Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1431478
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-13-004-002-002/748
(ALIVOIKKAL) 		2913004000NRG23120120231684661 12/01/2023 Saranya 2913004WL058178 Saranya 00176 IDIB000O017 880 880 Processed 02/02/2023 037295842 Saranya STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-002-004/845
(ALIVOIKKAL) 		2913004000NRG23120120231684666 12/01/2023 Annakili 2913004WL058178 Annakili 00176 IDIB000O017 660 660 Processed 03/02/2023 037295842 Annakili INDIAN BANK(607105)
SubTotal 1540 1540
3 ORATHANADU TN-13-004-002-002/71
(ALIVOIKKAL) 		2913004000NRG23120120231684653 12/01/2023 Gopika 2913004WL058178 Gopika 00177 IOBA0001268 1124 1124 Processed 03/02/2023 037295842 Gopika INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
4 ORATHANADU TN-13-004-002-002/331
(ALIVOIKKAL) 		2913004000NRG23120120231684647 12/01/2023 Annakili 2913004WL058178 Annakili 00177 IOBA0001362 880 880 Processed 03/02/2023 037295842 Annakili INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-002-002/734
(ALIVOIKKAL) 		2913004000NRG23120120231684657 12/01/2023 Arokiyamary 2913004WL058178 Arokiyamary 00177 IOBA0001362 880 880 Processed 02/02/2023 037295842 Arokiyamary STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-002-002/735
(ALIVOIKKAL) 		2913004000NRG23120120231684658 12/01/2023 Susila 2913004WL058178 Susila 00177 IOBA0001362 880 880 Processed 03/02/2023 037295842 Susila INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
7 ORATHANADU TN-13-004-002-002/291
(ALIVOIKKAL) 		2913004000NRG23120120231684625 12/01/2023 Ambikabathy 2913004WL058178 Ambikabathy 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Ambikabathy STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-002-002/296
(ALIVOIKKAL) 		2913004000NRG23120120231684626 12/01/2023 Selvarani 2913004WL058178 Selvarani 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Selvarani STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-002-002/302
(ALIVOIKKAL) 		2913004000NRG23120120231684627 12/01/2023 Revathy 2913004WL058178 Revathy 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Revathy STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-002-002/303
(ALIVOIKKAL) 		2913004000NRG23120120231684628 12/01/2023 Vanitha 2913004WL058178 Vanitha 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Vanitha STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-002-002/304
(ALIVOIKKAL) 		2913004000NRG23120120231684629 12/01/2023 Sathya 2913004WL058178 Sathya 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Sathya STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-002-002/306
(ALIVOIKKAL) 		2913004000NRG23120120231684630 12/01/2023 Samiyammal 2913004WL058178 Samiyammal 00415 SBIN0000973 1100 1100 Processed 03/02/2023 037295842 Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-002-002/307
(ALIVOIKKAL) 		2913004000NRG23120120231684631 12/01/2023 Kanimozhi 2913004WL058178 Kanimozhi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Kanimozhi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-002-002/310
(ALIVOIKKAL) 		2913004000NRG23120120231684632 12/01/2023 Pushbam 2913004WL058178 Pushbam 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Pushbam STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-002-002/311
(ALIVOIKKAL) 		2913004000NRG23120120231684633 12/01/2023 Nirmala 2913004WL058178 Nirmala 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Nirmala STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-002-002/312-A
(ALIVOIKKAL) 		2913004000NRG23120120231684634 12/01/2023 Muthukannu 2913004WL058178 Muthukannu 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Muthukannu STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-002-002/314
(ALIVOIKKAL) 		2913004000NRG23120120231684635 12/01/2023 Kannagi 2913004WL058178 Kannagi 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Kannagi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-002-002/316
(ALIVOIKKAL) 		2913004000NRG23120120231684636 12/01/2023 Palaniyammal 2913004WL058178 Palaniyammal 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Palaniyammal STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-002-002/317
(ALIVOIKKAL) 		2913004000NRG23120120231684637 12/01/2023 Vijayalaklshmi 2913004WL058178 Vijayalaklshmi 00415 SBIN0000973 1100 1100 Processed 03/02/2023 037295842 Vijayalaklshmi CITY UNION BANK LIMITED(607324)
20 ORATHANADU TN-13-004-002-002/318
(ALIVOIKKAL) 		2913004000NRG23120120231684638 12/01/2023 Aboorvam 2913004WL058178 Aboorvam 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Aboorvam STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-002-002/320
(ALIVOIKKAL) 		2913004000NRG23120120231684639 12/01/2023 Suryaganthi 2913004WL058178 Suryaganthi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Suryaganthi CANARA BANK(508532)
22 ORATHANADU TN-13-004-002-002/321
(ALIVOIKKAL) 		2913004000NRG23120120231684640 12/01/2023 Chandra 2913004WL058178 Chandra 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Chandra STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-002-002/322-A
(ALIVOIKKAL) 		2913004000NRG23120120231684641 12/01/2023 Anjammal 2913004WL058178 Anjammal 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Anjammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-002-002/323-A
(ALIVOIKKAL) 		2913004000NRG23120120231684642 12/01/2023 Valliyammai 2913004WL058178 Valliyammai 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Valliyammai STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-002-002/324
(ALIVOIKKAL) 		2913004000NRG23120120231684643 12/01/2023 Poonkodi 2913004WL058178 Poonkodi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Poonkodi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-002-002/325
(ALIVOIKKAL) 		2913004000NRG23120120231684644 12/01/2023 Thirumangai 2913004WL058178 Thirumangai 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Thirumangai STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-002-002/328
(ALIVOIKKAL) 		2913004000NRG23120120231684645 12/01/2023 Neelavathi 2913004WL058178 Neelavathi 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Neelavathi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-002-002/330
(ALIVOIKKAL) 		2913004000NRG23120120231684646 12/01/2023 Shanthi 2913004WL058178 Shanthi 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Shanthi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-002-002/332-A
(ALIVOIKKAL) 		2913004000NRG23120120231684648 12/01/2023 Chithra 2913004WL058178 Chithra 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Chithra STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-002-002/333
(ALIVOIKKAL) 		2913004000NRG23120120231684649 12/01/2023 Vasuki 2913004WL058178 Vasuki 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Vasuki STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-002-002/334
(ALIVOIKKAL) 		2913004000NRG23120120231684650 12/01/2023 Balamirtham 2913004WL058178 Balamirtham 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Balamirtham STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-002-002/335
(ALIVOIKKAL) 		2913004000NRG23120120231684651 12/01/2023 Nirmala 2913004WL058178 Nirmala 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Nirmala STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-002-002/339
(ALIVOIKKAL) 		2913004000NRG23120120231684652 12/01/2023 Santhi 2913004WL058178 Santhi 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Santhi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-002-002/730-A
(ALIVOIKKAL) 		2913004000NRG23120120231684655 12/01/2023 Kavitha 2913004WL058178 Kavitha 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Kavitha STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-002-002/733
(ALIVOIKKAL) 		2913004000NRG23120120231684656 12/01/2023 Dhanabakkiayam 2913004WL058178 Dhanabakkiayam 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Dhanabakkiayam STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-002-002/737
(ALIVOIKKAL) 		2913004000NRG23120120231684659 12/01/2023 Usharani 2913004WL058178 Usharani 00415 SBIN0000973 880 880 Processed 03/02/2023 037295842 Usharani INDIAN OVERSEAS BANK(508541)
37 ORATHANADU TN-13-004-002-002/740
(ALIVOIKKAL) 		2913004000NRG23120120231684660 12/01/2023 Indhra 2913004WL058178 Indhra 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Indhra STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-002-003/298
(ALIVOIKKAL) 		2913004000NRG23120120231684663 12/01/2023 Kalyani 2913004WL058178 Kalyani 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Kalyani STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-002-003/300
(ALIVOIKKAL) 		2913004000NRG23120120231684664 12/01/2023 Chandra 2913004WL058178 Chandra 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Chandra STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-002-003/315
(ALIVOIKKAL) 		2913004000NRG23120120231684665 12/01/2023 Chinnaponnu 2913004WL058178 Chinnaponnu 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Chinnaponnu STATE BANK OF INDIA(508548)
SubTotal 33880 33880
Total 39184 39184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123APB_FTO_1431478 Indian Bank IDIB000O017 ORATHANAD 1540
2 ORATHANADU TN2913004_120123APB_FTO_1431478 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1124
3 ORATHANADU TN2913004_120123APB_FTO_1431478 Indian Overseas Bank IOBA0001362 MELAULUR 2640
4 ORATHANADU TN2913004_120123APB_FTO_1431478 State Bank of India SBIN0000973 ORATHANAD 33880

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