Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_250223APB_FTO_1590302
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-13-004-036-036/531
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950033 25/02/2023 Jayalakshmi 2913004WL066086 Jayalakshmi 00078 CNRB0004521 1150 1150 Processed 02/04/2023 005716191 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
2 ORATHANADU TN-13-004-036-036/23
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950009 25/02/2023 Valarmathi 2913004WL066086 Valarmathi 00078 CNRB0004684 920 920 Processed 02/04/2023 005716191 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-036-036/25
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950010 25/02/2023 Selvamani 2913004WL066086 Selvamani 00078 CNRB0004684 1380 1380 Processed 02/04/2023 005716191 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
4 ORATHANADU TN-13-004-036-001/814
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949991 25/02/2023 Kamalaveni 2913004WL066086 Kamalaveni 00176 IDIB000M134 1380 1380 Processed 02/04/2023 005716191 Kamalaveni INDIAN BANK(607105)
SubTotal 1380 1380
5 ORATHANADU TN-13-004-036-001/533
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949986 25/02/2023 Vasuki 2913004WL066086 Vasuki 00176 IDIB000O017 1150 1150 Processed 02/04/2023 005716191 Vasuki STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-036-001/595
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949989 25/02/2023 Tamilselvi 2913004WL066086 Tamilselvi 00176 IDIB000O017 1380 1380 Processed 02/04/2023 005716191 Tamilselvi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-036-036/206
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950001 25/02/2023 Latha 2913004WL066086 Latha 00176 IDIB000O017 1150 1150 Processed 02/04/2023 005716191 Latha INDIAN BANK(607105)
SubTotal 3680 3680
8 ORATHANADU TN-13-004-036-001/524
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949985 25/02/2023 Mariyammal 2913004WL066086 Mariyammal 00177 IOBA0001362 1380 1380 Processed 02/04/2023 005716191 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-036-001/646
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949990 25/02/2023 Kalaiselvi 2913004WL066086 Kalaiselvi 00177 IOBA0001362 690 690 Processed 02/04/2023 005716191 Kalaiselvi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-036-036/16
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949995 25/02/2023 Malarkodi 2913004WL066086 Malarkodi 00177 IOBA0001362 690 690 Processed 02/04/2023 005716191 Malarkodi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-036-036/26
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950011 25/02/2023 Kamatchi 2913004WL066086 Kamatchi 00177 IOBA0001362 1150 1150 Processed 02/04/2023 005716191 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
12 ORATHANADU TN-13-004-036-001/512
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949981 25/02/2023 Theivanai 2913004WL066086 Theivanai 00415 SBIN0000924 1380 1380 Processed 02/04/2023 005716191 Theivanai STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-036-001/515
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949983 25/02/2023 Anjammal 2913004WL066086 Anjammal 00415 SBIN0000924 1150 1150 Processed 02/04/2023 005716191 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-036-001/579
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949988 25/02/2023 Prabavathy 2913004WL066086 Prabavathy 00415 SBIN0000924 1150 1150 Processed 02/04/2023 005716191 Prabavathy INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-036-036/10
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949993 25/02/2023 Vanaroja 2913004WL066086 Vanaroja 00415 SBIN0000924 690 690 Processed 02/04/2023 005716191 Vanaroja STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-036-036/14
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949994 25/02/2023 Anjammal 2913004WL066086 Anjammal 00415 SBIN0000924 920 920 Processed 02/04/2023 005716191 Anjammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-036-036/191
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949996 25/02/2023 Kalayarasi 2913004WL066086 Kalayarasi 00415 SBIN0000924 690 690 Processed 02/04/2023 005716191 Kalayarasi INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-036-036/2
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949998 25/02/2023 Anjammal 2913004WL066086 Anjammal 00415 SBIN0000924 920 920 Processed 02/04/2023 005716191 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-036-036/202
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950000 25/02/2023 Kasiyammal 2913004WL066086 Kasiyammal 00415 SBIN0000924 1380 1380 Processed 02/04/2023 005716191 Kasiyammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-036-036/207
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950002 25/02/2023 Kamatchi 2913004WL066086 Kamatchi 00415 SBIN0000924 1380 1380 Processed 02/04/2023 005716191 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORATHANADU TN-13-004-036-036/210
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950003 25/02/2023 Lakshmi 2913004WL066086 Lakshmi 00415 SBIN0000924 690 690 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-036-036/211
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950004 25/02/2023 Rangmmal 2913004WL066086 Rangmmal 00415 SBIN0000924 1380 1380 Processed 02/04/2023 005716191 Rangmmal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-036-036/212
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950005 25/02/2023 Seedhmpal 2913004WL066086 Seedhmpal 00415 SBIN0000924 1150 1150 Processed 02/04/2023 005716191 Seedhmpal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-036-036/214
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950006 25/02/2023 Tamilselvi 2913004WL066086 Tamilselvi 00415 SBIN0000924 230 230 Processed 02/04/2023 005716191 Tamilselvi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-036-036/22
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950008 25/02/2023 Sellammal 2913004WL066086 Sellammal 00415 SBIN0000924 1380 1380 Processed 02/04/2023 005716191 Sellammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-036-036/27
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950012 25/02/2023 Saratha 2913004WL066086 Saratha 00415 SBIN0000924 1150 1150 Processed 02/04/2023 005716191 Saratha STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-036-036/28
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950013 25/02/2023 Pattu 2913004WL066086 Pattu 00415 SBIN0000924 1150 1150 Processed 02/04/2023 005716191 Pattu STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-036-036/29
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950014 25/02/2023 Mariyammal 2913004WL066086 Mariyammal 00415 SBIN0000924 920 920 Processed 02/04/2023 005716191 Mariyammal STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-036-036/3
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950015 25/02/2023 Shiny 2913004WL066086 Shiny 00415 SBIN0000924 1380 1380 Processed 02/04/2023 005716191 Shiny INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-036-036/33
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950018 25/02/2023 Anjalidevi 2913004WL066086 Anjalidevi 00415 SBIN0000924 1150 1150 Processed 02/04/2023 005716191 Anjalidevi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-036-036/35
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950020 25/02/2023 Savithiri 2913004WL066086 Savithiri 00415 SBIN0000924 460 460 Processed 02/04/2023 005716191 Savithiri STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-036-036/37
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950021 25/02/2023 Selvi 2913004WL066086 Selvi 00415 SBIN0000924 1380 1380 Processed 02/04/2023 005716191 Selvi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-036-036/38
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950022 25/02/2023 Samiyammal 2913004WL066086 Samiyammal 00415 SBIN0000924 1380 1380 Processed 02/04/2023 005716191 Samiyammal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-036-036/39
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950024 25/02/2023 Manjula 2913004WL066086 Manjula 00415 SBIN0000924 920 920 Processed 02/04/2023 005716191 Manjula INDIAN OVERSEAS BANK(508541)
35 ORATHANADU TN-13-004-036-036/395
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950026 25/02/2023 Yasotha 2913004WL066086 Yasotha 00415 SBIN0000924 1380 1380 Processed 02/04/2023 005716191 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-036-036/40
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950027 25/02/2023 Tamilarasi 2913004WL066086 Tamilarasi 00415 SBIN0000924 1150 1150 Processed 02/04/2023 005716191 Tamilarasi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-036-036/442
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950028 25/02/2023 Rani 2913004WL066086 Rani 00415 SBIN0000924 460 460 Processed 02/04/2023 005716191 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORATHANADU TN-13-004-036-036/444
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950029 25/02/2023 Ayiramboo 2913004WL066086 Ayiramboo 00415 SBIN0000924 920 920 Processed 02/04/2023 005716191 Ayiramboo STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-036-036/445
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950030 25/02/2023 Jayarani 2913004WL066086 Jayarani 00415 SBIN0000924 1150 1150 Processed 02/04/2023 005716191 Jayarani STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-036-036/5
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950031 25/02/2023 Rajalashsumi 2913004WL066086 Rajalashsumi 00415 SBIN0000924 1380 1380 Processed 02/04/2023 005716191 Rajalashsumi INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-036-036/535
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950034 25/02/2023 Kavitha 2913004WL066086 Kavitha 00415 SBIN0000924 1686 1686 Processed 02/04/2023 005716191 Kavitha STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-036-036/62
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950035 25/02/2023 Banumathi 2913004WL066086 Banumathi 00415 SBIN0000924 1380 1380 Processed 02/04/2023 005716191 Banumathi STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-036-036/9
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950037 25/02/2023 Kathayee 2913004WL066086 Kathayee 00415 SBIN0000924 920 920 Processed 02/04/2023 005716191 Kathayee STATE BANK OF INDIA(508548)
SubTotal 34806 34806
44 ORATHANADU TN-13-004-036-036/1
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949992 25/02/2023 Malliga 2913004WL066086 Malliga 00415 SBIN0000973 1150 1150 Processed 02/04/2023 005716191 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-036-036/200
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949999 25/02/2023 Rajakumari 2913004WL066086 Rajakumari 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716191 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
46 ORATHANADU TN-13-004-036-036/215
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950007 25/02/2023 Shanthi 2913004WL066086 Shanthi 00415 SBIN0000973 1380 1380 Processed 02/04/2023 005716191 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
47 ORATHANADU TN-13-004-036-001/577
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949987 25/02/2023 Kalaivani 2913004WL066086 Kalaivani 00415 SBIN0009590 1380 1380 Processed 02/04/2023 005716191 Kalaivani STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-036-036/32
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950016 25/02/2023 Jegathambal 2913004WL066086 Jegathambal 00415 SBIN0009590 1380 1380 Processed 02/04/2023 005716191 Jegathambal STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-036-036/392
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950025 25/02/2023 Malika 2913004WL066086 Malika 00415 SBIN0009590 1150 1150 Processed 02/04/2023 005716191 Malika BANK OF BARODA(606985)
50 ORATHANADU TN-13-004-036-036/526
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950032 25/02/2023 Sangeetha 2913004WL066086 Sangeetha 00415 SBIN0009590 230 230 Processed 02/04/2023 005716191 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 4140 4140
51 ORATHANADU TN-13-004-036-001/514
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949982 25/02/2023 Rajammal 2913004WL066086 Rajammal 00691 IPOS0000001 690 690 Processed 02/04/2023 005716191 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 ORATHANADU TN-13-004-036-001/523
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949984 25/02/2023 Manimegalai 2913004WL066086 Manimegalai 00691 IPOS0000001 1150 1150 Processed 02/04/2023 005716191 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
53 ORATHANADU TN-13-004-036-036/199
(PANJANATHIKOTTAI) 		2913004000NRG23250220231949997 25/02/2023 Patchiammal 2913004WL066086 Patchiammal 00691 IPOS0000001 1380 1380 Processed 02/04/2023 005716191 Patchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 ORATHANADU TN-13-004-036-036/325
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950017 25/02/2023 Murugammal 2913004WL066086 Murugammal 00691 IPOS0000001 1150 1150 Processed 02/04/2023 005716191 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 ORATHANADU TN-13-004-036-036/34
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950019 25/02/2023 Jalyakshmi 2913004WL066086 Jalyakshmi 00691 IPOS0000001 1150 1150 Processed 02/04/2023 005716191 Jalyakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 ORATHANADU TN-13-004-036-036/389
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950023 25/02/2023 Vasantha 2913004WL066086 Vasantha 00691 IPOS0000001 1150 1150 Processed 02/04/2023 005716191 Vasantha FINCARE SMALL FINANCE BANK LTD(608304)
57 ORATHANADU TN-13-004-036-036/8
(PANJANATHIKOTTAI) 		2913004000NRG23250220231950036 25/02/2023 Selvarani 2913004WL066086 Selvarani 00691 IPOS0000001 1150 1150 Processed 02/04/2023 005716191 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7820 7820
Total 63096 63096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_250223APB_FTO_1590302 Canara Bank CNRB0004521 Soorakottai 1150
2 ORATHANADU TN2913004_250223APB_FTO_1590302 Canara Bank CNRB0004684 ORATHANADU 2300
3 ORATHANADU TN2913004_250223APB_FTO_1590302 Indian Bank IDIB000M134 MARIAMMANKOIL 1380
4 ORATHANADU TN2913004_250223APB_FTO_1590302 Indian Bank IDIB000O017 ORATHANAD 3680
5 ORATHANADU TN2913004_250223APB_FTO_1590302 Indian Overseas Bank IOBA0001362 MELAULUR 3910
6 ORATHANADU TN2913004_250223APB_FTO_1590302 State Bank of India SBIN0000924 THANJAVUR 34806
7 ORATHANADU TN2913004_250223APB_FTO_1590302 State Bank of India SBIN0000973 ORATHANAD 3910
8 ORATHANADU TN2913004_250223APB_FTO_1590302 State Bank of India SBIN0009590 VADAKKUR NORTH 4140
9 ORATHANADU TN2913004_250223APB_FTO_1590302 India Post Payments Bank IPOS0000001 THANJAVUR 7820

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