Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323APB_FTO_1689304
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-13-004-020-020/101
(KAVARAPATTU) 		2913004000NRG23240320232177507 24/03/2023 Chinnaponnu 2913004WL072594 Chinnaponnu 00415 SBIN0009602 250 250 Processed 30/03/2023 027904319 Chinnaponnu STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-020-020/11
(KAVARAPATTU) 		2913004000NRG23240320232177508 24/03/2023 Vimala 2913004WL072594 Vimala 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Vimala STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-020-020/12
(KAVARAPATTU) 		2913004000NRG23240320232177509 24/03/2023 Jeyanthi 2913004WL072594 Jeyanthi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Jeyanthi ICICI BANK LTD(508534)
4 ORATHANADU TN-13-004-020-020/123-A
(KAVARAPATTU) 		2913004000NRG23240320232177510 24/03/2023 Dhakarasu 2913004WL072594 Dhakarasu 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Dhakarasu STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-020-020/137
(KAVARAPATTU) 		2913004000NRG23240320232177512 24/03/2023 Kaliyaperumal 2913004WL072594 Kaliyaperumal 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-020-020/172
(KAVARAPATTU) 		2913004000NRG23240320232177513 24/03/2023 Santhroboss 2913004WL072594 Santhroboss 00415 SBIN0009602 750 750 Processed 29/03/2023 027904319 Santhroboss CANARA BANK(508532)
7 ORATHANADU TN-13-004-020-020/179
(KAVARAPATTU) 		2913004000NRG23240320232177514 24/03/2023 Anjamal 2913004WL072594 Anjamal 00415 SBIN0009602 1250 1250 Processed 29/03/2023 027904319 Anjamal FINCARE SMALL FINANCE BANK LTD(608304)
8 ORATHANADU TN-13-004-020-020/199
(KAVARAPATTU) 		2913004000NRG23240320232177515 24/03/2023 Revathi 2913004WL072594 Revathi 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Revathi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-020-020/208
(KAVARAPATTU) 		2913004000NRG23240320232177516 24/03/2023 Anjammal 2913004WL072594 Anjammal 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Anjammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-020-020/210-A
(KAVARAPATTU) 		2913004000NRG23240320232177517 24/03/2023 Ramu 2913004WL072594 Ramu 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Ramu STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-020-020/22
(KAVARAPATTU) 		2913004000NRG23240320232177519 24/03/2023 Elamathi 2913004WL072594 Elamathi 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Elamathi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-020-020/223
(KAVARAPATTU) 		2913004000NRG23240320232177520 24/03/2023 Tamilselvi 2913004WL072594 Tamilselvi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Tamilselvi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-020-020/234
(KAVARAPATTU) 		2913004000NRG23240320232177521 24/03/2023 Padmasri 2913004WL072594 Padmasri 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Padmasri STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-020-020/240
(KAVARAPATTU) 		2913004000NRG23240320232177522 24/03/2023 Saroja 2913004WL072594 Saroja 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Saroja STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-020-020/241
(KAVARAPATTU) 		2913004000NRG23240320232177523 24/03/2023 Ambethkar 2913004WL072594 Ambethkar 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Ambethkar STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-020-020/242
(KAVARAPATTU) 		2913004000NRG23240320232177524 24/03/2023 Uthirambal 2913004WL072594 Uthirambal 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Uthirambal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-020-020/262
(KAVARAPATTU) 		2913004000NRG23240320232177525 24/03/2023 Vanitha 2913004WL072594 Vanitha 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Vanitha INDIAN BANK(607105)
18 ORATHANADU TN-13-004-020-020/27
(KAVARAPATTU) 		2913004000NRG23240320232177526 24/03/2023 Thangarasu 2913004WL072594 Thangarasu 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Thangarasu STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-020-020/270
(KAVARAPATTU) 		2913004000NRG23240320232177527 24/03/2023 Govindammal 2913004WL072594 Govindammal 00415 SBIN0009602 250 250 Processed 30/03/2023 027904319 Govindammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-020-020/274
(KAVARAPATTU) 		2913004000NRG23240320232177528 24/03/2023 Saratham 2913004WL072594 Saratham 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Saratham STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-020-020/279
(KAVARAPATTU) 		2913004000NRG23240320232177529 24/03/2023 Malarselvi 2913004WL072594 Malarselvi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Malarselvi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-020-020/286
(KAVARAPATTU) 		2913004000NRG23240320232177530 24/03/2023 Seethalakshmi 2913004WL072594 Seethalakshmi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Seethalakshmi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-020-020/3
(KAVARAPATTU) 		2913004000NRG23240320232177531 24/03/2023 Santhi 2913004WL072594 Santhi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Santhi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-020-020/30
(KAVARAPATTU) 		2913004000NRG23240320232177532 24/03/2023 Chitra 2913004WL072594 Chitra 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Chitra STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-020-020/301
(KAVARAPATTU) 		2913004000NRG23240320232177533 24/03/2023 Vijayarani 2913004WL072594 Vijayarani 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Vijayarani STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-020-020/311
(KAVARAPATTU) 		2913004000NRG23240320232177534 24/03/2023 Maniyammal 2913004WL072594 Maniyammal 00415 SBIN0009602 250 250 Processed 30/03/2023 027904319 Maniyammal STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-020-020/327
(KAVARAPATTU) 		2913004000NRG23240320232177535 24/03/2023 Citra 2913004WL072594 Citra 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Citra STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-020-020/361
(KAVARAPATTU) 		2913004000NRG23240320232177536 24/03/2023 Pasupathi 2913004WL072594 Pasupathi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Pasupathi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-020-020/369-B
(KAVARAPATTU) 		2913004000NRG23240320232177537 24/03/2023 vennila 2913004WL072594 vennila 00415 SBIN0009602 1124 1124 Processed 30/03/2023 027904319 vennila STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-020-020/370
(KAVARAPATTU) 		2913004000NRG23240320232177538 24/03/2023 Sathya 2913004WL072594 Sathya 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Sathya STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-020-020/377
(KAVARAPATTU) 		2913004000NRG23240320232177539 24/03/2023 Rathika 2913004WL072594 Rathika 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Rathika STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-020-020/380
(KAVARAPATTU) 		2913004000NRG23240320232177540 24/03/2023 Sathya 2913004WL072594 Sathya 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Sathya STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-020-020/4
(KAVARAPATTU) 		2913004000NRG23240320232177541 24/03/2023 Anandham 2913004WL072594 Anandham 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Anandham STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-020-020/41
(KAVARAPATTU) 		2913004000NRG23240320232177542 24/03/2023 Asothai 2913004WL072594 Asothai 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Asothai STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-020-020/51
(KAVARAPATTU) 		2913004000NRG23240320232177543 24/03/2023 Pechiyathiyaman 2913004WL072594 Pechiyathiyaman 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Pechiyathiyaman STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-020-020/53
(KAVARAPATTU) 		2913004000NRG23240320232177544 24/03/2023 Radhika 2913004WL072594 Radhika 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Radhika STATE BANK OF INDIA(508548)
SubTotal 40124 40124
37 ORATHANADU TN-13-004-020-020/135
(KAVARAPATTU) 		2913004000NRG23240320232177511 24/03/2023 Thiravidaselvan 2913004WL072594 Thiravidaselvan 00691 IPOS0000001 1000 1000 Processed 30/03/2023 027904319 Thiravidaselvan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 41124 41124

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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_1689304 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 40124
2 ORATHANADU TN2913004_240323APB_FTO_1689304 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000

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