Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022APB_FTO_1048424
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-13-004-047-047/92
(THALAYAMANGALAM) 		2913004000NRG23211020221203168 21/10/2022 Nathiya 2913004WL043232 Nathiya 00045 BARB0TANJOR 600 600 Processed 29/10/2022 014731413 Nathiya BANK OF BARODA(606985)
2 ORATHANADU TN-13-004-047-047/94
(THALAYAMANGALAM) 		2913004000NRG23211020221203169 21/10/2022 Savathiree 2913004WL043232 Savathiree 00045 BARB0TANJOR 1200 1200 Processed 29/10/2022 014731413 Savathiree BANK OF BARODA(606985)
SubTotal 1800 1800
3 ORATHANADU TN-13-004-047-047/356
(THALAYAMANGALAM) 		2913004000NRG23211020221203150 21/10/2022 Jayabharathi 2913004WL043232 Jayabharathi 00176 IDIB000V003 1000 1000 Processed 29/10/2022 014731413 Jayabharathi BANK OF BARODA(606985)
SubTotal 1000 1000
4 ORATHANADU TN-13-004-047-047/102
(THALAYAMANGALAM) 		2913004000NRG23211020221203118 21/10/2022 Sundari 2913004WL043232 Sundari 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Sundari STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-047-047/12
(THALAYAMANGALAM) 		2913004000NRG23211020221203119 21/10/2022 Samynathan 2913004WL043232 Samynathan 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Samynathan STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-047-047/172
(THALAYAMANGALAM) 		2913004000NRG23211020221203121 21/10/2022 Selvi 2913004WL043232 Selvi 00415 SBIN0000973 200 200 Processed 29/10/2022 014731413 Selvi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-047-047/195
(THALAYAMANGALAM) 		2913004000NRG23211020221203123 21/10/2022 Indhiragandhi 2913004WL043232 Indhiragandhi 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Indhiragandhi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-047-047/197
(THALAYAMANGALAM) 		2913004000NRG23211020221203124 21/10/2022 Dhavamani 2913004WL043232 Dhavamani 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Dhavamani STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-047-047/202
(THALAYAMANGALAM) 		2913004000NRG23211020221203127 21/10/2022 Kalaiselvi 2913004WL043232 Kalaiselvi 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Kalaiselvi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-047-047/205
(THALAYAMANGALAM) 		2913004000NRG23211020221203128 21/10/2022 Thiravidamani 2913004WL043232 Thiravidamani 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Thiravidamani STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-047-047/206
(THALAYAMANGALAM) 		2913004000NRG23211020221203129 21/10/2022 Indhirani 2913004WL043232 Indhirani 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Indhirani STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-047-047/21
(THALAYAMANGALAM) 		2913004000NRG23211020221203130 21/10/2022 Saratham 2913004WL043232 Saratham 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Saratham STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-047-047/241
(THALAYAMANGALAM) 		2913004000NRG23211020221203132 21/10/2022 Mohanambal 2913004WL043232 Mohanambal 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Mohanambal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-047-047/241
(THALAYAMANGALAM) 		2913004000NRG23211020221203131 21/10/2022 Poomadhu 2913004WL043232 Poomadhu 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Poomadhu STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-047-047/259
(THALAYAMANGALAM) 		2913004000NRG23211020221203133 21/10/2022 Uma 2913004WL043232 Uma 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Uma BANK OF BARODA(606985)
16 ORATHANADU TN-13-004-047-047/264
(THALAYAMANGALAM) 		2913004000NRG23211020221203134 21/10/2022 Kalyani 2913004WL043232 Kalyani 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Kalyani STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-047-047/272
(THALAYAMANGALAM) 		2913004000NRG23211020221203135 21/10/2022 Cinnammal 2913004WL043232 Cinnammal 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Cinnammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-047-047/273
(THALAYAMANGALAM) 		2913004000NRG23211020221203136 21/10/2022 Janaki 2913004WL043232 Janaki 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Janaki STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-047-047/274
(THALAYAMANGALAM) 		2913004000NRG23211020221203137 21/10/2022 Vellaiyammal 2913004WL043232 Vellaiyammal 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Vellaiyammal ICICI BANK LTD(508534)
20 ORATHANADU TN-13-004-047-047/280
(THALAYAMANGALAM) 		2913004000NRG23211020221203138 21/10/2022 Anbarasi 2913004WL043232 Anbarasi 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Anbarasi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-047-047/294
(THALAYAMANGALAM) 		2913004000NRG23211020221203141 21/10/2022 Sagunthala 2913004WL043232 Sagunthala 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Sagunthala STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-047-047/303
(THALAYAMANGALAM) 		2913004000NRG23211020221203142 21/10/2022 Amuthavalli 2913004WL043232 Amuthavalli 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Amuthavalli ICICI BANK LTD(508534)
23 ORATHANADU TN-13-004-047-047/309
(THALAYAMANGALAM) 		2913004000NRG23211020221203144 21/10/2022 Anusiya 2913004WL043232 Anusiya 00415 SBIN0000973 1686 1686 Processed 29/10/2022 014731413 Anusiya STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-047-047/31
(THALAYAMANGALAM) 		2913004000NRG23211020221203145 21/10/2022 Karbagam 2913004WL043232 Karbagam 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Karbagam STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-047-047/323
(THALAYAMANGALAM) 		2913004000NRG23211020221203147 21/10/2022 Amusu 2913004WL043232 Amusu 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Amusu INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORATHANADU TN-13-004-047-047/332
(THALAYAMANGALAM) 		2913004000NRG23211020221203148 21/10/2022 Malar 2913004WL043232 Malar 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Malar INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-047-047/34
(THALAYAMANGALAM) 		2913004000NRG23211020221203149 21/10/2022 Samandham 2913004WL043232 Samandham 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Samandham INDIAN BANK(607105)
28 ORATHANADU TN-13-004-047-047/48
(THALAYAMANGALAM) 		2913004000NRG23211020221203157 21/10/2022 Malar 2913004WL043232 Malar 00415 SBIN0000973 600 600 Processed 29/10/2022 014731413 Malar BANK OF BARODA(606985)
29 ORATHANADU TN-13-004-047-047/6
(THALAYAMANGALAM) 		2913004000NRG23211020221203158 21/10/2022 Saroja 2913004WL043232 Saroja 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Saroja STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-047-047/67
(THALAYAMANGALAM) 		2913004000NRG23211020221203159 21/10/2022 Saroja 2913004WL043232 Saroja 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Saroja STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-047-047/69
(THALAYAMANGALAM) 		2913004000NRG23211020221203160 21/10/2022 Amutha 2913004WL043232 Amutha 00415 SBIN0000973 600 600 Processed 29/10/2022 014731413 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORATHANADU TN-13-004-047-047/78
(THALAYAMANGALAM) 		2913004000NRG23211020221203161 21/10/2022 Sumathi 2913004WL043232 Sumathi 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Sumathi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-047-047/81
(THALAYAMANGALAM) 		2913004000NRG23211020221203163 21/10/2022 Meenatchi 2913004WL043232 Meenatchi 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Meenatchi INDIAN BANK(607105)
34 ORATHANADU TN-13-004-047-047/82
(THALAYAMANGALAM) 		2913004000NRG23211020221203164 21/10/2022 Mailambal 2913004WL043232 Mailambal 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Mailambal STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-047-047/88
(THALAYAMANGALAM) 		2913004000NRG23211020221203165 21/10/2022 Malar 2913004WL043232 Malar 00415 SBIN0000973 800 800 Processed 29/10/2022 014731413 Malar STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-047-047/89
(THALAYAMANGALAM) 		2913004000NRG23211020221203166 21/10/2022 chitra 2913004WL043232 chitra 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 chitra STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-047-047/90
(THALAYAMANGALAM) 		2913004000NRG23211020221203167 21/10/2022 Pushpavalli 2913004WL043232 Pushpavalli 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731413 Pushpavalli STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-047-047/95
(THALAYAMANGALAM) 		2913004000NRG23211020221203170 21/10/2022 Savathiri 2913004WL043232 Savathiri 00415 SBIN0000973 200 200 Processed 29/10/2022 014731413 Savathiri STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-047-047/97
(THALAYAMANGALAM) 		2913004000NRG23211020221203171 21/10/2022 Tamilarasi 2913004WL043232 Tamilarasi 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731413 Tamilarasi STATE BANK OF INDIA(508548)
SubTotal 38286 38286
Total 41086 41086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022APB_FTO_1048424 Bank of Baroda BARB0TANJOR TANJORE T.N. 1800
2 ORATHANADU TN2913004_211022APB_FTO_1048424 Indian Bank IDIB000V003 VADUVUR 1000
3 ORATHANADU TN2913004_211022APB_FTO_1048424 State Bank of India SBIN0000973 ORATHANAD 38286

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