3 ORATHANADU TN2913004_180223APB_FTO_1566793 Indian Bank IDIB000O017 ORATHANAD 2420
4 ORATHANADU TN2913004_180223APB_FTO_1566793 State Bank of India SBIN0000973 ORATHANAD 1100
5 ORATHANADU TN2913004_180223APB_FTO_1566793 State Bank of India SBIN0009590 VADAKKUR NORTH 29406
6 ORATHANADU TN2913004_180223APB_FTO_1566793 State Bank of India SBIN0009590 Vadakur North 7040
7 ORATHANADU TN2913004_180223APB_FTO_1566793 India Post Payments Bank IPOS0000001 KUMBAKONAM 1100

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