Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122APB_FTO_1200583
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-13-004-013-003/472
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394703 26/11/2022 Dhanalakshmi 2913004WL049971 Dhanalakshmi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441682 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-013-002/460
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394681 26/11/2022 Sumathra 2913004WL049971 Sumathra 00415 SBIN0000973 600 600 Processed 09/12/2022 026441682 Sumathra ICICI BANK LTD(508534)
3 ORATHANADU TN-13-004-013-002/462
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394682 26/11/2022 Latha 2913004WL049971 Latha 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Latha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-013-002/464
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394683 26/11/2022 Vasugi 2913004WL049971 Vasugi 00415 SBIN0000973 600 600 Processed 09/12/2022 026441682 Vasugi ICICI BANK LTD(508534)
5 ORATHANADU TN-13-004-013-002/480
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394684 26/11/2022 Rani 2913004WL049971 Rani 00415 SBIN0000973 600 600 Processed 09/12/2022 026441682 Rani PALLAVAN GRAMA BANK(607052)
6 ORATHANADU TN-13-004-013-002/502
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394685 26/11/2022 Chandhirakantha 2913004WL049971 Chandhirakantha 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Chandhirakantha INDIAN BANK(607105)
7 ORATHANADU TN-13-004-013-002/553
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394687 26/11/2022 Manjula 2913004WL049971 Manjula 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Manjula INDIAN BANK(607105)
8 ORATHANADU TN-13-004-013-002/554
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394688 26/11/2022 Sagunthala 2913004WL049971 Sagunthala 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Sagunthala STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-013-002/571
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394689 26/11/2022 Meenatchi 2913004WL049971 Meenatchi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Meenatchi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-013-003/208-A
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394692 26/11/2022 Sagunthala 2913004WL049971 Sagunthala 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Sagunthala INDIAN BANK(607105)
11 ORATHANADU TN-13-004-013-003/302-B
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394693 26/11/2022 Sumithra 2913004WL049971 Sumithra 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441682 Sumithra STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-013-003/370-B
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394694 26/11/2022 Kalaiselvi 2913004WL049971 Kalaiselvi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441682 Kalaiselvi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-013-003/379
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394695 26/11/2022 Jayalalitha 2913004WL049971 Jayalalitha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Jayalalitha STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-013-003/387-A
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394696 26/11/2022 Gomathi 2913004WL049971 Gomathi 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Gomathi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-013-003/392-A
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394697 26/11/2022 Kamalam 2913004WL049971 Kamalam 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Kamalam STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-013-003/455
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394698 26/11/2022 Susila 2913004WL049971 Susila 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Susila PALLAVAN GRAMA BANK(607052)
17 ORATHANADU TN-13-004-013-003/459
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394699 26/11/2022 Kannagi 2913004WL049971 Kannagi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Kannagi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-013-003/465
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394700 26/11/2022 Chithra 2913004WL049971 Chithra 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Chithra INDIAN BANK(607105)
19 ORATHANADU TN-13-004-013-003/466
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394701 26/11/2022 Saroja 2913004WL049971 Saroja 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Saroja INDIAN BANK(607105)
20 ORATHANADU TN-13-004-013-003/467
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394702 26/11/2022 Sundharambal 2913004WL049971 Sundharambal 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Sundharambal INDIAN BANK(607105)
21 ORATHANADU TN-13-004-013-003/492
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394704 26/11/2022 Masilamani 2913004WL049971 Masilamani 00415 SBIN0000973 1000 1000 Processed 10/12/2022 026441682 Masilamani INDIAN BANK(607105)
22 ORATHANADU TN-13-004-013-003/496
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394705 26/11/2022 Rani 2913004WL049971 Rani 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Rani STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-013-003/526
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394706 26/11/2022 Malliga 2913004WL049971 Malliga 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Malliga INDIAN BANK(607105)
24 ORATHANADU TN-13-004-013-003/549
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394707 26/11/2022 Bavani 2913004WL049971 Bavani 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Bavani STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-013-003/550
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394708 26/11/2022 Geetha 2913004WL049971 Geetha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Geetha STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-013-003/552
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394709 26/11/2022 Elanjiyam 2913004WL049971 Elanjiyam 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441682 Elanjiyam ICICI BANK LTD(508534)
27 ORATHANADU TN-13-004-013-003/565
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394710 26/11/2022 Pothumalli 2913004WL049971 Pothumalli 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Pothumalli STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-013-003/570
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394711 26/11/2022 Jayalakshmi 2913004WL049971 Jayalakshmi 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Jayalakshmi INDIAN BANK(607105)
29 ORATHANADU TN-13-004-013-003/588
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394712 26/11/2022 Gomathi 2913004WL049971 Gomathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Gomathi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-013-003/592
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394713 26/11/2022 Kamalam 2913004WL049971 Kamalam 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Kamalam STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-013-003/605
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394714 26/11/2022 Ramani 2913004WL049971 Ramani 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Ramani STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-013-003/649
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394715 26/11/2022 Vaduvammal 2913004WL049971 Vaduvammal 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441682 Vaduvammal STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-013-013/133
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394728 26/11/2022 Poongkodi 2913004WL049971 Poongkodi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Poongkodi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-013-013/135
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394729 26/11/2022 Amirthavalli 2913004WL049971 Amirthavalli 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-013-013/155
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394730 26/11/2022 Punitha 2913004WL049971 Punitha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Punitha STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-013-013/161
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394731 26/11/2022 Susila 2913004WL049971 Susila 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Susila STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-013-013/163
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394732 26/11/2022 Elavarasi 2913004WL049971 Elavarasi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Elavarasi STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-013-013/289
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394733 26/11/2022 Prema 2913004WL049971 Prema 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Prema STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-013-013/298
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394734 26/11/2022 Arulanandham 2913004WL049971 Arulanandham 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Arulanandham INDIAN BANK(607105)
40 ORATHANADU TN-13-004-013-013/303
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394735 26/11/2022 Prema 2913004WL049971 Prema 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Prema STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-013-013/304
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394736 26/11/2022 Devagi 2913004WL049971 Devagi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Devagi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-013-013/305
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394737 26/11/2022 Kalaimathi 2913004WL049971 Kalaimathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Kalaimathi ICICI BANK LTD(508534)
43 ORATHANADU TN-13-004-013-013/306
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394738 26/11/2022 Vairam 2913004WL049971 Vairam 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Vairam PALLAVAN GRAMA BANK(607052)
44 ORATHANADU TN-13-004-013-013/352
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394739 26/11/2022 Janatha 2913004WL049971 Janatha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Janatha RATNAKAR BANK(607393)
45 ORATHANADU TN-13-004-013-013/384-B
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394740 26/11/2022 Kannagi 2913004WL049971 Kannagi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441682 Kannagi STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-013-013/389-B
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394741 26/11/2022 Seethalakshmi 2913004WL049971 Seethalakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORATHANADU TN-13-004-013-013/391-B
(KANNATHANKUDI EAST) 		2913004000NRG23261120221394742 26/11/2022 Mariammal 2913004WL049971 Mariammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Mariammal STATE BANK OF INDIA(508548)
SubTotal 52200 52200
Total 53400 53400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122APB_FTO_1200583 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_261122APB_FTO_1200583 State Bank of India SBIN0000973 ORATHANAD 47600
3 ORATHANADU TN2913004_261122APB_FTO_1200583 State Bank of India SBIN0000973 Orathanadu 4600

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