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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090223APB_FTO_1530703
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-13-004-002-002/624
(ALIVOIKKAL) 		2913004000NRG23090220231810887 09/02/2023 Vani 2913004WL062073 Vani 00078 CNRB0004521 1100 1100 Processed 02/04/2023 005715345 Vani RATNAKAR BANK(607393)
SubTotal 1100 1100
2 ORATHANADU TN-13-004-002-002/113
(ALIVOIKKAL) 		2913004000NRG23090220231810853 09/02/2023 Sathiya 2913004WL062073 Sathiya 00078 CNRB0004684 1100 1100 Processed 02/04/2023 005715345 Sathiya CANARA BANK(508532)
SubTotal 1100 1100
3 ORATHANADU TN-13-004-002-002/1086
(ALIVOIKKAL) 		2913004000NRG23090220231810851 09/02/2023 Sudha 2913004WL062073 Sudha 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Sudha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-002-002/195
(ALIVOIKKAL) 		2913004000NRG23090220231810860 09/02/2023 Thilagavathy 2913004WL062073 Thilagavathy 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Thilagavathy INDIAN BANK(607105)
5 ORATHANADU TN-13-004-002-002/23
(ALIVOIKKAL) 		2913004000NRG23090220231810862 09/02/2023 Deepa 2913004WL062073 Deepa 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Deepa INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-002-002/419
(ALIVOIKKAL) 		2913004000NRG23090220231810872 09/02/2023 Vanitha 2913004WL062073 Vanitha 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Vanitha INDIAN BANK(607105)
7 ORATHANADU TN-13-004-002-002/466
(ALIVOIKKAL) 		2913004000NRG23090220231810879 09/02/2023 Amaravathi 2913004WL062073 Amaravathi 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Amaravathi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-002-002/91
(ALIVOIKKAL) 		2913004000NRG23090220231810902 09/02/2023 Nagarajan 2913004WL062073 Nagarajan 00176 IDIB000O017 1405 1405 Processed 02/04/2023 005715345 Nagarajan INDIAN BANK(607105)
9 ORATHANADU TN-13-004-002-004/825
(ALIVOIKKAL) 		2913004000NRG23090220231810916 09/02/2023 Mallika 2913004WL062073 Mallika 00176 IDIB000O017 1100 1100 Processed 02/04/2023 005715345 Mallika INDIAN BANK(607105)
SubTotal 8005 8005
10 ORATHANADU TN-13-004-002-002/194
(ALIVOIKKAL) 		2913004000NRG23090220231810859 09/02/2023 Tamilselvi 2913004WL062073 Tamilselvi 00177 IOBA0001362 1100 1100 Processed 02/04/2023 005715345 Tamilselvi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-002-002/423
(ALIVOIKKAL) 		2913004000NRG23090220231810874 09/02/2023 Nadhiya 2913004WL062073 Nadhiya 00177 IOBA0001362 1100 1100 Processed 02/04/2023 005715345 Nadhiya INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-002-004/1078
(ALIVOIKKAL) 		2913004000NRG23090220231810909 09/02/2023 Bhuvaneswari 2913004WL062073 Bhuvaneswari 00177 IOBA0001362 1100 1100 Processed 02/04/2023 005715345 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-002-004/1081
(ALIVOIKKAL) 		2913004000NRG23090220231810911 09/02/2023 Manimegalai 2913004WL062073 Manimegalai 00177 IOBA0001362 1100 1100 Processed 02/04/2023 005715345 Manimegalai INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-002-004/1103
(ALIVOIKKAL) 		2913004000NRG23090220231810913 09/02/2023 Kanmani 2913004WL062073 Kanmani 00177 IOBA0001362 1100 1100 Processed 02/04/2023 005715345 Kanmani INDIAN OVERSEAS BANK(508541)
SubTotal 5500 5500
15 ORATHANADU TN-13-004-002-002/102
(ALIVOIKKAL) 		2913004000NRG23090220231810849 09/02/2023 Ananadhi 2913004WL062073 Ananadhi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Ananadhi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-002-002/103
(ALIVOIKKAL) 		2913004000NRG23090220231810850 09/02/2023 Thilagavathy 2913004WL062073 Thilagavathy 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Thilagavathy STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-002-002/110
(ALIVOIKKAL) 		2913004000NRG23090220231810852 09/02/2023 Nagavalli 2913004WL062073 Nagavalli 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Nagavalli STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-002-002/117
(ALIVOIKKAL) 		2913004000NRG23090220231810854 09/02/2023 Indirani 2913004WL062073 Indirani 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Indirani STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-002-002/126
(ALIVOIKKAL) 		2913004000NRG23090220231810855 09/02/2023 Ramayee 2913004WL062073 Ramayee 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Ramayee STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-002-002/13
(ALIVOIKKAL) 		2913004000NRG23090220231810856 09/02/2023 Arivumathi 2913004WL062073 Arivumathi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Arivumathi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-002-002/14
(ALIVOIKKAL) 		2913004000NRG23090220231810857 09/02/2023 Kala 2913004WL062073 Kala 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Kala STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-002-002/19
(ALIVOIKKAL) 		2913004000NRG23090220231810858 09/02/2023 Deepika 2913004WL062073 Deepika 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Deepika STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-002-002/20
(ALIVOIKKAL) 		2913004000NRG23090220231810861 09/02/2023 Palaniaye 2913004WL062073 Palaniaye 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Palaniaye STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-002-002/28
(ALIVOIKKAL) 		2913004000NRG23090220231810863 09/02/2023 Geetha 2913004WL062073 Geetha 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Geetha STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-002-002/30
(ALIVOIKKAL) 		2913004000NRG23090220231810864 09/02/2023 Susila 2913004WL062073 Susila 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Susila STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-002-002/32
(ALIVOIKKAL) 		2913004000NRG23090220231810865 09/02/2023 Malathi 2913004WL062073 Malathi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Malathi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-002-002/34
(ALIVOIKKAL) 		2913004000NRG23090220231810866 09/02/2023 Usha 2913004WL062073 Usha 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Usha STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-002-002/35
(ALIVOIKKAL) 		2913004000NRG23090220231810867 09/02/2023 Jayanthi 2913004WL062073 Jayanthi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Jayanthi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-002-002/392
(ALIVOIKKAL) 		2913004000NRG23090220231810868 09/02/2023 Nirmala 2913004WL062073 Nirmala 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Nirmala STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-002-002/40
(ALIVOIKKAL) 		2913004000NRG23090220231810870 09/02/2023 Podhumalli 2913004WL062073 Podhumalli 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Podhumalli STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-002-002/402
(ALIVOIKKAL) 		2913004000NRG23090220231810871 09/02/2023 Banumathi 2913004WL062073 Banumathi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Banumathi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-002-002/421
(ALIVOIKKAL) 		2913004000NRG23090220231810873 09/02/2023 Thangaponnu 2913004WL062073 Thangaponnu 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Thangaponnu STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-002-002/445
(ALIVOIKKAL) 		2913004000NRG23090220231810875 09/02/2023 Gomathi 2913004WL062073 Gomathi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Gomathi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-002-002/454
(ALIVOIKKAL) 		2913004000NRG23090220231810876 09/02/2023 Devika 2913004WL062073 Devika 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Devika STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-002-002/461
(ALIVOIKKAL) 		2913004000NRG23090220231810877 09/02/2023 Pushbam 2913004WL062073 Pushbam 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Pushbam STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-002-002/464
(ALIVOIKKAL) 		2913004000NRG23090220231810878 09/02/2023 Selvarani 2913004WL062073 Selvarani 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Selvarani STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-002-002/469
(ALIVOIKKAL) 		2913004000NRG23090220231810880 09/02/2023 Sivabakkiayam 2913004WL062073 Sivabakkiayam 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Sivabakkiayam STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-002-002/476
(ALIVOIKKAL) 		2913004000NRG23090220231810881 09/02/2023 Tamilselvi 2913004WL062073 Tamilselvi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Tamilselvi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-002-002/479
(ALIVOIKKAL) 		2913004000NRG23090220231810882 09/02/2023 Pushbam 2913004WL062073 Pushbam 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Pushbam STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-002-002/493
(ALIVOIKKAL) 		2913004000NRG23090220231810883 09/02/2023 Rajathi 2913004WL062073 Rajathi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Rajathi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-002-002/497
(ALIVOIKKAL) 		2913004000NRG23090220231810884 09/02/2023 Mariyammal 2913004WL062073 Mariyammal 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Mariyammal STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-002-002/5
(ALIVOIKKAL) 		2913004000NRG23090220231810885 09/02/2023 Tamaraiselvi 2913004WL062073 Tamaraiselvi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Tamaraiselvi STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-002-002/617
(ALIVOIKKAL) 		2913004000NRG23090220231810886 09/02/2023 Sellammal 2913004WL062073 Sellammal 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Sellammal STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-002-002/63
(ALIVOIKKAL) 		2913004000NRG23090220231810888 09/02/2023 Annakili 2913004WL062073 Annakili 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Annakili STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-002-002/639
(ALIVOIKKAL) 		2913004000NRG23090220231810889 09/02/2023 Rasathi 2913004WL062073 Rasathi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Rasathi STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-002-002/640
(ALIVOIKKAL) 		2913004000NRG23090220231810890 09/02/2023 Mallika 2913004WL062073 Mallika 00415 SBIN0000973 1100 1100 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 ORATHANADU TN-13-004-002-002/644
(ALIVOIKKAL) 		2913004000NRG23090220231810891 09/02/2023 Selvarani 2913004WL062073 Selvarani 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Selvarani STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-002-002/658
(ALIVOIKKAL) 		2913004000NRG23090220231810892 09/02/2023 Chinnaponnu 2913004WL062073 Chinnaponnu 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Chinnaponnu STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-002-002/67
(ALIVOIKKAL) 		2913004000NRG23090220231810893 09/02/2023 Jaya 2913004WL062073 Jaya 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Jaya STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-002-002/673
(ALIVOIKKAL) 		2913004000NRG23090220231810894 09/02/2023 Seerangam 2913004WL062073 Seerangam 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Seerangam STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-002-002/680
(ALIVOIKKAL) 		2913004000NRG23090220231810895 09/02/2023 Kamatchi 2913004WL062073 Kamatchi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Kamatchi STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-002-002/698
(ALIVOIKKAL) 		2913004000NRG23090220231810896 09/02/2023 Mallika 2913004WL062073 Mallika 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Mallika STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-002-002/70
(ALIVOIKKAL) 		2913004000NRG23090220231810897 09/02/2023 Ranichandra 2913004WL062073 Ranichandra 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Ranichandra STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-002-002/74
(ALIVOIKKAL) 		2913004000NRG23090220231810898 09/02/2023 Nadiyammal 2913004WL062073 Nadiyammal 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Nadiyammal STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-002-002/77
(ALIVOIKKAL) 		2913004000NRG23090220231810899 09/02/2023 Ragini 2913004WL062073 Ragini 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Ragini STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-002-002/87
(ALIVOIKKAL) 		2913004000NRG23090220231810900 09/02/2023 Dhavamani 2913004WL062073 Dhavamani 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Dhavamani STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-002-002/89
(ALIVOIKKAL) 		2913004000NRG23090220231810901 09/02/2023 Jayakodi 2913004WL062073 Jayakodi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Jayakodi STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-002-002/96
(ALIVOIKKAL) 		2913004000NRG23090220231810903 09/02/2023 Kalaiselvi 2913004WL062073 Kalaiselvi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Kalaiselvi STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-002-002/961
(ALIVOIKKAL) 		2913004000NRG23090220231810904 09/02/2023 Sumathi 2913004WL062073 Sumathi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Sumathi STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-002-003/1084
(ALIVOIKKAL) 		2913004000NRG23090220231810905 09/02/2023 Ponnusamy 2913004WL062073 Ponnusamy 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Ponnusamy STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-002-004/1001
(ALIVOIKKAL) 		2913004000NRG23090220231810906 09/02/2023 Reka 2913004WL062073 Reka 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Reka STATE BANK OF INDIA(508548)
62 ORATHANADU TN-13-004-002-004/1016
(ALIVOIKKAL) 		2913004000NRG23090220231810907 09/02/2023 Anjammal 2913004WL062073 Anjammal 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Anjammal STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-002-004/1073
(ALIVOIKKAL) 		2913004000NRG23090220231810908 09/02/2023 Latha 2913004WL062073 Latha 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Latha STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-002-004/1080
(ALIVOIKKAL) 		2913004000NRG23090220231810910 09/02/2023 Nirosha 2913004WL062073 Nirosha 00415 SBIN0000973 440 440 Processed 02/04/2023 005715345 Nirosha STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-002-004/822
(ALIVOIKKAL) 		2913004000NRG23090220231810915 09/02/2023 Anjalai 2913004WL062073 Anjalai 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005715345 Anjalai STATE BANK OF INDIA(508548)
SubTotal 55440 55440
66 ORATHANADU TN-13-004-002-002/394
(ALIVOIKKAL) 		2913004000NRG23090220231810869 09/02/2023 Ayeammal 2913004WL062073 Ayeammal 00415 SBIN0009590 1100 1100 Processed 02/04/2023 005715345 Ayeammal STATE BANK OF INDIA(508548)
67 ORATHANADU TN-13-004-002-004/1093
(ALIVOIKKAL) 		2913004000NRG23090220231810912 09/02/2023 Elavarasi 2913004WL062073 Elavarasi 00415 SBIN0009590 1100 1100 Processed 02/04/2023 005715345 Elavarasi STATE BANK OF INDIA(508548)
SubTotal 2200 2200
68 ORATHANADU TN-13-004-002-004/1105
(ALIVOIKKAL) 		2913004000NRG23090220231810914 09/02/2023 Jayalakshmi 2913004WL062073 Jayalakshmi 00546 CIUB0000500 1100 1100 Processed 02/04/2023 005715345 Jayalakshmi CITY UNION BANK LIMITED(607324)
SubTotal 1100 1100
Total 74445 74445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090223APB_FTO_1530703 Canara Bank CNRB0004521 Soorakottai 1100
2 ORATHANADU TN2913004_090223APB_FTO_1530703 Canara Bank CNRB0004684 ORATHANADU 1100
3 ORATHANADU TN2913004_090223APB_FTO_1530703 Indian Bank IDIB000O017 ORATHANAD 8005
4 ORATHANADU TN2913004_090223APB_FTO_1530703 Indian Overseas Bank IOBA0001362 MELAULUR 5500
5 ORATHANADU TN2913004_090223APB_FTO_1530703 State Bank of India SBIN0000973 ORATHANAD 55440
6 ORATHANADU TN2913004_090223APB_FTO_1530703 State Bank of India SBIN0009590 VADAKKUR NORTH 2200
7 ORATHANADU TN2913004_090223APB_FTO_1530703 City Union Bank CIUB0000500 CHENNAI-ANNA NAGAR WEST 1100

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