Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130323APB_FTO_1645389
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-13-004-048-001/152-A
(THEKKUR) 		2913004000NRG23130320232066542 13/03/2023 Nithya 2913004WL069537 Nithya 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Nithya INDIAN BANK(607105)
2 ORATHANADU TN-13-004-048-048/101
(THEKKUR) 		2913004000NRG23130320232066550 13/03/2023 Mala 2913004WL069537 Mala 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Mala GENERAL POST OFFICE(607245)
3 ORATHANADU TN-13-004-048-048/112
(THEKKUR) 		2913004000NRG23130320232066558 13/03/2023 Rasu 2913004WL069537 Rasu 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Rasu INDIAN BANK(607105)
4 ORATHANADU TN-13-004-048-048/133
(THEKKUR) 		2913004000NRG23130320232066570 13/03/2023 Banumathi 2913004WL069537 Banumathi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Banumathi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-048-048/14
(THEKKUR) 		2913004000NRG23130320232066574 13/03/2023 Manjula 2913004WL069537 Manjula 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Manjula INDIAN BANK(607105)
6 ORATHANADU TN-13-004-048-048/16
(THEKKUR) 		2913004000NRG23130320232066580 13/03/2023 Sumathi 2913004WL069537 Sumathi 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Sumathi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-048-048/231-A
(THEKKUR) 		2913004000NRG23130320232066585 13/03/2023 Lakshmi 2913004WL069537 Lakshmi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Lakshmi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-048-048/662
(THEKKUR) 		2913004000NRG23130320232066597 13/03/2023 Vijayarani 2913004WL069537 Vijayarani 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Vijayarani INDIAN BANK(607105)
9 ORATHANADU TN-13-004-048-048/686
(THEKKUR) 		2913004000NRG23130320232066599 13/03/2023 Muthulakshmi 2913004WL069537 Muthulakshmi 00176 IDIB000O017 1250 1250 Processed 02/04/2023 005718068 Muthulakshmi INDIAN BANK(607105)
SubTotal 12750 12750
10 ORATHANADU TN-13-004-048-003/149-A
(THEKKUR) 		2913004000NRG23130320232066543 13/03/2023 Punithavalli 2913004WL069537 Punithavalli 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Punithavalli STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-048-003/836
(THEKKUR) 		2913004000NRG23130320232066544 13/03/2023 Deepa 2913004WL069537 Deepa 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Deepa STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-048-003/876
(THEKKUR) 		2913004000NRG23130320232066545 13/03/2023 Vathshala 2913004WL069537 Vathshala 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Vathshala STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-048-004/879
(THEKKUR) 		2913004000NRG23130320232066546 13/03/2023 Sumathi 2913004WL069537 Sumathi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Sumathi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-048-004/880
(THEKKUR) 		2913004000NRG23130320232066547 13/03/2023 Tamilarasi 2913004WL069537 Tamilarasi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Tamilarasi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-048-048/1
(THEKKUR) 		2913004000NRG23130320232066548 13/03/2023 Mariammal 2913004WL069537 Mariammal 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Mariammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-048-048/101
(THEKKUR) 		2913004000NRG23130320232066549 13/03/2023 Vanaroja 2913004WL069537 Vanaroja 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Vanaroja STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-048-048/103
(THEKKUR) 		2913004000NRG23130320232066551 13/03/2023 Mariammal 2913004WL069537 Mariammal 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Mariammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-048-048/105
(THEKKUR) 		2913004000NRG23130320232066552 13/03/2023 Krishnammal 2913004WL069537 Krishnammal 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Krishnammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-048-048/106
(THEKKUR) 		2913004000NRG23130320232066553 13/03/2023 Marimuthu 2913004WL069537 Marimuthu 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Marimuthu STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-048-048/109
(THEKKUR) 		2913004000NRG23130320232066555 13/03/2023 Rajapakkiyam 2913004WL069537 Rajapakkiyam 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Rajapakkiyam STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-048-048/11
(THEKKUR) 		2913004000NRG23130320232066556 13/03/2023 Selvi 2913004WL069537 Selvi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Selvi CANARA BANK(508532)
22 ORATHANADU TN-13-004-048-048/111
(THEKKUR) 		2913004000NRG23130320232066557 13/03/2023 Bujaiammal 2913004WL069537 Bujaiammal 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Bujaiammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-048-048/114
(THEKKUR) 		2913004000NRG23130320232066559 13/03/2023 Mallika 2913004WL069537 Mallika 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Mallika STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-048-048/115
(THEKKUR) 		2913004000NRG23130320232066560 13/03/2023 Vedhavalli 2913004WL069537 Vedhavalli 00415 SBIN0000973 1686 1686 Processed 02/04/2023 005718068 Vedhavalli STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-048-048/116
(THEKKUR) 		2913004000NRG23130320232066561 13/03/2023 Jeya 2913004WL069537 Jeya 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-048-048/117
(THEKKUR) 		2913004000NRG23130320232066562 13/03/2023 Pappammal 2913004WL069537 Pappammal 00415 SBIN0000973 500 500 Processed 02/04/2023 005718068 Pappammal STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-048-048/119
(THEKKUR) 		2913004000NRG23130320232066564 13/03/2023 Pitchaiammal 2913004WL069537 Pitchaiammal 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Pitchaiammal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-048-048/122
(THEKKUR) 		2913004000NRG23130320232066565 13/03/2023 Theivanai 2913004WL069537 Theivanai 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Theivanai STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-048-048/123
(THEKKUR) 		2913004000NRG23130320232066566 13/03/2023 Mahalakshmi 2913004WL069537 Mahalakshmi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Mahalakshmi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-048-048/126
(THEKKUR) 		2913004000NRG23130320232066567 13/03/2023 Sarathambal 2913004WL069537 Sarathambal 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Sarathambal INDIAN BANK(607105)
31 ORATHANADU TN-13-004-048-048/127
(THEKKUR) 		2913004000NRG23130320232066568 13/03/2023 Parimala 2913004WL069537 Parimala 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Parimala STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-048-048/133
(THEKKUR) 		2913004000NRG23130320232066571 13/03/2023 Anjalidevi 2913004WL069537 Anjalidevi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Anjalidevi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-048-048/136
(THEKKUR) 		2913004000NRG23130320232066572 13/03/2023 Vasuki 2913004WL069537 Vasuki 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Vasuki STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-048-048/139
(THEKKUR) 		2913004000NRG23130320232066573 13/03/2023 Jothi 2913004WL069537 Jothi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Jothi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-048-048/141
(THEKKUR) 		2913004000NRG23130320232066575 13/03/2023 Aarumukam 2913004WL069537 Aarumukam 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Aarumukam STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-048-048/145
(THEKKUR) 		2913004000NRG23130320232066577 13/03/2023 Logasundharai 2913004WL069537 Logasundharai 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Logasundharai STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-048-048/145
(THEKKUR) 		2913004000NRG23130320232066578 13/03/2023 Revathi 2913004WL069537 Revathi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Revathi CANARA BANK(508532)
38 ORATHANADU TN-13-004-048-048/15
(THEKKUR) 		2913004000NRG23130320232066579 13/03/2023 Megala 2913004WL069537 Megala 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Megala STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-048-048/17
(THEKKUR) 		2913004000NRG23130320232066581 13/03/2023 Vasuki 2913004WL069537 Vasuki 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Vasuki STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-048-048/18
(THEKKUR) 		2913004000NRG23130320232066582 13/03/2023 Mariammal 2913004WL069537 Mariammal 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Mariammal STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-048-048/2
(THEKKUR) 		2913004000NRG23130320232066583 13/03/2023 Tamilarasi 2913004WL069537 Tamilarasi 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Tamilarasi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-048-048/21
(THEKKUR) 		2913004000NRG23130320232066584 13/03/2023 Pothuponnu 2913004WL069537 Pothuponnu 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Pothuponnu STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-048-048/27
(THEKKUR) 		2913004000NRG23130320232066586 13/03/2023 Kerubarani 2913004WL069537 Kerubarani 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Kerubarani STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-048-048/31
(THEKKUR) 		2913004000NRG23130320232066587 13/03/2023 Kamalakanni 2913004WL069537 Kamalakanni 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Kamalakanni STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-048-048/312
(THEKKUR) 		2913004000NRG23130320232066588 13/03/2023 Avina 2913004WL069537 Avina 00415 SBIN0000973 750 750 Processed 02/04/2023 005718068 Avina BANK OF INDIA(508505)
46 ORATHANADU TN-13-004-048-048/38
(THEKKUR) 		2913004000NRG23130320232066590 13/03/2023 Kalaivaani 2913004WL069537 Kalaivaani 00415 SBIN0000973 1686 1686 Processed 02/04/2023 005718068 Kalaivaani STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-048-048/38
(THEKKUR) 		2913004000NRG23130320232066589 13/03/2023 Pruslli 2913004WL069537 Pruslli 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Pruslli STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-048-048/42
(THEKKUR) 		2913004000NRG23130320232066591 13/03/2023 Vanaroja 2913004WL069537 Vanaroja 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Vanaroja STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-048-048/43
(THEKKUR) 		2913004000NRG23130320232066592 13/03/2023 Pathma 2913004WL069537 Pathma 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Pathma STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-048-048/635
(THEKKUR) 		2913004000NRG23130320232066594 13/03/2023 Sedu 2913004WL069537 Sedu 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Sedu STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-048-048/636
(THEKKUR) 		2913004000NRG23130320232066595 13/03/2023 Mathavan 2913004WL069537 Mathavan 00415 SBIN0000973 1686 1686 Processed 02/04/2023 005718068 Mathavan STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-048-048/649
(THEKKUR) 		2913004000NRG23130320232066596 13/03/2023 Samiyammal 2913004WL069537 Samiyammal 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Samiyammal STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-048-048/680
(THEKKUR) 		2913004000NRG23130320232066598 13/03/2023 Pungothai 2913004WL069537 Pungothai 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Pungothai STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-048-048/711
(THEKKUR) 		2913004000NRG23130320232066600 13/03/2023 Pitchayammal 2913004WL069537 Pitchayammal 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Pitchayammal STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-048-048/764
(THEKKUR) 		2913004000NRG23130320232066601 13/03/2023 Khanitha 2913004WL069537 Khanitha 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Khanitha STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-048-048/791
(THEKKUR) 		2913004000NRG23130320232066603 13/03/2023 Sarala 2913004WL069537 Sarala 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Sarala STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-048-048/792
(THEKKUR) 		2913004000NRG23130320232066604 13/03/2023 Latha 2913004WL069537 Latha 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005718068 Latha STATE BANK OF INDIA(508548)
SubTotal 70058 70058
58 ORATHANADU TN-13-004-048-048/108
(THEKKUR) 		2913004000NRG23130320232066554 13/03/2023 Rengasamy 2913004WL069537 Rengasamy 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Rengasamy STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-048-048/117
(THEKKUR) 		2913004000NRG23130320232066563 13/03/2023 Karpagavalli 2913004WL069537 Karpagavalli 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Karpagavalli STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-048-048/129
(THEKKUR) 		2913004000NRG23130320232066569 13/03/2023 Saithambal 2913004WL069537 Saithambal 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Saithambal INDIA POST PAYMENTS BANK LIMITED(508528)
61 ORATHANADU TN-13-004-048-048/144
(THEKKUR) 		2913004000NRG23130320232066576 13/03/2023 Anajammal 2913004WL069537 Anajammal 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Anajammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 ORATHANADU TN-13-004-048-048/59
(THEKKUR) 		2913004000NRG23130320232066593 13/03/2023 Sangeetha 2913004WL069537 Sangeetha 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 7250 7250
63 ORATHANADU TN-13-004-048-048/774
(THEKKUR) 		2913004000NRG23130320232066602 13/03/2023 Dhanalakshmi 2913004WL069537 Dhanalakshmi 00415 SBIN0009591 1500 1500 Rejected 04/04/2023 005718068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1500 1500
Total 91558 91558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130323APB_FTO_1645389 Indian Bank IDIB000O017 ORATHANAD 12750
2 ORATHANADU TN2913004_130323APB_FTO_1645389 State Bank of India SBIN0000973 ORATHANAD 70058
3 ORATHANADU TN2913004_130323APB_FTO_1645389 State Bank of India SBIN0009590 VADAKKUR NORTH 7250
4 ORATHANADU TN2913004_130323APB_FTO_1645389 State Bank of India SBIN0009591 VETTIKADU 1500

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