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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180223APB_FTO_1569531
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-13-004-049-003/389
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894936 18/02/2023 Muthulakshmi 2913004WL064483 Muthulakshmi 00078 CNRB0004684 1124 1124 Processed 24/02/2023 006925814 Muthulakshmi INDIAN BANK(607105)
SubTotal 1124 1124
2 ORATHANADU TN-13-004-049-001/317
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894930 18/02/2023 Nallathambi 2913004WL064483 Nallathambi 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Nallathambi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-049-001/34-A
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894931 18/02/2023 Jothi 2913004WL064483 Jothi 00176 IDIB000O017 472 472 Processed 24/02/2023 006925814 Jothi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-049-001/341
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894932 18/02/2023 Vellaisamy 2913004WL064483 Vellaisamy 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Vellaisamy STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-049-003/367
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894933 18/02/2023 Prabavathy 2913004WL064483 Prabavathy 00176 IDIB000O017 944 944 Processed 24/02/2023 006925814 Prabavathy STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-049-003/382
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894934 18/02/2023 Banumathi 2913004WL064483 Banumathi 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Banumathi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-049-003/386
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894935 18/02/2023 Manimalar 2913004WL064483 Manimalar 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Manimalar INDIAN BANK(607105)
8 ORATHANADU TN-13-004-049-049/1
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894937 18/02/2023 Vimala 2913004WL064483 Vimala 00176 IDIB000O017 708 708 Processed 24/02/2023 006925814 Vimala INDIAN BANK(607105)
9 ORATHANADU TN-13-004-049-049/103
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894938 18/02/2023 Devika 2913004WL064483 Devika 00176 IDIB000O017 236 236 Processed 24/02/2023 006925814 Devika STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-049-049/111
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894939 18/02/2023 Shanthi 2913004WL064483 Shanthi 00176 IDIB000O017 472 472 Processed 24/02/2023 006925814 Shanthi CANARA BANK(508532)
11 ORATHANADU TN-13-004-049-049/117
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894940 18/02/2023 Anbumani 2913004WL064483 Anbumani 00176 IDIB000O017 944 944 Processed 24/02/2023 006925814 Anbumani DEVELOPMENT BANK OF SINGAPORE(607578)
12 ORATHANADU TN-13-004-049-049/121
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894941 18/02/2023 Premavathy 2913004WL064483 Premavathy 00176 IDIB000O017 708 708 Processed 24/02/2023 006925814 Premavathy STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-049-049/123
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894942 18/02/2023 Usha 2913004WL064483 Usha 00176 IDIB000O017 472 472 Processed 24/02/2023 006925814 Usha INDIAN BANK(607105)
14 ORATHANADU TN-13-004-049-049/126
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894944 18/02/2023 Vidhya 2913004WL064483 Vidhya 00176 IDIB000O017 236 236 Processed 24/02/2023 006925814 Vidhya INDIAN BANK(607105)
15 ORATHANADU TN-13-004-049-049/13
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894945 18/02/2023 Ponnkulazhi 2913004WL064483 Ponnkulazhi 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Ponnkulazhi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-049-049/131
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894946 18/02/2023 Anbukarasi 2913004WL064483 Anbukarasi 00176 IDIB000O017 708 708 Processed 24/02/2023 006925814 Anbukarasi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-049-049/133
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894947 18/02/2023 Nagarani 2913004WL064483 Nagarani 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Nagarani STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-049-049/134
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894948 18/02/2023 Shenthamany 2913004WL064483 Shenthamany 00176 IDIB000O017 944 944 Processed 24/02/2023 006925814 Shenthamany INDIAN BANK(607105)
19 ORATHANADU TN-13-004-049-049/147
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894949 18/02/2023 Vasantha 2913004WL064483 Vasantha 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Vasantha STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-049-049/149
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894950 18/02/2023 Lakshmi 2913004WL064483 Lakshmi 00176 IDIB000O017 236 236 Processed 24/02/2023 006925814 Lakshmi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-049-049/156
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894951 18/02/2023 Kayalvizhi 2913004WL064483 Kayalvizhi 00176 IDIB000O017 236 236 Processed 24/02/2023 006925814 Kayalvizhi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-049-049/157
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894952 18/02/2023 Koperundevi 2913004WL064483 Koperundevi 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Koperundevi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-049-049/206
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894953 18/02/2023 Marimuthu 2913004WL064483 Marimuthu 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Marimuthu INDIAN BANK(607105)
24 ORATHANADU TN-13-004-049-049/251
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894954 18/02/2023 Balammal 2913004WL064483 Balammal 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Balammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-049-049/280
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894955 18/02/2023 Jannaki 2913004WL064483 Jannaki 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Jannaki STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-049-049/286
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894956 18/02/2023 Kannki 2913004WL064483 Kannki 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Kannki STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-049-049/287
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894957 18/02/2023 Sudha 2913004WL064483 Sudha 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Sudha STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-049-049/295
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894958 18/02/2023 Anandhi 2913004WL064483 Anandhi 00176 IDIB000O017 236 236 Processed 24/02/2023 006925814 Anandhi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-049-049/298
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894959 18/02/2023 Santhi 2913004WL064483 Santhi 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Santhi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-049-049/30
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894960 18/02/2023 Santha 2913004WL064483 Santha 00176 IDIB000O017 708 708 Processed 24/02/2023 006925814 Santha STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-049-049/303
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894961 18/02/2023 Goperundevi 2913004WL064483 Goperundevi 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Goperundevi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-049-049/31
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894962 18/02/2023 Thavamani 2913004WL064483 Thavamani 00176 IDIB000O017 708 708 Processed 24/02/2023 006925814 Thavamani STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-049-049/321-B
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894963 18/02/2023 Muthu 2913004WL064483 Muthu 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Muthu INDIAN BANK(607105)
34 ORATHANADU TN-13-004-049-049/322-B
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894964 18/02/2023 Sumathi 2913004WL064483 Sumathi 00176 IDIB000O017 944 944 Processed 24/02/2023 006925814 Sumathi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-049-049/326-B
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894965 18/02/2023 Ratha 2913004WL064483 Ratha 00176 IDIB000O017 1180 1180 Processed 24/02/2023 006925814 Ratha STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-049-049/328-B
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894966 18/02/2023 valarmathi 2913004WL064483 valarmathi 00176 IDIB000O017 708 708 Processed 24/02/2023 006925814 valarmathi INDIAN BANK(607105)
37 ORATHANADU TN-13-004-049-049/36
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894967 18/02/2023 Rani 2913004WL064483 Rani 00176 IDIB000O017 708 708 Processed 24/02/2023 006925814 Rani STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-049-049/38
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894968 18/02/2023 Pattu 2913004WL064483 Pattu 00176 IDIB000O017 944 944 Processed 24/02/2023 006925814 Pattu STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-049-049/43
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894969 18/02/2023 Palaniyammal 2913004WL064483 Palaniyammal 00176 IDIB000O017 944 944 Processed 24/02/2023 006925814 Palaniyammal INDIAN BANK(607105)
40 ORATHANADU TN-13-004-049-049/57
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894970 18/02/2023 Sagunthaladevi 2913004WL064483 Sagunthaladevi 00176 IDIB000O017 236 236 Processed 24/02/2023 006925814 Sagunthaladevi INDIAN BANK(607105)
41 ORATHANADU TN-13-004-049-049/89
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894971 18/02/2023 Rasathi 2913004WL064483 Rasathi 00176 IDIB000O017 708 708 Processed 24/02/2023 006925814 Rasathi STATE BANK OF INDIA(508548)
SubTotal 34220 34220
42 ORATHANADU TN-13-004-049-049/125
(THELUNGANKUDIKADU) 		2913004000NRG23180220231894943 18/02/2023 Kalaimozhi 2913004WL064483 Kalaimozhi 00415 SBIN0000973 944 944 Processed 24/02/2023 006925814 Kalaimozhi STATE BANK OF INDIA(508548)
SubTotal 944 944
Total 36288 36288

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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_1569531 Canara Bank CNRB0004684 ORATHANADU 1124
2 ORATHANADU TN2913004_180223APB_FTO_1569531 Indian Bank IDIB000O017 ORATHANAD 18880
3 ORATHANADU TN2913004_180223APB_FTO_1569531 Indian Bank IDIB000O017 Orathanadu 15340
4 ORATHANADU TN2913004_180223APB_FTO_1569531 State Bank of India SBIN0000973 ORATHANAD 944

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