Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522APB_FTO_204111
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-13-004-037-004/347
(PARUTHIKOTTAI) 		2913004000NRG23140520220149257 14/05/2022 Kanmani 2913004WL005466 Kanmani 00078 CNRB0004684 1000 1000 Processed 27/05/2022 015438045 Kanmani STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-037-037/199
(PARUTHIKOTTAI) 		2913004000NRG23140520220149264 14/05/2022 Kavitha 2913004WL005466 Kavitha 00177 IOBA0001362 1000 1000 Processed 28/05/2022 015438045 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
3 ORATHANADU TN-13-004-037-002/346
(PARUTHIKOTTAI) 		2913004000NRG23140520220149253 14/05/2022 Mariyammal 2913004WL005466 Mariyammal 00415 SBIN0000973 1000 1000 Processed 27/05/2022 015438045 Mariyammal RATNAKAR BANK(607393)
4 ORATHANADU TN-13-004-037-003/372
(PARUTHIKOTTAI) 		2913004000NRG23140520220149255 14/05/2022 Selvaganapthy 2913004WL005466 Selvaganapthy 00415 SBIN0000973 1686 1686 Processed 27/05/2022 015438045 Selvaganapthy STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-037-004/349
(PARUTHIKOTTAI) 		2913004000NRG23140520220149258 14/05/2022 Annalakshmi 2913004WL005466 Annalakshmi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Annalakshmi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-037-004/400
(PARUTHIKOTTAI) 		2913004000NRG23140520220149259 14/05/2022 Banumathi 2913004WL005466 Banumathi 00415 SBIN0000973 800 800 Processed 27/05/2022 015438045 Banumathi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-037-004/405
(PARUTHIKOTTAI) 		2913004000NRG23140520220149260 14/05/2022 Bavani 2913004WL005466 Bavani 00415 SBIN0000973 1000 1000 Processed 27/05/2022 015438045 Bavani STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-037-004/414
(PARUTHIKOTTAI) 		2913004000NRG23140520220149261 14/05/2022 Kavitha 2913004WL005466 Kavitha 00415 SBIN0000973 1000 1000 Processed 27/05/2022 015438045 Kavitha RATNAKAR BANK(607393)
9 ORATHANADU TN-13-004-037-037/187
(PARUTHIKOTTAI) 		2913004000NRG23140520220149262 14/05/2022 Susila 2913004WL005466 Susila 00415 SBIN0000973 600 600 Processed 27/05/2022 015438045 Susila STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-037-037/188
(PARUTHIKOTTAI) 		2913004000NRG23140520220149263 14/05/2022 Vadivel 2913004WL005466 Vadivel 00415 SBIN0000973 1000 1000 Processed 28/05/2022 015438045 Vadivel INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-037-037/238
(PARUTHIKOTTAI) 		2913004000NRG23140520220149265 14/05/2022 Pitchaiammal 2913004WL005466 Pitchaiammal 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Pitchaiammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-037-037/305
(PARUTHIKOTTAI) 		2913004000NRG23140520220149266 14/05/2022 Karunanithi 2913004WL005466 Karunanithi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Karunanithi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-037-037/345-B
(PARUTHIKOTTAI) 		2913004000NRG23140520220149267 14/05/2022 Porkodi 2913004WL005466 Porkodi 00415 SBIN0000973 1686 1686 Processed 27/05/2022 015438045 Porkodi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-037-037/348-B
(PARUTHIKOTTAI) 		2913004000NRG23140520220149268 14/05/2022 Elamathi 2913004WL005466 Elamathi 00415 SBIN0000973 1000 1000 Processed 27/05/2022 015438045 Elamathi CITY UNION BANK LIMITED(607324)
15 ORATHANADU TN-13-004-037-037/354-B
(PARUTHIKOTTAI) 		2913004000NRG23140520220149269 14/05/2022 Elanjiyam 2913004WL005466 Elanjiyam 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Elanjiyam STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-037-037/401-C
(PARUTHIKOTTAI) 		2913004000NRG23140520220149272 14/05/2022 Susila 2913004WL005466 Susila 00415 SBIN0000973 800 800 Processed 27/05/2022 015438045 Susila STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-037-037/403
(PARUTHIKOTTAI) 		2913004000NRG23140520220149273 14/05/2022 Ranjitham 2913004WL005466 Ranjitham 00415 SBIN0000973 1000 1000 Processed 27/05/2022 015438045 Ranjitham RATNAKAR BANK(607393)
18 ORATHANADU TN-13-004-037-037/404-B
(PARUTHIKOTTAI) 		2913004000NRG23140520220149274 14/05/2022 Jayanthi 2913004WL005466 Jayanthi 00415 SBIN0000973 1000 1000 Processed 27/05/2022 015438045 Jayanthi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-037-037/407-B
(PARUTHIKOTTAI) 		2913004000NRG23140520220149276 14/05/2022 Malathi 2913004WL005466 Malathi 00415 SBIN0000973 800 800 Processed 27/05/2022 015438045 Malathi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-037-037/421-A
(PARUTHIKOTTAI) 		2913004000NRG23140520220149277 14/05/2022 Amirthalingam 2913004WL005466 Amirthalingam 00415 SBIN0000973 1405 1405 Processed 27/05/2022 015438045 Amirthalingam STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-037-037/445
(PARUTHIKOTTAI) 		2913004000NRG23140520220149278 14/05/2022 Sumathi 2913004WL005466 Sumathi 00415 SBIN0000973 1000 1000 Processed 28/05/2022 015438045 Sumathi INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-037-037/466
(PARUTHIKOTTAI) 		2913004000NRG23140520220149280 14/05/2022 Elavarasi 2913004WL005466 Elavarasi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015438045 Elavarasi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-037-037/480
(PARUTHIKOTTAI) 		2913004000NRG23140520220149282 14/05/2022 Samiyammal 2913004WL005466 Samiyammal 00415 SBIN0000973 800 800 Processed 27/05/2022 015438045 Samiyammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-048-004/879
(THEKKUR) 		2913004000NRG23140520220149088 14/05/2022 Sumathi 2913004WL005461 Sumathi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Sumathi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-048-048/1
(THEKKUR) 		2913004000NRG23140520220149089 14/05/2022 Mariammal 2913004WL005461 Mariammal 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Mariammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-048-048/19
(THEKKUR) 		2913004000NRG23140520220149090 14/05/2022 Navaneetham 2913004WL005461 Navaneetham 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Navaneetham STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-048-048/2
(THEKKUR) 		2913004000NRG23140520220149091 14/05/2022 Tamilarasi 2913004WL005461 Tamilarasi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Tamilarasi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-048-048/20
(THEKKUR) 		2913004000NRG23140520220149092 14/05/2022 Ayyavu 2913004WL005461 Ayyavu 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Ayyavu STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-048-048/21
(THEKKUR) 		2913004000NRG23140520220149094 14/05/2022 Pothuponnu 2913004WL005461 Pothuponnu 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Pothuponnu STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-048-048/22
(THEKKUR) 		2913004000NRG23140520220149096 14/05/2022 Mani 2913004WL005461 Mani 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Mani STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-048-048/22
(THEKKUR) 		2913004000NRG23140520220149095 14/05/2022 Ramalingam 2913004WL005461 Ramalingam 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Ramalingam STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-048-048/23
(THEKKUR) 		2913004000NRG23140520220149097 14/05/2022 Sukamathi 2913004WL005461 Sukamathi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Sukamathi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-048-048/26
(THEKKUR) 		2913004000NRG23140520220149098 14/05/2022 Malarkodi 2913004WL005461 Malarkodi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Malarkodi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-048-048/26
(THEKKUR) 		2913004000NRG23140520220149099 14/05/2022 Vanangamudi 2913004WL005461 Vanangamudi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Vanangamudi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-048-048/28
(THEKKUR) 		2913004000NRG23140520220149100 14/05/2022 Elangovan 2913004WL005461 Elangovan 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Elangovan STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-048-048/28
(THEKKUR) 		2913004000NRG23140520220149101 14/05/2022 Senthilkumari 2913004WL005461 Senthilkumari 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Senthilkumari RATNAKAR BANK(607393)
37 ORATHANADU TN-13-004-048-048/29
(THEKKUR) 		2913004000NRG23140520220149102 14/05/2022 Santhosam 2913004WL005461 Santhosam 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Santhosam STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-048-048/31
(THEKKUR) 		2913004000NRG23140520220149103 14/05/2022 Kamalakanni 2913004WL005461 Kamalakanni 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Kamalakanni STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-048-048/36
(THEKKUR) 		2913004000NRG23140520220149104 14/05/2022 Selvarani 2913004WL005461 Selvarani 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Selvarani CANARA BANK(508532)
40 ORATHANADU TN-13-004-048-048/42
(THEKKUR) 		2913004000NRG23140520220149109 14/05/2022 Vanaroja 2913004WL005461 Vanaroja 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Vanaroja STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-048-048/43
(THEKKUR) 		2913004000NRG23140520220149111 14/05/2022 Pathma 2913004WL005461 Pathma 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Pathma STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-048-048/44
(THEKKUR) 		2913004000NRG23140520220149112 14/05/2022 Selvarasu 2913004WL005461 Selvarasu 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Selvarasu INDIAN BANK(607105)
43 ORATHANADU TN-13-004-048-048/45
(THEKKUR) 		2913004000NRG23140520220149113 14/05/2022 Ramammal 2913004WL005461 Ramammal 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Ramammal STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-048-048/46
(THEKKUR) 		2913004000NRG23140520220149114 14/05/2022 Anbarasi 2913004WL005461 Anbarasi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Anbarasi STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-048-048/48
(THEKKUR) 		2913004000NRG23140520220149115 14/05/2022 Mathivanan 2913004WL005461 Mathivanan 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Mathivanan STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-048-048/48
(THEKKUR) 		2913004000NRG23140520220149116 14/05/2022 Rani 2913004WL005461 Rani 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Rani STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-048-048/50
(THEKKUR) 		2913004000NRG23140520220149117 14/05/2022 Rajeshwari 2913004WL005461 Rajeshwari 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Rajeshwari STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-048-048/635
(THEKKUR) 		2913004000NRG23140520220149119 14/05/2022 Sedu 2913004WL005461 Sedu 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Sedu STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-048-048/643
(THEKKUR) 		2913004000NRG23140520220149121 14/05/2022 Poongodi 2913004WL005461 Poongodi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Poongodi INDIAN BANK(607105)
50 ORATHANADU TN-13-004-048-048/644
(THEKKUR) 		2913004000NRG23140520220149123 14/05/2022 Anjalai 2913004WL005461 Anjalai 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Anjalai STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-048-048/644
(THEKKUR) 		2913004000NRG23140520220149122 14/05/2022 Thangarasu 2913004WL005461 Thangarasu 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Thangarasu STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-048-048/711
(THEKKUR) 		2913004000NRG23140520220149126 14/05/2022 Pitchayammal 2913004WL005461 Pitchayammal 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Pitchayammal STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-048-048/736
(THEKKUR) 		2913004000NRG23140520220149127 14/05/2022 Thavamani 2913004WL005461 Thavamani 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Thavamani STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-048-048/736
(THEKKUR) 		2913004000NRG23140520220149128 14/05/2022 Veeman 2913004WL005461 Veeman 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Veeman STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-048-048/764
(THEKKUR) 		2913004000NRG23140520220149130 14/05/2022 Khanitha 2913004WL005461 Khanitha 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Khanitha STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-048-048/764
(THEKKUR) 		2913004000NRG23140520220149129 14/05/2022 Pappammal 2913004WL005461 Pappammal 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015438045 Pappammal STATE BANK OF INDIA(508548)
SubTotal 58217 58217
57 ORATHANADU TN-13-004-048-048/774
(THEKKUR) 		2913004000NRG23140520220149131 14/05/2022 Dhanalakshmi 2913004WL005461 Dhanalakshmi 00415 SBIN0009591 1080 1080 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1080 1080
Total 61297 61297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140522APB_FTO_204111 Canara Bank CNRB0004684 ORATHANADU 1000
2 ORATHANADU TN2913004_140522APB_FTO_204111 Indian Overseas Bank IOBA0001362 MELAULUR 1000
3 ORATHANADU TN2913004_140522APB_FTO_204111 State Bank of India SBIN0000973 ORATHANAD 57217
4 ORATHANADU TN2913004_140522APB_FTO_204111 State Bank of India SBIN0000973 Orathanadu 1000
5 ORATHANADU TN2913004_140522APB_FTO_204111 State Bank of India SBIN0009591 VETTIKADU 1080

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