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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_141022APB_FTO_1009143
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-13-004-013-002/399
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135571 14/10/2022 Jothi 2913004WL040998 Jothi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Jothi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-013-002/460
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135572 14/10/2022 Sumathra 2913004WL040998 Sumathra 00415 SBIN0000973 800 800 Processed 19/10/2022 018044319 Sumathra ICICI BANK LTD(508534)
3 ORATHANADU TN-13-004-013-002/462
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135573 14/10/2022 Latha 2913004WL040998 Latha 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Latha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-013-002/464
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135574 14/10/2022 Vasugi 2913004WL040998 Vasugi 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Vasugi ICICI BANK LTD(508534)
5 ORATHANADU TN-13-004-013-002/468
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135575 14/10/2022 Thamaraiselvi 2913004WL040998 Thamaraiselvi 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Thamaraiselvi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-013-002/480
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135576 14/10/2022 Rani 2913004WL040998 Rani 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Rani PALLAVAN GRAMA BANK(607052)
7 ORATHANADU TN-13-004-013-002/502
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135577 14/10/2022 Chandhirakantha 2913004WL040998 Chandhirakantha 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Chandhirakantha INDIAN BANK(607105)
8 ORATHANADU TN-13-004-013-002/554
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135579 14/10/2022 Sagunthala 2913004WL040998 Sagunthala 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Sagunthala STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-013-002/571
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135580 14/10/2022 Meenatchi 2913004WL040998 Meenatchi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Meenatchi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-013-003/208-A
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135582 14/10/2022 Sagunthala 2913004WL040998 Sagunthala 00415 SBIN0000973 800 800 Processed 19/10/2022 018044319 Sagunthala INDIAN BANK(607105)
11 ORATHANADU TN-13-004-013-003/213-B
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135583 14/10/2022 Muthulakshmi 2913004WL040998 Muthulakshmi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Muthulakshmi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-013-003/302-B
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135584 14/10/2022 Sumithra 2913004WL040998 Sumithra 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Sumithra STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-013-003/379
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135585 14/10/2022 Jayalalitha 2913004WL040998 Jayalalitha 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Jayalalitha STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-013-003/387-A
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135586 14/10/2022 Gomathi 2913004WL040998 Gomathi 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Gomathi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-013-003/455
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135587 14/10/2022 Susila 2913004WL040998 Susila 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Susila PALLAVAN GRAMA BANK(607052)
16 ORATHANADU TN-13-004-013-003/459
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135588 14/10/2022 Kannagi 2913004WL040998 Kannagi 00415 SBIN0000973 200 200 Processed 19/10/2022 018044319 Kannagi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-013-003/465
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135589 14/10/2022 Chithra 2913004WL040998 Chithra 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Chithra INDIAN BANK(607105)
18 ORATHANADU TN-13-004-013-003/466
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135590 14/10/2022 Saroja 2913004WL040998 Saroja 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Saroja INDIAN BANK(607105)
19 ORATHANADU TN-13-004-013-003/467
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135591 14/10/2022 Sundharambal 2913004WL040998 Sundharambal 00415 SBIN0000973 200 200 Processed 19/10/2022 018044319 Sundharambal INDIAN BANK(607105)
20 ORATHANADU TN-13-004-013-003/496
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135592 14/10/2022 Rani 2913004WL040998 Rani 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Rani STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-013-003/526
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135593 14/10/2022 Malliga 2913004WL040998 Malliga 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Malliga INDIAN BANK(607105)
22 ORATHANADU TN-13-004-013-003/549
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135594 14/10/2022 Bavani 2913004WL040998 Bavani 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Bavani STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-013-003/550
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135595 14/10/2022 Geetha 2913004WL040998 Geetha 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Geetha STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-013-003/552
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135596 14/10/2022 Elanjiyam 2913004WL040998 Elanjiyam 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Elanjiyam ICICI BANK LTD(508534)
25 ORATHANADU TN-13-004-013-003/565
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135597 14/10/2022 Pothumalli 2913004WL040998 Pothumalli 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Pothumalli STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-013-003/570
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135598 14/10/2022 Jayalakshmi 2913004WL040998 Jayalakshmi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Jayalakshmi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-013-003/588
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135599 14/10/2022 Gomathi 2913004WL040998 Gomathi 00415 SBIN0000973 800 800 Processed 19/10/2022 018044319 Gomathi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-013-003/592
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135600 14/10/2022 Kamalam 2913004WL040998 Kamalam 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Kamalam STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-013-003/605
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135601 14/10/2022 Ramani 2913004WL040998 Ramani 00415 SBIN0000973 200 200 Processed 19/10/2022 018044319 Ramani STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-013-003/649
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135602 14/10/2022 Vaduvammal 2913004WL040998 Vaduvammal 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Vaduvammal STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-013-003/950
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135613 14/10/2022 Kalavathi 2913004WL040998 Kalavathi 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Kalavathi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-013-013/160
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135615 14/10/2022 Mariyammal 2913004WL040998 Mariyammal 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Mariyammal STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-013-013/186
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135616 14/10/2022 Gandhimathi 2913004WL040998 Gandhimathi 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Gandhimathi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-013-013/201
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135617 14/10/2022 Susila 2913004WL040998 Susila 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Susila STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-013-013/228
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135618 14/10/2022 Jayam 2913004WL040998 Jayam 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Jayam STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-013-013/289
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135619 14/10/2022 Prema 2913004WL040998 Prema 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Prema STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-013-013/298
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135620 14/10/2022 Arulanandham 2913004WL040998 Arulanandham 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Arulanandham INDIAN BANK(607105)
38 ORATHANADU TN-13-004-013-013/298
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135621 14/10/2022 Marijohnshirani 2913004WL040998 Marijohnshirani 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Marijohnshirani INDIAN BANK(607105)
39 ORATHANADU TN-13-004-013-013/303
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135623 14/10/2022 Prema 2913004WL040998 Prema 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Prema STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-013-013/304
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135624 14/10/2022 Devagi 2913004WL040998 Devagi 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Devagi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-013-013/305
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135625 14/10/2022 Kalaimathi 2913004WL040998 Kalaimathi 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Kalaimathi ICICI BANK LTD(508534)
42 ORATHANADU TN-13-004-013-013/306
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135626 14/10/2022 Vairam 2913004WL040998 Vairam 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Vairam PALLAVAN GRAMA BANK(607052)
43 ORATHANADU TN-13-004-013-013/352
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135627 14/10/2022 Janatha 2913004WL040998 Janatha 00415 SBIN0000973 1000 1000 Processed 20/10/2022 018044319 Janatha RATNAKAR BANK(607393)
44 ORATHANADU TN-13-004-013-013/381-B
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135628 14/10/2022 Kalaiselvi 2913004WL040998 Kalaiselvi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Kalaiselvi INDIAN BANK(607105)
45 ORATHANADU TN-13-004-013-013/384-B
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135629 14/10/2022 Kannagi 2913004WL040998 Kannagi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Kannagi STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-013-013/389-B
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135630 14/10/2022 Seethalakshmi 2913004WL040998 Seethalakshmi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORATHANADU TN-13-004-013-013/391-B
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135631 14/10/2022 Mariammal 2913004WL040998 Mariammal 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Mariammal STATE BANK OF INDIA(508548)
SubTotal 48600 48600
Total 48600 48600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_141022APB_FTO_1009143 State Bank of India SBIN0000973 ORATHANAD 40200
2 ORATHANADU TN2913004_141022APB_FTO_1009143 State Bank of India SBIN0000973 Orathanadu 8400

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