Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:32:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080223APB_FTO_1525678
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-13-004-020-020/76
(KAVARAPATTU) 		2913004000NRG23080220231791132 08/02/2023 Manjula 2913004WL061538 Manjula 00078 CNRB0004684 1100 1100 Processed 16/02/2023 012059428 Manjula CANARA BANK(508532)
SubTotal 1100 1100
2 ORATHANADU TN-13-004-020-020/114
(KAVARAPATTU) 		2913004000NRG23080220231791109 08/02/2023 Dhanlakshmi 2913004WL061538 Dhanlakshmi 00415 SBIN0000872 880 880 Processed 17/02/2023 012059428 Dhanlakshmi STATE BANK OF INDIA(508548)
SubTotal 880 880
3 ORATHANADU TN-13-004-020-020/100
(KAVARAPATTU) 		2913004000NRG23080220231791104 08/02/2023 Ponnammal 2913004WL061538 Ponnammal 00415 SBIN0009602 880 880 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ORATHANADU TN-13-004-020-020/105
(KAVARAPATTU) 		2913004000NRG23080220231791105 08/02/2023 punammal 2913004WL061538 punammal 00415 SBIN0009602 1100 1100 Processed 17/02/2023 012059428 punammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-020-020/108
(KAVARAPATTU) 		2913004000NRG23080220231791106 08/02/2023 Latha 2913004WL061538 Latha 00415 SBIN0009602 660 660 Processed 17/02/2023 012059428 Latha STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-020-020/11
(KAVARAPATTU) 		2913004000NRG23080220231791107 08/02/2023 Vimala 2913004WL061538 Vimala 00415 SBIN0009602 1100 1100 Processed 17/02/2023 012059428 Vimala STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-020-020/110
(KAVARAPATTU) 		2913004000NRG23080220231791108 08/02/2023 Dhavamny 2913004WL061538 Dhavamny 00415 SBIN0009602 220 220 Processed 17/02/2023 012059428 Dhavamny STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-020-020/116
(KAVARAPATTU) 		2913004000NRG23080220231791110 08/02/2023 Veerachsamy 2913004WL061538 Veerachsamy 00415 SBIN0009602 1100 1100 Processed 17/02/2023 012059428 Veerachsamy STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-020-020/123-A
(KAVARAPATTU) 		2913004000NRG23080220231791111 08/02/2023 Dhakarasu 2913004WL061538 Dhakarasu 00415 SBIN0009602 1100 1100 Processed 17/02/2023 012059428 Dhakarasu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-020-020/132-B
(KAVARAPATTU) 		2913004000NRG23080220231791112 08/02/2023 Kamalam 2913004WL061538 Kamalam 00415 SBIN0009602 1100 1100 Processed 16/02/2023 012059428 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-020-020/139
(KAVARAPATTU) 		2913004000NRG23080220231791113 08/02/2023 Poomayel 2913004WL061538 Poomayel 00415 SBIN0009602 1100 1100 Processed 17/02/2023 012059428 Poomayel STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-020-020/169-A
(KAVARAPATTU) 		2913004000NRG23080220231791114 08/02/2023 Suseela 2913004WL061538 Suseela 00415 SBIN0009602 1100 1100 Processed 17/02/2023 012059428 Suseela STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-020-020/198
(KAVARAPATTU) 		2913004000NRG23080220231791115 08/02/2023 Arivalgei 2913004WL061538 Arivalgei 00415 SBIN0009602 220 220 Processed 17/02/2023 012059428 Arivalgei STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-020-020/210-A
(KAVARAPATTU) 		2913004000NRG23080220231791116 08/02/2023 Ramu 2913004WL061538 Ramu 00415 SBIN0009602 1100 1100 Processed 17/02/2023 012059428 Ramu STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-020-020/231
(KAVARAPATTU) 		2913004000NRG23080220231791117 08/02/2023 Sarathambal 2913004WL061538 Sarathambal 00415 SBIN0009602 1100 1100 Processed 17/02/2023 012059428 Sarathambal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-020-020/240
(KAVARAPATTU) 		2913004000NRG23080220231791118 08/02/2023 Saroja 2913004WL061538 Saroja 00415 SBIN0009602 1100 1100 Processed 17/02/2023 012059428 Saroja STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-020-020/255
(KAVARAPATTU) 		2913004000NRG23080220231791119 08/02/2023 Anandhajothi 2913004WL061538 Anandhajothi 00415 SBIN0009602 1100 1100 Processed 17/02/2023 012059428 Anandhajothi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-020-020/291
(KAVARAPATTU) 		2913004000NRG23080220231791121 08/02/2023 Gokila 2913004WL061538 Gokila 00415 SBIN0009602 1100 1100 Processed 17/02/2023 012059428 Gokila STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-020-020/297
(KAVARAPATTU) 		2913004000NRG23080220231791122 08/02/2023 Kasiyammal 2913004WL061538 Kasiyammal 00415 SBIN0009602 220 220 Processed 17/02/2023 012059428 Kasiyammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-020-020/352
(KAVARAPATTU) 		2913004000NRG23080220231791123 08/02/2023 Reka 2913004WL061538 Reka 00415 SBIN0009602 1100 1100 Processed 17/02/2023 012059428 Reka STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-020-020/360
(KAVARAPATTU) 		2913004000NRG23080220231791124 08/02/2023 Amutha 2913004WL061538 Amutha 00415 SBIN0009602 660 660 Processed 16/02/2023 012059428 Amutha INDIAN BANK(607105)
22 ORATHANADU TN-13-004-020-020/361
(KAVARAPATTU) 		2913004000NRG23080220231791125 08/02/2023 Pasupathi 2913004WL061538 Pasupathi 00415 SBIN0009602 1100 1100 Processed 17/02/2023 012059428 Pasupathi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-020-020/370
(KAVARAPATTU) 		2913004000NRG23080220231791126 08/02/2023 Sathya 2913004WL061538 Sathya 00415 SBIN0009602 1100 1100 Processed 17/02/2023 012059428 Sathya STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-020-020/377
(KAVARAPATTU) 		2913004000NRG23080220231791127 08/02/2023 Rathika 2913004WL061538 Rathika 00415 SBIN0009602 1405 1405 Processed 17/02/2023 012059428 Rathika STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-020-020/56-A
(KAVARAPATTU) 		2913004000NRG23080220231791128 08/02/2023 Pakkiyam 2913004WL061538 Pakkiyam 00415 SBIN0009602 1100 1100 Processed 17/02/2023 012059428 Pakkiyam STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-020-020/61
(KAVARAPATTU) 		2913004000NRG23080220231791129 08/02/2023 Vasantha 2913004WL061538 Vasantha 00415 SBIN0009602 1100 1100 Processed 16/02/2023 012059428 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORATHANADU TN-13-004-020-020/63-A
(KAVARAPATTU) 		2913004000NRG23080220231791130 08/02/2023 Padhmapriya 2913004WL061538 Padhmapriya 00415 SBIN0009602 880 880 Processed 16/02/2023 012059428 Padhmapriya INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-020-020/65
(KAVARAPATTU) 		2913004000NRG23080220231791131 08/02/2023 maryyammal 2913004WL061538 maryyammal 00415 SBIN0009602 1100 1100 Processed 17/02/2023 012059428 maryyammal STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-020-020/80
(KAVARAPATTU) 		2913004000NRG23080220231791133 08/02/2023 Anusuya 2913004WL061538 Anusuya 00415 SBIN0009602 220 220 Processed 17/02/2023 012059428 Anusuya STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-020-020/83
(KAVARAPATTU) 		2913004000NRG23080220231791134 08/02/2023 Rani 2913004WL061538 Rani 00415 SBIN0009602 880 880 Processed 17/02/2023 012059428 Rani STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-020-020/90
(KAVARAPATTU) 		2913004000NRG23080220231791135 08/02/2023 Asaikannu 2913004WL061538 Asaikannu 00415 SBIN0009602 660 660 Processed 17/02/2023 012059428 Asaikannu STATE BANK OF INDIA(508548)
SubTotal 26705 26705
32 ORATHANADU TN-13-004-020-020/271
(KAVARAPATTU) 		2913004000NRG23080220231791120 08/02/2023 Kashdoori 2913004WL061538 Kashdoori 00691 IPOS0000001 660 660 Processed 16/02/2023 012059428 Kashdoori PALLAVAN GRAMA BANK(607052)
SubTotal 660 660
Total 29345 29345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080223APB_FTO_1525678 Canara Bank CNRB0004684 ORATHANADU 1100
2 ORATHANADU TN2913004_080223APB_FTO_1525678 State Bank of India SBIN0000872 MANNARGUDI 880
3 ORATHANADU TN2913004_080223APB_FTO_1525678 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 26705
4 ORATHANADU TN2913004_080223APB_FTO_1525678 India Post Payments Bank IPOS0000001 THANJAVUR 660

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