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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090622APB_FTO_303552
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-13-004-022-022/331
(KEELAVANNIPATTU) 		2913004000NRG23090620220321592 09/06/2022 Mayilambal 2913004WL010539 Mayilambal 00078 CNRB0004684 1000 1000 Processed 15/06/2022 014636918 Mayilambal CANARA BANK(508532)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-022-022/124
(KEELAVANNIPATTU) 		2913004000NRG23090620220321556 09/06/2022 Kowsalya 2913004WL010539 Kowsalya 00176 IDIB000O017 1200 1200 Processed 15/06/2022 014636918 Kowsalya INDIAN BANK(607105)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-022-002/510
(KEELAVANNIPATTU) 		2913004000NRG23090620220321546 09/06/2022 Lakshmi 2913004WL010539 Lakshmi 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Lakshmi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-022-002/79
(KEELAVANNIPATTU) 		2913004000NRG23090620220321549 09/06/2022 Susila 2913004WL010539 Susila 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Susila CANARA BANK(508532)
5 ORATHANADU TN-13-004-022-022/107
(KEELAVANNIPATTU) 		2913004000NRG23090620220321550 09/06/2022 Kuppammal 2913004WL010539 Kuppammal 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Kuppammal STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-022-022/110
(KEELAVANNIPATTU) 		2913004000NRG23090620220321551 09/06/2022 Malarkodi 2913004WL010539 Malarkodi 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Malarkodi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-022-022/114
(KEELAVANNIPATTU) 		2913004000NRG23090620220321552 09/06/2022 Jothi 2913004WL010539 Jothi 00415 SBIN0009602 1000 1000 Processed 15/06/2022 014636918 Jothi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-022-022/115
(KEELAVANNIPATTU) 		2913004000NRG23090620220321553 09/06/2022 Rani 2913004WL010539 Rani 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Rani STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-022-022/116
(KEELAVANNIPATTU) 		2913004000NRG23090620220321554 09/06/2022 Kannaki 2913004WL010539 Kannaki 00415 SBIN0009602 800 800 Processed 15/06/2022 014636918 Kannaki STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-022-022/118
(KEELAVANNIPATTU) 		2913004000NRG23090620220321555 09/06/2022 Rengasamy 2913004WL010539 Rengasamy 00415 SBIN0009602 1000 1000 Processed 15/06/2022 014636918 Rengasamy PALLAVAN GRAMA BANK(607052)
11 ORATHANADU TN-13-004-022-022/127
(KEELAVANNIPATTU) 		2913004000NRG23090620220321557 09/06/2022 Saroja 2913004WL010539 Saroja 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Saroja STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-022-022/140
(KEELAVANNIPATTU) 		2913004000NRG23090620220321559 09/06/2022 Rajathi 2913004WL010539 Rajathi 00415 SBIN0009602 600 600 Processed 15/06/2022 014636918 Rajathi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-022-022/141
(KEELAVANNIPATTU) 		2913004000NRG23090620220321560 09/06/2022 Revathy 2913004WL010539 Revathy 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Revathy INDIAN BANK(607105)
14 ORATHANADU TN-13-004-022-022/144
(KEELAVANNIPATTU) 		2913004000NRG23090620220321561 09/06/2022 Poomathu 2913004WL010539 Poomathu 00415 SBIN0009602 1000 1000 Processed 15/06/2022 014636918 Poomathu STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-022-022/170
(KEELAVANNIPATTU) 		2913004000NRG23090620220321562 09/06/2022 Anjammal 2913004WL010539 Anjammal 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Anjammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-022-022/190
(KEELAVANNIPATTU) 		2913004000NRG23090620220321565 09/06/2022 Mahalingam 2913004WL010539 Mahalingam 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Mahalingam STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-022-022/201
(KEELAVANNIPATTU) 		2913004000NRG23090620220321566 09/06/2022 Jeyanthi 2913004WL010539 Jeyanthi 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Jeyanthi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-022-022/208
(KEELAVANNIPATTU) 		2913004000NRG23090620220321567 09/06/2022 Arokiamary 2913004WL010539 Arokiamary 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Arokiamary STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-022-022/211
(KEELAVANNIPATTU) 		2913004000NRG23090620220321568 09/06/2022 Rajeswari 2913004WL010539 Rajeswari 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Rajeswari STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-022-022/219
(KEELAVANNIPATTU) 		2913004000NRG23090620220321569 09/06/2022 Alagurani 2913004WL010539 Alagurani 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Alagurani CANARA BANK(508532)
21 ORATHANADU TN-13-004-022-022/232
(KEELAVANNIPATTU) 		2913004000NRG23090620220321570 09/06/2022 Manimegalai 2913004WL010539 Manimegalai 00415 SBIN0009602 1000 1000 Processed 15/06/2022 014636918 Manimegalai STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-022-022/235
(KEELAVANNIPATTU) 		2913004000NRG23090620220321571 09/06/2022 Pappa 2913004WL010539 Pappa 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Pappa STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-022-022/237
(KEELAVANNIPATTU) 		2913004000NRG23090620220321572 09/06/2022 Revathy 2913004WL010539 Revathy 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Revathy STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-022-022/252
(KEELAVANNIPATTU) 		2913004000NRG23090620220321574 09/06/2022 Sarthambal 2913004WL010539 Sarthambal 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Sarthambal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-022-022/264
(KEELAVANNIPATTU) 		2913004000NRG23090620220321576 09/06/2022 Sangeetha 2913004WL010539 Sangeetha 00415 SBIN0009602 800 800 Processed 15/06/2022 014636918 Sangeetha PALLAVAN GRAMA BANK(607052)
26 ORATHANADU TN-13-004-022-022/273
(KEELAVANNIPATTU) 		2913004000NRG23090620220321578 09/06/2022 Indhrani 2913004WL010539 Indhrani 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Indhrani STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-022-022/275
(KEELAVANNIPATTU) 		2913004000NRG23090620220321579 09/06/2022 Shanthi 2913004WL010539 Shanthi 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Shanthi CANARA BANK(508532)
28 ORATHANADU TN-13-004-022-022/290
(KEELAVANNIPATTU) 		2913004000NRG23090620220321581 09/06/2022 Thillaiyammal 2913004WL010539 Thillaiyammal 00415 SBIN0009602 1200 1200 Rejected 16/06/2022 014636918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ORATHANADU TN-13-004-022-022/297
(KEELAVANNIPATTU) 		2913004000NRG23090620220321582 09/06/2022 Banumathi 2913004WL010539 Banumathi 00415 SBIN0009602 1000 1000 Processed 15/06/2022 014636918 Banumathi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-022-022/302
(KEELAVANNIPATTU) 		2913004000NRG23090620220321583 09/06/2022 Janaki 2913004WL010539 Janaki 00415 SBIN0009602 200 200 Processed 15/06/2022 014636918 Janaki STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-022-022/307
(KEELAVANNIPATTU) 		2913004000NRG23090620220321585 09/06/2022 Amusammal 2913004WL010539 Amusammal 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Amusammal STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-022-022/309
(KEELAVANNIPATTU) 		2913004000NRG23090620220321586 09/06/2022 Poomani 2913004WL010539 Poomani 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Poomani STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-022-022/314
(KEELAVANNIPATTU) 		2913004000NRG23090620220321588 09/06/2022 Kavitha 2913004WL010539 Kavitha 00415 SBIN0009602 1000 1000 Processed 15/06/2022 014636918 Kavitha STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-022-022/317
(KEELAVANNIPATTU) 		2913004000NRG23090620220321589 09/06/2022 Savithiri 2913004WL010539 Savithiri 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Savithiri STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-022-022/322
(KEELAVANNIPATTU) 		2913004000NRG23090620220321590 09/06/2022 Parameswari 2913004WL010539 Parameswari 00415 SBIN0009602 800 800 Processed 15/06/2022 014636918 Parameswari STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-022-022/333
(KEELAVANNIPATTU) 		2913004000NRG23090620220321593 09/06/2022 Amutha 2913004WL010539 Amutha 00415 SBIN0009602 800 800 Processed 15/06/2022 014636918 Amutha STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-022-022/334
(KEELAVANNIPATTU) 		2913004000NRG23090620220321594 09/06/2022 Maruthambal 2913004WL010539 Maruthambal 00415 SBIN0009602 600 600 Processed 15/06/2022 014636918 Maruthambal STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-022-022/339
(KEELAVANNIPATTU) 		2913004000NRG23090620220321595 09/06/2022 Gandhimathi 2913004WL010539 Gandhimathi 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Gandhimathi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-022-022/341
(KEELAVANNIPATTU) 		2913004000NRG23090620220321596 09/06/2022 Emmesu 2913004WL010539 Emmesu 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Emmesu CANARA BANK(508532)
40 ORATHANADU TN-13-004-022-022/344
(KEELAVANNIPATTU) 		2913004000NRG23090620220321597 09/06/2022 Lakshmi 2913004WL010539 Lakshmi 00415 SBIN0009602 800 800 Processed 15/06/2022 014636918 Lakshmi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-022-022/345
(KEELAVANNIPATTU) 		2913004000NRG23090620220321598 09/06/2022 Niraimathi 2913004WL010539 Niraimathi 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Niraimathi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-022-022/348
(KEELAVANNIPATTU) 		2913004000NRG23090620220321599 09/06/2022 Valarmathi 2913004WL010539 Valarmathi 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Valarmathi STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-022-022/360-B
(KEELAVANNIPATTU) 		2913004000NRG23090620220321600 09/06/2022 Anjammal 2913004WL010539 Anjammal 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Anjammal STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-022-022/366
(KEELAVANNIPATTU) 		2913004000NRG23090620220321602 09/06/2022 Thavitha 2913004WL010539 Thavitha 00415 SBIN0009602 800 800 Processed 15/06/2022 014636918 Thavitha STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-022-022/369
(KEELAVANNIPATTU) 		2913004000NRG23090620220321603 09/06/2022 Vijayalakshmi 2913004WL010539 Vijayalakshmi 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
46 ORATHANADU TN-13-004-022-022/373
(KEELAVANNIPATTU) 		2913004000NRG23090620220321604 09/06/2022 Malathi 2913004WL010539 Malathi 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Malathi CANARA BANK(508532)
47 ORATHANADU TN-13-004-022-022/374
(KEELAVANNIPATTU) 		2913004000NRG23090620220321605 09/06/2022 Dhanalakshmi 2913004WL010539 Dhanalakshmi 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Dhanalakshmi STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-022-022/375
(KEELAVANNIPATTU) 		2913004000NRG23090620220321606 09/06/2022 Kamatchi 2913004WL010539 Kamatchi 00415 SBIN0009602 800 800 Processed 15/06/2022 014636918 Kamatchi STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-022-022/382
(KEELAVANNIPATTU) 		2913004000NRG23090620220321607 09/06/2022 Vasuki 2913004WL010539 Vasuki 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Vasuki STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-022-022/423
(KEELAVANNIPATTU) 		2913004000NRG23090620220321609 09/06/2022 Shanthi 2913004WL010539 Shanthi 00415 SBIN0009602 1000 1000 Processed 15/06/2022 014636918 Shanthi STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-022-022/427
(KEELAVANNIPATTU) 		2913004000NRG23090620220321610 09/06/2022 Saroja 2913004WL010539 Saroja 00415 SBIN0009602 1000 1000 Processed 15/06/2022 014636918 Saroja STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-022-022/435
(KEELAVANNIPATTU) 		2913004000NRG23090620220321612 09/06/2022 Govendhri 2913004WL010539 Govendhri 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Govendhri STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-022-022/438
(KEELAVANNIPATTU) 		2913004000NRG23090620220321613 09/06/2022 Meyathal 2913004WL010539 Meyathal 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Meyathal STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-022-022/444
(KEELAVANNIPATTU) 		2913004000NRG23090620220321615 09/06/2022 Shanthi 2913004WL010539 Shanthi 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Shanthi INDIAN BANK(607105)
55 ORATHANADU TN-13-004-022-022/445
(KEELAVANNIPATTU) 		2913004000NRG23090620220321616 09/06/2022 Sindhamani 2913004WL010539 Sindhamani 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Sindhamani STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-022-022/461
(KEELAVANNIPATTU) 		2913004000NRG23090620220321621 09/06/2022 Mani 2913004WL010539 Mani 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Mani STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-022-022/537
(KEELAVANNIPATTU) 		2913004000NRG23090620220321622 09/06/2022 Ramani 2913004WL010539 Ramani 00415 SBIN0009602 1686 1686 Processed 15/06/2022 014636918 Ramani STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-022-022/64
(KEELAVANNIPATTU) 		2913004000NRG23090620220321623 09/06/2022 Thanamani 2913004WL010539 Thanamani 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Thanamani STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-022-022/65
(KEELAVANNIPATTU) 		2913004000NRG23090620220321624 09/06/2022 Padhma 2913004WL010539 Padhma 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Padhma INDIAN BANK(607105)
60 ORATHANADU TN-13-004-022-022/67
(KEELAVANNIPATTU) 		2913004000NRG23090620220321625 09/06/2022 Kunjammal 2913004WL010539 Kunjammal 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Kunjammal STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-022-022/71
(KEELAVANNIPATTU) 		2913004000NRG23090620220321627 09/06/2022 Jothi 2913004WL010539 Jothi 00415 SBIN0009602 1000 1000 Processed 15/06/2022 014636918 Jothi STATE BANK OF INDIA(508548)
62 ORATHANADU TN-13-004-022-022/72
(KEELAVANNIPATTU) 		2913004000NRG23090620220321628 09/06/2022 Chinnaponnu 2913004WL010539 Chinnaponnu 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Chinnaponnu STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-022-022/74
(KEELAVANNIPATTU) 		2913004000NRG23090620220321629 09/06/2022 Rajathi 2913004WL010539 Rajathi 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Rajathi CANARA BANK(508532)
64 ORATHANADU TN-13-004-022-022/77
(KEELAVANNIPATTU) 		2913004000NRG23090620220321630 09/06/2022 Saroja 2913004WL010539 Saroja 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Saroja STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-022-022/78
(KEELAVANNIPATTU) 		2913004000NRG23090620220321631 09/06/2022 Selvi 2913004WL010539 Selvi 00415 SBIN0009602 1000 1000 Processed 15/06/2022 014636918 Selvi CANARA BANK(508532)
66 ORATHANADU TN-13-004-022-022/83
(KEELAVANNIPATTU) 		2913004000NRG23090620220321633 09/06/2022 Sellakannu 2913004WL010539 Sellakannu 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Sellakannu INDIAN BANK(607105)
67 ORATHANADU TN-13-004-022-022/84
(KEELAVANNIPATTU) 		2913004000NRG23090620220321634 09/06/2022 Amutha 2913004WL010539 Amutha 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Amutha STATE BANK OF INDIA(508548)
68 ORATHANADU TN-13-004-022-022/91
(KEELAVANNIPATTU) 		2913004000NRG23090620220321635 09/06/2022 Rajagopal 2913004WL010539 Rajagopal 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Rajagopal INDIA POST PAYMENTS BANK LIMITED(508528)
69 ORATHANADU TN-13-004-022-022/94
(KEELAVANNIPATTU) 		2913004000NRG23090620220321636 09/06/2022 Durairasu 2913004WL010539 Durairasu 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636918 Durairasu STATE BANK OF INDIA(508548)
SubTotal 73886 73886
70 ORATHANADU TN-13-004-022-022/385
(KEELAVANNIPATTU) 		2913004000NRG23090620220321608 09/06/2022 Geetha 2913004WL010539 Geetha 00691 IPOS0000001 1000 1000 Processed 15/06/2022 014636918 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
71 ORATHANADU TN-13-004-022-002/562
(KEELAVANNIPATTU) 		2913004000NRG23090620220321548 09/06/2022 Anjammal 2913004WL010539 Anjammal 00701 IDIB0PLB001 1200 1200 Processed 15/06/2022 014636918 Anjammal PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 78286 78286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090622APB_FTO_303552 Canara Bank CNRB0004684 ORATHANADU 1000
2 ORATHANADU TN2913004_090622APB_FTO_303552 Indian Bank IDIB000O017 ORATHANAD 1200
3 ORATHANADU TN2913004_090622APB_FTO_303552 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 73886
4 ORATHANADU TN2913004_090622APB_FTO_303552 India Post Payments Bank IPOS0000001 THANJAVUR 1000
5 ORATHANADU TN2913004_090622APB_FTO_303552 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 1200

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