Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120323APB_FTO_1644095
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-13-004-022-022/154
(KEELAVANNIPATTU) 		2913004000NRG23120320232061098 12/03/2023 Parimala 2913004WL069362 Parimala 00048 BKID0008142 1500 1500 Processed 24/03/2023 007419678 Parimala BANK OF INDIA(508505)
SubTotal 1500 1500
2 ORATHANADU TN-13-004-022-022/163
(KEELAVANNIPATTU) 		2913004000NRG23120320232061102 12/03/2023 Poobathi 2913004WL069362 Poobathi 00078 CNRB0004684 750 750 Processed 24/03/2023 007419678 Poobathi CANARA BANK(508532)
SubTotal 750 750
3 ORATHANADU TN-13-004-022-022/400
(KEELAVANNIPATTU) 		2913004000NRG23120320232061126 12/03/2023 Thilagavathy 2913004WL069362 Thilagavathy 00176 IDIB000O017 1250 1250 Processed 24/03/2023 007419678 Thilagavathy INDIAN BANK(607105)
SubTotal 1250 1250
4 ORATHANADU TN-13-004-022-022/1
(KEELAVANNIPATTU) 		2913004000NRG23120320232061093 12/03/2023 Kupulakshmi 2913004WL069362 Kupulakshmi 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Kupulakshmi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-022-022/122
(KEELAVANNIPATTU) 		2913004000NRG23120320232061094 12/03/2023 Vennila 2913004WL069362 Vennila 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Vennila STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-022-022/13
(KEELAVANNIPATTU) 		2913004000NRG23120320232061095 12/03/2023 Chinnaponnu 2913004WL069362 Chinnaponnu 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Chinnaponnu PALLAVAN GRAMA BANK(607052)
7 ORATHANADU TN-13-004-022-022/146
(KEELAVANNIPATTU) 		2913004000NRG23120320232061096 12/03/2023 Sulokshana 2913004WL069362 Sulokshana 00415 SBIN0009602 1000 1000 Processed 24/03/2023 007419678 Sulokshana STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-022-022/147
(KEELAVANNIPATTU) 		2913004000NRG23120320232061097 12/03/2023 Arumbu 2913004WL069362 Arumbu 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Arumbu INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-022-022/155
(KEELAVANNIPATTU) 		2913004000NRG23120320232061100 12/03/2023 Malathi 2913004WL069362 Malathi 00415 SBIN0009602 1250 1250 Processed 24/03/2023 007419678 Malathi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-022-022/155
(KEELAVANNIPATTU) 		2913004000NRG23120320232061099 12/03/2023 Parvathi 2913004WL069362 Parvathi 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Parvathi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-022-022/167
(KEELAVANNIPATTU) 		2913004000NRG23120320232061103 12/03/2023 Manimegalai 2913004WL069362 Manimegalai 00415 SBIN0009602 1250 1250 Processed 24/03/2023 007419678 Manimegalai BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-022-022/175
(KEELAVANNIPATTU) 		2913004000NRG23120320232061104 12/03/2023 Sumathi 2913004WL069362 Sumathi 00415 SBIN0009602 750 750 Processed 24/03/2023 007419678 Sumathi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-022-022/21
(KEELAVANNIPATTU) 		2913004000NRG23120320232061105 12/03/2023 Malar 2913004WL069362 Malar 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Malar STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-022-022/224
(KEELAVANNIPATTU) 		2913004000NRG23120320232061106 12/03/2023 Mageswari 2913004WL069362 Mageswari 00415 SBIN0009602 1686 1686 Processed 24/03/2023 007419678 Mageswari STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-022-022/227
(KEELAVANNIPATTU) 		2913004000NRG23120320232061107 12/03/2023 Rajammal 2913004WL069362 Rajammal 00415 SBIN0009602 1000 1000 Processed 24/03/2023 007419678 Rajammal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-022-022/23
(KEELAVANNIPATTU) 		2913004000NRG23120320232061108 12/03/2023 Sriniyammal 2913004WL069362 Sriniyammal 00415 SBIN0009602 250 250 Processed 24/03/2023 007419678 Sriniyammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-022-022/260
(KEELAVANNIPATTU) 		2913004000NRG23120320232061110 12/03/2023 Tamilarasi 2913004WL069362 Tamilarasi 00415 SBIN0009602 250 250 Processed 24/03/2023 007419678 Tamilarasi FINCARE SMALL FINANCE BANK LTD(608304)
18 ORATHANADU TN-13-004-022-022/277
(KEELAVANNIPATTU) 		2913004000NRG23120320232061111 12/03/2023 Amaravathi 2913004WL069362 Amaravathi 00415 SBIN0009602 1000 1000 Processed 24/03/2023 007419678 Amaravathi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-022-022/278
(KEELAVANNIPATTU) 		2913004000NRG23120320232061112 12/03/2023 Achikannu 2913004WL069362 Achikannu 00415 SBIN0009602 750 750 Processed 24/03/2023 007419678 Achikannu STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-022-022/280
(KEELAVANNIPATTU) 		2913004000NRG23120320232061113 12/03/2023 Sasikala 2913004WL069362 Sasikala 00415 SBIN0009602 750 750 Processed 24/03/2023 007419678 Sasikala STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-022-022/29
(KEELAVANNIPATTU) 		2913004000NRG23120320232061114 12/03/2023 Elambal 2913004WL069362 Elambal 00415 SBIN0009602 500 500 Processed 24/03/2023 007419678 Elambal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-022-022/32
(KEELAVANNIPATTU) 		2913004000NRG23120320232061115 12/03/2023 Amutha 2913004WL069362 Amutha 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Amutha STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-022-022/33
(KEELAVANNIPATTU) 		2913004000NRG23120320232061116 12/03/2023 Ammalu 2913004WL069362 Ammalu 00415 SBIN0009602 250 250 Processed 24/03/2023 007419678 Ammalu STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-022-022/386
(KEELAVANNIPATTU) 		2913004000NRG23120320232061117 12/03/2023 Kamalam 2913004WL069362 Kamalam 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Kamalam STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-022-022/389
(KEELAVANNIPATTU) 		2913004000NRG23120320232061118 12/03/2023 Jothimani 2913004WL069362 Jothimani 00415 SBIN0009602 1000 1000 Processed 24/03/2023 007419678 Jothimani STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-022-022/389
(KEELAVANNIPATTU) 		2913004000NRG23120320232061119 12/03/2023 Muthusamy 2913004WL069362 Muthusamy 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Muthusamy STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-022-022/392
(KEELAVANNIPATTU) 		2913004000NRG23120320232061120 12/03/2023 Bairavi 2913004WL069362 Bairavi 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Bairavi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-022-022/393
(KEELAVANNIPATTU) 		2913004000NRG23120320232061121 12/03/2023 Vijaya 2913004WL069362 Vijaya 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Vijaya STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-022-022/396
(KEELAVANNIPATTU) 		2913004000NRG23120320232061122 12/03/2023 Uma 2913004WL069362 Uma 00415 SBIN0009602 1250 1250 Processed 24/03/2023 007419678 Uma STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-022-022/397
(KEELAVANNIPATTU) 		2913004000NRG23120320232061123 12/03/2023 Punitha 2913004WL069362 Punitha 00415 SBIN0009602 500 500 Processed 24/03/2023 007419678 Punitha STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-022-022/398
(KEELAVANNIPATTU) 		2913004000NRG23120320232061124 12/03/2023 Sasikala 2913004WL069362 Sasikala 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Sasikala STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-022-022/399
(KEELAVANNIPATTU) 		2913004000NRG23120320232061125 12/03/2023 Lakshmi 2913004WL069362 Lakshmi 00415 SBIN0009602 500 500 Processed 24/03/2023 007419678 Lakshmi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-022-022/401
(KEELAVANNIPATTU) 		2913004000NRG23120320232061127 12/03/2023 Shanthi 2913004WL069362 Shanthi 00415 SBIN0009602 500 500 Processed 24/03/2023 007419678 Shanthi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-022-022/402
(KEELAVANNIPATTU) 		2913004000NRG23120320232061128 12/03/2023 Thangammal 2913004WL069362 Thangammal 00415 SBIN0009602 1250 1250 Processed 24/03/2023 007419678 Thangammal STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-022-022/404
(KEELAVANNIPATTU) 		2913004000NRG23120320232061129 12/03/2023 Thenammal 2913004WL069362 Thenammal 00415 SBIN0009602 500 500 Processed 24/03/2023 007419678 Thenammal STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-022-022/405
(KEELAVANNIPATTU) 		2913004000NRG23120320232061130 12/03/2023 Pappammal 2913004WL069362 Pappammal 00415 SBIN0009602 1000 1000 Processed 24/03/2023 007419678 Pappammal STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-022-022/408
(KEELAVANNIPATTU) 		2913004000NRG23120320232061131 12/03/2023 Eswari 2913004WL069362 Eswari 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Eswari INDIAN BANK(607105)
38 ORATHANADU TN-13-004-022-022/41
(KEELAVANNIPATTU) 		2913004000NRG23120320232061132 12/03/2023 Pakkiayam 2913004WL069362 Pakkiayam 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Pakkiayam STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-022-022/44
(KEELAVANNIPATTU) 		2913004000NRG23120320232061133 12/03/2023 Valli 2913004WL069362 Valli 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Valli STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-022-022/47
(KEELAVANNIPATTU) 		2913004000NRG23120320232061134 12/03/2023 Srirangam 2913004WL069362 Srirangam 00415 SBIN0009602 500 500 Processed 24/03/2023 007419678 Srirangam STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-022-022/494
(KEELAVANNIPATTU) 		2913004000NRG23120320232061135 12/03/2023 Anjammal 2913004WL069362 Anjammal 00415 SBIN0009602 750 750 Processed 24/03/2023 007419678 Anjammal STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-022-022/51
(KEELAVANNIPATTU) 		2913004000NRG23120320232061136 12/03/2023 Theivanai 2913004WL069362 Theivanai 00415 SBIN0009602 1250 1250 Processed 24/03/2023 007419678 Theivanai STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-022-022/52
(KEELAVANNIPATTU) 		2913004000NRG23120320232061137 12/03/2023 Saroja 2913004WL069362 Saroja 00415 SBIN0009602 250 250 Processed 24/03/2023 007419678 Saroja STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-022-022/520-B
(KEELAVANNIPATTU) 		2913004000NRG23120320232061138 12/03/2023 Vennila 2913004WL069362 Vennila 00415 SBIN0009602 1250 1250 Processed 24/03/2023 007419678 Vennila STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-022-022/53
(KEELAVANNIPATTU) 		2913004000NRG23120320232061139 12/03/2023 Vasantha 2913004WL069362 Vasantha 00415 SBIN0009602 1250 1250 Processed 24/03/2023 007419678 Vasantha STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-022-022/539
(KEELAVANNIPATTU) 		2913004000NRG23120320232061140 12/03/2023 Jayalakshmi 2913004WL069362 Jayalakshmi 00415 SBIN0009602 1000 1000 Processed 24/03/2023 007419678 Jayalakshmi STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-022-022/54
(KEELAVANNIPATTU) 		2913004000NRG23120320232061141 12/03/2023 Poongoti 2913004WL069362 Poongoti 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Poongoti STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-022-022/63
(KEELAVANNIPATTU) 		2913004000NRG23120320232061142 12/03/2023 Rubavathi 2913004WL069362 Rubavathi 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Rubavathi STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-022-022/9
(KEELAVANNIPATTU) 		2913004000NRG23120320232061143 12/03/2023 Chinnaponnu 2913004WL069362 Chinnaponnu 00415 SBIN0009602 1500 1500 Processed 24/03/2023 007419678 Chinnaponnu STATE BANK OF INDIA(508548)
SubTotal 50436 50436
50 ORATHANADU TN-13-004-022-022/161
(KEELAVANNIPATTU) 		2913004000NRG23120320232061101 12/03/2023 Ambikabathy 2913004WL069362 Ambikabathy 00468 UBIN0577120 1250 1250 Processed 24/03/2023 007419678 Ambikabathy FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1250 1250
51 ORATHANADU TN-13-004-022-022/24
(KEELAVANNIPATTU) 		2913004000NRG23120320232061109 12/03/2023 Arumbu 2913004WL069362 Arumbu 00691 IPOS0000001 1500 1500 Processed 24/03/2023 007419678 Arumbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 56686 56686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120323APB_FTO_1644095 Bank of India BKID0008142 PAPANADU 1500
2 ORATHANADU TN2913004_120323APB_FTO_1644095 Canara Bank CNRB0004684 ORATHANADU 750
3 ORATHANADU TN2913004_120323APB_FTO_1644095 Indian Bank IDIB000O017 ORATHANAD 1250
4 ORATHANADU TN2913004_120323APB_FTO_1644095 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 50436
5 ORATHANADU TN2913004_120323APB_FTO_1644095 Union Bank of India UBIN0577120 Orathanadu 1250
6 ORATHANADU TN2913004_120323APB_FTO_1644095 India Post Payments Bank IPOS0000001 THANJAVUR 1500

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