Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_110223APB_FTO_1540904
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-13-004-047-047/163
(THALAYAMANGALAM) 		2913004000NRG23110220231834572 11/02/2023 Manimegalai 2913004WL062863 Manimegalai 00045 BARB0TANJOR 880 880 Processed 16/02/2023 012059560 Manimegalai BANK OF BARODA(606985)
2 ORATHANADU TN-13-004-047-047/92
(THALAYAMANGALAM) 		2913004000NRG23110220231834616 11/02/2023 Nathiya 2913004WL062863 Nathiya 00045 BARB0TANJOR 660 660 Processed 16/02/2023 012059560 Nathiya BANK OF BARODA(606985)
3 ORATHANADU TN-13-004-047-047/94
(THALAYAMANGALAM) 		2913004000NRG23110220231834618 11/02/2023 Savathiree 2913004WL062863 Savathiree 00045 BARB0TANJOR 880 880 Processed 16/02/2023 012059560 Savathiree BANK OF BARODA(606985)
SubTotal 2420 2420
4 ORATHANADU TN-13-004-047-047/119
(THALAYAMANGALAM) 		2913004000NRG23110220231834570 11/02/2023 Rukumani 2913004WL062863 Rukumani 00176 IDIB000O017 1100 1100 Processed 16/02/2023 012059560 Rukumani STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-047-047/358
(THALAYAMANGALAM) 		2913004000NRG23110220231834596 11/02/2023 Deepa 2913004WL062863 Deepa 00176 IDIB000O017 1100 1100 Processed 16/02/2023 012059560 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
6 ORATHANADU TN-13-004-047-047/360
(THALAYAMANGALAM) 		2913004000NRG23110220231834597 11/02/2023 Veerammal 2913004WL062863 Veerammal 00176 IDIB000O017 880 880 Processed 16/02/2023 012059560 Veerammal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-047-047/370
(THALAYAMANGALAM) 		2913004000NRG23110220231834599 11/02/2023 Kavitha 2913004WL062863 Kavitha 00176 IDIB000O017 1100 1100 Processed 16/02/2023 012059560 Kavitha INDIAN BANK(607105)
8 ORATHANADU TN-13-004-047-047/44
(THALAYAMANGALAM) 		2913004000NRG23110220231834600 11/02/2023 Rajeshwari 2913004WL062863 Rajeshwari 00176 IDIB000O017 440 440 Processed 16/02/2023 012059560 Rajeshwari INDIAN BANK(607105)
SubTotal 4620 4620
9 ORATHANADU TN-13-004-047-047/207
(THALAYAMANGALAM) 		2913004000NRG23110220231834580 11/02/2023 Aairasu 2913004WL062863 Aairasu 00176 IDIB000V003 660 660 Processed 16/02/2023 012059560 Aairasu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-047-047/354
(THALAYAMANGALAM) 		2913004000NRG23110220231834594 11/02/2023 Pathmavathi 2913004WL062863 Pathmavathi 00176 IDIB000V003 880 880 Processed 16/02/2023 012059560 Pathmavathi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-047-047/356
(THALAYAMANGALAM) 		2913004000NRG23110220231834595 11/02/2023 Jayabharathi 2913004WL062863 Jayabharathi 00176 IDIB000V003 1100 1100 Processed 16/02/2023 012059560 Jayabharathi BANK OF BARODA(606985)
SubTotal 2640 2640
12 ORATHANADU TN-13-004-047-001/327
(THALAYAMANGALAM) 		2913004000NRG23110220231834565 11/02/2023 Muthulakshmi 2913004WL062863 Muthulakshmi 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Muthulakshmi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-047-047/106
(THALAYAMANGALAM) 		2913004000NRG23110220231834566 11/02/2023 Thangaponnu 2913004WL062863 Thangaponnu 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Thangaponnu STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-047-047/108
(THALAYAMANGALAM) 		2913004000NRG23110220231834567 11/02/2023 Ayyeyammal 2913004WL062863 Ayyeyammal 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Ayyeyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-047-047/11-A
(THALAYAMANGALAM) 		2913004000NRG23110220231834568 11/02/2023 Dulaciyammal 2913004WL062863 Dulaciyammal 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Dulaciyammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-047-047/111
(THALAYAMANGALAM) 		2913004000NRG23110220231834569 11/02/2023 Maragatham 2913004WL062863 Maragatham 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Maragatham STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-047-047/123
(THALAYAMANGALAM) 		2913004000NRG23110220231834571 11/02/2023 Anbuselvi 2913004WL062863 Anbuselvi 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Anbuselvi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-047-047/191
(THALAYAMANGALAM) 		2913004000NRG23110220231834573 11/02/2023 Kamala 2913004WL062863 Kamala 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Kamala STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-047-047/195
(THALAYAMANGALAM) 		2913004000NRG23110220231834574 11/02/2023 Indhiragandhi 2913004WL062863 Indhiragandhi 00415 SBIN0000973 660 660 Processed 16/02/2023 012059560 Indhiragandhi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-047-047/196
(THALAYAMANGALAM) 		2913004000NRG23110220231834575 11/02/2023 Mukkayee 2913004WL062863 Mukkayee 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Mukkayee STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-047-047/201
(THALAYAMANGALAM) 		2913004000NRG23110220231834576 11/02/2023 Cinnaponnu 2913004WL062863 Cinnaponnu 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Cinnaponnu STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-047-047/202
(THALAYAMANGALAM) 		2913004000NRG23110220231834577 11/02/2023 Kalaiselvi 2913004WL062863 Kalaiselvi 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Kalaiselvi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-047-047/204
(THALAYAMANGALAM) 		2913004000NRG23110220231834578 11/02/2023 Veerammal 2913004WL062863 Veerammal 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Veerammal BANK OF BARODA(606985)
24 ORATHANADU TN-13-004-047-047/206
(THALAYAMANGALAM) 		2913004000NRG23110220231834579 11/02/2023 Indhirani 2913004WL062863 Indhirani 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Indhirani STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-047-047/257
(THALAYAMANGALAM) 		2913004000NRG23110220231834581 11/02/2023 Nagammal 2913004WL062863 Nagammal 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-047-047/266
(THALAYAMANGALAM) 		2913004000NRG23110220231834583 11/02/2023 vijayalakshmi 2913004WL062863 vijayalakshmi 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 vijayalakshmi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-047-047/273
(THALAYAMANGALAM) 		2913004000NRG23110220231834584 11/02/2023 Janaki 2913004WL062863 Janaki 00415 SBIN0000973 440 440 Processed 16/02/2023 012059560 Janaki STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-047-047/276
(THALAYAMANGALAM) 		2913004000NRG23110220231834585 11/02/2023 Devasundari 2913004WL062863 Devasundari 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Devasundari STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-047-047/31
(THALAYAMANGALAM) 		2913004000NRG23110220231834587 11/02/2023 Karbagam 2913004WL062863 Karbagam 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Karbagam STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-047-047/321
(THALAYAMANGALAM) 		2913004000NRG23110220231834588 11/02/2023 Vembarasi 2913004WL062863 Vembarasi 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Vembarasi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-047-047/329
(THALAYAMANGALAM) 		2913004000NRG23110220231834589 11/02/2023 Ramu 2913004WL062863 Ramu 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Ramu STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-047-047/331
(THALAYAMANGALAM) 		2913004000NRG23110220231834590 11/02/2023 Manimegalai 2913004WL062863 Manimegalai 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Manimegalai STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-047-047/332
(THALAYAMANGALAM) 		2913004000NRG23110220231834591 11/02/2023 Malar 2913004WL062863 Malar 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Malar INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-047-047/34
(THALAYAMANGALAM) 		2913004000NRG23110220231834592 11/02/2023 Samandham 2913004WL062863 Samandham 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Samandham INDIAN BANK(607105)
35 ORATHANADU TN-13-004-047-047/350
(THALAYAMANGALAM) 		2913004000NRG23110220231834593 11/02/2023 Malathi 2913004WL062863 Malathi 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Malathi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-047-047/364
(THALAYAMANGALAM) 		2913004000NRG23110220231834598 11/02/2023 Meena 2913004WL062863 Meena 00415 SBIN0000973 1405 1405 Processed 16/02/2023 012059560 Meena STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-047-047/6
(THALAYAMANGALAM) 		2913004000NRG23110220231834602 11/02/2023 Saroja 2913004WL062863 Saroja 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Saroja STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-047-047/64
(THALAYAMANGALAM) 		2913004000NRG23110220231834603 11/02/2023 Chitra 2913004WL062863 Chitra 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Chitra STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-047-047/65
(THALAYAMANGALAM) 		2913004000NRG23110220231834604 11/02/2023 Manjula 2913004WL062863 Manjula 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Manjula BANK OF BARODA(606985)
40 ORATHANADU TN-13-004-047-047/67
(THALAYAMANGALAM) 		2913004000NRG23110220231834605 11/02/2023 Saroja 2913004WL062863 Saroja 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Saroja STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-047-047/69
(THALAYAMANGALAM) 		2913004000NRG23110220231834606 11/02/2023 Amutha 2913004WL062863 Amutha 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
42 ORATHANADU TN-13-004-047-047/7
(THALAYAMANGALAM) 		2913004000NRG23110220231834607 11/02/2023 Vanaroja 2913004WL062863 Vanaroja 00415 SBIN0000973 440 440 Processed 16/02/2023 012059560 Vanaroja STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-047-047/70
(THALAYAMANGALAM) 		2913004000NRG23110220231834608 11/02/2023 Manoranjetham 2913004WL062863 Manoranjetham 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Manoranjetham STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-047-047/74
(THALAYAMANGALAM) 		2913004000NRG23110220231834609 11/02/2023 Senthamilselvi 2913004WL062863 Senthamilselvi 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Senthamilselvi INDIAN BANK(607105)
45 ORATHANADU TN-13-004-047-047/76
(THALAYAMANGALAM) 		2913004000NRG23110220231834610 11/02/2023 Angammal 2913004WL062863 Angammal 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Angammal STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-047-047/81
(THALAYAMANGALAM) 		2913004000NRG23110220231834611 11/02/2023 Meenatchi 2913004WL062863 Meenatchi 00415 SBIN0000973 440 440 Processed 16/02/2023 012059560 Meenatchi INDIAN BANK(607105)
47 ORATHANADU TN-13-004-047-047/82
(THALAYAMANGALAM) 		2913004000NRG23110220231834612 11/02/2023 Mailambal 2913004WL062863 Mailambal 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Mailambal STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-047-047/89
(THALAYAMANGALAM) 		2913004000NRG23110220231834613 11/02/2023 chitra 2913004WL062863 chitra 00415 SBIN0000973 660 660 Processed 16/02/2023 012059560 chitra STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-047-047/9
(THALAYAMANGALAM) 		2913004000NRG23110220231834614 11/02/2023 Thangarasu 2913004WL062863 Thangarasu 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Thangarasu BANK OF BARODA(606985)
50 ORATHANADU TN-13-004-047-047/90
(THALAYAMANGALAM) 		2913004000NRG23110220231834615 11/02/2023 Pushpavalli 2913004WL062863 Pushpavalli 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Pushpavalli STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-047-047/93
(THALAYAMANGALAM) 		2913004000NRG23110220231834617 11/02/2023 Selvi 2913004WL062863 Selvi 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Selvi CANARA BANK(508532)
52 ORATHANADU TN-13-004-047-047/95
(THALAYAMANGALAM) 		2913004000NRG23110220231834619 11/02/2023 Savathiri 2913004WL062863 Savathiri 00415 SBIN0000973 880 880 Processed 16/02/2023 012059560 Savathiri STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-047-047/96
(THALAYAMANGALAM) 		2913004000NRG23110220231834620 11/02/2023 Pongodi 2913004WL062863 Pongodi 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Pongodi INDIA POST PAYMENTS BANK LIMITED(508528)
54 ORATHANADU TN-13-004-047-047/97
(THALAYAMANGALAM) 		2913004000NRG23110220231834621 11/02/2023 Tamilarasi 2913004WL062863 Tamilarasi 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Tamilarasi STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-047-047/98
(THALAYAMANGALAM) 		2913004000NRG23110220231834622 11/02/2023 Vembarasi 2913004WL062863 Vembarasi 00415 SBIN0000973 1100 1100 Processed 16/02/2023 012059560 Vembarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41225 41225
56 ORATHANADU TN-13-004-047-047/260
(THALAYAMANGALAM) 		2913004000NRG23110220231834582 11/02/2023 Muthammal 2913004WL062863 Muthammal 00691 IPOS0000001 880 880 Processed 16/02/2023 012059560 Muthammal STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-047-047/290
(THALAYAMANGALAM) 		2913004000NRG23110220231834586 11/02/2023 Vijayalakshmi 2913004WL062863 Vijayalakshmi 00691 IPOS0000001 220 220 Processed 16/02/2023 012059560 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 ORATHANADU TN-13-004-047-047/49-A
(THALAYAMANGALAM) 		2913004000NRG23110220231834601 11/02/2023 Vasuki 2913004WL062863 Vasuki 00691 IPOS0000001 1100 1100 Processed 16/02/2023 012059560 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 53105 53105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_110223APB_FTO_1540904 Bank of Baroda BARB0TANJOR TANJORE T.N. 2420
2 ORATHANADU TN2913004_110223APB_FTO_1540904 Indian Bank IDIB000O017 ORATHANAD 4620
3 ORATHANADU TN2913004_110223APB_FTO_1540904 Indian Bank IDIB000V003 VADUVUR 2640
4 ORATHANADU TN2913004_110223APB_FTO_1540904 State Bank of India SBIN0000973 ORATHANAD 41225
5 ORATHANADU TN2913004_110223APB_FTO_1540904 India Post Payments Bank IPOS0000001 KUMBAKONAM 1320
6 ORATHANADU TN2913004_110223APB_FTO_1540904 India Post Payments Bank IPOS0000001 THANJAVUR 880

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