Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:21:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323APB_FTO_1689690
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-13-004-055-055/167
(VADAKKUR SOUTH) 		2913004000NRG23240320232176791 24/03/2023 Geetha 2913004WL072582 Geetha 00176 IDIB000E018 1000 1000 Processed 29/03/2023 027904319 Geetha INDIAN BANK(607105)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-055-055/441
(VADAKKUR SOUTH) 		2913004000NRG23240320232176826 24/03/2023 Manjula 2913004WL072582 Manjula 00176 IDIB000M191 1000 1000 Processed 30/03/2023 027904319 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
3 ORATHANADU TN-13-004-055-002/588
(VADAKKUR SOUTH) 		2913004000NRG23240320232176785 24/03/2023 Kanaga 2913004WL072582 Kanaga 00176 IDIB000O017 1000 1000 Processed 30/03/2023 027904319 Kanaga STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-055-055/171
(VADAKKUR SOUTH) 		2913004000NRG23240320232176795 24/03/2023 Karunanithi 2913004WL072582 Karunanithi 00176 IDIB000O017 750 750 Processed 29/03/2023 027904319 Karunanithi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-055-055/583
(VADAKKUR SOUTH) 		2913004000NRG23240320232176832 24/03/2023 Umamangai 2913004WL072582 Umamangai 00176 IDIB000O017 1000 1000 Processed 29/03/2023 027904319 Umamangai INDIAN BANK(607105)
SubTotal 2750 2750
6 ORATHANADU TN-13-004-055-055/360-B
(VADAKKUR SOUTH) 		2913004000NRG23240320232176819 24/03/2023 Maheshwari 2913004WL072582 Maheshwari 00415 SBIN0000973 500 500 Processed 29/03/2023 027904319 Maheshwari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 500 500
7 ORATHANADU TN-13-004-055-002/123
(VADAKKUR SOUTH) 		2913004000NRG23240320232176773 24/03/2023 Manimegalai 2913004WL072582 Manimegalai 00415 SBIN0009590 250 250 Processed 30/03/2023 027904319 Manimegalai STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-055-002/124
(VADAKKUR SOUTH) 		2913004000NRG23240320232176774 24/03/2023 Anjalai 2913004WL072582 Anjalai 00415 SBIN0009590 750 750 Processed 30/03/2023 027904319 Anjalai STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-055-002/126
(VADAKKUR SOUTH) 		2913004000NRG23240320232176775 24/03/2023 Govindhammal 2913004WL072582 Govindhammal 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Govindhammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-055-002/127
(VADAKKUR SOUTH) 		2913004000NRG23240320232176777 24/03/2023 Pazhani 2913004WL072582 Pazhani 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Pazhani INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-055-002/127
(VADAKKUR SOUTH) 		2913004000NRG23240320232176776 24/03/2023 Pazhaniayee 2913004WL072582 Pazhaniayee 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Pazhaniayee STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-055-002/128
(VADAKKUR SOUTH) 		2913004000NRG23240320232176778 24/03/2023 Sutha 2913004WL072582 Sutha 00415 SBIN0009590 750 750 Processed 29/03/2023 027904319 Sutha INDIAN BANK(607105)
13 ORATHANADU TN-13-004-055-002/129
(VADAKKUR SOUTH) 		2913004000NRG23240320232176779 24/03/2023 Kashuri 2913004WL072582 Kashuri 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Kashuri STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-055-002/132
(VADAKKUR SOUTH) 		2913004000NRG23240320232176780 24/03/2023 Pownambal 2913004WL072582 Pownambal 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Pownambal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-055-002/133
(VADAKKUR SOUTH) 		2913004000NRG23240320232176781 24/03/2023 Tharumai 2913004WL072582 Tharumai 00415 SBIN0009590 750 750 Processed 30/03/2023 027904319 Tharumai STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-055-002/134
(VADAKKUR SOUTH) 		2913004000NRG23240320232176782 24/03/2023 Jeyaraman 2913004WL072582 Jeyaraman 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Jeyaraman STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-055-002/134
(VADAKKUR SOUTH) 		2913004000NRG23240320232176783 24/03/2023 Selvarani 2913004WL072582 Selvarani 00415 SBIN0009590 750 750 Processed 30/03/2023 027904319 Selvarani STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-055-002/616
(VADAKKUR SOUTH) 		2913004000NRG23240320232176786 24/03/2023 Seethalakshmi 2913004WL072582 Seethalakshmi 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Seethalakshmi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-055-055/110-A
(VADAKKUR SOUTH) 		2913004000NRG23240320232176787 24/03/2023 Pushpam 2913004WL072582 Pushpam 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Pushpam STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-055-055/111-A
(VADAKKUR SOUTH) 		2913004000NRG23240320232176788 24/03/2023 Lakshmi 2913004WL072582 Lakshmi 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-055-055/163
(VADAKKUR SOUTH) 		2913004000NRG23240320232176789 24/03/2023 Jothi 2913004WL072582 Jothi 00415 SBIN0009590 750 750 Processed 30/03/2023 027904319 Jothi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-055-055/165
(VADAKKUR SOUTH) 		2913004000NRG23240320232176790 24/03/2023 Jeevitha 2913004WL072582 Jeevitha 00415 SBIN0009590 750 750 Processed 29/03/2023 027904319 Jeevitha INDIAN BANK(607105)
23 ORATHANADU TN-13-004-055-055/170
(VADAKKUR SOUTH) 		2913004000NRG23240320232176792 24/03/2023 Amirtham 2913004WL072582 Amirtham 00415 SBIN0009590 500 500 Processed 29/03/2023 027904319 Amirtham INDIAN BANK(607105)
24 ORATHANADU TN-13-004-055-055/171
(VADAKKUR SOUTH) 		2913004000NRG23240320232176794 24/03/2023 Thenambal 2913004WL072582 Thenambal 00415 SBIN0009590 750 750 Processed 30/03/2023 027904319 Thenambal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-055-055/172
(VADAKKUR SOUTH) 		2913004000NRG23240320232176797 24/03/2023 Lakshmi 2913004WL072582 Lakshmi 00415 SBIN0009590 500 500 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-055-055/172
(VADAKKUR SOUTH) 		2913004000NRG23240320232176796 24/03/2023 Sannasi 2913004WL072582 Sannasi 00415 SBIN0009590 500 500 Processed 30/03/2023 027904319 Sannasi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-055-055/174
(VADAKKUR SOUTH) 		2913004000NRG23240320232176798 24/03/2023 Pazhanivel 2913004WL072582 Pazhanivel 00415 SBIN0009590 750 750 Processed 30/03/2023 027904319 Pazhanivel STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-055-055/175
(VADAKKUR SOUTH) 		2913004000NRG23240320232176800 24/03/2023 Pushbam 2913004WL072582 Pushbam 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Pushbam STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-055-055/176
(VADAKKUR SOUTH) 		2913004000NRG23240320232176801 24/03/2023 Palanivel 2913004WL072582 Palanivel 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Palanivel STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-055-055/177
(VADAKKUR SOUTH) 		2913004000NRG23240320232176802 24/03/2023 Sujatha 2913004WL072582 Sujatha 00415 SBIN0009590 500 500 Processed 30/03/2023 027904319 Sujatha STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-055-055/178
(VADAKKUR SOUTH) 		2913004000NRG23240320232176803 24/03/2023 Kanthasami 2913004WL072582 Kanthasami 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Kanthasami STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-055-055/178
(VADAKKUR SOUTH) 		2913004000NRG23240320232176804 24/03/2023 Navamany 2913004WL072582 Navamany 00415 SBIN0009590 500 500 Processed 30/03/2023 027904319 Navamany STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-055-055/179
(VADAKKUR SOUTH) 		2913004000NRG23240320232176805 24/03/2023 Chinnathal 2913004WL072582 Chinnathal 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Chinnathal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-055-055/179
(VADAKKUR SOUTH) 		2913004000NRG23240320232176806 24/03/2023 Meena 2913004WL072582 Meena 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Meena STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-055-055/180
(VADAKKUR SOUTH) 		2913004000NRG23240320232176807 24/03/2023 Jothi 2913004WL072582 Jothi 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Jothi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-055-055/181
(VADAKKUR SOUTH) 		2913004000NRG23240320232176808 24/03/2023 Ganthi 2913004WL072582 Ganthi 00415 SBIN0009590 750 750 Processed 29/03/2023 027904319 Ganthi INDIAN BANK(607105)
37 ORATHANADU TN-13-004-055-055/181
(VADAKKUR SOUTH) 		2913004000NRG23240320232176809 24/03/2023 Ramya 2913004WL072582 Ramya 00415 SBIN0009590 750 750 Processed 30/03/2023 027904319 Ramya STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-055-055/184
(VADAKKUR SOUTH) 		2913004000NRG23240320232176810 24/03/2023 Sivapakiyam 2913004WL072582 Sivapakiyam 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Sivapakiyam STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-055-055/187
(VADAKKUR SOUTH) 		2913004000NRG23240320232176811 24/03/2023 Sornam 2913004WL072582 Sornam 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Sornam STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-055-055/189
(VADAKKUR SOUTH) 		2913004000NRG23240320232176812 24/03/2023 Selvi 2913004WL072582 Selvi 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Selvi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-055-055/206
(VADAKKUR SOUTH) 		2913004000NRG23240320232176813 24/03/2023 Janagi 2913004WL072582 Janagi 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Janagi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-055-055/214
(VADAKKUR SOUTH) 		2913004000NRG23240320232176814 24/03/2023 Poongothai 2913004WL072582 Poongothai 00415 SBIN0009590 1000 1000 Processed 29/03/2023 027904319 Poongothai INDIAN BANK(607105)
43 ORATHANADU TN-13-004-055-055/221
(VADAKKUR SOUTH) 		2913004000NRG23240320232176815 24/03/2023 Valarmathi 2913004WL072582 Valarmathi 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Valarmathi STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-055-055/232
(VADAKKUR SOUTH) 		2913004000NRG23240320232176816 24/03/2023 Pongodai 2913004WL072582 Pongodai 00415 SBIN0009590 750 750 Processed 30/03/2023 027904319 Pongodai STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-055-055/233
(VADAKKUR SOUTH) 		2913004000NRG23240320232176817 24/03/2023 Bangammal 2913004WL072582 Bangammal 00415 SBIN0009590 1000 1000 Processed 29/03/2023 027904319 Bangammal CANARA BANK(508532)
46 ORATHANADU TN-13-004-055-055/264
(VADAKKUR SOUTH) 		2913004000NRG23240320232176818 24/03/2023 Latha 2913004WL072582 Latha 00415 SBIN0009590 1124 1124 Processed 30/03/2023 027904319 Latha STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-055-055/363
(VADAKKUR SOUTH) 		2913004000NRG23240320232176820 24/03/2023 Ganesan 2913004WL072582 Ganesan 00415 SBIN0009590 750 750 Processed 29/03/2023 027904319 Ganesan INDIAN BANK(607105)
48 ORATHANADU TN-13-004-055-055/379
(VADAKKUR SOUTH) 		2913004000NRG23240320232176821 24/03/2023 Ganambal 2913004WL072582 Ganambal 00415 SBIN0009590 500 500 Processed 30/03/2023 027904319 Ganambal STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-055-055/381
(VADAKKUR SOUTH) 		2913004000NRG23240320232176822 24/03/2023 Mullaikodi 2913004WL072582 Mullaikodi 00415 SBIN0009590 750 750 Processed 30/03/2023 027904319 Mullaikodi STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-055-055/383
(VADAKKUR SOUTH) 		2913004000NRG23240320232176823 24/03/2023 Anjalidevi 2913004WL072582 Anjalidevi 00415 SBIN0009590 750 750 Processed 30/03/2023 027904319 Anjalidevi STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-055-055/384
(VADAKKUR SOUTH) 		2913004000NRG23240320232176824 24/03/2023 Mariammal 2913004WL072582 Mariammal 00415 SBIN0009590 500 500 Processed 30/03/2023 027904319 Mariammal STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-055-055/417
(VADAKKUR SOUTH) 		2913004000NRG23240320232176825 24/03/2023 Selvi 2913004WL072582 Selvi 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Selvi STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-055-055/443-A
(VADAKKUR SOUTH) 		2913004000NRG23240320232176827 24/03/2023 Muthulakshmi 2913004WL072582 Muthulakshmi 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Muthulakshmi STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-055-055/445-B
(VADAKKUR SOUTH) 		2913004000NRG23240320232176828 24/03/2023 Selvarani 2913004WL072582 Selvarani 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Selvarani STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-055-055/451
(VADAKKUR SOUTH) 		2913004000NRG23240320232176829 24/03/2023 Suguna 2913004WL072582 Suguna 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Suguna STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-055-055/454
(VADAKKUR SOUTH) 		2913004000NRG23240320232176830 24/03/2023 Rukumani 2913004WL072582 Rukumani 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Rukumani STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-055-055/455
(VADAKKUR SOUTH) 		2913004000NRG23240320232176831 24/03/2023 Thenmozhi 2913004WL072582 Thenmozhi 00415 SBIN0009590 1000 1000 Processed 29/03/2023 027904319 Thenmozhi CANARA BANK(508532)
58 ORATHANADU TN-13-004-055-055/585-A
(VADAKKUR SOUTH) 		2913004000NRG23240320232176833 24/03/2023 Sangeetha 2913004WL072582 Sangeetha 00415 SBIN0009590 250 250 Processed 29/03/2023 027904319 Sangeetha INDIAN OVERSEAS BANK(508541)
59 ORATHANADU TN-13-004-055-055/589
(VADAKKUR SOUTH) 		2913004000NRG23240320232176834 24/03/2023 Saranya 2913004WL072582 Saranya 00415 SBIN0009590 1000 1000 Processed 29/03/2023 027904319 Saranya FINCARE SMALL FINANCE BANK LTD(608304)
60 ORATHANADU TN-13-004-055-055/97
(VADAKKUR SOUTH) 		2913004000NRG23240320232176836 24/03/2023 Renuga 2913004WL072582 Renuga 00415 SBIN0009590 1000 1000 Processed 30/03/2023 027904319 Renuga STATE BANK OF INDIA(508548)
SubTotal 45624 45624
61 ORATHANADU TN-13-004-055-055/604
(VADAKKUR SOUTH) 		2913004000NRG23240320232176835 24/03/2023 Elavarasi 2913004WL072582 Elavarasi 00691 IPOS0000001 1000 1000 Processed 30/03/2023 027904319 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 51874 51874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323APB_FTO_1689690 Indian Bank IDIB000E018 EAST GATE 1000
2 ORATHANADU TN2913004_240323APB_FTO_1689690 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1000
3 ORATHANADU TN2913004_240323APB_FTO_1689690 Indian Bank IDIB000O017 ORATHANAD 2750
4 ORATHANADU TN2913004_240323APB_FTO_1689690 State Bank of India SBIN0000973 ORATHANAD 500
5 ORATHANADU TN2913004_240323APB_FTO_1689690 State Bank of India SBIN0009590 VADAKKUR NORTH 31874
6 ORATHANADU TN2913004_240323APB_FTO_1689690 State Bank of India SBIN0009590 Vadakur North 13750
7 ORATHANADU TN2913004_240323APB_FTO_1689690 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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