Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:36:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1717923
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-13-004-054-054/711
(VADAKKUR NORTH) 		2913004000NRG23310320232265623 31/03/2023 Sumathi 2913004WL074356 Sumathi 00089 CBIN0280894 1686 1686 Processed 12/05/2023 020056895 Sumathi CANARA BANK(508532)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-054-054/24
(VADAKKUR NORTH) 		2913004000NRG23310320232265571 31/03/2023 Pathmanaban 2913004WL074356 Pathmanaban 00415 SBIN0000896 1500 1500 Processed 12/05/2023 020056895 Pathmanaban STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 ORATHANADU TN-13-004-054-054/216
(VADAKKUR NORTH) 		2913004000NRG23310320232265566 31/03/2023 Vennila 2913004WL074356 Vennila 00415 SBIN0000924 1500 1500 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1500 1500
4 ORATHANADU TN-13-004-054-054/1
(VADAKKUR NORTH) 		2913004000NRG23310320232265557 31/03/2023 Vasuki 2913004WL074356 Vasuki 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Vasuki STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-054-054/10
(VADAKKUR NORTH) 		2913004000NRG23310320232265558 31/03/2023 Thavamani 2913004WL074356 Thavamani 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Thavamani STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-054-054/11
(VADAKKUR NORTH) 		2913004000NRG23310320232265559 31/03/2023 Jothi 2913004WL074356 Jothi 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Jothi ICICI BANK LTD(508534)
7 ORATHANADU TN-13-004-054-054/11
(VADAKKUR NORTH) 		2913004000NRG23310320232265560 31/03/2023 Peichaiyan 2913004WL074356 Peichaiyan 00415 SBIN0009590 750 750 Processed 12/05/2023 020056895 Peichaiyan STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-054-054/151
(VADAKKUR NORTH) 		2913004000NRG23310320232265561 31/03/2023 Sasikala 2913004WL074356 Sasikala 00415 SBIN0009590 1250 1250 Processed 12/05/2023 020056895 Sasikala STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-054-054/159
(VADAKKUR NORTH) 		2913004000NRG23310320232265562 31/03/2023 Govindharasu 2913004WL074356 Govindharasu 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Govindharasu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-054-054/2
(VADAKKUR NORTH) 		2913004000NRG23310320232265563 31/03/2023 Gandhimadhi 2913004WL074356 Gandhimadhi 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Gandhimadhi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-054-054/215
(VADAKKUR NORTH) 		2913004000NRG23310320232265564 31/03/2023 Marikannu 2913004WL074356 Marikannu 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Marikannu STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-054-054/216
(VADAKKUR NORTH) 		2913004000NRG23310320232265565 31/03/2023 Pushbam 2913004WL074356 Pushbam 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Pushbam STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-054-054/220
(VADAKKUR NORTH) 		2913004000NRG23310320232265567 31/03/2023 Savitha 2913004WL074356 Savitha 00415 SBIN0009590 1250 1250 Processed 12/05/2023 020056895 Savitha RATNAKAR BANK(607393)
14 ORATHANADU TN-13-004-054-054/234
(VADAKKUR NORTH) 		2913004000NRG23310320232265568 31/03/2023 Rasathi 2913004WL074356 Rasathi 00415 SBIN0009590 1250 1250 Processed 12/05/2023 020056895 Rasathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-054-054/236
(VADAKKUR NORTH) 		2913004000NRG23310320232265570 31/03/2023 Arundhathi 2913004WL074356 Arundhathi 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Arundhathi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-054-054/236
(VADAKKUR NORTH) 		2913004000NRG23310320232265569 31/03/2023 Sundharasu 2913004WL074356 Sundharasu 00415 SBIN0009590 1000 1000 Processed 12/05/2023 020056895 Sundharasu STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-054-054/241
(VADAKKUR NORTH) 		2913004000NRG23310320232265572 31/03/2023 Ranjitham 2913004WL074356 Ranjitham 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Ranjitham STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-054-054/244
(VADAKKUR NORTH) 		2913004000NRG23310320232265573 31/03/2023 Dhanalakshmi 2913004WL074356 Dhanalakshmi 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Dhanalakshmi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-054-054/246
(VADAKKUR NORTH) 		2913004000NRG23310320232265574 31/03/2023 Meena 2913004WL074356 Meena 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Meena STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-054-054/248
(VADAKKUR NORTH) 		2913004000NRG23310320232265575 31/03/2023 Valarmathi 2913004WL074356 Valarmathi 00415 SBIN0009590 750 750 Processed 12/05/2023 020056895 Valarmathi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-054-054/26
(VADAKKUR NORTH) 		2913004000NRG23310320232265576 31/03/2023 Rani 2913004WL074356 Rani 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Rani STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-054-054/264
(VADAKKUR NORTH) 		2913004000NRG23310320232265577 31/03/2023 Kalyani 2913004WL074356 Kalyani 00415 SBIN0009590 1250 1250 Processed 12/05/2023 020056895 Kalyani STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-054-054/27
(VADAKKUR NORTH) 		2913004000NRG23310320232265578 31/03/2023 Kavitha 2913004WL074356 Kavitha 00415 SBIN0009590 500 500 Processed 12/05/2023 020056895 Kavitha CANARA BANK(508532)
24 ORATHANADU TN-13-004-054-054/273
(VADAKKUR NORTH) 		2913004000NRG23310320232265579 31/03/2023 Sakthivel 2913004WL074356 Sakthivel 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Sakthivel STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-054-054/273
(VADAKKUR NORTH) 		2913004000NRG23310320232265580 31/03/2023 Sangeetha 2913004WL074356 Sangeetha 00415 SBIN0009590 1250 1250 Processed 12/05/2023 020056895 Sangeetha STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-054-054/274
(VADAKKUR NORTH) 		2913004000NRG23310320232265581 31/03/2023 Lakshmi 2913004WL074356 Lakshmi 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-054-054/293
(VADAKKUR NORTH) 		2913004000NRG23310320232265582 31/03/2023 Rajamani 2913004WL074356 Rajamani 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Rajamani STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-054-054/309
(VADAKKUR NORTH) 		2913004000NRG23310320232265585 31/03/2023 Dhanalakshmi 2913004WL074356 Dhanalakshmi 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Dhanalakshmi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-054-054/309
(VADAKKUR NORTH) 		2913004000NRG23310320232265584 31/03/2023 Dhanam 2913004WL074356 Dhanam 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Dhanam STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-054-054/310
(VADAKKUR NORTH) 		2913004000NRG23310320232265586 31/03/2023 Chandragandhi 2913004WL074356 Chandragandhi 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Chandragandhi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-054-054/315
(VADAKKUR NORTH) 		2913004000NRG23310320232265587 31/03/2023 Mariyammal 2913004WL074356 Mariyammal 00415 SBIN0009590 250 250 Processed 12/05/2023 020056895 Mariyammal STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-054-054/316
(VADAKKUR NORTH) 		2913004000NRG23310320232265588 31/03/2023 Rajendran 2913004WL074356 Rajendran 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Rajendran STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-054-054/317
(VADAKKUR NORTH) 		2913004000NRG23310320232265589 31/03/2023 Kayalvizhi 2913004WL074356 Kayalvizhi 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Kayalvizhi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-054-054/329
(VADAKKUR NORTH) 		2913004000NRG23310320232265590 31/03/2023 Rajathi 2913004WL074356 Rajathi 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Rajathi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-054-054/334
(VADAKKUR NORTH) 		2913004000NRG23310320232265591 31/03/2023 Gandhimadhi 2913004WL074356 Gandhimadhi 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Gandhimadhi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-054-054/345
(VADAKKUR NORTH) 		2913004000NRG23310320232265592 31/03/2023 Deepa 2913004WL074356 Deepa 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Deepa STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-054-054/360
(VADAKKUR NORTH) 		2913004000NRG23310320232265593 31/03/2023 Sengamalam 2913004WL074356 Sengamalam 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Sengamalam STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-054-054/38-B
(VADAKKUR NORTH) 		2913004000NRG23310320232265594 31/03/2023 Rani 2913004WL074356 Rani 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Rani STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-054-054/387
(VADAKKUR NORTH) 		2913004000NRG23310320232265595 31/03/2023 Mangalam 2913004WL074356 Mangalam 00415 SBIN0009590 1250 1250 Processed 12/05/2023 020056895 Mangalam STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-054-054/388
(VADAKKUR NORTH) 		2913004000NRG23310320232265596 31/03/2023 Sivaprakasam 2913004WL074356 Sivaprakasam 00415 SBIN0009590 1250 1250 Processed 12/05/2023 020056895 Sivaprakasam STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-054-054/42
(VADAKKUR NORTH) 		2913004000NRG23310320232265597 31/03/2023 Jothi 2913004WL074356 Jothi 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Jothi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-054-054/447
(VADAKKUR NORTH) 		2913004000NRG23310320232265598 31/03/2023 Poomani 2913004WL074356 Poomani 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Poomani STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-054-054/45
(VADAKKUR NORTH) 		2913004000NRG23310320232265599 31/03/2023 Balasaraswathi 2913004WL074356 Balasaraswathi 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Balasaraswathi STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-054-054/450
(VADAKKUR NORTH) 		2913004000NRG23310320232265600 31/03/2023 Rajalakshmi 2913004WL074356 Rajalakshmi 00415 SBIN0009590 1250 1250 Processed 12/05/2023 020056895 Rajalakshmi STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-054-054/47
(VADAKKUR NORTH) 		2913004000NRG23310320232265601 31/03/2023 Valarmathi 2913004WL074356 Valarmathi 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Valarmathi STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-054-054/488
(VADAKKUR NORTH) 		2913004000NRG23310320232265602 31/03/2023 Poongothai 2913004WL074356 Poongothai 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Poongothai STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-054-054/493
(VADAKKUR NORTH) 		2913004000NRG23310320232265603 31/03/2023 Neelavathy 2913004WL074356 Neelavathy 00415 SBIN0009590 1000 1000 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 ORATHANADU TN-13-004-054-054/494
(VADAKKUR NORTH) 		2913004000NRG23310320232265604 31/03/2023 Panjalai 2913004WL074356 Panjalai 00415 SBIN0009590 1000 1000 Processed 12/05/2023 020056895 Panjalai STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-054-054/501-A
(VADAKKUR NORTH) 		2913004000NRG23310320232265606 31/03/2023 Anjalai 2913004WL074356 Anjalai 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Anjalai STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-054-054/524
(VADAKKUR NORTH) 		2913004000NRG23310320232265607 31/03/2023 Piechaiyammal 2913004WL074356 Piechaiyammal 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Piechaiyammal STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-054-054/555
(VADAKKUR NORTH) 		2913004000NRG23310320232265608 31/03/2023 Madhiyalagan 2913004WL074356 Madhiyalagan 00415 SBIN0009590 1250 1250 Processed 12/05/2023 020056895 Madhiyalagan INDIA POST PAYMENTS BANK LIMITED(508528)
52 ORATHANADU TN-13-004-054-054/567
(VADAKKUR NORTH) 		2913004000NRG23310320232265609 31/03/2023 Umamaheswari 2913004WL074356 Umamaheswari 00415 SBIN0009590 750 750 Processed 13/05/2023 020056895 Umamaheswari INDIAN BANK(607105)
53 ORATHANADU TN-13-004-054-054/569
(VADAKKUR NORTH) 		2913004000NRG23310320232265610 31/03/2023 Vanaroja 2913004WL074356 Vanaroja 00415 SBIN0009590 1000 1000 Processed 12/05/2023 020056895 Vanaroja INDIAN OVERSEAS BANK(508541)
54 ORATHANADU TN-13-004-054-054/572
(VADAKKUR NORTH) 		2913004000NRG23310320232265611 31/03/2023 Revathi 2913004WL074356 Revathi 00415 SBIN0009590 1000 1000 Processed 12/05/2023 020056895 Revathi STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-054-054/573
(VADAKKUR NORTH) 		2913004000NRG23310320232265613 31/03/2023 Paunambal 2913004WL074356 Paunambal 00415 SBIN0009590 750 750 Processed 12/05/2023 020056895 Paunambal STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-054-054/573
(VADAKKUR NORTH) 		2913004000NRG23310320232265612 31/03/2023 Sethu 2913004WL074356 Sethu 00415 SBIN0009590 1250 1250 Processed 12/05/2023 020056895 Sethu STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-054-054/58
(VADAKKUR NORTH) 		2913004000NRG23310320232265615 31/03/2023 Banumathi 2913004WL074356 Banumathi 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Banumathi STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-054-054/59
(VADAKKUR NORTH) 		2913004000NRG23310320232265616 31/03/2023 Jayachithra 2913004WL074356 Jayachithra 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Jayachithra STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-054-054/590
(VADAKKUR NORTH) 		2913004000NRG23310320232265617 31/03/2023 Chellammal 2913004WL074356 Chellammal 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Chellammal STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-054-054/616
(VADAKKUR NORTH) 		2913004000NRG23310320232265618 31/03/2023 Sugumaran 2913004WL074356 Sugumaran 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Sugumaran STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-054-054/65
(VADAKKUR NORTH) 		2913004000NRG23310320232265619 31/03/2023 Krishnammal 2913004WL074356 Krishnammal 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Krishnammal STATE BANK OF INDIA(508548)
62 ORATHANADU TN-13-004-054-054/66
(VADAKKUR NORTH) 		2913004000NRG23310320232265620 31/03/2023 Tamilselvi 2913004WL074356 Tamilselvi 00415 SBIN0009590 500 500 Processed 12/05/2023 020056895 Tamilselvi ICICI BANK LTD(508534)
63 ORATHANADU TN-13-004-054-054/697
(VADAKKUR NORTH) 		2913004000NRG23310320232265622 31/03/2023 Silambarasi 2913004WL074356 Silambarasi 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Silambarasi STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-054-054/715
(VADAKKUR NORTH) 		2913004000NRG23310320232265624 31/03/2023 Sheela 2913004WL074356 Sheela 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Sheela BANK OF INDIA(508505)
65 ORATHANADU TN-13-004-054-054/79
(VADAKKUR NORTH) 		2913004000NRG23310320232265627 31/03/2023 Mangalam 2913004WL074356 Mangalam 00415 SBIN0009590 1500 1500 Processed 12/05/2023 020056895 Mangalam STATE BANK OF INDIA(508548)
66 ORATHANADU TN-13-004-054-054/99
(VADAKKUR NORTH) 		2913004000NRG23310320232265628 31/03/2023 Geetha 2913004WL074356 Geetha 00415 SBIN0009590 1250 1250 Processed 12/05/2023 020056895 Geetha STATE BANK OF INDIA(508548)
SubTotal 83000 83000
67 ORATHANADU TN-13-004-054-054/496
(VADAKKUR NORTH) 		2913004000NRG23310320232265605 31/03/2023 Malarmannan 2913004WL074356 Malarmannan 00691 IPOS0000001 1686 1686 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 ORATHANADU TN-13-004-054-054/576
(VADAKKUR NORTH) 		2913004000NRG23310320232265614 31/03/2023 Punniamoorthy 2913004WL074356 Punniamoorthy 00691 IPOS0000001 750 750 Processed 12/05/2023 020056895 Punniamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
69 ORATHANADU TN-13-004-054-054/739
(VADAKKUR NORTH) 		2913004000NRG23310320232265626 31/03/2023 Navaneetha 2913004WL074356 Navaneetha 00691 IPOS0000001 1500 1500 Processed 12/05/2023 020056895 Navaneetha STATE BANK OF INDIA(508548)
SubTotal 3936 3936
Total 91622 91622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1717923 Central Bank Of India CBIN0280894 THANJAVUR 1686
2 ORATHANADU TN2913004_310323APB_FTO_1717923 State Bank of India SBIN0000896 PATTUKOTTAI 1500
3 ORATHANADU TN2913004_310323APB_FTO_1717923 State Bank of India SBIN0000924 THANJAVUR 1500
4 ORATHANADU TN2913004_310323APB_FTO_1717923 State Bank of India SBIN0009590 VADAKKUR NORTH 83000
5 ORATHANADU TN2913004_310323APB_FTO_1717923 India Post Payments Bank IPOS0000001 KUMBAKONAM 3936

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