Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222APB_FTO_1343265
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-13-004-054-054/460
(VADAKKUR NORTH) 		2913004000NRG23261220221576286 26/12/2022 Rasathi 2913004WL055285 Rasathi 00415 SBIN0000973 1200 1200 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
2 ORATHANADU TN-13-004-054-054/110
(VADAKKUR NORTH) 		2913004000NRG23261220221576259 26/12/2022 Durairasu 2913004WL055285 Durairasu 00415 SBIN0009590 800 800 Processed 06/02/2023 017254729 Durairasu INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-054-054/110
(VADAKKUR NORTH) 		2913004000NRG23261220221576260 26/12/2022 Selvi 2913004WL055285 Selvi 00415 SBIN0009590 800 800 Processed 06/02/2023 017254729 Selvi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-054-054/114
(VADAKKUR NORTH) 		2913004000NRG23261220221576261 26/12/2022 Anjalai 2913004WL055285 Anjalai 00415 SBIN0009590 200 200 Processed 06/02/2023 017254729 Anjalai STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-054-054/115
(VADAKKUR NORTH) 		2913004000NRG23261220221576262 26/12/2022 Susila 2913004WL055285 Susila 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Susila INDIAN BANK(607105)
6 ORATHANADU TN-13-004-054-054/117
(VADAKKUR NORTH) 		2913004000NRG23261220221576263 26/12/2022 Thilagavathy 2913004WL055285 Thilagavathy 00415 SBIN0009590 1000 1000 Processed 06/02/2023 017254729 Thilagavathy STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-054-054/169
(VADAKKUR NORTH) 		2913004000NRG23261220221576264 26/12/2022 Sellammal 2913004WL055285 Sellammal 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Sellammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-054-054/170
(VADAKKUR NORTH) 		2913004000NRG23261220221576265 26/12/2022 Manjula 2913004WL055285 Manjula 00415 SBIN0009590 800 800 Processed 06/02/2023 017254729 Manjula STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-054-054/177
(VADAKKUR NORTH) 		2913004000NRG23261220221576266 26/12/2022 Rengammal 2913004WL055285 Rengammal 00415 SBIN0009590 1000 1000 Processed 06/02/2023 017254729 Rengammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-054-054/180
(VADAKKUR NORTH) 		2913004000NRG23261220221576267 26/12/2022 Kasiyammal 2913004WL055285 Kasiyammal 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Kasiyammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-054-054/183
(VADAKKUR NORTH) 		2913004000NRG23261220221576268 26/12/2022 Vanitha 2913004WL055285 Vanitha 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Vanitha STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-054-054/184
(VADAKKUR NORTH) 		2913004000NRG23261220221576269 26/12/2022 Ponnaruvam 2913004WL055285 Ponnaruvam 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Ponnaruvam STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-054-054/190
(VADAKKUR NORTH) 		2913004000NRG23261220221576271 26/12/2022 Valarmathi 2913004WL055285 Valarmathi 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Valarmathi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-054-054/195
(VADAKKUR NORTH) 		2913004000NRG23261220221576273 26/12/2022 Banumathi 2913004WL055285 Banumathi 00415 SBIN0009590 800 800 Processed 06/02/2023 017254729 Banumathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-054-054/205
(VADAKKUR NORTH) 		2913004000NRG23261220221576274 26/12/2022 Anjalai 2913004WL055285 Anjalai 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Anjalai STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-054-054/206
(VADAKKUR NORTH) 		2913004000NRG23261220221576275 26/12/2022 Shanmugasundhari 2913004WL055285 Shanmugasundhari 00415 SBIN0009590 400 400 Processed 06/02/2023 017254729 Shanmugasundhari STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-054-054/207
(VADAKKUR NORTH) 		2913004000NRG23261220221576276 26/12/2022 Sundharambal 2913004WL055285 Sundharambal 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Sundharambal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-054-054/209
(VADAKKUR NORTH) 		2913004000NRG23261220221576277 26/12/2022 Anjalai 2913004WL055285 Anjalai 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Anjalai STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-054-054/247
(VADAKKUR NORTH) 		2913004000NRG23261220221576278 26/12/2022 Valarmathi 2913004WL055285 Valarmathi 00415 SBIN0009590 1000 1000 Processed 06/02/2023 017254729 Valarmathi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-054-054/289
(VADAKKUR NORTH) 		2913004000NRG23261220221576279 26/12/2022 Ramayee 2913004WL055285 Ramayee 00415 SBIN0009590 800 800 Processed 06/02/2023 017254729 Ramayee STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-054-054/308
(VADAKKUR NORTH) 		2913004000NRG23261220221576281 26/12/2022 Kasiyammal 2913004WL055285 Kasiyammal 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Kasiyammal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-054-054/340
(VADAKKUR NORTH) 		2913004000NRG23261220221576282 26/12/2022 Vasantha 2913004WL055285 Vasantha 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Vasantha STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-054-054/352
(VADAKKUR NORTH) 		2913004000NRG23261220221576283 26/12/2022 Masilamani 2913004WL055285 Masilamani 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Masilamani STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-054-054/353
(VADAKKUR NORTH) 		2913004000NRG23261220221576284 26/12/2022 Thillaiyammal 2913004WL055285 Thillaiyammal 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Thillaiyammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-054-054/458
(VADAKKUR NORTH) 		2913004000NRG23261220221576285 26/12/2022 Veerammal 2913004WL055285 Veerammal 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Veerammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-054-054/469
(VADAKKUR NORTH) 		2913004000NRG23261220221576287 26/12/2022 Revathi 2913004WL055285 Revathi 00415 SBIN0009590 800 800 Processed 06/02/2023 017254729 Revathi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-054-054/537
(VADAKKUR NORTH) 		2913004000NRG23261220221576288 26/12/2022 Thenmozhi 2913004WL055285 Thenmozhi 00415 SBIN0009590 1200 1200 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ORATHANADU TN-13-004-054-054/538
(VADAKKUR NORTH) 		2913004000NRG23261220221576289 26/12/2022 Rani 2913004WL055285 Rani 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Rani STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-054-054/548
(VADAKKUR NORTH) 		2913004000NRG23261220221576290 26/12/2022 Palani 2913004WL055285 Palani 00415 SBIN0009590 800 800 Processed 06/02/2023 017254729 Palani STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-054-054/548
(VADAKKUR NORTH) 		2913004000NRG23261220221576291 26/12/2022 Sivakkolunthu 2913004WL055285 Sivakkolunthu 00415 SBIN0009590 800 800 Processed 06/02/2023 017254729 Sivakkolunthu STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-054-054/605
(VADAKKUR NORTH) 		2913004000NRG23261220221576292 26/12/2022 Sythambal 2913004WL055285 Sythambal 00415 SBIN0009590 800 800 Processed 06/02/2023 017254729 Sythambal STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-054-054/69
(VADAKKUR NORTH) 		2913004000NRG23261220221576293 26/12/2022 Jayachithra 2913004WL055285 Jayachithra 00415 SBIN0009590 1000 1000 Processed 06/02/2023 017254729 Jayachithra STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-054-054/693
(VADAKKUR NORTH) 		2913004000NRG23261220221576294 26/12/2022 Piechaiyammal 2913004WL055285 Piechaiyammal 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Piechaiyammal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-054-054/70
(VADAKKUR NORTH) 		2913004000NRG23261220221576295 26/12/2022 Govindhrasu 2913004WL055285 Govindhrasu 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Govindhrasu STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-054-054/701
(VADAKKUR NORTH) 		2913004000NRG23261220221576296 26/12/2022 Kanthavel 2913004WL055285 Kanthavel 00415 SBIN0009590 1686 1686 Processed 06/02/2023 017254729 Kanthavel STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-054-054/707
(VADAKKUR NORTH) 		2913004000NRG23261220221576297 26/12/2022 Priya 2913004WL055285 Priya 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Priya FINCARE SMALL FINANCE BANK LTD(608304)
37 ORATHANADU TN-13-004-054-054/717
(VADAKKUR NORTH) 		2913004000NRG23261220221576298 26/12/2022 Vasuki 2913004WL055285 Vasuki 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Vasuki STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-054-054/78
(VADAKKUR NORTH) 		2913004000NRG23261220221576300 26/12/2022 Kavitha 2913004WL055285 Kavitha 00415 SBIN0009590 600 600 Processed 06/02/2023 017254729 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-054-054/81
(VADAKKUR NORTH) 		2913004000NRG23261220221576301 26/12/2022 Jothi 2913004WL055285 Jothi 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Jothi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-054-054/81
(VADAKKUR NORTH) 		2913004000NRG23261220221576302 26/12/2022 Prema 2913004WL055285 Prema 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Prema STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-054-054/82
(VADAKKUR NORTH) 		2913004000NRG23261220221576303 26/12/2022 Vaduvamuthu 2913004WL055285 Vaduvamuthu 00415 SBIN0009590 800 800 Processed 06/02/2023 017254729 Vaduvamuthu STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-054-054/84
(VADAKKUR NORTH) 		2913004000NRG23261220221576304 26/12/2022 Ayyammal 2913004WL055285 Ayyammal 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Ayyammal STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-054-054/86
(VADAKKUR NORTH) 		2913004000NRG23261220221576305 26/12/2022 Selvambal 2913004WL055285 Selvambal 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Selvambal STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-054-054/92
(VADAKKUR NORTH) 		2913004000NRG23261220221576306 26/12/2022 Kanaga 2913004WL055285 Kanaga 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017254729 Kanaga STATE BANK OF INDIA(508548)
SubTotal 44886 44886
45 ORATHANADU TN-13-004-054-054/191
(VADAKKUR NORTH) 		2913004000NRG23261220221576272 26/12/2022 Kannaki 2913004WL055285 Kannaki 00415 SBIN0009591 1000 1000 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
Total 47086 47086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222APB_FTO_1343265 State Bank of India SBIN0000973 ORATHANAD 1200
2 ORATHANADU TN2913004_261222APB_FTO_1343265 State Bank of India SBIN0009590 VADAKKUR NORTH 44886
3 ORATHANADU TN2913004_261222APB_FTO_1343265 State Bank of India SBIN0009591 VETTIKADU 1000

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