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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:11:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1375352
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-13-004-002-002/714
(ALIVOIKKAL) 		2913004000NRG23311220221630516 31/12/2022 Kumaresan 2913004WL056653 Kumaresan 00078 CNRB0004521 1200 1200 Processed 02/02/2023 037268502 Kumaresan CANARA BANK(508532)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-002-002/728
(ALIVOIKKAL) 		2913004000NRG23311220221630525 31/12/2022 Malathi 2913004WL056653 Malathi 00078 CNRB0004684 1200 1200 Processed 03/02/2023 037268502 Malathi RATNAKAR BANK(607393)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-002-002/71
(ALIVOIKKAL) 		2913004000NRG23311220221630513 31/12/2022 Gopika 2913004WL056653 Gopika 00177 IOBA0001268 1200 1200 Processed 03/02/2023 037268502 Gopika INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
4 ORATHANADU TN-13-004-002-002/685
(ALIVOIKKAL) 		2913004000NRG23311220221630501 31/12/2022 Vennila 2913004WL056653 Vennila 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Vennila INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-002-002/686
(ALIVOIKKAL) 		2913004000NRG23311220221630502 31/12/2022 Kalaiselvi 2913004WL056653 Kalaiselvi 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Kalaiselvi INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-002-003/1008
(ALIVOIKKAL) 		2913004000NRG23311220221630527 31/12/2022 Pasamalar 2913004WL056653 Pasamalar 00177 IOBA0001362 1200 1200 Processed 03/02/2023 037268502 Pasamalar INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
7 ORATHANADU TN-13-004-002-002/291
(ALIVOIKKAL) 		2913004000NRG23311220221630496 31/12/2022 Ambikabathy 2913004WL056653 Ambikabathy 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Ambikabathy STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-002-002/682
(ALIVOIKKAL) 		2913004000NRG23311220221630498 31/12/2022 Sasikala 2913004WL056653 Sasikala 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Sasikala STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-002-002/683
(ALIVOIKKAL) 		2913004000NRG23311220221630499 31/12/2022 Susila 2913004WL056653 Susila 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Susila STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-002-002/687
(ALIVOIKKAL) 		2913004000NRG23311220221630503 31/12/2022 Anjalaidevi 2913004WL056653 Anjalaidevi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Anjalaidevi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-002-002/688
(ALIVOIKKAL) 		2913004000NRG23311220221630504 31/12/2022 Sathya 2913004WL056653 Sathya 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Sathya STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-002-002/689
(ALIVOIKKAL) 		2913004000NRG23311220221630505 31/12/2022 Rajalaskhmi 2913004WL056653 Rajalaskhmi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Rajalaskhmi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-002-002/692
(ALIVOIKKAL) 		2913004000NRG23311220221630506 31/12/2022 Muthulakhsmi 2913004WL056653 Muthulakhsmi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Muthulakhsmi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-002-002/694
(ALIVOIKKAL) 		2913004000NRG23311220221630508 31/12/2022 Aburvam 2913004WL056653 Aburvam 00415 SBIN0000973 1200 1200 Processed 03/02/2023 037268502 Aburvam INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-002-002/695
(ALIVOIKKAL) 		2913004000NRG23311220221630509 31/12/2022 Suguna 2913004WL056653 Suguna 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Suguna STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-002-002/707
(ALIVOIKKAL) 		2913004000NRG23311220221630510 31/12/2022 Saraswathi 2913004WL056653 Saraswathi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Saraswathi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-002-002/708
(ALIVOIKKAL) 		2913004000NRG23311220221630511 31/12/2022 Kanagammal 2913004WL056653 Kanagammal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Kanagammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-002-002/709
(ALIVOIKKAL) 		2913004000NRG23311220221630512 31/12/2022 Jayanthi 2913004WL056653 Jayanthi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Jayanthi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-002-002/710
(ALIVOIKKAL) 		2913004000NRG23311220221630514 31/12/2022 Devika 2913004WL056653 Devika 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Devika STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-002-002/712
(ALIVOIKKAL) 		2913004000NRG23311220221630515 31/12/2022 Achikannu 2913004WL056653 Achikannu 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Achikannu STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-002-002/718
(ALIVOIKKAL) 		2913004000NRG23311220221630517 31/12/2022 Thangavel 2913004WL056653 Thangavel 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Thangavel STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-002-002/719
(ALIVOIKKAL) 		2913004000NRG23311220221630518 31/12/2022 Kalaiselvi 2913004WL056653 Kalaiselvi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Kalaiselvi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-002-002/720
(ALIVOIKKAL) 		2913004000NRG23311220221630519 31/12/2022 Arumaikannu 2913004WL056653 Arumaikannu 00415 SBIN0000973 1200 1200 Processed 03/02/2023 037268502 Arumaikannu INDIAN BANK(607105)
24 ORATHANADU TN-13-004-002-002/721
(ALIVOIKKAL) 		2913004000NRG23311220221630520 31/12/2022 Rukumani 2913004WL056653 Rukumani 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Rukumani STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-002-002/723
(ALIVOIKKAL) 		2913004000NRG23311220221630521 31/12/2022 Kunchammal 2913004WL056653 Kunchammal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Kunchammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-002-002/724
(ALIVOIKKAL) 		2913004000NRG23311220221630522 31/12/2022 Muthusami 2913004WL056653 Muthusami 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Muthusami STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-002-002/725
(ALIVOIKKAL) 		2913004000NRG23311220221630523 31/12/2022 Mariyammal 2913004WL056653 Mariyammal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Mariyammal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-002-002/726
(ALIVOIKKAL) 		2913004000NRG23311220221630524 31/12/2022 Malar 2913004WL056653 Malar 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Malar STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-002-003/298
(ALIVOIKKAL) 		2913004000NRG23311220221630528 31/12/2022 Kalyani 2913004WL056653 Kalyani 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Kalyani STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-002-003/900-B
(ALIVOIKKAL) 		2913004000NRG23311220221630529 31/12/2022 Rengammal 2913004WL056653 Rengammal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Rengammal STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-002-003/907
(ALIVOIKKAL) 		2913004000NRG23311220221630530 31/12/2022 Kannagi 2913004WL056653 Kannagi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Kannagi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-002-003/965
(ALIVOIKKAL) 		2913004000NRG23311220221630531 31/12/2022 Kaveri 2913004WL056653 Kaveri 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Kaveri STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-002-004/843
(ALIVOIKKAL) 		2913004000NRG23311220221630532 31/12/2022 Vellaiyammal 2913004WL056653 Vellaiyammal 00415 SBIN0000973 400 400 Processed 03/02/2023 037268502 Vellaiyammal CITY UNION BANK LIMITED(607324)
SubTotal 31600 31600
Total 38800 38800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1375352 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_311222APB_FTO_1375352 Canara Bank CNRB0004684 ORATHANADU 1200
3 ORATHANADU TN2913004_311222APB_FTO_1375352 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1200
4 ORATHANADU TN2913004_311222APB_FTO_1375352 Indian Overseas Bank IOBA0001362 MELAULUR 3600
5 ORATHANADU TN2913004_311222APB_FTO_1375352 State Bank of India SBIN0000973 ORATHANAD 31600

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