Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130223APB_FTO_1545899
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-13-004-011-011/291
(KAKKARAI) 		2913004000NRG23130220231849911 13/02/2023 Latha 2913004WL063263 Latha 00176 IDIB000O017 800 800 Processed 17/02/2023 008150297 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-011-011/427
(KAKKARAI) 		2913004000NRG23130220231849923 13/02/2023 Vijaya 2913004WL063263 Vijaya 00176 IDIB000O017 600 600 Processed 17/02/2023 008150297 Vijaya INDIAN BANK(607105)
SubTotal 1400 1400
3 ORATHANADU TN-13-004-011-011/142
(KAKKARAI) 		2913004000NRG23130220231849894 13/02/2023 Marimuthu 2913004WL063263 Marimuthu 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Marimuthu STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-011-011/166
(KAKKARAI) 		2913004000NRG23130220231849895 13/02/2023 Kumaresan 2913004WL063263 Kumaresan 00415 SBIN0000973 843 843 Processed 17/02/2023 008150297 Kumaresan INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-011-011/172
(KAKKARAI) 		2913004000NRG23130220231849896 13/02/2023 Senbagam 2913004WL063263 Senbagam 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Senbagam STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-011-011/211
(KAKKARAI) 		2913004000NRG23130220231849897 13/02/2023 VasanthaV 2913004WL063263 VasanthaV 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 VasanthaV STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-011-011/229
(KAKKARAI) 		2913004000NRG23130220231849898 13/02/2023 Vasantha 2913004WL063263 Vasantha 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Vasantha STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-011-011/237
(KAKKARAI) 		2913004000NRG23130220231849899 13/02/2023 Tamilarsi 2913004WL063263 Tamilarsi 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Tamilarsi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-011-011/239
(KAKKARAI) 		2913004000NRG23130220231849900 13/02/2023 Malar 2913004WL063263 Malar 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Malar STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-011-011/240-B
(KAKKARAI) 		2913004000NRG23130220231849901 13/02/2023 Susila 2913004WL063263 Susila 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Susila INDIAN BANK(607105)
11 ORATHANADU TN-13-004-011-011/243-B
(KAKKARAI) 		2913004000NRG23130220231849902 13/02/2023 Maduram 2913004WL063263 Maduram 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Maduram STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-011-011/244-B
(KAKKARAI) 		2913004000NRG23130220231849903 13/02/2023 palaniyammal 2913004WL063263 palaniyammal 00415 SBIN0000973 400 400 Processed 17/02/2023 008150297 palaniyammal INDIAN BANK(607105)
13 ORATHANADU TN-13-004-011-011/245-B
(KAKKARAI) 		2913004000NRG23130220231849904 13/02/2023 Amutha 2913004WL063263 Amutha 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Amutha STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-011-011/246
(KAKKARAI) 		2913004000NRG23130220231849905 13/02/2023 Palaniyammal 2913004WL063263 Palaniyammal 00415 SBIN0000973 400 400 Processed 17/02/2023 008150297 Palaniyammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-011-011/250
(KAKKARAI) 		2913004000NRG23130220231849906 13/02/2023 Selvi 2913004WL063263 Selvi 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-011-011/277-B
(KAKKARAI) 		2913004000NRG23130220231849907 13/02/2023 saithaiyambal 2913004WL063263 saithaiyambal 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 saithaiyambal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-011-011/28
(KAKKARAI) 		2913004000NRG23130220231849908 13/02/2023 Amutha 2913004WL063263 Amutha 00415 SBIN0000973 400 400 Processed 17/02/2023 008150297 Amutha STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-011-011/284
(KAKKARAI) 		2913004000NRG23130220231849909 13/02/2023 Amirtham 2913004WL063263 Amirtham 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Amirtham STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-011-011/290
(KAKKARAI) 		2913004000NRG23130220231849910 13/02/2023 Malliga 2913004WL063263 Malliga 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Malliga STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-011-011/318
(KAKKARAI) 		2913004000NRG23130220231849912 13/02/2023 Chitradevi 2913004WL063263 Chitradevi 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Chitradevi CANARA BANK(508532)
21 ORATHANADU TN-13-004-011-011/329
(KAKKARAI) 		2913004000NRG23130220231849913 13/02/2023 Raniyammal 2913004WL063263 Raniyammal 00415 SBIN0000973 1124 1124 Processed 17/02/2023 008150297 Raniyammal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-011-011/337-A
(KAKKARAI) 		2913004000NRG23130220231849914 13/02/2023 Chandra 2913004WL063263 Chandra 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Chandra CANARA BANK(508532)
23 ORATHANADU TN-13-004-011-011/34
(KAKKARAI) 		2913004000NRG23130220231849915 13/02/2023 Sokkai 2913004WL063263 Sokkai 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Sokkai INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-011-011/369
(KAKKARAI) 		2913004000NRG23130220231849916 13/02/2023 Ganesan 2913004WL063263 Ganesan 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-011-011/37
(KAKKARAI) 		2913004000NRG23130220231849917 13/02/2023 Rani 2913004WL063263 Rani 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Rani STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-011-011/39
(KAKKARAI) 		2913004000NRG23130220231849918 13/02/2023 Chellakkannu 2913004WL063263 Chellakkannu 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Chellakkannu STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-011-011/392
(KAKKARAI) 		2913004000NRG23130220231849919 13/02/2023 Ramamirtham 2913004WL063263 Ramamirtham 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Ramamirtham STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-011-011/406
(KAKKARAI) 		2913004000NRG23130220231849920 13/02/2023 Ariyamala 2913004WL063263 Ariyamala 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Ariyamala STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-011-011/42
(KAKKARAI) 		2913004000NRG23130220231849922 13/02/2023 Amusu 2913004WL063263 Amusu 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Amusu STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-011-011/43
(KAKKARAI) 		2913004000NRG23130220231849924 13/02/2023 Angaiyarkanni 2913004WL063263 Angaiyarkanni 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Angaiyarkanni INDIAN BANK(607105)
31 ORATHANADU TN-13-004-011-011/456
(KAKKARAI) 		2913004000NRG23130220231849925 13/02/2023 Akila 2913004WL063263 Akila 00415 SBIN0000973 281 281 Processed 17/02/2023 008150297 Akila STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-011-011/61
(KAKKARAI) 		2913004000NRG23130220231849926 13/02/2023 Manjula 2913004WL063263 Manjula 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-011-011/66
(KAKKARAI) 		2913004000NRG23130220231849927 13/02/2023 Bhaunu 2913004WL063263 Bhaunu 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Bhaunu INDIAN BANK(607105)
34 ORATHANADU TN-13-004-011-011/85
(KAKKARAI) 		2913004000NRG23130220231849928 13/02/2023 Chandirakala 2913004WL063263 Chandirakala 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Chandirakala STATE BANK OF INDIA(508548)
SubTotal 21448 21448
35 ORATHANADU TN-13-004-011-011/41
(KAKKARAI) 		2913004000NRG23130220231849921 13/02/2023 Thenmozhi 2913004WL063263 Thenmozhi 00468 UBIN0577120 800 800 Processed 17/02/2023 008150297 Thenmozhi RATNAKAR BANK(607393)
SubTotal 800 800
Total 23648 23648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130223APB_FTO_1545899 Indian Bank IDIB000O017 ORATHANAD 1400
2 ORATHANADU TN2913004_130223APB_FTO_1545899 State Bank of India SBIN0000973 ORATHANAD 14248
3 ORATHANADU TN2913004_130223APB_FTO_1545899 State Bank of India SBIN0000973 Orathanadu 7200
4 ORATHANADU TN2913004_130223APB_FTO_1545899 Union Bank of India UBIN0577120 Orathanadu 800

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