Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1717951
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-13-004-054-054/286
(VADAKKUR NORTH) 		2913004000NRG23310320232263662 31/03/2023 Parkavi 2913004WL074331 Parkavi 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Parkavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
2 ORATHANADU TN-13-004-054-054/269
(VADAKKUR NORTH) 		2913004000NRG23310320232263650 31/03/2023 Mangayarakarasi 2913004WL074331 Mangayarakarasi 00415 SBIN0000924 1500 1500 Processed 05/05/2023 018529184 Mangayarakarasi STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 ORATHANADU TN-13-004-054-054/135
(VADAKKUR NORTH) 		2913004000NRG23310320232263646 31/03/2023 Gomathi 2913004WL074331 Gomathi 00415 SBIN0009590 1250 1250 Processed 05/05/2023 018529184 Gomathi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-054-054/150
(VADAKKUR NORTH) 		2913004000NRG23310320232263647 31/03/2023 Sahila 2913004WL074331 Sahila 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Sahila STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-054-054/153
(VADAKKUR NORTH) 		2913004000NRG23310320232263648 31/03/2023 Rajakumari 2913004WL074331 Rajakumari 00415 SBIN0009590 1250 1250 Processed 05/05/2023 018529184 Rajakumari STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-054-054/268
(VADAKKUR NORTH) 		2913004000NRG23310320232263649 31/03/2023 Nageswari 2913004WL074331 Nageswari 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Nageswari STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-054-054/275
(VADAKKUR NORTH) 		2913004000NRG23310320232263651 31/03/2023 Sellammal 2913004WL074331 Sellammal 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Sellammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-054-054/275
(VADAKKUR NORTH) 		2913004000NRG23310320232263652 31/03/2023 Tamilselvi 2913004WL074331 Tamilselvi 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Tamilselvi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-054-054/276
(VADAKKUR NORTH) 		2913004000NRG23310320232263653 31/03/2023 Padhmavathy 2913004WL074331 Padhmavathy 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Padhmavathy INDIAN BANK(607105)
10 ORATHANADU TN-13-004-054-054/277
(VADAKKUR NORTH) 		2913004000NRG23310320232263654 31/03/2023 Rubavathi 2913004WL074331 Rubavathi 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Rubavathi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-054-054/279
(VADAKKUR NORTH) 		2913004000NRG23310320232263656 31/03/2023 Valarmathi 2913004WL074331 Valarmathi 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Valarmathi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-054-054/280
(VADAKKUR NORTH) 		2913004000NRG23310320232263657 31/03/2023 Valarmathi 2913004WL074331 Valarmathi 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Valarmathi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-054-054/281
(VADAKKUR NORTH) 		2913004000NRG23310320232263658 31/03/2023 Uma 2913004WL074331 Uma 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Uma STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-054-054/284
(VADAKKUR NORTH) 		2913004000NRG23310320232263660 31/03/2023 Jayalakshmi 2913004WL074331 Jayalakshmi 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Jayalakshmi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-054-054/284
(VADAKKUR NORTH) 		2913004000NRG23310320232263659 31/03/2023 Ramalingam 2913004WL074331 Ramalingam 00415 SBIN0009590 1000 1000 Processed 05/05/2023 018529184 Ramalingam STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-054-054/286
(VADAKKUR NORTH) 		2913004000NRG23310320232263661 31/03/2023 Vasambal 2913004WL074331 Vasambal 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Vasambal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-054-054/287
(VADAKKUR NORTH) 		2913004000NRG23310320232263663 31/03/2023 Vijaya 2913004WL074331 Vijaya 00415 SBIN0009590 1000 1000 Processed 05/05/2023 018529184 Vijaya STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-054-054/290
(VADAKKUR NORTH) 		2913004000NRG23310320232263664 31/03/2023 Menaga 2913004WL074331 Menaga 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Menaga STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-054-054/291
(VADAKKUR NORTH) 		2913004000NRG23310320232263665 31/03/2023 Nirmala 2913004WL074331 Nirmala 00415 SBIN0009590 500 500 Processed 05/05/2023 018529184 Nirmala STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-054-054/292
(VADAKKUR NORTH) 		2913004000NRG23310320232263666 31/03/2023 Elangovan 2913004WL074331 Elangovan 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Elangovan STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-054-054/292
(VADAKKUR NORTH) 		2913004000NRG23310320232263667 31/03/2023 Jeyalrani 2913004WL074331 Jeyalrani 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Jeyalrani STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-054-054/295
(VADAKKUR NORTH) 		2913004000NRG23310320232263668 31/03/2023 Nagarasu 2913004WL074331 Nagarasu 00415 SBIN0009590 1250 1250 Processed 05/05/2023 018529184 Nagarasu STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-054-054/295
(VADAKKUR NORTH) 		2913004000NRG23310320232263669 31/03/2023 Navamany 2913004WL074331 Navamany 00415 SBIN0009590 1250 1250 Processed 05/05/2023 018529184 Navamany STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-054-054/296
(VADAKKUR NORTH) 		2913004000NRG23310320232263670 31/03/2023 Jothi 2913004WL074331 Jothi 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Jothi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-054-054/297
(VADAKKUR NORTH) 		2913004000NRG23310320232263671 31/03/2023 Krishnammal 2913004WL074331 Krishnammal 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Krishnammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-054-054/299
(VADAKKUR NORTH) 		2913004000NRG23310320232263672 31/03/2023 Rasammal 2913004WL074331 Rasammal 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Rasammal STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-054-054/306
(VADAKKUR NORTH) 		2913004000NRG23310320232263674 31/03/2023 Annalakshmi 2913004WL074331 Annalakshmi 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Annalakshmi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-054-054/307
(VADAKKUR NORTH) 		2913004000NRG23310320232263675 31/03/2023 Navamany 2913004WL074331 Navamany 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Navamany STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-054-054/314
(VADAKKUR NORTH) 		2913004000NRG23310320232263676 31/03/2023 Indhrani 2913004WL074331 Indhrani 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Indhrani STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-054-054/340
(VADAKKUR NORTH) 		2913004000NRG23310320232263677 31/03/2023 Vasantha 2913004WL074331 Vasantha 00415 SBIN0009590 1686 1686 Processed 05/05/2023 018529184 Vasantha STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-054-054/351
(VADAKKUR NORTH) 		2913004000NRG23310320232263678 31/03/2023 Sellammal 2913004WL074331 Sellammal 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Sellammal STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-054-054/417
(VADAKKUR NORTH) 		2913004000NRG23310320232263679 31/03/2023 Tamilarasan 2913004WL074331 Tamilarasan 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Tamilarasan STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-054-054/435
(VADAKKUR NORTH) 		2913004000NRG23310320232263681 31/03/2023 Maheswari 2913004WL074331 Maheswari 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Maheswari STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-054-054/435
(VADAKKUR NORTH) 		2913004000NRG23310320232263680 31/03/2023 Vaithiyanathan 2913004WL074331 Vaithiyanathan 00415 SBIN0009590 1250 1250 Processed 05/05/2023 018529184 Vaithiyanathan STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-054-054/446
(VADAKKUR NORTH) 		2913004000NRG23310320232263682 31/03/2023 Vasumathi 2913004WL074331 Vasumathi 00415 SBIN0009590 1250 1250 Processed 05/05/2023 018529184 Vasumathi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-054-054/512
(VADAKKUR NORTH) 		2913004000NRG23310320232263684 31/03/2023 Rasathi 2913004WL074331 Rasathi 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Rasathi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-054-054/513
(VADAKKUR NORTH) 		2913004000NRG23310320232263685 31/03/2023 Vanitha 2913004WL074331 Vanitha 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Vanitha STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-054-054/515
(VADAKKUR NORTH) 		2913004000NRG23310320232263686 31/03/2023 Vaidehi 2913004WL074331 Vaidehi 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Vaidehi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-054-054/516
(VADAKKUR NORTH) 		2913004000NRG23310320232263687 31/03/2023 Selvarani 2913004WL074331 Selvarani 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Selvarani STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-054-054/517
(VADAKKUR NORTH) 		2913004000NRG23310320232263688 31/03/2023 Elanjiyum 2913004WL074331 Elanjiyum 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Elanjiyum STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-054-054/517
(VADAKKUR NORTH) 		2913004000NRG23310320232263689 31/03/2023 Viji 2913004WL074331 Viji 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Viji STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-054-054/518
(VADAKKUR NORTH) 		2913004000NRG23310320232263690 31/03/2023 Deivakanni 2913004WL074331 Deivakanni 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Deivakanni INDIAN BANK(607105)
43 ORATHANADU TN-13-004-054-054/519
(VADAKKUR NORTH) 		2913004000NRG23310320232263691 31/03/2023 Jayachithra 2913004WL074331 Jayachithra 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Jayachithra STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-054-054/520
(VADAKKUR NORTH) 		2913004000NRG23310320232263692 31/03/2023 Maruthambal 2913004WL074331 Maruthambal 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Maruthambal STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-054-054/521
(VADAKKUR NORTH) 		2913004000NRG23310320232263693 31/03/2023 Pathmini 2913004WL074331 Pathmini 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Pathmini STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-054-054/521
(VADAKKUR NORTH) 		2913004000NRG23310320232263694 31/03/2023 Suganya 2913004WL074331 Suganya 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Suganya STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-054-054/523
(VADAKKUR NORTH) 		2913004000NRG23310320232263695 31/03/2023 Kalaivani 2913004WL074331 Kalaivani 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Kalaivani STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-054-054/550
(VADAKKUR NORTH) 		2913004000NRG23310320232263696 31/03/2023 Thilagavathy 2913004WL074331 Thilagavathy 00415 SBIN0009590 1250 1250 Processed 05/05/2023 018529184 Thilagavathy STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-054-054/551
(VADAKKUR NORTH) 		2913004000NRG23310320232263697 31/03/2023 Krishnammal 2913004WL074331 Krishnammal 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Krishnammal STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-054-054/552
(VADAKKUR NORTH) 		2913004000NRG23310320232263698 31/03/2023 Sulokshana 2913004WL074331 Sulokshana 00415 SBIN0009590 1000 1000 Processed 05/05/2023 018529184 Sulokshana STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-054-054/602
(VADAKKUR NORTH) 		2913004000NRG23310320232263699 31/03/2023 Krishnammal 2913004WL074331 Krishnammal 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Krishnammal STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-054-054/681
(VADAKKUR NORTH) 		2913004000NRG23310320232263700 31/03/2023 Praveena 2913004WL074331 Praveena 00415 SBIN0009590 1250 1250 Processed 05/05/2023 018529184 Praveena STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-054-054/687-A
(VADAKKUR NORTH) 		2913004000NRG23310320232263701 31/03/2023 Susila 2913004WL074331 Susila 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Susila STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-054-054/704
(VADAKKUR NORTH) 		2913004000NRG23310320232263702 31/03/2023 Ramani 2913004WL074331 Ramani 00415 SBIN0009590 1500 1500 Processed 05/05/2023 018529184 Ramani STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-054-054/716
(VADAKKUR NORTH) 		2913004000NRG23310320232263703 31/03/2023 Sumathra 2913004WL074331 Sumathra 00415 SBIN0009590 500 500 Processed 05/05/2023 018529184 Sumathra STATE BANK OF INDIA(508548)
SubTotal 74186 74186
56 ORATHANADU TN-13-004-054-054/278
(VADAKKUR NORTH) 		2913004000NRG23310320232263655 31/03/2023 Sagunthala 2913004WL074331 Sagunthala 00691 IPOS0000001 1500 1500 Processed 05/05/2023 018529184 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 78436 78436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1717951 Indian Bank IDIB000O017 ORATHANAD 1250
2 ORATHANADU TN2913004_310323APB_FTO_1717951 State Bank of India SBIN0000924 THANJAVUR 1500
3 ORATHANADU TN2913004_310323APB_FTO_1717951 State Bank of India SBIN0009590 Vadakkur North 74186
4 ORATHANADU TN2913004_310323APB_FTO_1717951 India Post Payments Bank IPOS0000001 KUMBAKONAM 1500

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