Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230223APB_FTO_1581699
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-13-004-014-014/1095
(KANNATHANKUDI WEST) 		2913004000NRG23230220231916995 23/02/2023 Rasilamani 2913004WL065106 Rasilamani 00078 CNRB0004684 1180 1180 Processed 02/04/2023 005718532 Rasilamani CANARA BANK(508532)
2 ORATHANADU TN-13-004-014-014/583
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917019 23/02/2023 Rani 2913004WL065106 Rani 00078 CNRB0004684 1416 1416 Processed 02/04/2023 005718532 Rani STATE BANK OF INDIA(508548)
SubTotal 2596 2596
3 ORATHANADU TN-13-004-014-014/1131
(KANNATHANKUDI WEST) 		2913004000NRG23230220231916996 23/02/2023 Punitha 2913004WL065106 Punitha 00176 IDIB000O017 1180 1180 Processed 02/04/2023 005718532 Punitha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-014-014/682
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917029 23/02/2023 Malathi 2913004WL065106 Malathi 00176 IDIB000O017 708 708 Processed 02/04/2023 005718532 Malathi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-014-014/683
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917030 23/02/2023 Sumathi 2913004WL065106 Sumathi 00176 IDIB000O017 1416 1416 Processed 02/04/2023 005718532 Sumathi STATE BANK OF INDIA(508548)
SubTotal 3304 3304
6 ORATHANADU TN-13-004-014-002/8
(KANNATHANKUDI WEST) 		2913004000NRG23230220231916994 23/02/2023 Balasaraswathi 2913004WL065106 Balasaraswathi 00415 SBIN0000973 708 708 Processed 02/04/2023 005718532 Balasaraswathi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-014-014/119
(KANNATHANKUDI WEST) 		2913004000NRG23230220231916998 23/02/2023 Kaliyappan 2913004WL065106 Kaliyappan 00415 SBIN0000973 472 472 Processed 03/04/2023 005718532 Kaliyappan UNION BANK OF INDIA(508500)
8 ORATHANADU TN-13-004-014-014/120
(KANNATHANKUDI WEST) 		2913004000NRG23230220231916999 23/02/2023 Parimala 2913004WL065106 Parimala 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Parimala STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-014-014/121
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917000 23/02/2023 Saroja 2913004WL065106 Saroja 00415 SBIN0000973 1180 1180 Processed 02/04/2023 005718532 Saroja STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-014-014/124
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917001 23/02/2023 Susila 2913004WL065106 Susila 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-014-014/125
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917002 23/02/2023 Indira 2913004WL065106 Indira 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Indira STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-014-014/147
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917003 23/02/2023 Kasthuri 2913004WL065106 Kasthuri 00415 SBIN0000973 944 944 Processed 02/04/2023 005718532 Kasthuri STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-014-014/16
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917004 23/02/2023 Vaduvammal 2913004WL065106 Vaduvammal 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Vaduvammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-014-014/162
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917005 23/02/2023 selvi 2913004WL065106 selvi 00415 SBIN0000973 708 708 Processed 02/04/2023 005718532 selvi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-014-014/169
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917006 23/02/2023 Karunanathi 2913004WL065106 Karunanathi 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Karunanathi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-014-014/170
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917007 23/02/2023 Senthilkumar 2913004WL065106 Senthilkumar 00415 SBIN0000973 236 236 Processed 02/04/2023 005718532 Senthilkumar STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-014-014/18
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917008 23/02/2023 Lakshmi 2913004WL065106 Lakshmi 00415 SBIN0000973 472 472 Processed 02/04/2023 005718532 Lakshmi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-014-014/202
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917009 23/02/2023 Maliyappan 2913004WL065106 Maliyappan 00415 SBIN0000973 708 708 Processed 02/04/2023 005718532 Maliyappan STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-014-014/203
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917010 23/02/2023 Karamani 2913004WL065106 Karamani 00415 SBIN0000973 708 708 Processed 02/04/2023 005718532 Karamani INDIAN BANK(607105)
20 ORATHANADU TN-13-004-014-014/210
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917011 23/02/2023 Podhumali 2913004WL065106 Podhumali 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Podhumali STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-014-014/258
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917012 23/02/2023 Jeyavani 2913004WL065106 Jeyavani 00415 SBIN0000973 1686 1686 Processed 02/04/2023 005718532 Jeyavani STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-014-014/293
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917013 23/02/2023 Savathri 2913004WL065106 Savathri 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Savathri STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-014-014/297
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917014 23/02/2023 Kandhasamy 2913004WL065106 Kandhasamy 00415 SBIN0000973 1180 1180 Processed 02/04/2023 005718532 Kandhasamy STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-014-014/565
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917015 23/02/2023 Kaliyammal 2913004WL065106 Kaliyammal 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Kaliyammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-014-014/566
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917016 23/02/2023 Dulasi 2913004WL065106 Dulasi 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Dulasi RATNAKAR BANK(607393)
26 ORATHANADU TN-13-004-014-014/573
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917017 23/02/2023 Sarathambal 2913004WL065106 Sarathambal 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Sarathambal STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-014-014/574
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917018 23/02/2023 Mariyammal 2913004WL065106 Mariyammal 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Mariyammal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-014-014/6
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917020 23/02/2023 Jayalakshmi 2913004WL065106 Jayalakshmi 00415 SBIN0000973 1180 1180 Processed 02/04/2023 005718532 Jayalakshmi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-014-014/619
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917021 23/02/2023 sivagamy 2913004WL065106 sivagamy 00415 SBIN0000973 708 708 Processed 02/04/2023 005718532 sivagamy STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-014-014/620
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917022 23/02/2023 Kalaiselvi 2913004WL065106 Kalaiselvi 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Kalaiselvi INDIAN BANK(607105)
31 ORATHANADU TN-13-004-014-014/660
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917023 23/02/2023 Navaneetham 2913004WL065106 Navaneetham 00415 SBIN0000973 1180 1180 Processed 02/04/2023 005718532 Navaneetham STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-014-014/661
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917025 23/02/2023 Anjaammal 2913004WL065106 Anjaammal 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Anjaammal STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-014-014/661
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917024 23/02/2023 Rajagopal 2913004WL065106 Rajagopal 00415 SBIN0000973 472 472 Processed 02/04/2023 005718532 Rajagopal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-014-014/677
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917027 23/02/2023 Duraisamy 2913004WL065106 Duraisamy 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Duraisamy STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-014-014/677
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917026 23/02/2023 rani 2913004WL065106 rani 00415 SBIN0000973 944 944 Processed 02/04/2023 005718532 rani STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-014-014/680
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917028 23/02/2023 Tamilselvi 2913004WL065106 Tamilselvi 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Tamilselvi CANARA BANK(508532)
37 ORATHANADU TN-13-004-014-014/684
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917031 23/02/2023 Thangamani 2913004WL065106 Thangamani 00415 SBIN0000973 1180 1180 Processed 02/04/2023 005718532 Thangamani STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-014-014/697
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917032 23/02/2023 Manjula 2913004WL065106 Manjula 00415 SBIN0000973 1180 1180 Processed 02/04/2023 005718532 Manjula CANARA BANK(508532)
39 ORATHANADU TN-13-004-014-014/704-B
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917033 23/02/2023 Latha 2913004WL065106 Latha 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Latha STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-014-014/707-B
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917034 23/02/2023 valarmathi 2913004WL065106 valarmathi 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 valarmathi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-014-014/823
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917036 23/02/2023 Sathiya 2913004WL065106 Sathiya 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Sathiya STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-014-014/838
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917037 23/02/2023 Muthulakshmi 2913004WL065106 Muthulakshmi 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Muthulakshmi STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-014-014/844
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917038 23/02/2023 saroja 2913004WL065106 saroja 00415 SBIN0000973 1180 1180 Processed 02/04/2023 005718532 saroja INDIAN BANK(607105)
44 ORATHANADU TN-13-004-014-014/860
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917039 23/02/2023 Malarkodi 2913004WL065106 Malarkodi 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Malarkodi STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-014-014/875
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917040 23/02/2023 Rajasulochana 2913004WL065106 Rajasulochana 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Rajasulochana STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-014-014/9-A
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917041 23/02/2023 Thilagavathi 2913004WL065106 Thilagavathi 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Thilagavathi STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-014-014/911
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917042 23/02/2023 Jayalakshmi 2913004WL065106 Jayalakshmi 00415 SBIN0000973 1416 1416 Processed 02/04/2023 005718532 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 ORATHANADU TN-13-004-014-014/980
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917043 23/02/2023 Manimegalai 2913004WL065106 Manimegalai 00415 SBIN0000973 944 944 Processed 02/04/2023 005718532 Manimegalai STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-014-014/983
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917044 23/02/2023 Kanagaraj 2913004WL065106 Kanagaraj 00415 SBIN0000973 1180 1180 Processed 02/04/2023 005718532 Kanagaraj STATE BANK OF INDIA(508548)
SubTotal 51718 51718
50 ORATHANADU TN-13-004-014-014/1140
(KANNATHANKUDI WEST) 		2913004000NRG23230220231916997 23/02/2023 Tamilmani 2913004WL065106 Tamilmani 00468 UBIN0577120 1416 1416 Processed 02/04/2023 005718532 Tamilmani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1416 1416
51 ORATHANADU TN-13-004-014-014/779
(KANNATHANKUDI WEST) 		2913004000NRG23230220231917035 23/02/2023 Poongodi 2913004WL065106 Poongodi 00691 IPOS0000001 1180 1180 Processed 02/04/2023 005718532 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1180 1180
Total 60214 60214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230223APB_FTO_1581699 Canara Bank CNRB0004684 ORATHANADU 2596
2 ORATHANADU TN2913004_230223APB_FTO_1581699 Indian Bank IDIB000O017 ORATHANAD 3304
3 ORATHANADU TN2913004_230223APB_FTO_1581699 State Bank of India SBIN0000973 ORATHANAD 40390
4 ORATHANADU TN2913004_230223APB_FTO_1581699 State Bank of India SBIN0000973 Orathanadu 11328
5 ORATHANADU TN2913004_230223APB_FTO_1581699 Union Bank of India UBIN0577120 Orathanadu 1416
6 ORATHANADU TN2913004_230223APB_FTO_1581699 India Post Payments Bank IPOS0000001 KUMBAKONAM 1180

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