Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222APB_FTO_1343018
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-13-004-002-002/748
(ALIVOIKKAL) 		2913004000NRG23261220221570849 26/12/2022 Saranya 2913004WL055164 Saranya 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Saranya STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-002-004/845
(ALIVOIKKAL) 		2913004000NRG23261220221570854 26/12/2022 Annakili 2913004WL055164 Annakili 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254729 Annakili INDIAN BANK(607105)
SubTotal 2000 2000
3 ORATHANADU TN-13-004-002-002/71
(ALIVOIKKAL) 		2913004000NRG23261220221570842 26/12/2022 Gopika 2913004WL055164 Gopika 00177 IOBA0001268 1000 1000 Processed 07/02/2023 017254729 Gopika INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
4 ORATHANADU TN-13-004-002-002/331
(ALIVOIKKAL) 		2913004000NRG23261220221570837 26/12/2022 Annakili 2913004WL055164 Annakili 00177 IOBA0001362 1000 1000 Processed 07/02/2023 017254729 Annakili INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-002-002/734
(ALIVOIKKAL) 		2913004000NRG23261220221570845 26/12/2022 Arokiyamary 2913004WL055164 Arokiyamary 00177 IOBA0001362 1000 1000 Processed 06/02/2023 017254729 Arokiyamary STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-002-002/735
(ALIVOIKKAL) 		2913004000NRG23261220221570846 26/12/2022 Susila 2913004WL055164 Susila 00177 IOBA0001362 1000 1000 Processed 07/02/2023 017254729 Susila INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
7 ORATHANADU TN-13-004-002-002/291
(ALIVOIKKAL) 		2913004000NRG23261220221570816 26/12/2022 Ambikabathy 2913004WL055164 Ambikabathy 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Ambikabathy STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-002-002/296
(ALIVOIKKAL) 		2913004000NRG23261220221570817 26/12/2022 Selvarani 2913004WL055164 Selvarani 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Selvarani STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-002-002/302
(ALIVOIKKAL) 		2913004000NRG23261220221570818 26/12/2022 Revathy 2913004WL055164 Revathy 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Revathy STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-002-002/303
(ALIVOIKKAL) 		2913004000NRG23261220221570819 26/12/2022 Vanitha 2913004WL055164 Vanitha 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Vanitha STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-002-002/304
(ALIVOIKKAL) 		2913004000NRG23261220221570820 26/12/2022 Sathya 2913004WL055164 Sathya 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Sathya STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-002-002/307
(ALIVOIKKAL) 		2913004000NRG23261220221570821 26/12/2022 Kanimozhi 2913004WL055164 Kanimozhi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Kanimozhi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-002-002/310
(ALIVOIKKAL) 		2913004000NRG23261220221570822 26/12/2022 Pushbam 2913004WL055164 Pushbam 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Pushbam STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-002-002/311
(ALIVOIKKAL) 		2913004000NRG23261220221570823 26/12/2022 Nirmala 2913004WL055164 Nirmala 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Nirmala STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-002-002/312-A
(ALIVOIKKAL) 		2913004000NRG23261220221570824 26/12/2022 Muthukannu 2913004WL055164 Muthukannu 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Muthukannu STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-002-002/314
(ALIVOIKKAL) 		2913004000NRG23261220221570825 26/12/2022 Kannagi 2913004WL055164 Kannagi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Kannagi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-002-002/316
(ALIVOIKKAL) 		2913004000NRG23261220221570826 26/12/2022 Palaniyammal 2913004WL055164 Palaniyammal 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Palaniyammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-002-002/317
(ALIVOIKKAL) 		2913004000NRG23261220221570827 26/12/2022 Vijayalaklshmi 2913004WL055164 Vijayalaklshmi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Vijayalaklshmi CITY UNION BANK LIMITED(607324)
19 ORATHANADU TN-13-004-002-002/318
(ALIVOIKKAL) 		2913004000NRG23261220221570828 26/12/2022 Aboorvam 2913004WL055164 Aboorvam 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Aboorvam STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-002-002/320
(ALIVOIKKAL) 		2913004000NRG23261220221570829 26/12/2022 Suryaganthi 2913004WL055164 Suryaganthi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Suryaganthi CANARA BANK(508532)
21 ORATHANADU TN-13-004-002-002/321
(ALIVOIKKAL) 		2913004000NRG23261220221570830 26/12/2022 Chandra 2913004WL055164 Chandra 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Chandra STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-002-002/322-A
(ALIVOIKKAL) 		2913004000NRG23261220221570831 26/12/2022 Anjammal 2913004WL055164 Anjammal 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Anjammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-002-002/323-A
(ALIVOIKKAL) 		2913004000NRG23261220221570832 26/12/2022 Valliyammai 2913004WL055164 Valliyammai 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Valliyammai STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-002-002/324
(ALIVOIKKAL) 		2913004000NRG23261220221570833 26/12/2022 Poonkodi 2913004WL055164 Poonkodi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Poonkodi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-002-002/325
(ALIVOIKKAL) 		2913004000NRG23261220221570834 26/12/2022 Thirumangai 2913004WL055164 Thirumangai 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Thirumangai STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-002-002/328
(ALIVOIKKAL) 		2913004000NRG23261220221570835 26/12/2022 Neelavathi 2913004WL055164 Neelavathi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Neelavathi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-002-002/330
(ALIVOIKKAL) 		2913004000NRG23261220221570836 26/12/2022 Shanthi 2913004WL055164 Shanthi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Shanthi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-002-002/332-A
(ALIVOIKKAL) 		2913004000NRG23261220221570838 26/12/2022 Chithra 2913004WL055164 Chithra 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Chithra STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-002-002/333
(ALIVOIKKAL) 		2913004000NRG23261220221570839 26/12/2022 Vasuki 2913004WL055164 Vasuki 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Vasuki STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-002-002/335
(ALIVOIKKAL) 		2913004000NRG23261220221570840 26/12/2022 Nirmala 2913004WL055164 Nirmala 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Nirmala STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-002-002/339
(ALIVOIKKAL) 		2913004000NRG23261220221570841 26/12/2022 Santhi 2913004WL055164 Santhi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Santhi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-002-002/730-A
(ALIVOIKKAL) 		2913004000NRG23261220221570843 26/12/2022 Kavitha 2913004WL055164 Kavitha 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Kavitha STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-002-002/733
(ALIVOIKKAL) 		2913004000NRG23261220221570844 26/12/2022 Dhanabakkiayam 2913004WL055164 Dhanabakkiayam 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Dhanabakkiayam STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-002-002/737
(ALIVOIKKAL) 		2913004000NRG23261220221570847 26/12/2022 Usharani 2913004WL055164 Usharani 00415 SBIN0000973 1000 1000 Processed 07/02/2023 017254729 Usharani INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-002-002/740
(ALIVOIKKAL) 		2913004000NRG23261220221570848 26/12/2022 Indhra 2913004WL055164 Indhra 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Indhra STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-002-003/298
(ALIVOIKKAL) 		2913004000NRG23261220221570851 26/12/2022 Kalyani 2913004WL055164 Kalyani 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Kalyani STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-002-003/300
(ALIVOIKKAL) 		2913004000NRG23261220221570852 26/12/2022 Chandra 2913004WL055164 Chandra 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Chandra STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-002-003/315
(ALIVOIKKAL) 		2913004000NRG23261220221570853 26/12/2022 Chinnaponnu 2913004WL055164 Chinnaponnu 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Chinnaponnu STATE BANK OF INDIA(508548)
SubTotal 32000 32000
Total 38000 38000

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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_1343018 Indian Bank IDIB000O017 ORATHANAD 2000
2 ORATHANADU TN2913004_261222APB_FTO_1343018 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1000
3 ORATHANADU TN2913004_261222APB_FTO_1343018 Indian Overseas Bank IOBA0001362 MELAULUR 3000
4 ORATHANADU TN2913004_261222APB_FTO_1343018 State Bank of India SBIN0000973 ORATHANAD 32000

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