Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222APB_FTO_1343073
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-13-004-022-022/163
(KEELAVANNIPATTU) 		2913004000NRG23261220221571668 26/12/2022 Poobathi 2913004WL055182 Poobathi 00078 CNRB0004684 1200 1200 Processed 06/02/2023 017254729 Poobathi CANARA BANK(508532)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-022-022/400
(KEELAVANNIPATTU) 		2913004000NRG23261220221571701 26/12/2022 Thilagavathy 2913004WL055182 Thilagavathy 00176 IDIB000O017 800 800 Processed 06/02/2023 017254729 Thilagavathy INDIAN BANK(607105)
3 ORATHANADU TN-13-004-022-022/463
(KEELAVANNIPATTU) 		2913004000NRG23261220221571704 26/12/2022 Nagarani 2913004WL055182 Nagarani 00176 IDIB000O017 800 800 Processed 06/02/2023 017254729 Nagarani INDIAN BANK(607105)
SubTotal 1600 1600
4 ORATHANADU TN-13-004-022-022/1
(KEELAVANNIPATTU) 		2913004000NRG23261220221571663 26/12/2022 Kupulakshmi 2913004WL055182 Kupulakshmi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Kupulakshmi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-022-022/12
(KEELAVANNIPATTU) 		2913004000NRG23261220221571664 26/12/2022 Valarmathi 2913004WL055182 Valarmathi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Valarmathi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-022-022/146
(KEELAVANNIPATTU) 		2913004000NRG23261220221571665 26/12/2022 Sulokshana 2913004WL055182 Sulokshana 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254729 Sulokshana STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-022-022/16
(KEELAVANNIPATTU) 		2913004000NRG23261220221571667 26/12/2022 Neelavathy 2913004WL055182 Neelavathy 00415 SBIN0009602 400 400 Processed 06/02/2023 017254729 Neelavathy STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-022-022/166
(KEELAVANNIPATTU) 		2913004000NRG23261220221571669 26/12/2022 Ranjitha 2913004WL055182 Ranjitha 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Ranjitha STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-022-022/175
(KEELAVANNIPATTU) 		2913004000NRG23261220221571671 26/12/2022 Sumathi 2913004WL055182 Sumathi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Sumathi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-022-022/187
(KEELAVANNIPATTU) 		2913004000NRG23261220221571672 26/12/2022 Shanthi 2913004WL055182 Shanthi 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254729 Shanthi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-022-022/19
(KEELAVANNIPATTU) 		2913004000NRG23261220221571673 26/12/2022 Malar 2913004WL055182 Malar 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254729 Malar STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-022-022/193
(KEELAVANNIPATTU) 		2913004000NRG23261220221571675 26/12/2022 Anjammal 2913004WL055182 Anjammal 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254729 Anjammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-022-022/199
(KEELAVANNIPATTU) 		2913004000NRG23261220221571676 26/12/2022 Gandhi 2913004WL055182 Gandhi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Gandhi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-022-022/224
(KEELAVANNIPATTU) 		2913004000NRG23261220221571677 26/12/2022 Mageswari 2913004WL055182 Mageswari 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Mageswari STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-022-022/227
(KEELAVANNIPATTU) 		2913004000NRG23261220221571678 26/12/2022 Rajammal 2913004WL055182 Rajammal 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Rajammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-022-022/25
(KEELAVANNIPATTU) 		2913004000NRG23261220221571679 26/12/2022 Ambikapathi 2913004WL055182 Ambikapathi 00415 SBIN0009602 600 600 Processed 06/02/2023 017254729 Ambikapathi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-022-022/255
(KEELAVANNIPATTU) 		2913004000NRG23261220221571680 26/12/2022 Uma 2913004WL055182 Uma 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254729 Uma PALLAVAN GRAMA BANK(607052)
18 ORATHANADU TN-13-004-022-022/263
(KEELAVANNIPATTU) 		2913004000NRG23261220221571681 26/12/2022 Anjali 2913004WL055182 Anjali 00415 SBIN0009602 600 600 Processed 06/02/2023 017254729 Anjali FINCARE SMALL FINANCE BANK LTD(608304)
19 ORATHANADU TN-13-004-022-022/279
(KEELAVANNIPATTU) 		2913004000NRG23261220221571682 26/12/2022 Mageswari 2913004WL055182 Mageswari 00415 SBIN0009602 600 600 Processed 06/02/2023 017254729 Mageswari STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-022-022/280
(KEELAVANNIPATTU) 		2913004000NRG23261220221571683 26/12/2022 Sasikala 2913004WL055182 Sasikala 00415 SBIN0009602 200 200 Processed 06/02/2023 017254729 Sasikala STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-022-022/29
(KEELAVANNIPATTU) 		2913004000NRG23261220221571684 26/12/2022 Elambal 2913004WL055182 Elambal 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254729 Elambal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-022-022/31
(KEELAVANNIPATTU) 		2913004000NRG23261220221571685 26/12/2022 Chithra 2913004WL055182 Chithra 00415 SBIN0009602 600 600 Processed 06/02/2023 017254729 Chithra STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-022-022/328
(KEELAVANNIPATTU) 		2913004000NRG23261220221571687 26/12/2022 Periyammal 2913004WL055182 Periyammal 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Periyammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-022-022/33
(KEELAVANNIPATTU) 		2913004000NRG23261220221571688 26/12/2022 Ammalu 2913004WL055182 Ammalu 00415 SBIN0009602 600 600 Processed 06/02/2023 017254729 Ammalu STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-022-022/37
(KEELAVANNIPATTU) 		2913004000NRG23261220221571690 26/12/2022 Gomathi 2913004WL055182 Gomathi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Gomathi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-022-022/386
(KEELAVANNIPATTU) 		2913004000NRG23261220221571691 26/12/2022 Kamalam 2913004WL055182 Kamalam 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254729 Kamalam STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-022-022/389
(KEELAVANNIPATTU) 		2913004000NRG23261220221571692 26/12/2022 Jothimani 2913004WL055182 Jothimani 00415 SBIN0009602 800 800 Processed 06/02/2023 017254729 Jothimani STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-022-022/389
(KEELAVANNIPATTU) 		2913004000NRG23261220221571693 26/12/2022 Muthusamy 2913004WL055182 Muthusamy 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254729 Muthusamy STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-022-022/391
(KEELAVANNIPATTU) 		2913004000NRG23261220221571694 26/12/2022 Mariyammal 2913004WL055182 Mariyammal 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254729 Mariyammal STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-022-022/392
(KEELAVANNIPATTU) 		2913004000NRG23261220221571695 26/12/2022 Bairavi 2913004WL055182 Bairavi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Bairavi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-022-022/394
(KEELAVANNIPATTU) 		2913004000NRG23261220221571696 26/12/2022 Gomathi 2913004WL055182 Gomathi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Gomathi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-022-022/396
(KEELAVANNIPATTU) 		2913004000NRG23261220221571697 26/12/2022 Uma 2913004WL055182 Uma 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Uma STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-022-022/397
(KEELAVANNIPATTU) 		2913004000NRG23261220221571698 26/12/2022 Punitha 2913004WL055182 Punitha 00415 SBIN0009602 600 600 Processed 06/02/2023 017254729 Punitha STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-022-022/398
(KEELAVANNIPATTU) 		2913004000NRG23261220221571699 26/12/2022 Sasikala 2913004WL055182 Sasikala 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254729 Sasikala STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-022-022/4
(KEELAVANNIPATTU) 		2913004000NRG23261220221571700 26/12/2022 Manjula 2913004WL055182 Manjula 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Manjula STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-022-022/402
(KEELAVANNIPATTU) 		2913004000NRG23261220221571702 26/12/2022 Thangammal 2913004WL055182 Thangammal 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Thangammal STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-022-022/41
(KEELAVANNIPATTU) 		2913004000NRG23261220221571703 26/12/2022 Pakkiayam 2913004WL055182 Pakkiayam 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Pakkiayam STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-022-022/474
(KEELAVANNIPATTU) 		2913004000NRG23261220221571705 26/12/2022 Sasikala 2913004WL055182 Sasikala 00415 SBIN0009602 1686 1686 Processed 06/02/2023 017254729 Sasikala STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-022-022/49
(KEELAVANNIPATTU) 		2913004000NRG23261220221571706 26/12/2022 Nirmala 2913004WL055182 Nirmala 00415 SBIN0009602 400 400 Processed 06/02/2023 017254729 Nirmala STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-022-022/491-B
(KEELAVANNIPATTU) 		2913004000NRG23261220221571707 26/12/2022 Kalaiarasi 2913004WL055182 Kalaiarasi 00415 SBIN0009602 800 800 Processed 06/02/2023 017254729 Kalaiarasi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-022-022/494
(KEELAVANNIPATTU) 		2913004000NRG23261220221571708 26/12/2022 Anjammal 2913004WL055182 Anjammal 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Anjammal STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-022-022/50
(KEELAVANNIPATTU) 		2913004000NRG23261220221571709 26/12/2022 Usha 2913004WL055182 Usha 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Usha STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-022-022/520-B
(KEELAVANNIPATTU) 		2913004000NRG23261220221571710 26/12/2022 Vennila 2913004WL055182 Vennila 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254729 Vennila STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-022-022/53
(KEELAVANNIPATTU) 		2913004000NRG23261220221571711 26/12/2022 Vasantha 2913004WL055182 Vasantha 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Vasantha STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-022-022/54
(KEELAVANNIPATTU) 		2913004000NRG23261220221571712 26/12/2022 Poongoti 2913004WL055182 Poongoti 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Poongoti STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-022-022/59
(KEELAVANNIPATTU) 		2913004000NRG23261220221571713 26/12/2022 Rani 2913004WL055182 Rani 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Rani STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-022-022/62
(KEELAVANNIPATTU) 		2913004000NRG23261220221571714 26/12/2022 Selvamani 2913004WL055182 Selvamani 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Selvamani STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-022-022/9
(KEELAVANNIPATTU) 		2913004000NRG23261220221571715 26/12/2022 Chinnaponnu 2913004WL055182 Chinnaponnu 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254729 Chinnaponnu STATE BANK OF INDIA(508548)
SubTotal 45286 45286
49 ORATHANADU TN-13-004-022-022/171
(KEELAVANNIPATTU) 		2913004000NRG23261220221571670 26/12/2022 Ashokkumar 2913004WL055182 Ashokkumar 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
50 ORATHANADU TN-13-004-022-022/359
(KEELAVANNIPATTU) 		2913004000NRG23261220221571689 26/12/2022 Muthulakshmi 2913004WL055182 Muthulakshmi 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 50486 50486

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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_1343073 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_261222APB_FTO_1343073 Indian Bank IDIB000O017 ORATHANAD 1600
3 ORATHANADU TN2913004_261222APB_FTO_1343073 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 45286
4 ORATHANADU TN2913004_261222APB_FTO_1343073 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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