Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170223APB_FTO_1564112
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-13-004-013-001/341
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879276 17/02/2023 Poongodi 2913004WL064047 Poongodi 00176 IDIB000O017 1686 1686 Processed 02/04/2023 005716695 Poongodi INDIAN BANK(607105)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-013-001/454
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879277 17/02/2023 Kannamani 2913004WL064047 Kannamani 00415 SBIN0000973 880 880 Processed 02/04/2023 005716695 Kannamani STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-013-001/481
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879278 17/02/2023 Manimgegalai 2913004WL064047 Manimgegalai 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716695 Manimgegalai STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-013-001/561
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879279 17/02/2023 Lakshmi 2913004WL064047 Lakshmi 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716695 Lakshmi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-013-003/385
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879280 17/02/2023 Vanasundhari 2913004WL064047 Vanasundhari 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716695 Vanasundhari STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-013-003/402
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879281 17/02/2023 Neela 2913004WL064047 Neela 00415 SBIN0000973 440 440 Processed 02/04/2023 005716695 Neela STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-013-003/429
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879282 17/02/2023 Neelavathi 2913004WL064047 Neelavathi 00415 SBIN0000973 281 281 Processed 02/04/2023 005716695 Neelavathi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-013-003/431
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879283 17/02/2023 Manjula 2913004WL064047 Manjula 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716695 Manjula STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-013-003/482
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879284 17/02/2023 Mailambal 2913004WL064047 Mailambal 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716695 Mailambal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-013-003/626
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879285 17/02/2023 Poornam 2913004WL064047 Poornam 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716695 Poornam STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-013-004/476
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879286 17/02/2023 Lalitha 2913004WL064047 Lalitha 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716695 Lalitha STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-013-004/491
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879287 17/02/2023 Elakanni 2913004WL064047 Elakanni 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716695 Elakanni STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-013-013/14
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879288 17/02/2023 Parameshwari 2913004WL064047 Parameshwari 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716695 Parameshwari STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-013-013/16
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879289 17/02/2023 Sutha 2913004WL064047 Sutha 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716695 Sutha STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-013-013/17
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879290 17/02/2023 Malaiathal 2913004WL064047 Malaiathal 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716695 Malaiathal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-013-013/22
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879291 17/02/2023 Jothi 2913004WL064047 Jothi 00415 SBIN0000973 440 440 Processed 02/04/2023 005716695 Jothi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-013-013/28
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879292 17/02/2023 Parameswari 2913004WL064047 Parameswari 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716695 Parameswari STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-013-013/36
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879293 17/02/2023 Lashumi 2913004WL064047 Lashumi 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716695 Lashumi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-013-013/364
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879294 17/02/2023 Selampaiye 2913004WL064047 Selampaiye 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716695 Selampaiye INDIAN BANK(607105)
20 ORATHANADU TN-13-004-013-013/4
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879295 17/02/2023 Kavitha 2913004WL064047 Kavitha 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716695 Kavitha STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-013-013/430-B
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879296 17/02/2023 Usha 2913004WL064047 Usha 00415 SBIN0000973 880 880 Processed 02/04/2023 005716695 Usha STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-013-013/435-B
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879297 17/02/2023 Jothi 2913004WL064047 Jothi 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716695 Jothi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-013-013/44
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879298 17/02/2023 Selvarani 2913004WL064047 Selvarani 00415 SBIN0000973 1320 1320 Processed 02/04/2023 005716695 Selvarani STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-013-013/443-B
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879299 17/02/2023 Mariammal 2913004WL064047 Mariammal 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716695 Mariammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-013-013/444-B
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879300 17/02/2023 Revathi 2913004WL064047 Revathi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716695 Revathi CANARA BANK(508532)
26 ORATHANADU TN-13-004-013-013/450-B
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879301 17/02/2023 Govindammal 2913004WL064047 Govindammal 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716695 Govindammal INDIAN BANK(607105)
SubTotal 28221 28221
Total 29907 29907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170223APB_FTO_1564112 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_170223APB_FTO_1564112 State Bank of India SBIN0000973 ORATHANAD 17221
3 ORATHANADU TN2913004_170223APB_FTO_1564112 State Bank of India SBIN0000973 Orathanadu 11000

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