Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:49:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_070522APB_FTO_184501
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-13-004-005-005/116
(ARUMULAI) 		2913004000NRG23070520220107412 07/05/2022 Parimala 2913004WL004185 Parimala 00176 IDIB000T085 400 400 Processed 13/05/2022 026055721 Parimala INDIAN BANK(607105)
2 ORATHANADU TN-13-004-005-005/51
(ARUMULAI) 		2913004000NRG23070520220107460 07/05/2022 Senthamarai 2913004WL004185 Senthamarai 00176 IDIB000T085 1000 1000 Processed 13/05/2022 026055721 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-005-005/56
(ARUMULAI) 		2913004000NRG23070520220107461 07/05/2022 Amutha 2913004WL004185 Amutha 00176 IDIB000T085 800 800 Processed 13/05/2022 026055721 Amutha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-005-005/74
(ARUMULAI) 		2913004000NRG23070520220107468 07/05/2022 Rajeswari 2913004WL004185 Rajeswari 00176 IDIB000T085 1000 1000 Processed 13/05/2022 026055721 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 3200 3200
5 ORATHANADU TN-13-004-005-005/250
(ARUMULAI) 		2913004000NRG23070520220107447 07/05/2022 Lakshmi 2913004WL004185 Lakshmi 00176 IDIB000V002 600 600 Processed 13/05/2022 026055721 Lakshmi INDIAN BANK(607105)
SubTotal 600 600
6 ORATHANADU TN-13-004-005-005/10
(ARUMULAI) 		2913004000NRG23070520220107403 07/05/2022 Valli 2913004WL004185 Valli 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Valli STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-005-005/100
(ARUMULAI) 		2913004000NRG23070520220107404 07/05/2022 Panchavarnam 2913004WL004185 Panchavarnam 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Panchavarnam INDIAN BANK(607105)
8 ORATHANADU TN-13-004-005-005/106
(ARUMULAI) 		2913004000NRG23070520220107405 07/05/2022 Mallika 2913004WL004185 Mallika 00415 SBIN0009602 400 400 Processed 13/05/2022 026055721 Mallika INDIAN BANK(607105)
9 ORATHANADU TN-13-004-005-005/107
(ARUMULAI) 		2913004000NRG23070520220107406 07/05/2022 Pongothai 2913004WL004185 Pongothai 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Pongothai STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-005-005/109
(ARUMULAI) 		2913004000NRG23070520220107407 07/05/2022 Saraswadhi 2913004WL004185 Saraswadhi 00415 SBIN0009602 600 600 Processed 13/05/2022 026055721 Saraswadhi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-005-005/113
(ARUMULAI) 		2913004000NRG23070520220107408 07/05/2022 Sumadhi 2913004WL004185 Sumadhi 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Sumadhi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-005-005/115
(ARUMULAI) 		2913004000NRG23070520220107410 07/05/2022 Lakshmi 2913004WL004185 Lakshmi 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Lakshmi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-005-005/116
(ARUMULAI) 		2913004000NRG23070520220107411 07/05/2022 Patchaimuthu 2913004WL004185 Patchaimuthu 00415 SBIN0009602 400 400 Processed 13/05/2022 026055721 Patchaimuthu STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-005-005/12
(ARUMULAI) 		2913004000NRG23070520220107413 07/05/2022 Vasuki 2913004WL004185 Vasuki 00415 SBIN0009602 1200 1200 Processed 13/05/2022 026055721 Vasuki STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-005-005/121
(ARUMULAI) 		2913004000NRG23070520220107414 07/05/2022 Janaki 2913004WL004185 Janaki 00415 SBIN0009602 800 800 Processed 13/05/2022 026055721 Janaki INDIAN BANK(607105)
16 ORATHANADU TN-13-004-005-005/125
(ARUMULAI) 		2913004000NRG23070520220107415 07/05/2022 Nagammal 2913004WL004185 Nagammal 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Nagammal INDIAN BANK(607105)
17 ORATHANADU TN-13-004-005-005/128
(ARUMULAI) 		2913004000NRG23070520220107416 07/05/2022 Chinnaponnu 2913004WL004185 Chinnaponnu 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORATHANADU TN-13-004-005-005/13
(ARUMULAI) 		2913004000NRG23070520220107417 07/05/2022 Manjula 2913004WL004185 Manjula 00415 SBIN0009602 800 800 Processed 13/05/2022 026055721 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-005-005/140
(ARUMULAI) 		2913004000NRG23070520220107420 07/05/2022 Vethambal 2913004WL004185 Vethambal 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Vethambal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-005-005/142
(ARUMULAI) 		2913004000NRG23070520220107421 07/05/2022 Pramila 2913004WL004185 Pramila 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Pramila STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-005-005/147
(ARUMULAI) 		2913004000NRG23070520220107422 07/05/2022 Pitchaiyammal 2913004WL004185 Pitchaiyammal 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Pitchaiyammal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-005-005/148
(ARUMULAI) 		2913004000NRG23070520220107423 07/05/2022 Poornaselvi 2913004WL004185 Poornaselvi 00415 SBIN0009602 400 400 Processed 13/05/2022 026055721 Poornaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-005-005/150
(ARUMULAI) 		2913004000NRG23070520220107424 07/05/2022 Veerammal 2913004WL004185 Veerammal 00415 SBIN0009602 400 400 Processed 13/05/2022 026055721 Veerammal INDIAN BANK(607105)
24 ORATHANADU TN-13-004-005-005/152
(ARUMULAI) 		2913004000NRG23070520220107425 07/05/2022 Malathi 2913004WL004185 Malathi 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-005-005/158
(ARUMULAI) 		2913004000NRG23070520220107427 07/05/2022 Selvam 2913004WL004185 Selvam 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Selvam STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-005-005/16
(ARUMULAI) 		2913004000NRG23070520220107428 07/05/2022 Jayam 2913004WL004185 Jayam 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Jayam STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-005-005/160
(ARUMULAI) 		2913004000NRG23070520220107429 07/05/2022 Rasathi 2913004WL004185 Rasathi 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Rasathi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-005-005/163
(ARUMULAI) 		2913004000NRG23070520220107430 07/05/2022 Sangeetha 2913004WL004185 Sangeetha 00415 SBIN0009602 800 800 Processed 13/05/2022 026055721 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORATHANADU TN-13-004-005-005/169
(ARUMULAI) 		2913004000NRG23070520220107431 07/05/2022 Ramayee 2913004WL004185 Ramayee 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Ramayee STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-005-005/179
(ARUMULAI) 		2913004000NRG23070520220107432 07/05/2022 Revadhi 2913004WL004185 Revadhi 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Revadhi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-005-005/18
(ARUMULAI) 		2913004000NRG23070520220107433 07/05/2022 Selvi 2913004WL004185 Selvi 00415 SBIN0009602 800 800 Processed 13/05/2022 026055721 Selvi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-005-005/186
(ARUMULAI) 		2913004000NRG23070520220107434 07/05/2022 Saminadhan 2913004WL004185 Saminadhan 00415 SBIN0009602 1405 1405 Processed 13/05/2022 026055721 Saminadhan STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-005-005/189
(ARUMULAI) 		2913004000NRG23070520220107435 07/05/2022 Thangamany 2913004WL004185 Thangamany 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Thangamany STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-005-005/195
(ARUMULAI) 		2913004000NRG23070520220107436 07/05/2022 Vanitha 2913004WL004185 Vanitha 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Vanitha INDIAN BANK(607105)
35 ORATHANADU TN-13-004-005-005/2
(ARUMULAI) 		2913004000NRG23070520220107437 07/05/2022 Gandhimadhi 2913004WL004185 Gandhimadhi 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Gandhimadhi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-005-005/20
(ARUMULAI) 		2913004000NRG23070520220107438 07/05/2022 Ponnukannu 2913004WL004185 Ponnukannu 00415 SBIN0009602 600 600 Processed 13/05/2022 026055721 Ponnukannu INDIAN BANK(607105)
37 ORATHANADU TN-13-004-005-005/217
(ARUMULAI) 		2913004000NRG23070520220107439 07/05/2022 Madhiyalagi 2913004WL004185 Madhiyalagi 00415 SBIN0009602 600 600 Processed 13/05/2022 026055721 Madhiyalagi STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-005-005/220
(ARUMULAI) 		2913004000NRG23070520220107441 07/05/2022 T.Vasugi 2913004WL004185 T.Vasugi 00415 SBIN0009602 600 600 Processed 13/05/2022 026055721 T.Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-005-005/227
(ARUMULAI) 		2913004000NRG23070520220107443 07/05/2022 Dhanabakiyam 2913004WL004185 Dhanabakiyam 00415 SBIN0009602 800 800 Processed 13/05/2022 026055721 Dhanabakiyam STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-005-005/234
(ARUMULAI) 		2913004000NRG23070520220107444 07/05/2022 Bavani 2913004WL004185 Bavani 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Bavani STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-005-005/238-A
(ARUMULAI) 		2913004000NRG23070520220107445 07/05/2022 Pattammal 2913004WL004185 Pattammal 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Pattammal STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-005-005/240
(ARUMULAI) 		2913004000NRG23070520220107446 07/05/2022 Kalaiselvi 2913004WL004185 Kalaiselvi 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Kalaiselvi STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-005-005/26
(ARUMULAI) 		2913004000NRG23070520220107448 07/05/2022 Pothumalli 2913004WL004185 Pothumalli 00415 SBIN0009602 600 600 Processed 13/05/2022 026055721 Pothumalli INDIA POST PAYMENTS BANK LIMITED(508528)
44 ORATHANADU TN-13-004-005-005/3-B
(ARUMULAI) 		2913004000NRG23070520220107450 07/05/2022 Vijiakumari 2913004WL004185 Vijiakumari 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Vijiakumari INDIAN BANK(607105)
45 ORATHANADU TN-13-004-005-005/34
(ARUMULAI) 		2913004000NRG23070520220107452 07/05/2022 Sasikala 2913004WL004185 Sasikala 00415 SBIN0009602 600 600 Processed 13/05/2022 026055721 Sasikala STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-005-005/39
(ARUMULAI) 		2913004000NRG23070520220107454 07/05/2022 Baskar 2913004WL004185 Baskar 00415 SBIN0009602 600 600 Processed 13/05/2022 026055721 Baskar INDIAN BANK(607105)
47 ORATHANADU TN-13-004-005-005/46
(ARUMULAI) 		2913004000NRG23070520220107456 07/05/2022 Sivagasundhari 2913004WL004185 Sivagasundhari 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Sivagasundhari STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-005-005/47
(ARUMULAI) 		2913004000NRG23070520220107457 07/05/2022 Vanaselvi 2913004WL004185 Vanaselvi 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Vanaselvi STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-005-005/49
(ARUMULAI) 		2913004000NRG23070520220107458 07/05/2022 Janaki 2913004WL004185 Janaki 00415 SBIN0009602 200 200 Processed 13/05/2022 026055721 Janaki INDIAN BANK(607105)
50 ORATHANADU TN-13-004-005-005/50
(ARUMULAI) 		2913004000NRG23070520220107459 07/05/2022 Bhavani 2913004WL004185 Bhavani 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Bhavani STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-005-005/64
(ARUMULAI) 		2913004000NRG23070520220107462 07/05/2022 Ganambal 2913004WL004185 Ganambal 00415 SBIN0009602 800 800 Processed 13/05/2022 026055721 Ganambal STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-005-005/67
(ARUMULAI) 		2913004000NRG23070520220107463 07/05/2022 Mariyammal 2913004WL004185 Mariyammal 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Mariyammal STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-005-005/68
(ARUMULAI) 		2913004000NRG23070520220107464 07/05/2022 Krishnan 2913004WL004185 Krishnan 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Krishnan STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-005-005/70
(ARUMULAI) 		2913004000NRG23070520220107465 07/05/2022 Uthiyal 2913004WL004185 Uthiyal 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Uthiyal STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-005-005/71
(ARUMULAI) 		2913004000NRG23070520220107466 07/05/2022 Rajalakshmi 2913004WL004185 Rajalakshmi 00415 SBIN0009602 800 800 Processed 13/05/2022 026055721 Rajalakshmi STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-005-005/76
(ARUMULAI) 		2913004000NRG23070520220107469 07/05/2022 Mageswari 2913004WL004185 Mageswari 00415 SBIN0009602 200 200 Processed 13/05/2022 026055721 Mageswari STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-005-005/77
(ARUMULAI) 		2913004000NRG23070520220107470 07/05/2022 Kanaka 2913004WL004185 Kanaka 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Kanaka STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-005-005/8
(ARUMULAI) 		2913004000NRG23070520220107472 07/05/2022 Rasathi 2913004WL004185 Rasathi 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 ORATHANADU TN-13-004-005-005/83
(ARUMULAI) 		2913004000NRG23070520220107473 07/05/2022 Mangalam 2913004WL004185 Mangalam 00415 SBIN0009602 400 400 Processed 13/05/2022 026055721 Mangalam INDIAN BANK(607105)
60 ORATHANADU TN-13-004-005-005/9
(ARUMULAI) 		2913004000NRG23070520220107474 07/05/2022 Dhanalakshmi 2913004WL004185 Dhanalakshmi 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 ORATHANADU TN-13-004-005-005/91
(ARUMULAI) 		2913004000NRG23070520220107475 07/05/2022 Dhavamani 2913004WL004185 Dhavamani 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055721 Dhavamani STATE BANK OF INDIA(508548)
SubTotal 47805 47805
Total 51605 51605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_070522APB_FTO_184501 Indian Bank IDIB000T085 THONDARAMPATTU 3200
2 ORATHANADU TN2913004_070522APB_FTO_184501 Indian Bank IDIB000V002 VADASERI 600
3 ORATHANADU TN2913004_070522APB_FTO_184501 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 47805

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