Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722APB_FTO_545109
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) 		2913004000NRG23150720220582374 15/07/2022 Mayilambal 2913004WL019804 Mayilambal 00078 CNRB0004684 1200 1200 Processed 26/07/2022 014734089 Mayilambal CANARA BANK(508532)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-022-002/503
(KEELAVANNIPATTU) 		2913004000NRG23150720220582344 15/07/2022 Latha 2913004WL019804 Latha 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Latha STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-022-002/508
(KEELAVANNIPATTU) 		2913004000NRG23150720220582345 15/07/2022 Vasantha 2913004WL019804 Vasantha 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Vasantha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-022-002/510
(KEELAVANNIPATTU) 		2913004000NRG23150720220582346 15/07/2022 Lakshmi 2913004WL019804 Lakshmi 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Lakshmi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-022-022/101
(KEELAVANNIPATTU) 		2913004000NRG23150720220582348 15/07/2022 Kala 2913004WL019804 Kala 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Kala STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-022-022/116
(KEELAVANNIPATTU) 		2913004000NRG23150720220582349 15/07/2022 Kannaki 2913004WL019804 Kannaki 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Kannaki STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-022-022/118
(KEELAVANNIPATTU) 		2913004000NRG23150720220582350 15/07/2022 Rengasamy 2913004WL019804 Rengasamy 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Rengasamy PALLAVAN GRAMA BANK(607052)
8 ORATHANADU TN-13-004-022-022/133
(KEELAVANNIPATTU) 		2913004000NRG23150720220582351 15/07/2022 Parvathy 2913004WL019804 Parvathy 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Parvathy PALLAVAN GRAMA BANK(607052)
9 ORATHANADU TN-13-004-022-022/141
(KEELAVANNIPATTU) 		2913004000NRG23150720220582352 15/07/2022 Revathy 2913004WL019804 Revathy 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Revathy INDIAN BANK(607105)
10 ORATHANADU TN-13-004-022-022/169
(KEELAVANNIPATTU) 		2913004000NRG23150720220582353 15/07/2022 Vedhavalli 2913004WL019804 Vedhavalli 00415 SBIN0009602 800 800 Processed 26/07/2022 014734089 Vedhavalli STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-022-022/170
(KEELAVANNIPATTU) 		2913004000NRG23150720220582354 15/07/2022 Anjammal 2913004WL019804 Anjammal 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Anjammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-022-022/190
(KEELAVANNIPATTU) 		2913004000NRG23150720220582355 15/07/2022 Mahalingam 2913004WL019804 Mahalingam 00415 SBIN0009602 1000 1000 Processed 26/07/2022 014734089 Mahalingam STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-022-022/201
(KEELAVANNIPATTU) 		2913004000NRG23150720220582356 15/07/2022 Jeyanthi 2913004WL019804 Jeyanthi 00415 SBIN0009602 1000 1000 Processed 26/07/2022 014734089 Jeyanthi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-022-022/204
(KEELAVANNIPATTU) 		2913004000NRG23150720220582357 15/07/2022 Jothimani 2913004WL019804 Jothimani 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Jothimani STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-022-022/219
(KEELAVANNIPATTU) 		2913004000NRG23150720220582358 15/07/2022 Alagurani 2913004WL019804 Alagurani 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Alagurani CANARA BANK(508532)
16 ORATHANADU TN-13-004-022-022/231
(KEELAVANNIPATTU) 		2913004000NRG23150720220582359 15/07/2022 Kavitha 2913004WL019804 Kavitha 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Kavitha SOUTH INDIAN BANK(607167)
17 ORATHANADU TN-13-004-022-022/232
(KEELAVANNIPATTU) 		2913004000NRG23150720220582360 15/07/2022 Manimegalai 2913004WL019804 Manimegalai 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Manimegalai STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-022-022/247
(KEELAVANNIPATTU) 		2913004000NRG23150720220582362 15/07/2022 Chandra 2913004WL019804 Chandra 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Chandra STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-022-022/273
(KEELAVANNIPATTU) 		2913004000NRG23150720220582363 15/07/2022 Indhrani 2913004WL019804 Indhrani 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Indhrani STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-022-022/282
(KEELAVANNIPATTU) 		2913004000NRG23150720220582364 15/07/2022 Ranjitham 2913004WL019804 Ranjitham 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Ranjitham PALLAVAN GRAMA BANK(607052)
21 ORATHANADU TN-13-004-022-022/287
(KEELAVANNIPATTU) 		2913004000NRG23150720220582365 15/07/2022 Amusu 2913004WL019804 Amusu 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Amusu STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-022-022/296
(KEELAVANNIPATTU) 		2913004000NRG23150720220582366 15/07/2022 Poochendu 2913004WL019804 Poochendu 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Poochendu STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-022-022/297
(KEELAVANNIPATTU) 		2913004000NRG23150720220582367 15/07/2022 Banumathi 2913004WL019804 Banumathi 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Banumathi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-022-022/304
(KEELAVANNIPATTU) 		2913004000NRG23150720220582368 15/07/2022 Lakshmi 2913004WL019804 Lakshmi 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Lakshmi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-022-022/308
(KEELAVANNIPATTU) 		2913004000NRG23150720220582369 15/07/2022 Natchathiram 2913004WL019804 Natchathiram 00415 SBIN0009602 800 800 Processed 26/07/2022 014734089 Natchathiram STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-022-022/309
(KEELAVANNIPATTU) 		2913004000NRG23150720220582370 15/07/2022 Poomani 2913004WL019804 Poomani 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Poomani STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-022-022/311
(KEELAVANNIPATTU) 		2913004000NRG23150720220582371 15/07/2022 Pushbavalli 2913004WL019804 Pushbavalli 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Pushbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-022-022/314
(KEELAVANNIPATTU) 		2913004000NRG23150720220582372 15/07/2022 Kavitha 2913004WL019804 Kavitha 00415 SBIN0009602 1000 1000 Processed 26/07/2022 014734089 Kavitha STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-022-022/333
(KEELAVANNIPATTU) 		2913004000NRG23150720220582375 15/07/2022 Amutha 2913004WL019804 Amutha 00415 SBIN0009602 800 800 Processed 26/07/2022 014734089 Amutha STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-022-022/334
(KEELAVANNIPATTU) 		2913004000NRG23150720220582376 15/07/2022 Maruthambal 2913004WL019804 Maruthambal 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Maruthambal STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-022-022/339
(KEELAVANNIPATTU) 		2913004000NRG23150720220582377 15/07/2022 Gandhimathi 2913004WL019804 Gandhimathi 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Gandhimathi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-022-022/341
(KEELAVANNIPATTU) 		2913004000NRG23150720220582378 15/07/2022 Emmesu 2913004WL019804 Emmesu 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Emmesu CANARA BANK(508532)
33 ORATHANADU TN-13-004-022-022/351
(KEELAVANNIPATTU) 		2913004000NRG23150720220582379 15/07/2022 Selvi 2913004WL019804 Selvi 00415 SBIN0009602 800 800 Processed 26/07/2022 014734089 Selvi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-022-022/363
(KEELAVANNIPATTU) 		2913004000NRG23150720220582380 15/07/2022 Madhavi 2913004WL019804 Madhavi 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Madhavi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-022-022/366
(KEELAVANNIPATTU) 		2913004000NRG23150720220582381 15/07/2022 Thavitha 2913004WL019804 Thavitha 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Thavitha STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-022-022/369
(KEELAVANNIPATTU) 		2913004000NRG23150720220582382 15/07/2022 Vijayalakshmi 2913004WL019804 Vijayalakshmi 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
37 ORATHANADU TN-13-004-022-022/374
(KEELAVANNIPATTU) 		2913004000NRG23150720220582383 15/07/2022 Dhanalakshmi 2913004WL019804 Dhanalakshmi 00415 SBIN0009602 1000 1000 Processed 26/07/2022 014734089 Dhanalakshmi STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-022-022/376
(KEELAVANNIPATTU) 		2913004000NRG23150720220582384 15/07/2022 Lakshmi 2913004WL019804 Lakshmi 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Lakshmi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-022-022/382
(KEELAVANNIPATTU) 		2913004000NRG23150720220582385 15/07/2022 Vasuki 2913004WL019804 Vasuki 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Vasuki STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-022-022/420
(KEELAVANNIPATTU) 		2913004000NRG23150720220582387 15/07/2022 Pattammal 2913004WL019804 Pattammal 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Pattammal STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-022-022/423
(KEELAVANNIPATTU) 		2913004000NRG23150720220582388 15/07/2022 Shanthi 2913004WL019804 Shanthi 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Shanthi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-022-022/424
(KEELAVANNIPATTU) 		2913004000NRG23150720220582389 15/07/2022 Kasiyammal 2913004WL019804 Kasiyammal 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Kasiyammal STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-022-022/441
(KEELAVANNIPATTU) 		2913004000NRG23150720220582391 15/07/2022 Rajalakshmi 2913004WL019804 Rajalakshmi 00415 SBIN0009602 600 600 Processed 26/07/2022 014734089 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORATHANADU TN-13-004-022-022/445
(KEELAVANNIPATTU) 		2913004000NRG23150720220582392 15/07/2022 Sindhamani 2913004WL019804 Sindhamani 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Sindhamani STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-022-022/486
(KEELAVANNIPATTU) 		2913004000NRG23150720220582394 15/07/2022 Piechai 2913004WL019804 Piechai 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Piechai STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-022-022/515
(KEELAVANNIPATTU) 		2913004000NRG23150720220582396 15/07/2022 Pappa 2913004WL019804 Pappa 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Pappa STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-022-022/529
(KEELAVANNIPATTU) 		2913004000NRG23150720220582397 15/07/2022 Priya 2913004WL019804 Priya 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Priya STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-022-022/537
(KEELAVANNIPATTU) 		2913004000NRG23150720220582398 15/07/2022 Ramani 2913004WL019804 Ramani 00415 SBIN0009602 1686 1686 Processed 26/07/2022 014734089 Ramani STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-022-022/547
(KEELAVANNIPATTU) 		2913004000NRG23150720220582399 15/07/2022 Poomani 2913004WL019804 Poomani 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Poomani STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-022-022/64
(KEELAVANNIPATTU) 		2913004000NRG23150720220582400 15/07/2022 Thanamani 2913004WL019804 Thanamani 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Thanamani STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-022-022/68
(KEELAVANNIPATTU) 		2913004000NRG23150720220582401 15/07/2022 Thangam 2913004WL019804 Thangam 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Thangam STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-022-022/72
(KEELAVANNIPATTU) 		2913004000NRG23150720220582403 15/07/2022 Chinnaponnu 2913004WL019804 Chinnaponnu 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Chinnaponnu STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-022-022/78
(KEELAVANNIPATTU) 		2913004000NRG23150720220582404 15/07/2022 Selvi 2913004WL019804 Selvi 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Selvi CANARA BANK(508532)
54 ORATHANADU TN-13-004-022-022/81
(KEELAVANNIPATTU) 		2913004000NRG23150720220582405 15/07/2022 Deepa 2913004WL019804 Deepa 00415 SBIN0009602 1000 1000 Processed 26/07/2022 014734089 Deepa STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-022-022/83
(KEELAVANNIPATTU) 		2913004000NRG23150720220582406 15/07/2022 Sellakannu 2913004WL019804 Sellakannu 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Sellakannu INDIAN BANK(607105)
56 ORATHANADU TN-13-004-022-022/84
(KEELAVANNIPATTU) 		2913004000NRG23150720220582407 15/07/2022 Amutha 2913004WL019804 Amutha 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Amutha STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-022-022/91
(KEELAVANNIPATTU) 		2913004000NRG23150720220582409 15/07/2022 Rajagopal 2913004WL019804 Rajagopal 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Rajagopal INDIA POST PAYMENTS BANK LIMITED(508528)
58 ORATHANADU TN-13-004-022-022/92
(KEELAVANNIPATTU) 		2913004000NRG23150720220582410 15/07/2022 Ambika 2913004WL019804 Ambika 00415 SBIN0009602 1200 1200 Processed 26/07/2022 014734089 Ambika STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-022-022/99
(KEELAVANNIPATTU) 		2913004000NRG23150720220582411 15/07/2022 Indhrani 2913004WL019804 Indhrani 00415 SBIN0009602 1000 1000 Processed 26/07/2022 014734089 Indhrani STATE BANK OF INDIA(508548)
SubTotal 66686 66686
60 ORATHANADU TN-13-004-022-022/385
(KEELAVANNIPATTU) 		2913004000NRG23150720220582386 15/07/2022 Geetha 2913004WL019804 Geetha 00691 IPOS0000001 1200 1200 Processed 26/07/2022 014734089 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
61 ORATHANADU TN-13-004-022-002/562
(KEELAVANNIPATTU) 		2913004000NRG23150720220582347 15/07/2022 Anjammal 2913004WL019804 Anjammal 00701 IDIB0PLB001 1200 1200 Processed 26/07/2022 014734089 Anjammal PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 70286 70286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_150722APB_FTO_545109 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_150722APB_FTO_545109 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 66686
3 ORATHANADU TN2913004_150722APB_FTO_545109 India Post Payments Bank IPOS0000001 THANJAVUR 1200
4 ORATHANADU TN2913004_150722APB_FTO_545109 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 1200

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