Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_141022APB_FTO_1009120
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-13-004-013-003/505-B
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135261 14/10/2022 Meena 2913004WL040987 Meena 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018044319 Meena INDIAN BANK(607105)
2 ORATHANADU TN-13-004-013-003/604
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135274 14/10/2022 Mallika 2913004WL040987 Mallika 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018044319 Mallika INDIAN BANK(607105)
SubTotal 2400 2400
3 ORATHANADU TN-13-004-013-001/250-B
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135251 14/10/2022 Kesavalli 2913004WL040987 Kesavalli 00415 SBIN0000973 1686 1686 Processed 19/10/2022 018044319 Kesavalli FINCARE SMALL FINANCE BANK LTD(608304)
4 ORATHANADU TN-13-004-013-003/2-A
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135252 14/10/2022 Ramamirtham 2913004WL040987 Ramamirtham 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Ramamirtham PALLAVAN GRAMA BANK(607052)
5 ORATHANADU TN-13-004-013-003/277-A
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135254 14/10/2022 Tamilselvi 2913004WL040987 Tamilselvi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-013-003/336-B
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135255 14/10/2022 Thanalakshmi 2913004WL040987 Thanalakshmi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Thanalakshmi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-013-003/371
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135256 14/10/2022 Radhiganthi 2913004WL040987 Radhiganthi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Radhiganthi ICICI BANK LTD(508534)
8 ORATHANADU TN-13-004-013-003/383
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135257 14/10/2022 Vedhavalli 2913004WL040987 Vedhavalli 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Vedhavalli INDIAN BANK(607105)
9 ORATHANADU TN-13-004-013-003/388-A
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135258 14/10/2022 Anusiya 2913004WL040987 Anusiya 00415 SBIN0000973 800 800 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ORATHANADU TN-13-004-013-003/417-A
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135259 14/10/2022 Saroja 2913004WL040987 Saroja 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Saroja ICICI BANK LTD(508534)
11 ORATHANADU TN-13-004-013-003/470
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135260 14/10/2022 Venkadachalam 2913004WL040987 Venkadachalam 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Venkadachalam INDIAN BANK(607105)
12 ORATHANADU TN-13-004-013-003/506
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135262 14/10/2022 Vimala 2913004WL040987 Vimala 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Vimala STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-013-003/520
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135263 14/10/2022 Kala 2913004WL040987 Kala 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Kala STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-013-003/524
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135264 14/10/2022 Arasurani 2913004WL040987 Arasurani 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Arasurani STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-013-003/531
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135265 14/10/2022 Indhragandhi 2913004WL040987 Indhragandhi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Indhragandhi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-013-003/545
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135267 14/10/2022 Parvathi 2913004WL040987 Parvathi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Parvathi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-013-003/546
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135268 14/10/2022 Malini 2913004WL040987 Malini 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Malini STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-013-003/555
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135269 14/10/2022 Sinthamani 2913004WL040987 Sinthamani 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Sinthamani STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-013-003/562-B
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135270 14/10/2022 Gomathi 2913004WL040987 Gomathi 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Gomathi FINCARE SMALL FINANCE BANK LTD(608304)
20 ORATHANADU TN-13-004-013-003/576
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135272 14/10/2022 Sangeetha 2913004WL040987 Sangeetha 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Sangeetha STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-013-003/640
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135275 14/10/2022 Pushpavalli 2913004WL040987 Pushpavalli 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Pushpavalli STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-013-003/656
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135278 14/10/2022 Dhanavalli 2913004WL040987 Dhanavalli 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Dhanavalli STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-013-013/226
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135280 14/10/2022 Piramila 2913004WL040987 Piramila 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Piramila STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-013-013/231
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135281 14/10/2022 Ramijapeevi 2913004WL040987 Ramijapeevi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Ramijapeevi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-013-013/236
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135282 14/10/2022 Suslia 2913004WL040987 Suslia 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Suslia STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-013-013/237
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135283 14/10/2022 Kamala 2913004WL040987 Kamala 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Kamala INDIAN BANK(607105)
27 ORATHANADU TN-13-004-013-013/238
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135284 14/10/2022 Thenmozhi 2913004WL040987 Thenmozhi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Thenmozhi ICICI BANK LTD(508534)
28 ORATHANADU TN-13-004-013-013/239
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135285 14/10/2022 Davamani 2913004WL040987 Davamani 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Davamani INDIAN BANK(607105)
29 ORATHANADU TN-13-004-013-013/249
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135286 14/10/2022 Kaliyamoorthi 2913004WL040987 Kaliyamoorthi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Kaliyamoorthi INDIAN BANK(607105)
30 ORATHANADU TN-13-004-013-013/251
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135287 14/10/2022 Rasammal 2913004WL040987 Rasammal 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Rasammal ICICI BANK LTD(508534)
31 ORATHANADU TN-13-004-013-013/255
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135289 14/10/2022 Kaliyaperumal 2913004WL040987 Kaliyaperumal 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Kaliyaperumal INDIAN BANK(607105)
32 ORATHANADU TN-13-004-013-013/257
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135290 14/10/2022 Govindarasu 2913004WL040987 Govindarasu 00415 SBIN0000973 800 800 Processed 19/10/2022 018044319 Govindarasu STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-013-013/257
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135291 14/10/2022 Indhira 2913004WL040987 Indhira 00415 SBIN0000973 800 800 Processed 19/10/2022 018044319 Indhira STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-013-013/258
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135292 14/10/2022 Malar 2913004WL040987 Malar 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Malar STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-013-013/271
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135293 14/10/2022 Kala 2913004WL040987 Kala 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Kala STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-013-013/280
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135294 14/10/2022 Kamashi 2913004WL040987 Kamashi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Kamashi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-013-013/282
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135295 14/10/2022 Indhiragandhi 2913004WL040987 Indhiragandhi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Indhiragandhi STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-013-013/284
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135296 14/10/2022 Sagunthala 2913004WL040987 Sagunthala 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Sagunthala STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-013-013/285
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135298 14/10/2022 Amutha 2913004WL040987 Amutha 00415 SBIN0000973 800 800 Processed 19/10/2022 018044319 Amutha STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-013-013/285
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135297 14/10/2022 Parmasivam 2913004WL040987 Parmasivam 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Parmasivam STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-013-013/319
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135299 14/10/2022 Jayanthi 2913004WL040987 Jayanthi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Jayanthi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-013-013/325
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135300 14/10/2022 Chithra 2913004WL040987 Chithra 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Chithra INDIAN BANK(607105)
43 ORATHANADU TN-13-004-013-013/326
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135301 14/10/2022 Mallika 2913004WL040987 Mallika 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Mallika STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-013-013/330
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135302 14/10/2022 Rengasamy 2913004WL040987 Rengasamy 00415 SBIN0000973 400 400 Processed 19/10/2022 018044319 Rengasamy STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-013-013/334
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135303 14/10/2022 Lakshmi 2913004WL040987 Lakshmi 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 ORATHANADU TN-13-004-013-013/335
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135304 14/10/2022 Amaravathi 2913004WL040987 Amaravathi 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Amaravathi STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-013-013/337
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135305 14/10/2022 Pazhaniammal 2913004WL040987 Pazhaniammal 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018044319 Pazhaniammal STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-013-013/345
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135306 14/10/2022 Vijaya 2913004WL040987 Vijaya 00415 SBIN0000973 800 800 Processed 19/10/2022 018044319 Vijaya INDIAN BANK(607105)
49 ORATHANADU TN-13-004-013-013/420-B
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135307 14/10/2022 Shantha 2913004WL040987 Shantha 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018044319 Shantha INDIAN BANK(607105)
50 ORATHANADU TN-13-004-013-013/424-B
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135308 14/10/2022 Jeya 2913004WL040987 Jeya 00415 SBIN0000973 800 800 Processed 19/10/2022 018044319 Jeya PUNJAB NATIONAL BANK(508568)
SubTotal 53486 53486
51 ORATHANADU TN-13-004-013-003/575
(KANNATHANKUDI EAST) 		2913004000NRG23141020221135271 14/10/2022 Amirthavalli 2913004WL040987 Amirthavalli 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018044319 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 57086 57086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_141022APB_FTO_1009120 Indian Bank IDIB000O017 ORATHANAD 2400
2 ORATHANADU TN2913004_141022APB_FTO_1009120 State Bank of India SBIN0000973 ORATHANAD 38286
3 ORATHANADU TN2913004_141022APB_FTO_1009120 State Bank of India SBIN0000973 Orathanadu 15200
4 ORATHANADU TN2913004_141022APB_FTO_1009120 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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