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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060123APB_FTO_1395615
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) 		2913004000NRG23060120231648520 06/01/2023 Rasilamani 2913004WL057124 Rasilamani 00078 CNRB0004684 1320 1320 Processed 01/02/2023 018558990 Rasilamani CANARA BANK(508532)
SubTotal 1320 1320
2 ORATHANADU TN-13-004-014-014/977-B
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648548 06/01/2023 latha 2913004WL057124 latha 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558990 latha INDIAN BANK(607105)
SubTotal 1320 1320
3 ORATHANADU TN-13-004-014-014/162
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648521 06/01/2023 selvi 2913004WL057124 selvi 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558990 selvi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-014-014/169
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648522 06/01/2023 Karunanathi 2913004WL057124 Karunanathi 00415 SBIN0000973 1100 1100 Processed 01/02/2023 018558990 Karunanathi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-014-014/2
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648523 06/01/2023 Rani 2913004WL057124 Rani 00415 SBIN0000973 1100 1100 Processed 01/02/2023 018558990 Rani STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-014-014/203
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648524 06/01/2023 Karamani 2913004WL057124 Karamani 00415 SBIN0000973 1320 1320 Processed 02/02/2023 018558990 Karamani INDIAN BANK(607105)
7 ORATHANADU TN-13-004-014-014/222-A
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648525 06/01/2023 Kandamalar 2913004WL057124 Kandamalar 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558990 Kandamalar STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-014-014/230-A
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648526 06/01/2023 Gomathi 2913004WL057124 Gomathi 00415 SBIN0000973 1100 1100 Processed 01/02/2023 018558990 Gomathi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-014-014/231
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648527 06/01/2023 Selvaradha 2913004WL057124 Selvaradha 00415 SBIN0000973 1100 1100 Processed 02/02/2023 018558990 Selvaradha INDIAN BANK(607105)
10 ORATHANADU TN-13-004-014-014/258
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648528 06/01/2023 Jeyavani 2913004WL057124 Jeyavani 00415 SBIN0000973 1686 1686 Processed 01/02/2023 018558990 Jeyavani STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-014-014/573
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648529 06/01/2023 Sarathambal 2913004WL057124 Sarathambal 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558990 Sarathambal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-014-014/615
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648530 06/01/2023 Prarameswari 2913004WL057124 Prarameswari 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558990 Prarameswari STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-014-014/620
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648531 06/01/2023 Kalaiselvi 2913004WL057124 Kalaiselvi 00415 SBIN0000973 880 880 Processed 02/02/2023 018558990 Kalaiselvi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-014-014/628
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648532 06/01/2023 Rajakumarii 2913004WL057124 Rajakumarii 00415 SBIN0000973 880 880 Processed 01/02/2023 018558990 Rajakumarii STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-014-014/643
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648533 06/01/2023 kalaiyarasi 2913004WL057124 kalaiyarasi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 018558990 kalaiyarasi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-014-014/660
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648534 06/01/2023 Navaneetham 2913004WL057124 Navaneetham 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558990 Navaneetham STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-014-014/680
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648535 06/01/2023 Tamilselvi 2913004WL057124 Tamilselvi 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558990 Tamilselvi CANARA BANK(508532)
18 ORATHANADU TN-13-004-014-014/695-B
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648536 06/01/2023 Raniyammal 2913004WL057124 Raniyammal 00415 SBIN0000973 660 660 Processed 01/02/2023 018558990 Raniyammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-014-014/699-B
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648537 06/01/2023 Davasumani 2913004WL057124 Davasumani 00415 SBIN0000973 660 660 Processed 02/02/2023 018558990 Davasumani INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-014-014/728-B
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648538 06/01/2023 Susila 2913004WL057124 Susila 00415 SBIN0000973 880 880 Processed 01/02/2023 018558990 Susila CANARA BANK(508532)
21 ORATHANADU TN-13-004-014-014/730-B
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648539 06/01/2023 Tamilarasi 2913004WL057124 Tamilarasi 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558990 Tamilarasi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-014-014/735-B
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648540 06/01/2023 chitradevi 2913004WL057124 chitradevi 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558990 chitradevi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-014-014/790
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648541 06/01/2023 Gunasundari 2913004WL057124 Gunasundari 00415 SBIN0000973 880 880 Processed 01/02/2023 018558990 Gunasundari STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-014-014/837
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648542 06/01/2023 anjammal 2913004WL057124 anjammal 00415 SBIN0000973 1100 1100 Processed 01/02/2023 018558990 anjammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-014-014/838
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648543 06/01/2023 Muthulakshmi 2913004WL057124 Muthulakshmi 00415 SBIN0000973 880 880 Processed 01/02/2023 018558990 Muthulakshmi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-014-014/844
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648544 06/01/2023 saroja 2913004WL057124 saroja 00415 SBIN0000973 1320 1320 Processed 02/02/2023 018558990 saroja INDIAN BANK(607105)
27 ORATHANADU TN-13-004-014-014/860
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648545 06/01/2023 Malarkodi 2913004WL057124 Malarkodi 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558990 Malarkodi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-014-014/9-A
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648546 06/01/2023 Thilagavathi 2913004WL057124 Thilagavathi 00415 SBIN0000973 880 880 Processed 01/02/2023 018558990 Thilagavathi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-014-014/911
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648547 06/01/2023 Jayalakshmi 2913004WL057124 Jayalakshmi 00415 SBIN0000973 1320 1320 Processed 02/02/2023 018558990 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-014-014/983
(KANNATHANKUDI WEST) 		2913004000NRG23060120231648550 06/01/2023 Kanagaraj 2913004WL057124 Kanagaraj 00415 SBIN0000973 880 880 Processed 01/02/2023 018558990 Kanagaraj STATE BANK OF INDIA(508548)
SubTotal 31606 31606
Total 34246 34246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060123APB_FTO_1395615 Canara Bank CNRB0004684 ORATHANADU 1320
2 ORATHANADU TN2913004_060123APB_FTO_1395615 Indian Bank IDIB000O017 ORATHANAD 1320
3 ORATHANADU TN2913004_060123APB_FTO_1395615 State Bank of India SBIN0000973 ORATHANAD 28086
4 ORATHANADU TN2913004_060123APB_FTO_1395615 State Bank of India SBIN0000973 Orathanadu 3520

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