Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222APB_FTO_1264810
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-13-004-022-022/159
(KEELAVANNIPATTU) 		2913004000NRG23101220221477158 10/12/2022 Malliga 2913004WL052508 Malliga 00078 CNRB0004684 1200 1200 Processed 06/02/2023 017254818 Malliga CANARA BANK(508532)
2 ORATHANADU TN-13-004-022-022/163
(KEELAVANNIPATTU) 		2913004000NRG23101220221477159 10/12/2022 Poobathi 2913004WL052508 Poobathi 00078 CNRB0004684 1200 1200 Processed 06/02/2023 017254818 Poobathi CANARA BANK(508532)
SubTotal 2400 2400
3 ORATHANADU TN-13-004-022-022/403
(KEELAVANNIPATTU) 		2913004000NRG23101220221477183 10/12/2022 Kamala 2913004WL052508 Kamala 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Kamala INDIAN BANK(607105)
SubTotal 1000 1000
4 ORATHANADU TN-13-004-022-022/1
(KEELAVANNIPATTU) 		2913004000NRG23101220221477153 10/12/2022 Kupulakshmi 2913004WL052508 Kupulakshmi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Kupulakshmi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-022-022/12
(KEELAVANNIPATTU) 		2913004000NRG23101220221477154 10/12/2022 Valarmathi 2913004WL052508 Valarmathi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Valarmathi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-022-022/146
(KEELAVANNIPATTU) 		2913004000NRG23101220221477155 10/12/2022 Sulokshana 2913004WL052508 Sulokshana 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254818 Sulokshana STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-022-022/15
(KEELAVANNIPATTU) 		2913004000NRG23101220221477156 10/12/2022 Lakshmi 2913004WL052508 Lakshmi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-022-022/164
(KEELAVANNIPATTU) 		2913004000NRG23101220221477160 10/12/2022 Kangamirtham 2913004WL052508 Kangamirtham 00415 SBIN0009602 800 800 Processed 06/02/2023 017254818 Kangamirtham STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-022-022/166
(KEELAVANNIPATTU) 		2913004000NRG23101220221477161 10/12/2022 Ranjitha 2913004WL052508 Ranjitha 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Ranjitha STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-022-022/175
(KEELAVANNIPATTU) 		2913004000NRG23101220221477162 10/12/2022 Sumathi 2913004WL052508 Sumathi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Sumathi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-022-022/187
(KEELAVANNIPATTU) 		2913004000NRG23101220221477163 10/12/2022 Shanthi 2913004WL052508 Shanthi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Shanthi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-022-022/19
(KEELAVANNIPATTU) 		2913004000NRG23101220221477164 10/12/2022 Malar 2913004WL052508 Malar 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254818 Malar STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-022-022/193
(KEELAVANNIPATTU) 		2913004000NRG23101220221477166 10/12/2022 Anjammal 2913004WL052508 Anjammal 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254818 Anjammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-022-022/199
(KEELAVANNIPATTU) 		2913004000NRG23101220221477167 10/12/2022 Gandhi 2913004WL052508 Gandhi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Gandhi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-022-022/21
(KEELAVANNIPATTU) 		2913004000NRG23101220221477168 10/12/2022 Malar 2913004WL052508 Malar 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Malar STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-022-022/223
(KEELAVANNIPATTU) 		2913004000NRG23101220221477169 10/12/2022 Malathi 2913004WL052508 Malathi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Malathi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-022-022/227
(KEELAVANNIPATTU) 		2913004000NRG23101220221477170 10/12/2022 Rajammal 2913004WL052508 Rajammal 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Rajammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-022-022/260
(KEELAVANNIPATTU) 		2913004000NRG23101220221477171 10/12/2022 Tamilarasi 2913004WL052508 Tamilarasi 00415 SBIN0009602 600 600 Processed 06/02/2023 017254818 Tamilarasi FINCARE SMALL FINANCE BANK LTD(608304)
19 ORATHANADU TN-13-004-022-022/263
(KEELAVANNIPATTU) 		2913004000NRG23101220221477172 10/12/2022 Anjali 2913004WL052508 Anjali 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Anjali FINCARE SMALL FINANCE BANK LTD(608304)
20 ORATHANADU TN-13-004-022-022/29
(KEELAVANNIPATTU) 		2913004000NRG23101220221477173 10/12/2022 Elambal 2913004WL052508 Elambal 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Elambal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-022-022/31
(KEELAVANNIPATTU) 		2913004000NRG23101220221477174 10/12/2022 Chithra 2913004WL052508 Chithra 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Chithra STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-022-022/33
(KEELAVANNIPATTU) 		2913004000NRG23101220221477176 10/12/2022 Ammalu 2913004WL052508 Ammalu 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254818 Ammalu STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-022-022/37
(KEELAVANNIPATTU) 		2913004000NRG23101220221477177 10/12/2022 Vanaroja 2913004WL052508 Vanaroja 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Vanaroja STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-022-022/392
(KEELAVANNIPATTU) 		2913004000NRG23101220221477178 10/12/2022 Bairavi 2913004WL052508 Bairavi 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254818 Bairavi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-022-022/394
(KEELAVANNIPATTU) 		2913004000NRG23101220221477179 10/12/2022 Gomathi 2913004WL052508 Gomathi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Gomathi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-022-022/396
(KEELAVANNIPATTU) 		2913004000NRG23101220221477180 10/12/2022 Uma 2913004WL052508 Uma 00415 SBIN0009602 600 600 Processed 06/02/2023 017254818 Uma STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-022-022/397
(KEELAVANNIPATTU) 		2913004000NRG23101220221477181 10/12/2022 Punitha 2913004WL052508 Punitha 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254818 Punitha STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-022-022/402
(KEELAVANNIPATTU) 		2913004000NRG23101220221477182 10/12/2022 Thangammal 2913004WL052508 Thangammal 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Thangammal STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-022-022/474
(KEELAVANNIPATTU) 		2913004000NRG23101220221477184 10/12/2022 Sasikala 2913004WL052508 Sasikala 00415 SBIN0009602 1686 1686 Processed 06/02/2023 017254818 Sasikala STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-022-022/50
(KEELAVANNIPATTU) 		2913004000NRG23101220221477185 10/12/2022 Usha 2913004WL052508 Usha 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Usha STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-022-022/53
(KEELAVANNIPATTU) 		2913004000NRG23101220221477186 10/12/2022 Vasantha 2913004WL052508 Vasantha 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Vasantha STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-022-022/59
(KEELAVANNIPATTU) 		2913004000NRG23101220221477187 10/12/2022 Rani 2913004WL052508 Rani 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Rani STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-022-022/62
(KEELAVANNIPATTU) 		2913004000NRG23101220221477188 10/12/2022 Selvamani 2913004WL052508 Selvamani 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Selvamani STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-022-024/410
(KEELAVANNIPATTU) 		2913004000NRG23101220221477189 10/12/2022 Chithra 2913004WL052508 Chithra 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254818 Chithra INDIAN BANK(607105)
SubTotal 34686 34686
Total 38086 38086

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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_1264810 Canara Bank CNRB0004684 ORATHANADU 2400
2 ORATHANADU TN2913004_101222APB_FTO_1264810 Indian Bank IDIB000O017 ORATHANAD 1000
3 ORATHANADU TN2913004_101222APB_FTO_1264810 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 34686

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