Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170323APB_FTO_1662660
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-13-004-054-054/319
(VADAKKUR NORTH) 		2913004000NRG23170320232099532 17/03/2023 Senthilkumar 2913004WL070674 Senthilkumar 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730281 Senthilkumar INDIAN BANK(607105)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-054-054/101
(VADAKKUR NORTH) 		2913004000NRG23170320232099509 17/03/2023 Indhra 2913004WL070674 Indhra 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Indhra STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-054-054/102
(VADAKKUR NORTH) 		2913004000NRG23170320232099510 17/03/2023 Kosalai 2913004WL070674 Kosalai 00415 SBIN0009590 750 750 Processed 30/03/2023 025730281 Kosalai STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-054-054/104
(VADAKKUR NORTH) 		2913004000NRG23170320232099511 17/03/2023 Matcharaegai 2913004WL070674 Matcharaegai 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Matcharaegai STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-054-054/137
(VADAKKUR NORTH) 		2913004000NRG23170320232099512 17/03/2023 Rengasamy 2913004WL070674 Rengasamy 00415 SBIN0009590 1000 1000 Processed 30/03/2023 025730281 Rengasamy STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-054-054/16
(VADAKKUR NORTH) 		2913004000NRG23170320232099513 17/03/2023 Rani 2913004WL070674 Rani 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Rani HDFC BANK LTD(607152)
7 ORATHANADU TN-13-004-054-054/166
(VADAKKUR NORTH) 		2913004000NRG23170320232099514 17/03/2023 Veerammal 2913004WL070674 Veerammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Veerammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-054-054/181
(VADAKKUR NORTH) 		2913004000NRG23170320232099515 17/03/2023 Rethinam 2913004WL070674 Rethinam 00415 SBIN0009590 750 750 Processed 30/03/2023 025730281 Rethinam STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-054-054/205
(VADAKKUR NORTH) 		2913004000NRG23170320232099516 17/03/2023 Anjalai 2913004WL070674 Anjalai 00415 SBIN0009590 750 750 Processed 30/03/2023 025730281 Anjalai STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-054-054/214
(VADAKKUR NORTH) 		2913004000NRG23170320232099517 17/03/2023 Murugai 2913004WL070674 Murugai 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Murugai STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-054-054/221
(VADAKKUR NORTH) 		2913004000NRG23170320232099518 17/03/2023 Kasiyammal 2913004WL070674 Kasiyammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Kasiyammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-054-054/222
(VADAKKUR NORTH) 		2913004000NRG23170320232099519 17/03/2023 Thamariselvi 2913004WL070674 Thamariselvi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Thamariselvi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-054-054/233
(VADAKKUR NORTH) 		2913004000NRG23170320232099520 17/03/2023 Ragini 2913004WL070674 Ragini 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730281 Ragini STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-054-054/255
(VADAKKUR NORTH) 		2913004000NRG23170320232099521 17/03/2023 Anjammal 2913004WL070674 Anjammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Anjammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-054-054/258
(VADAKKUR NORTH) 		2913004000NRG23170320232099522 17/03/2023 Amutha 2913004WL070674 Amutha 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Amutha STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-054-054/267
(VADAKKUR NORTH) 		2913004000NRG23170320232099523 17/03/2023 Sarutham 2913004WL070674 Sarutham 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Sarutham STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-054-054/272
(VADAKKUR NORTH) 		2913004000NRG23170320232099524 17/03/2023 Susila 2913004WL070674 Susila 00415 SBIN0009590 750 750 Processed 30/03/2023 025730281 Susila STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-054-054/298
(VADAKKUR NORTH) 		2913004000NRG23170320232099525 17/03/2023 Neelavathi 2913004WL070674 Neelavathi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Neelavathi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-054-054/300
(VADAKKUR NORTH) 		2913004000NRG23170320232099526 17/03/2023 Samiyammal 2913004WL070674 Samiyammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Samiyammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-054-054/303
(VADAKKUR NORTH) 		2913004000NRG23170320232099528 17/03/2023 Dharumambal 2913004WL070674 Dharumambal 00415 SBIN0009590 1000 1000 Processed 30/03/2023 025730281 Dharumambal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-054-054/308
(VADAKKUR NORTH) 		2913004000NRG23170320232099529 17/03/2023 Kasiyammal 2913004WL070674 Kasiyammal 00415 SBIN0009590 750 750 Processed 30/03/2023 025730281 Kasiyammal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-054-054/311
(VADAKKUR NORTH) 		2913004000NRG23170320232099530 17/03/2023 Pechiyammal 2913004WL070674 Pechiyammal 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730281 Pechiyammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-054-054/313
(VADAKKUR NORTH) 		2913004000NRG23170320232099531 17/03/2023 Sulokshana 2913004WL070674 Sulokshana 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Sulokshana STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-054-054/319
(VADAKKUR NORTH) 		2913004000NRG23170320232099533 17/03/2023 Samiyammal 2913004WL070674 Samiyammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Samiyammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-054-054/320
(VADAKKUR NORTH) 		2913004000NRG23170320232099535 17/03/2023 Pushbakumari 2913004WL070674 Pushbakumari 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Pushbakumari STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-054-054/320
(VADAKKUR NORTH) 		2913004000NRG23170320232099534 17/03/2023 Vasantha 2913004WL070674 Vasantha 00415 SBIN0009590 1500 1500 Processed 31/03/2023 025730281 Vasantha INDIAN BANK(607105)
27 ORATHANADU TN-13-004-054-054/322
(VADAKKUR NORTH) 		2913004000NRG23170320232099536 17/03/2023 Sangamirtham 2913004WL070674 Sangamirtham 00415 SBIN0009590 500 500 Processed 30/03/2023 025730281 Sangamirtham STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-054-054/324
(VADAKKUR NORTH) 		2913004000NRG23170320232099538 17/03/2023 Balakumar 2913004WL070674 Balakumar 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730281 Balakumar STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-054-054/324
(VADAKKUR NORTH) 		2913004000NRG23170320232099537 17/03/2023 Muthulakshmi 2913004WL070674 Muthulakshmi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Muthulakshmi HDFC BANK LTD(607152)
30 ORATHANADU TN-13-004-054-054/325
(VADAKKUR NORTH) 		2913004000NRG23170320232099539 17/03/2023 Indhrani 2913004WL070674 Indhrani 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Indhrani STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-054-054/327
(VADAKKUR NORTH) 		2913004000NRG23170320232099541 17/03/2023 Karthigaimoorthy 2913004WL070674 Karthigaimoorthy 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730281 Karthigaimoorthy STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-054-054/327
(VADAKKUR NORTH) 		2913004000NRG23170320232099540 17/03/2023 Thiravidamani 2913004WL070674 Thiravidamani 00415 SBIN0009590 500 500 Processed 30/03/2023 025730281 Thiravidamani STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-054-054/339
(VADAKKUR NORTH) 		2913004000NRG23170320232099542 17/03/2023 Krishnammal 2913004WL070674 Krishnammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Krishnammal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-054-054/340
(VADAKKUR NORTH) 		2913004000NRG23170320232099543 17/03/2023 Vasantha 2913004WL070674 Vasantha 00415 SBIN0009590 1686 1686 Processed 30/03/2023 025730281 Vasantha STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-054-054/351
(VADAKKUR NORTH) 		2913004000NRG23170320232099544 17/03/2023 Sellammal 2913004WL070674 Sellammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Sellammal STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-054-054/362
(VADAKKUR NORTH) 		2913004000NRG23170320232099546 17/03/2023 Chandramadhi 2913004WL070674 Chandramadhi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Chandramadhi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-054-054/362
(VADAKKUR NORTH) 		2913004000NRG23170320232099545 17/03/2023 Durairaj 2913004WL070674 Durairaj 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Durairaj STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-054-054/369
(VADAKKUR NORTH) 		2913004000NRG23170320232099547 17/03/2023 Ponnaruvam 2913004WL070674 Ponnaruvam 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730281 Ponnaruvam STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-054-054/400
(VADAKKUR NORTH) 		2913004000NRG23170320232099549 17/03/2023 Anbalagan 2913004WL070674 Anbalagan 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730281 Anbalagan STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-054-054/400
(VADAKKUR NORTH) 		2913004000NRG23170320232099550 17/03/2023 Kalaiselvi 2913004WL070674 Kalaiselvi 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730281 Kalaiselvi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-054-054/495
(VADAKKUR NORTH) 		2913004000NRG23170320232099552 17/03/2023 Anjarani 2913004WL070674 Anjarani 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Anjarani STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-054-054/502
(VADAKKUR NORTH) 		2913004000NRG23170320232099554 17/03/2023 Balakrishnan 2913004WL070674 Balakrishnan 00415 SBIN0009590 250 250 Processed 30/03/2023 025730281 Balakrishnan STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-054-054/502
(VADAKKUR NORTH) 		2913004000NRG23170320232099553 17/03/2023 Govindhammal 2913004WL070674 Govindhammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Govindhammal STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-054-054/507
(VADAKKUR NORTH) 		2913004000NRG23170320232099555 17/03/2023 Usharani 2913004WL070674 Usharani 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Usharani STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-054-054/540
(VADAKKUR NORTH) 		2913004000NRG23170320232099556 17/03/2023 Rasathi 2913004WL070674 Rasathi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Rasathi STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-054-054/540
(VADAKKUR NORTH) 		2913004000NRG23170320232099557 17/03/2023 Sudha 2913004WL070674 Sudha 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Sudha STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-054-054/541
(VADAKKUR NORTH) 		2913004000NRG23170320232099558 17/03/2023 Anandhanayagi 2913004WL070674 Anandhanayagi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Anandhanayagi STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-054-054/552
(VADAKKUR NORTH) 		2913004000NRG23170320232099559 17/03/2023 Ramamoorthy 2913004WL070674 Ramamoorthy 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Ramamoorthy STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-054-054/57
(VADAKKUR NORTH) 		2913004000NRG23170320232099560 17/03/2023 Anjammal 2913004WL070674 Anjammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Anjammal STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-054-054/607
(VADAKKUR NORTH) 		2913004000NRG23170320232099561 17/03/2023 Vetriselvi 2913004WL070674 Vetriselvi 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730281 Vetriselvi STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-054-054/665-A
(VADAKKUR NORTH) 		2913004000NRG23170320232099562 17/03/2023 Anusiya 2913004WL070674 Anusiya 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Anusiya STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-054-054/670-A
(VADAKKUR NORTH) 		2913004000NRG23170320232099563 17/03/2023 Vasantha 2913004WL070674 Vasantha 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Vasantha STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-054-054/689
(VADAKKUR NORTH) 		2913004000NRG23170320232099564 17/03/2023 Jothivel 2913004WL070674 Jothivel 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Jothivel IDBI BANK(607095)
54 ORATHANADU TN-13-004-054-054/701
(VADAKKUR NORTH) 		2913004000NRG23170320232099565 17/03/2023 Kanthavel 2913004WL070674 Kanthavel 00415 SBIN0009590 750 750 Processed 30/03/2023 025730281 Kanthavel STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-054-054/708
(VADAKKUR NORTH) 		2913004000NRG23170320232099566 17/03/2023 Kavitha 2913004WL070674 Kavitha 00415 SBIN0009590 1500 1500 Processed 31/03/2023 025730281 Kavitha INDIAN OVERSEAS BANK(508541)
56 ORATHANADU TN-13-004-054-054/714
(VADAKKUR NORTH) 		2913004000NRG23170320232099567 17/03/2023 Anbuselvan 2913004WL070674 Anbuselvan 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Anbuselvan STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-054-054/89
(VADAKKUR NORTH) 		2913004000NRG23170320232099569 17/03/2023 Maheswari 2913004WL070674 Maheswari 00415 SBIN0009590 750 750 Processed 30/03/2023 025730281 Maheswari STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-054-054/89
(VADAKKUR NORTH) 		2913004000NRG23170320232099568 17/03/2023 Meenambal 2913004WL070674 Meenambal 00415 SBIN0009590 750 750 Processed 30/03/2023 025730281 Meenambal STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-054-054/91
(VADAKKUR NORTH) 		2913004000NRG23170320232099570 17/03/2023 Bavani 2913004WL070674 Bavani 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730281 Bavani STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-054-054/96
(VADAKKUR NORTH) 		2913004000NRG23170320232099571 17/03/2023 Sakthivel 2913004WL070674 Sakthivel 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730281 Sakthivel STATE BANK OF INDIA(508548)
SubTotal 76186 76186
Total 77686 77686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170323APB_FTO_1662660 Indian Bank IDIB000O017 ORATHANAD 1500
2 ORATHANADU TN2913004_170323APB_FTO_1662660 State Bank of India SBIN0009590 VADAKKUR NORTH 76186

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