Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222APB_FTO_1262687
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-13-004-001-001/119
(ADANAKOTTAI) 		2913004000NRG23101220221475279 10/12/2022 Chinnaiyan 2913004WL052468 Chinnaiyan 00078 CNRB0004684 1124 1124 Processed 06/02/2023 017254818 Chinnaiyan CANARA BANK(508532)
SubTotal 1124 1124
2 ORATHANADU TN-13-004-001-001/100
(ADANAKOTTAI) 		2913004000NRG23101220221475264 10/12/2022 Nagajothi 2913004WL052468 Nagajothi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Nagajothi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/101
(ADANAKOTTAI) 		2913004000NRG23101220221475265 10/12/2022 Nagavalli 2913004WL052468 Nagavalli 00415 SBIN0000973 800 800 Processed 06/02/2023 017254818 Nagavalli STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/102
(ADANAKOTTAI) 		2913004000NRG23101220221475266 10/12/2022 Kalanjiyam 2913004WL052468 Kalanjiyam 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Kalanjiyam STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/103
(ADANAKOTTAI) 		2913004000NRG23101220221475267 10/12/2022 Rajammal 2913004WL052468 Rajammal 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Rajammal STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/105
(ADANAKOTTAI) 		2913004000NRG23101220221475269 10/12/2022 Vanitha 2913004WL052468 Vanitha 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Vanitha STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/106
(ADANAKOTTAI) 		2913004000NRG23101220221475270 10/12/2022 Chellappa 2913004WL052468 Chellappa 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Chellappa STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-001-001/109
(ADANAKOTTAI) 		2913004000NRG23101220221475272 10/12/2022 Susila 2913004WL052468 Susila 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Susila STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/111
(ADANAKOTTAI) 		2913004000NRG23101220221475273 10/12/2022 Sinthamani 2913004WL052468 Sinthamani 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Sinthamani STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/114
(ADANAKOTTAI) 		2913004000NRG23101220221475275 10/12/2022 Nangammal 2913004WL052468 Nangammal 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Nangammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-001-001/115
(ADANAKOTTAI) 		2913004000NRG23101220221475276 10/12/2022 Muthukannu 2913004WL052468 Muthukannu 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Muthukannu STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-001-001/116
(ADANAKOTTAI) 		2913004000NRG23101220221475277 10/12/2022 Kittappa 2913004WL052468 Kittappa 00415 SBIN0000973 800 800 Processed 06/02/2023 017254818 Kittappa STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-001-001/118
(ADANAKOTTAI) 		2913004000NRG23101220221475278 10/12/2022 Sulochana 2913004WL052468 Sulochana 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Sulochana STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-001-001/120
(ADANAKOTTAI) 		2913004000NRG23101220221475280 10/12/2022 Ponmathi 2913004WL052468 Ponmathi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Ponmathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-001/123
(ADANAKOTTAI) 		2913004000NRG23101220221475281 10/12/2022 Mariayee 2913004WL052468 Mariayee 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Mariayee STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-001-001/128
(ADANAKOTTAI) 		2913004000NRG23101220221475283 10/12/2022 Thailammai 2913004WL052468 Thailammai 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Thailammai STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-001/131
(ADANAKOTTAI) 		2913004000NRG23101220221475284 10/12/2022 Deivakanni 2913004WL052468 Deivakanni 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Deivakanni STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/134-A
(ADANAKOTTAI) 		2913004000NRG23101220221475287 10/12/2022 Selvarani 2913004WL052468 Selvarani 00415 SBIN0000973 800 800 Processed 06/02/2023 017254818 Selvarani STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-001-001/137
(ADANAKOTTAI) 		2913004000NRG23101220221475288 10/12/2022 Thiravidamani 2913004WL052468 Thiravidamani 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Thiravidamani STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/138
(ADANAKOTTAI) 		2913004000NRG23101220221475289 10/12/2022 Thavamany 2913004WL052468 Thavamany 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Thavamany STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-001/141
(ADANAKOTTAI) 		2913004000NRG23101220221475290 10/12/2022 Allikodi 2913004WL052468 Allikodi 00415 SBIN0000973 800 800 Processed 06/02/2023 017254818 Allikodi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-001-001/144
(ADANAKOTTAI) 		2913004000NRG23101220221475292 10/12/2022 Saratham 2913004WL052468 Saratham 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Saratham STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-001-001/145
(ADANAKOTTAI) 		2913004000NRG23101220221475293 10/12/2022 Ranjitham 2913004WL052468 Ranjitham 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Ranjitham STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-001-001/147
(ADANAKOTTAI) 		2913004000NRG23101220221475295 10/12/2022 Rethinam 2913004WL052468 Rethinam 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Rethinam STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-001-001/148
(ADANAKOTTAI) 		2913004000NRG23101220221475296 10/12/2022 Tamilarasi 2913004WL052468 Tamilarasi 00415 SBIN0000973 800 800 Processed 06/02/2023 017254818 Tamilarasi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-001-001/150
(ADANAKOTTAI) 		2913004000NRG23101220221475297 10/12/2022 Mallika 2913004WL052468 Mallika 00415 SBIN0000973 600 600 Processed 06/02/2023 017254818 Mallika STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-001-001/151
(ADANAKOTTAI) 		2913004000NRG23101220221475298 10/12/2022 Sivakami 2913004WL052468 Sivakami 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Sivakami STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-001-001/234
(ADANAKOTTAI) 		2913004000NRG23101220221475300 10/12/2022 Nesamani 2913004WL052468 Nesamani 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Nesamani STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-001-001/235-A
(ADANAKOTTAI) 		2913004000NRG23101220221475301 10/12/2022 Saththijothi 2913004WL052468 Saththijothi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Saththijothi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-001-001/298
(ADANAKOTTAI) 		2913004000NRG23101220221475304 10/12/2022 Valarmathi 2913004WL052468 Valarmathi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Valarmathi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-001-001/428
(ADANAKOTTAI) 		2913004000NRG23101220221475305 10/12/2022 Samiammal 2913004WL052468 Samiammal 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Samiammal STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-001-001/433
(ADANAKOTTAI) 		2913004000NRG23101220221475308 10/12/2022 Sutha 2913004WL052468 Sutha 00415 SBIN0000973 800 800 Processed 06/02/2023 017254818 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-001-001/475
(ADANAKOTTAI) 		2913004000NRG23101220221475309 10/12/2022 Sathiyamoorthi 2913004WL052468 Sathiyamoorthi 00415 SBIN0000973 800 800 Processed 06/02/2023 017254818 Sathiyamoorthi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-001-001/580
(ADANAKOTTAI) 		2913004000NRG23101220221475311 10/12/2022 Prema 2913004WL052468 Prema 00415 SBIN0000973 600 600 Processed 06/02/2023 017254818 Prema STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-001-001/87
(ADANAKOTTAI) 		2913004000NRG23101220221475317 10/12/2022 Dhanalakshmi 2913004WL052468 Dhanalakshmi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Dhanalakshmi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-001-001/89
(ADANAKOTTAI) 		2913004000NRG23101220221475318 10/12/2022 Vijayammal 2913004WL052468 Vijayammal 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Vijayammal STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-001-001/90
(ADANAKOTTAI) 		2913004000NRG23101220221475319 10/12/2022 Nesamsarashwathi 2913004WL052468 Nesamsarashwathi 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Nesamsarashwathi STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-001-001/93
(ADANAKOTTAI) 		2913004000NRG23101220221475320 10/12/2022 Alagammal 2913004WL052468 Alagammal 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Alagammal STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-001-001/94
(ADANAKOTTAI) 		2913004000NRG23101220221475321 10/12/2022 Selvarani 2913004WL052468 Selvarani 00415 SBIN0000973 800 800 Processed 06/02/2023 017254818 Selvarani STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-001-001/96
(ADANAKOTTAI) 		2913004000NRG23101220221475322 10/12/2022 Senthamarai 2913004WL052468 Senthamarai 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Senthamarai STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-001-001/97
(ADANAKOTTAI) 		2913004000NRG23101220221475323 10/12/2022 Govindhan 2913004WL052468 Govindhan 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Govindhan STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-001-001/97
(ADANAKOTTAI) 		2913004000NRG23101220221475324 10/12/2022 Navamani 2913004WL052468 Navamani 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254818 Navamani STATE BANK OF INDIA(508548)
SubTotal 38600 38600
43 ORATHANADU TN-13-004-001-001/104
(ADANAKOTTAI) 		2913004000NRG23101220221475268 10/12/2022 Navamani 2913004WL052468 Navamani 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Navamani INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORATHANADU TN-13-004-001-001/107
(ADANAKOTTAI) 		2913004000NRG23101220221475271 10/12/2022 Vennila 2913004WL052468 Vennila 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-001-001/112
(ADANAKOTTAI) 		2913004000NRG23101220221475274 10/12/2022 Samiyammal 2913004WL052468 Samiyammal 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 ORATHANADU TN-13-004-001-001/126
(ADANAKOTTAI) 		2913004000NRG23101220221475282 10/12/2022 Thaiyalnayagi 2913004WL052468 Thaiyalnayagi 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Thaiyalnayagi STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-001-001/143
(ADANAKOTTAI) 		2913004000NRG23101220221475291 10/12/2022 Muruganantham 2913004WL052468 Muruganantham 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Muruganantham STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-001-001/146
(ADANAKOTTAI) 		2913004000NRG23101220221475294 10/12/2022 Poongodi 2913004WL052468 Poongodi 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Poongodi STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-001-001/152
(ADANAKOTTAI) 		2913004000NRG23101220221475299 10/12/2022 Vanakkammal 2913004WL052468 Vanakkammal 00415 SBIN0009591 800 800 Processed 06/02/2023 017254818 Vanakkammal STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-001-001/236
(ADANAKOTTAI) 		2913004000NRG23101220221475302 10/12/2022 Chinnathal 2913004WL052468 Chinnathal 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Chinnathal STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-001-001/429
(ADANAKOTTAI) 		2913004000NRG23101220221475306 10/12/2022 Savithri 2913004WL052468 Savithri 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
52 ORATHANADU TN-13-004-001-001/431
(ADANAKOTTAI) 		2913004000NRG23101220221475307 10/12/2022 Elanjiyam 2913004WL052468 Elanjiyam 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Elanjiyam STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-001-001/553
(ADANAKOTTAI) 		2913004000NRG23101220221475310 10/12/2022 Thavamani 2913004WL052468 Thavamani 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Thavamani STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-001-001/611
(ADANAKOTTAI) 		2913004000NRG23101220221475313 10/12/2022 Murugeshwari 2913004WL052468 Murugeshwari 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Murugeshwari INDIAN BANK(607105)
55 ORATHANADU TN-13-004-001-004/370-A
(ADANAKOTTAI) 		2913004000NRG23101220221475325 10/12/2022 Jayachithra 2913004WL052468 Jayachithra 00415 SBIN0009591 1000 1000 Processed 06/02/2023 017254818 Jayachithra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12800 12800
56 ORATHANADU TN-13-004-001-001/132
(ADANAKOTTAI) 		2913004000NRG23101220221475285 10/12/2022 Malarkoti 2913004WL052468 Malarkoti 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254818 Malarkoti INDIA POST PAYMENTS BANK LIMITED(508528)
57 ORATHANADU TN-13-004-001-001/133
(ADANAKOTTAI) 		2913004000NRG23101220221475286 10/12/2022 Ranjitham 2913004WL052468 Ranjitham 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254818 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
58 ORATHANADU TN-13-004-001-001/584
(ADANAKOTTAI) 		2913004000NRG23101220221475312 10/12/2022 Mamangam 2913004WL052468 Mamangam 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254818 Mamangam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 55524 55524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222APB_FTO_1262687 Canara Bank CNRB0004684 ORATHANADU 1124
2 ORATHANADU TN2913004_101222APB_FTO_1262687 State Bank of India SBIN0000973 ORATHANAD 38600
3 ORATHANADU TN2913004_101222APB_FTO_1262687 State Bank of India SBIN0009591 VETTIKADU 12800
4 ORATHANADU TN2913004_101222APB_FTO_1262687 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000
5 ORATHANADU TN2913004_101222APB_FTO_1262687 India Post Payments Bank IPOS0000001 THANJAVUR 2000

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