Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1618185
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-13-004-020-020/18
(KAVARAPATTU) 		2913004000NRG23040320232004725 04/03/2023 Sathya 2913004WL067749 Sathya 00078 CNRB0004684 1500 1500 Processed 02/04/2023 005716318 Sathya CANARA BANK(508532)
2 ORATHANADU TN-13-004-020-020/76
(KAVARAPATTU) 		2913004000NRG23040320232004744 04/03/2023 Manjula 2913004WL067749 Manjula 00078 CNRB0004684 1500 1500 Processed 02/04/2023 005716318 Manjula CANARA BANK(508532)
SubTotal 3000 3000
3 ORATHANADU TN-13-004-020-020/100
(KAVARAPATTU) 		2913004000NRG23040320232004714 04/03/2023 Ponnammal 2913004WL067749 Ponnammal 00415 SBIN0009602 1500 1500 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ORATHANADU TN-13-004-020-020/105
(KAVARAPATTU) 		2913004000NRG23040320232004715 04/03/2023 punammal 2913004WL067749 punammal 00415 SBIN0009602 1250 1250 Processed 02/04/2023 005716318 punammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-020-020/108
(KAVARAPATTU) 		2913004000NRG23040320232004716 04/03/2023 Latha 2913004WL067749 Latha 00415 SBIN0009602 1250 1250 Processed 02/04/2023 005716318 Latha STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-020-020/116
(KAVARAPATTU) 		2913004000NRG23040320232004717 04/03/2023 Veerachsamy 2913004WL067749 Veerachsamy 00415 SBIN0009602 1500 1500 Processed 02/04/2023 005716318 Veerachsamy STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-020-020/117
(KAVARAPATTU) 		2913004000NRG23040320232004718 04/03/2023 Annakili 2913004WL067749 Annakili 00415 SBIN0009602 1500 1500 Processed 02/04/2023 005716318 Annakili STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-020-020/123-A
(KAVARAPATTU) 		2913004000NRG23040320232004719 04/03/2023 Dhakarasu 2913004WL067749 Dhakarasu 00415 SBIN0009602 1500 1500 Processed 02/04/2023 005716318 Dhakarasu STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-020-020/132-B
(KAVARAPATTU) 		2913004000NRG23040320232004720 04/03/2023 Kamalam 2913004WL067749 Kamalam 00415 SBIN0009602 1250 1250 Processed 02/04/2023 005716318 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-020-020/137
(KAVARAPATTU) 		2913004000NRG23040320232004721 04/03/2023 Kaliyaperumal 2913004WL067749 Kaliyaperumal 00415 SBIN0009602 1500 1500 Processed 02/04/2023 005716318 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-020-020/137
(KAVARAPATTU) 		2913004000NRG23040320232004722 04/03/2023 Mathi 2913004WL067749 Mathi 00415 SBIN0009602 1250 1250 Processed 02/04/2023 005716318 Mathi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-020-020/143
(KAVARAPATTU) 		2913004000NRG23040320232004723 04/03/2023 Vedhambal 2913004WL067749 Vedhambal 00415 SBIN0009602 1250 1250 Processed 02/04/2023 005716318 Vedhambal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-020-020/154
(KAVARAPATTU) 		2913004000NRG23040320232004724 04/03/2023 Susila 2913004WL067749 Susila 00415 SBIN0009602 1500 1500 Processed 02/04/2023 005716318 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-020-020/210-A
(KAVARAPATTU) 		2913004000NRG23040320232004726 04/03/2023 Ramu 2913004WL067749 Ramu 00415 SBIN0009602 1500 1500 Processed 02/04/2023 005716318 Ramu STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-020-020/229
(KAVARAPATTU) 		2913004000NRG23040320232004727 04/03/2023 Kamala 2913004WL067749 Kamala 00415 SBIN0009602 1500 1500 Processed 02/04/2023 005716318 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-020-020/246
(KAVARAPATTU) 		2913004000NRG23040320232004728 04/03/2023 Logambal 2913004WL067749 Logambal 00415 SBIN0009602 1250 1250 Processed 02/04/2023 005716318 Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORATHANADU TN-13-004-020-020/255
(KAVARAPATTU) 		2913004000NRG23040320232004729 04/03/2023 Anandhajothi 2913004WL067749 Anandhajothi 00415 SBIN0009602 1500 1500 Processed 02/04/2023 005716318 Anandhajothi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-020-020/265-A
(KAVARAPATTU) 		2913004000NRG23040320232004730 04/03/2023 Pakkiyam 2913004WL067749 Pakkiyam 00415 SBIN0009602 1500 1500 Processed 02/04/2023 005716318 Pakkiyam STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-020-020/275
(KAVARAPATTU) 		2913004000NRG23040320232004732 04/03/2023 Chithra 2913004WL067749 Chithra 00415 SBIN0009602 1250 1250 Processed 02/04/2023 005716318 Chithra PALLAVAN GRAMA BANK(607052)
20 ORATHANADU TN-13-004-020-020/286
(KAVARAPATTU) 		2913004000NRG23040320232004734 04/03/2023 Seethalakshmi 2913004WL067749 Seethalakshmi 00415 SBIN0009602 1500 1500 Processed 02/04/2023 005716318 Seethalakshmi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-020-020/291
(KAVARAPATTU) 		2913004000NRG23040320232004735 04/03/2023 Gokila 2913004WL067749 Gokila 00415 SBIN0009602 1500 1500 Processed 02/04/2023 005716318 Gokila STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-020-020/306
(KAVARAPATTU) 		2913004000NRG23040320232004736 04/03/2023 Govindarasu 2913004WL067749 Govindarasu 00415 SBIN0009602 750 750 Processed 02/04/2023 005716318 Govindarasu STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-020-020/352
(KAVARAPATTU) 		2913004000NRG23040320232004737 04/03/2023 Reka 2913004WL067749 Reka 00415 SBIN0009602 1250 1250 Processed 02/04/2023 005716318 Reka STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-020-020/361
(KAVARAPATTU) 		2913004000NRG23040320232004738 04/03/2023 Pasupathi 2913004WL067749 Pasupathi 00415 SBIN0009602 1500 1500 Processed 02/04/2023 005716318 Pasupathi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-020-020/369-B
(KAVARAPATTU) 		2913004000NRG23040320232004739 04/03/2023 vennila 2913004WL067749 vennila 00415 SBIN0009602 1250 1250 Processed 02/04/2023 005716318 vennila STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-020-020/377
(KAVARAPATTU) 		2913004000NRG23040320232004740 04/03/2023 Rathika 2913004WL067749 Rathika 00415 SBIN0009602 1686 1686 Processed 02/04/2023 005716318 Rathika STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-020-020/72
(KAVARAPATTU) 		2913004000NRG23040320232004742 04/03/2023 Rajalakshmi 2913004WL067749 Rajalakshmi 00415 SBIN0009602 1250 1250 Processed 02/04/2023 005716318 Rajalakshmi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-020-020/73
(KAVARAPATTU) 		2913004000NRG23040320232004743 04/03/2023 Govindammal 2913004WL067749 Govindammal 00415 SBIN0009602 1500 1500 Processed 02/04/2023 005716318 Govindammal STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-020-020/83
(KAVARAPATTU) 		2913004000NRG23040320232004745 04/03/2023 Rani 2913004WL067749 Rani 00415 SBIN0009602 1250 1250 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-020-020/90
(KAVARAPATTU) 		2913004000NRG23040320232004746 04/03/2023 Asaikannu 2913004WL067749 Asaikannu 00415 SBIN0009602 250 250 Processed 02/04/2023 005716318 Asaikannu STATE BANK OF INDIA(508548)
SubTotal 37436 37436
31 ORATHANADU TN-13-004-020-020/271
(KAVARAPATTU) 		2913004000NRG23040320232004731 04/03/2023 Kashdoori 2913004WL067749 Kashdoori 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005716318 Kashdoori PALLAVAN GRAMA BANK(607052)
32 ORATHANADU TN-13-004-020-020/280
(KAVARAPATTU) 		2913004000NRG23040320232004733 04/03/2023 Vijaya 2913004WL067749 Vijaya 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716318 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORATHANADU TN-13-004-020-020/379
(KAVARAPATTU) 		2913004000NRG23040320232004741 04/03/2023 Sangeetha 2913004WL067749 Sangeetha 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716318 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4250 4250
Total 44686 44686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040323APB_FTO_1618185 Canara Bank CNRB0004684 ORATHANADU 3000
2 ORATHANADU TN2913004_040323APB_FTO_1618185 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 37436
3 ORATHANADU TN2913004_040323APB_FTO_1618185 India Post Payments Bank IPOS0000001 THANJAVUR 4250

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