Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030323APB_FTO_1615494
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-13-004-013-001/341
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996735 03/03/2023 Poongodi 2913004WL067500 Poongodi 00176 IDIB000O017 1686 1686 Processed 31/03/2023 025730741 Poongodi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-013-003/245-B
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996737 03/03/2023 Venbarasi 2913004WL067500 Venbarasi 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730741 Venbarasi ICICI BANK LTD(508534)
3 ORATHANADU TN-13-004-013-003/410-A
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996743 03/03/2023 Mohana 2913004WL067500 Mohana 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730741 Mohana STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-013-003/547
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996754 03/03/2023 Rethinam 2913004WL067500 Rethinam 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730741 Rethinam STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-013-003/551
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996756 03/03/2023 Dhanalakshmi 2913004WL067500 Dhanalakshmi 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Dhanalakshmi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-013-003/604
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996763 03/03/2023 Mallika 2913004WL067500 Mallika 00176 IDIB000O017 1250 1250 Processed 31/03/2023 025730741 Mallika INDIAN BANK(607105)
7 ORATHANADU TN-13-004-013-003/660
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996766 03/03/2023 Latha 2913004WL067500 Latha 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730741 Latha ICICI BANK LTD(508534)
SubTotal 10436 10436
8 ORATHANADU TN-13-004-013-001/250-B
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996734 03/03/2023 Kesavalli 2913004WL067500 Kesavalli 00415 SBIN0000973 1686 1686 Processed 30/03/2023 025730741 Kesavalli FINCARE SMALL FINANCE BANK LTD(608304)
9 ORATHANADU TN-13-004-013-003/2-A
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996736 03/03/2023 Ramamirtham 2913004WL067500 Ramamirtham 00415 SBIN0000973 750 750 Processed 30/03/2023 025730741 Ramamirtham PALLAVAN GRAMA BANK(607052)
10 ORATHANADU TN-13-004-013-003/252-B
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996738 03/03/2023 Kannagi 2913004WL067500 Kannagi 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730741 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-013-003/277-A
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996739 03/03/2023 Tamilselvi 2913004WL067500 Tamilselvi 00415 SBIN0000973 500 500 Processed 30/03/2023 025730741 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-013-003/371
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996740 03/03/2023 Radhiganthi 2913004WL067500 Radhiganthi 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730741 Radhiganthi ICICI BANK LTD(508534)
13 ORATHANADU TN-13-004-013-003/390
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996741 03/03/2023 Sundharambal 2913004WL067500 Sundharambal 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Sundharambal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-013-003/401-A
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996742 03/03/2023 Saraswathi 2913004WL067500 Saraswathi 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730741 Saraswathi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-013-003/413
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996744 03/03/2023 Vanaja 2913004WL067500 Vanaja 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730741 Vanaja RATNAKAR BANK(607393)
16 ORATHANADU TN-13-004-013-003/414
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996745 03/03/2023 Vembayee 2913004WL067500 Vembayee 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Vembayee ICICI BANK LTD(508534)
17 ORATHANADU TN-13-004-013-003/417-A
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996746 03/03/2023 Saroja 2913004WL067500 Saroja 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Saroja ICICI BANK LTD(508534)
18 ORATHANADU TN-13-004-013-003/506
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996747 03/03/2023 Vimala 2913004WL067500 Vimala 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Vimala STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-013-003/511
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996748 03/03/2023 Mala 2913004WL067500 Mala 00415 SBIN0000973 750 750 Processed 31/03/2023 025730741 Mala INDIAN BANK(607105)
20 ORATHANADU TN-13-004-013-003/520
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996749 03/03/2023 Kala 2913004WL067500 Kala 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Kala STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-013-003/524
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996750 03/03/2023 Arasurani 2913004WL067500 Arasurani 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730741 Arasurani STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-013-003/531
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996751 03/03/2023 Indhragandhi 2913004WL067500 Indhragandhi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Indhragandhi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-013-003/536
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996752 03/03/2023 Marimuthu 2913004WL067500 Marimuthu 00415 SBIN0000973 250 250 Processed 30/03/2023 025730741 Marimuthu STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-013-003/545
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996753 03/03/2023 Parvathi 2913004WL067500 Parvathi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Parvathi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-013-003/548
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996755 03/03/2023 Kalaiselvi 2913004WL067500 Kalaiselvi 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730741 Kalaiselvi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-013-003/555
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996757 03/03/2023 Sinthamani 2913004WL067500 Sinthamani 00415 SBIN0000973 750 750 Processed 30/03/2023 025730741 Sinthamani STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-013-003/573
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996758 03/03/2023 Sundhari 2913004WL067500 Sundhari 00415 SBIN0000973 1500 1500 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ORATHANADU TN-13-004-013-003/577
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996760 03/03/2023 Vasantha 2913004WL067500 Vasantha 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Vasantha STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-013-003/593
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996761 03/03/2023 Ramu 2913004WL067500 Ramu 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Ramu STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-013-003/594-B
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996762 03/03/2023 Thiruppathivasan 2913004WL067500 Thiruppathivasan 00415 SBIN0000973 1686 1686 Processed 30/03/2023 025730741 Thiruppathivasan STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-013-003/642-A
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996764 03/03/2023 Selvarani 2913004WL067500 Selvarani 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730741 Selvarani STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-013-003/656
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996765 03/03/2023 Dhanavalli 2913004WL067500 Dhanavalli 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Dhanavalli STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-013-013/232
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996768 03/03/2023 Manimegalai 2913004WL067500 Manimegalai 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Manimegalai STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-013-013/236
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996769 03/03/2023 Suslia 2913004WL067500 Suslia 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Suslia STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-013-013/237
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996770 03/03/2023 Kamala 2913004WL067500 Kamala 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730741 Kamala INDIAN BANK(607105)
36 ORATHANADU TN-13-004-013-013/238
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996771 03/03/2023 Thenmozhi 2913004WL067500 Thenmozhi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Thenmozhi ICICI BANK LTD(508534)
37 ORATHANADU TN-13-004-013-013/239
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996772 03/03/2023 Davamani 2913004WL067500 Davamani 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730741 Davamani INDIAN BANK(607105)
38 ORATHANADU TN-13-004-013-013/242
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996773 03/03/2023 Mariammal 2913004WL067500 Mariammal 00415 SBIN0000973 750 750 Processed 30/03/2023 025730741 Mariammal STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-013-013/251
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996775 03/03/2023 Rasammal 2913004WL067500 Rasammal 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Rasammal ICICI BANK LTD(508534)
40 ORATHANADU TN-13-004-013-013/255
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996776 03/03/2023 Kaliyaperumal 2913004WL067500 Kaliyaperumal 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730741 Kaliyaperumal INDIAN BANK(607105)
41 ORATHANADU TN-13-004-013-013/257
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996777 03/03/2023 Indhira 2913004WL067500 Indhira 00415 SBIN0000973 250 250 Processed 30/03/2023 025730741 Indhira STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-013-013/269
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996779 03/03/2023 Pappi 2913004WL067500 Pappi 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730741 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORATHANADU TN-13-004-013-013/282
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996780 03/03/2023 Indhiragandhi 2913004WL067500 Indhiragandhi 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730741 Indhiragandhi STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-013-013/284
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996781 03/03/2023 Sagunthala 2913004WL067500 Sagunthala 00415 SBIN0000973 750 750 Processed 30/03/2023 025730741 Sagunthala STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-013-013/319
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996782 03/03/2023 Jayanthi 2913004WL067500 Jayanthi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Jayanthi STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-013-013/326
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996783 03/03/2023 Mallika 2913004WL067500 Mallika 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Mallika STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-013-013/337
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996784 03/03/2023 Pazhaniammal 2913004WL067500 Pazhaniammal 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Pazhaniammal STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-013-013/338
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996785 03/03/2023 Latha 2913004WL067500 Latha 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Latha STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-013-013/345
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996786 03/03/2023 Vijaya 2913004WL067500 Vijaya 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730741 Vijaya INDIAN BANK(607105)
50 ORATHANADU TN-13-004-013-013/362
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996787 03/03/2023 Rani 2913004WL067500 Rani 00415 SBIN0000973 1250 1250 Processed 31/03/2023 025730741 Rani INDIAN BANK(607105)
51 ORATHANADU TN-13-004-013-013/363
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996788 03/03/2023 Nagarethinam 2913004WL067500 Nagarethinam 00415 SBIN0000973 250 250 Processed 30/03/2023 025730741 Nagarethinam STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-013-013/396-A
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996789 03/03/2023 Jothi 2913004WL067500 Jothi 00415 SBIN0000973 500 500 Processed 30/03/2023 025730741 Jothi ICICI BANK LTD(508534)
53 ORATHANADU TN-13-004-013-013/409-B
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996790 03/03/2023 Jyothi 2913004WL067500 Jyothi 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730741 Jyothi RATNAKAR BANK(607393)
54 ORATHANADU TN-13-004-013-013/420-B
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996791 03/03/2023 Shantha 2913004WL067500 Shantha 00415 SBIN0000973 1000 1000 Processed 31/03/2023 025730741 Shantha INDIAN BANK(607105)
55 ORATHANADU TN-13-004-013-013/421-B
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996792 03/03/2023 Dhanalakshmi 2913004WL067500 Dhanalakshmi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730741 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 59872 59872
56 ORATHANADU TN-13-004-013-003/575
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996759 03/03/2023 Amirthavalli 2913004WL067500 Amirthavalli 00691 IPOS0000001 1250 1250 Processed 30/03/2023 025730741 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
57 ORATHANADU TN-13-004-013-003/727
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996767 03/03/2023 Geetha 2913004WL067500 Geetha 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730741 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
58 ORATHANADU TN-13-004-013-013/243
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996774 03/03/2023 Krishnaveni 2913004WL067500 Krishnaveni 00691 IPOS0000001 1500 1500 Processed 31/03/2023 025730741 Krishnaveni RATNAKAR BANK(607393)
59 ORATHANADU TN-13-004-013-013/265
(KANNATHANKUDI EAST) 		2913004000NRG23030320231996778 03/03/2023 Vasantha 2913004WL067500 Vasantha 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730741 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5750 5750
Total 76058 76058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030323APB_FTO_1615494 Indian Bank IDIB000O017 ORATHANAD 10436
2 ORATHANADU TN2913004_030323APB_FTO_1615494 State Bank of India SBIN0000973 ORATHANAD 42122
3 ORATHANADU TN2913004_030323APB_FTO_1615494 State Bank of India SBIN0000973 Orathanadu 17750
4 ORATHANADU TN2913004_030323APB_FTO_1615494 India Post Payments Bank IPOS0000001 KUMBAKONAM 1500
5 ORATHANADU TN2913004_030323APB_FTO_1615494 India Post Payments Bank IPOS0000001 THANJAVUR 4250

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