Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:12:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060123APB_FTO_1395633
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-13-004-009-009/292
(CHOLAPURAM) 		2913004000NRG23060120231648924 06/01/2023 abirami 2913004WL057134 abirami 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558990 abirami INDIAN BANK(607105)
2 ORATHANADU TN-13-004-009-009/337
(CHOLAPURAM) 		2913004000NRG23060120231648937 06/01/2023 Deepa 2913004WL057134 Deepa 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558990 Deepa INDIAN BANK(607105)
3 ORATHANADU TN-13-004-009-009/604
(CHOLAPURAM) 		2913004000NRG23060120231648952 06/01/2023 Lalitha 2913004WL057134 Lalitha 00176 IDIB000O017 1320 1320 Processed 02/02/2023 018558990 Lalitha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-009-010/588
(CHOLAPURAM) 		2913004000NRG23060120231648957 06/01/2023 Gomathi 2913004WL057134 Gomathi 00176 IDIB000O017 1320 1320 Processed 01/02/2023 018558990 Gomathi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-009-011/596
(CHOLAPURAM) 		2913004000NRG23060120231648961 06/01/2023 suganthi 2913004WL057134 suganthi 00176 IDIB000O017 1100 1100 Processed 02/02/2023 018558990 suganthi INDIAN BANK(607105)
SubTotal 6380 6380
6 ORATHANADU TN-13-004-009-009/356
(CHOLAPURAM) 		2913004000NRG23060120231648945 06/01/2023 Sasikala 2913004WL057134 Sasikala 00176 IDIB000T085 1320 1320 Processed 02/02/2023 018558990 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
7 ORATHANADU TN-13-004-009-009/449
(CHOLAPURAM) 		2913004000NRG23060120231648950 06/01/2023 Diviya 2913004WL057134 Diviya 00177 IOBA0001362 1320 1320 Processed 02/02/2023 018558990 Diviya INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
8 ORATHANADU TN-13-004-009-009/201
(CHOLAPURAM) 		2913004000NRG23060120231648916 06/01/2023 Tamilarasi 2913004WL057134 Tamilarasi 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558990 Tamilarasi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-009-009/281
(CHOLAPURAM) 		2913004000NRG23060120231648920 06/01/2023 Banumathi 2913004WL057134 Banumathi 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558990 Banumathi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-009-009/325
(CHOLAPURAM) 		2913004000NRG23060120231648929 06/01/2023 Vijaya 2913004WL057134 Vijaya 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558990 Vijaya CITY UNION BANK LIMITED(607324)
11 ORATHANADU TN-13-004-009-010/518
(CHOLAPURAM) 		2913004000NRG23060120231648955 06/01/2023 selvarani 2913004WL057134 selvarani 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558990 selvarani FINCARE SMALL FINANCE BANK LTD(608304)
12 ORATHANADU TN-13-004-009-011/590
(CHOLAPURAM) 		2913004000NRG23060120231648960 06/01/2023 Rasiyaa 2913004WL057134 Rasiyaa 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558990 Rasiyaa FINCARE SMALL FINANCE BANK LTD(608304)
13 ORATHANADU TN-13-004-009-011/597
(CHOLAPURAM) 		2913004000NRG23060120231648962 06/01/2023 santhi 2913004WL057134 santhi 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558990 santhi STATE BANK OF INDIA(508548)
SubTotal 7920 7920
14 ORATHANADU TN-13-004-009-011/515
(CHOLAPURAM) 		2913004000NRG23060120231648959 06/01/2023 Damayanthi 2913004WL057134 Damayanthi 00415 SBIN0004899 1686 1686 Processed 01/02/2023 018558990 Damayanthi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
15 ORATHANADU TN-13-004-009-009/164
(CHOLAPURAM) 		2913004000NRG23060120231648894 06/01/2023 Mallika 2913004WL057134 Mallika 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Mallika STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-009-009/166
(CHOLAPURAM) 		2913004000NRG23060120231648896 06/01/2023 Amirtham 2913004WL057134 Amirtham 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Amirtham STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-009-009/168
(CHOLAPURAM) 		2913004000NRG23060120231648897 06/01/2023 Sarutham 2913004WL057134 Sarutham 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Sarutham STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-009-009/171
(CHOLAPURAM) 		2913004000NRG23060120231648899 06/01/2023 Nayagam 2913004WL057134 Nayagam 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Nayagam STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-009-009/172
(CHOLAPURAM) 		2913004000NRG23060120231648900 06/01/2023 Jothi 2913004WL057134 Jothi 00415 SBIN0009590 1100 1100 Processed 01/02/2023 018558990 Jothi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-009-009/174
(CHOLAPURAM) 		2913004000NRG23060120231648901 06/01/2023 Selvi 2913004WL057134 Selvi 00415 SBIN0009590 1100 1100 Processed 02/02/2023 018558990 Selvi RATNAKAR BANK(607393)
21 ORATHANADU TN-13-004-009-009/175
(CHOLAPURAM) 		2913004000NRG23060120231648903 06/01/2023 Latha 2913004WL057134 Latha 00415 SBIN0009590 1100 1100 Processed 01/02/2023 018558990 Latha STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-009-009/176-A
(CHOLAPURAM) 		2913004000NRG23060120231648904 06/01/2023 Saroja 2913004WL057134 Saroja 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Saroja STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-009-009/178
(CHOLAPURAM) 		2913004000NRG23060120231648906 06/01/2023 Kaliyammal 2913004WL057134 Kaliyammal 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Kaliyammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-009-009/179
(CHOLAPURAM) 		2913004000NRG23060120231648907 06/01/2023 Jayalakshmi 2913004WL057134 Jayalakshmi 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Jayalakshmi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-009-009/180
(CHOLAPURAM) 		2913004000NRG23060120231648908 06/01/2023 Saroja 2913004WL057134 Saroja 00415 SBIN0009590 880 880 Processed 01/02/2023 018558990 Saroja STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-009-009/184
(CHOLAPURAM) 		2913004000NRG23060120231648909 06/01/2023 Vijaya 2913004WL057134 Vijaya 00415 SBIN0009590 440 440 Processed 01/02/2023 018558990 Vijaya STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-009-009/187
(CHOLAPURAM) 		2913004000NRG23060120231648910 06/01/2023 Vellaiyammal 2913004WL057134 Vellaiyammal 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Vellaiyammal STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-009-009/191
(CHOLAPURAM) 		2913004000NRG23060120231648911 06/01/2023 Vairam 2913004WL057134 Vairam 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Vairam STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-009-009/192
(CHOLAPURAM) 		2913004000NRG23060120231648912 06/01/2023 Bavani 2913004WL057134 Bavani 00415 SBIN0009590 1100 1100 Processed 01/02/2023 018558990 Bavani STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-009-009/193
(CHOLAPURAM) 		2913004000NRG23060120231648913 06/01/2023 Ranjitham 2913004WL057134 Ranjitham 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Ranjitham STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-009-009/196
(CHOLAPURAM) 		2913004000NRG23060120231648915 06/01/2023 Suganthi 2913004WL057134 Suganthi 00415 SBIN0009590 1100 1100 Processed 01/02/2023 018558990 Suganthi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-009-009/247
(CHOLAPURAM) 		2913004000NRG23060120231648917 06/01/2023 vijayarani 2913004WL057134 vijayarani 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 vijayarani STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-009-009/248
(CHOLAPURAM) 		2913004000NRG23060120231648918 06/01/2023 Sasikala 2913004WL057134 Sasikala 00415 SBIN0009590 1320 1320 Processed 02/02/2023 018558990 Sasikala RATNAKAR BANK(607393)
34 ORATHANADU TN-13-004-009-009/265
(CHOLAPURAM) 		2913004000NRG23060120231648919 06/01/2023 Mani 2913004WL057134 Mani 00415 SBIN0009590 1320 1320 Rejected 06/02/2023 018558990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ORATHANADU TN-13-004-009-009/284
(CHOLAPURAM) 		2913004000NRG23060120231648921 06/01/2023 Valarmathi 2913004WL057134 Valarmathi 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Valarmathi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-009-009/286
(CHOLAPURAM) 		2913004000NRG23060120231648922 06/01/2023 Neelaveni 2913004WL057134 Neelaveni 00415 SBIN0009590 1320 1320 Processed 02/02/2023 018558990 Neelaveni INDIAN BANK(607105)
37 ORATHANADU TN-13-004-009-009/291
(CHOLAPURAM) 		2913004000NRG23060120231648923 06/01/2023 Thiraviyam 2913004WL057134 Thiraviyam 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Thiraviyam STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-009-009/320
(CHOLAPURAM) 		2913004000NRG23060120231648925 06/01/2023 Saroja 2913004WL057134 Saroja 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Saroja STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-009-009/322
(CHOLAPURAM) 		2913004000NRG23060120231648926 06/01/2023 Saroja 2913004WL057134 Saroja 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Saroja STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-009-009/323
(CHOLAPURAM) 		2913004000NRG23060120231648928 06/01/2023 Vennila 2913004WL057134 Vennila 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Vennila STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-009-009/328
(CHOLAPURAM) 		2913004000NRG23060120231648930 06/01/2023 Maragatham 2913004WL057134 Maragatham 00415 SBIN0009590 1100 1100 Processed 02/02/2023 018558990 Maragatham RATNAKAR BANK(607393)
42 ORATHANADU TN-13-004-009-009/330
(CHOLAPURAM) 		2913004000NRG23060120231648931 06/01/2023 Amusu 2913004WL057134 Amusu 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Amusu STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-009-009/331
(CHOLAPURAM) 		2913004000NRG23060120231648932 06/01/2023 Sudha 2913004WL057134 Sudha 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Sudha STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-009-009/332
(CHOLAPURAM) 		2913004000NRG23060120231648933 06/01/2023 Thiravidamani 2913004WL057134 Thiravidamani 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Thiravidamani STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-009-009/333
(CHOLAPURAM) 		2913004000NRG23060120231648934 06/01/2023 Amusu 2913004WL057134 Amusu 00415 SBIN0009590 1320 1320 Processed 02/02/2023 018558990 Amusu INDIAN BANK(607105)
46 ORATHANADU TN-13-004-009-009/336
(CHOLAPURAM) 		2913004000NRG23060120231648935 06/01/2023 savathiri 2913004WL057134 savathiri 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 savathiri STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-009-009/337
(CHOLAPURAM) 		2913004000NRG23060120231648936 06/01/2023 Chinnakannu 2913004WL057134 Chinnakannu 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Chinnakannu STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-009-009/338
(CHOLAPURAM) 		2913004000NRG23060120231648938 06/01/2023 Indragandhi 2913004WL057134 Indragandhi 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Indragandhi STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-009-009/339
(CHOLAPURAM) 		2913004000NRG23060120231648939 06/01/2023 Sasikala 2913004WL057134 Sasikala 00415 SBIN0009590 1100 1100 Processed 01/02/2023 018558990 Sasikala STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-009-009/350
(CHOLAPURAM) 		2913004000NRG23060120231648941 06/01/2023 Muniyammal 2913004WL057134 Muniyammal 00415 SBIN0009590 1100 1100 Processed 01/02/2023 018558990 Muniyammal STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-009-009/351
(CHOLAPURAM) 		2913004000NRG23060120231648942 06/01/2023 Sudha 2913004WL057134 Sudha 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Sudha STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-009-009/353
(CHOLAPURAM) 		2913004000NRG23060120231648944 06/01/2023 Chandra 2913004WL057134 Chandra 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Chandra STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-009-009/353
(CHOLAPURAM) 		2913004000NRG23060120231648943 06/01/2023 Janaki 2913004WL057134 Janaki 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Janaki STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-009-009/445
(CHOLAPURAM) 		2913004000NRG23060120231648946 06/01/2023 Radhika 2913004WL057134 Radhika 00415 SBIN0009590 1100 1100 Processed 02/02/2023 018558990 Radhika INDIAN BANK(607105)
55 ORATHANADU TN-13-004-009-009/446
(CHOLAPURAM) 		2913004000NRG23060120231648947 06/01/2023 Rajathi 2913004WL057134 Rajathi 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Rajathi STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-009-009/448
(CHOLAPURAM) 		2913004000NRG23060120231648948 06/01/2023 Thilagavathi 2913004WL057134 Thilagavathi 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Thilagavathi STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-009-009/449
(CHOLAPURAM) 		2913004000NRG23060120231648949 06/01/2023 Majula 2913004WL057134 Majula 00415 SBIN0009590 1320 1320 Processed 01/02/2023 018558990 Majula STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-009-010/173-A
(CHOLAPURAM) 		2913004000NRG23060120231648954 06/01/2023 Kittu 2913004WL057134 Kittu 00415 SBIN0009590 1100 1100 Processed 01/02/2023 018558990 Kittu STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-009-010/173-A
(CHOLAPURAM) 		2913004000NRG23060120231648953 06/01/2023 Posammal 2913004WL057134 Posammal 00415 SBIN0009590 220 220 Processed 01/02/2023 018558990 Posammal STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-009-010/543
(CHOLAPURAM) 		2913004000NRG23060120231648956 06/01/2023 Kavitha 2913004WL057134 Kavitha 00415 SBIN0009590 1100 1100 Processed 01/02/2023 018558990 Kavitha STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-009-011/342
(CHOLAPURAM) 		2913004000NRG23060120231648958 06/01/2023 Nathiya 2913004WL057134 Nathiya 00415 SBIN0009590 660 660 Processed 01/02/2023 018558990 Nathiya STATE BANK OF INDIA(508548)
62 ORATHANADU TN-13-004-009-011/617
(CHOLAPURAM) 		2913004000NRG23060120231648963 06/01/2023 Deepa 2913004WL057134 Deepa 00415 SBIN0009590 1320 1320 Processed 02/02/2023 018558990 Deepa INDIAN BANK(607105)
SubTotal 57860 57860
63 ORATHANADU TN-13-004-009-009/345
(CHOLAPURAM) 		2913004000NRG23060120231648940 06/01/2023 Palaniyammal 2913004WL057134 Palaniyammal 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018558990 Palaniyammal CANARA BANK(508532)
SubTotal 1320 1320
Total 77806 77806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060123APB_FTO_1395633 Indian Bank IDIB000O017 ORATHANAD 6380
2 ORATHANADU TN2913004_060123APB_FTO_1395633 Indian Bank IDIB000T085 THONDARAMPATTU 1320
3 ORATHANADU TN2913004_060123APB_FTO_1395633 Indian Overseas Bank IOBA0001362 MELAULUR 1320
4 ORATHANADU TN2913004_060123APB_FTO_1395633 State Bank of India SBIN0000973 ORATHANAD 7920
5 ORATHANADU TN2913004_060123APB_FTO_1395633 State Bank of India SBIN0004899 VOC NAGAR 1686
6 ORATHANADU TN2913004_060123APB_FTO_1395633 State Bank of India SBIN0009590 VADAKKUR NORTH 57860
7 ORATHANADU TN2913004_060123APB_FTO_1395633 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 1320

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