Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290922APB_FTO_939264
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-13-004-022-022/331
(KEELAVANNIPATTU) 		2913004000NRG23290920221057476 29/09/2022 Mayilambal 2913004WL037872 Mayilambal 00078 CNRB0004684 1200 1200 Processed 12/10/2022 030361614 Mayilambal CANARA BANK(508532)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-022-022/299
(KEELAVANNIPATTU) 		2913004000NRG23290920221057467 29/09/2022 Tamilarasi 2913004WL037872 Tamilarasi 00176 IDIB000O017 1200 1200 Processed 13/10/2022 030361614 Tamilarasi INDIAN BANK(607105)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-022-002/79
(KEELAVANNIPATTU) 		2913004000NRG23290920221057444 29/09/2022 Susila 2913004WL037872 Susila 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Susila CANARA BANK(508532)
4 ORATHANADU TN-13-004-022-022/107
(KEELAVANNIPATTU) 		2913004000NRG23290920221057445 29/09/2022 Kuppammal 2913004WL037872 Kuppammal 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Kuppammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-022-022/115
(KEELAVANNIPATTU) 		2913004000NRG23290920221057446 29/09/2022 Rani 2913004WL037872 Rani 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Rani STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-022-022/116
(KEELAVANNIPATTU) 		2913004000NRG23290920221057447 29/09/2022 Kannaki 2913004WL037872 Kannaki 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Kannaki STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-022-022/121
(KEELAVANNIPATTU) 		2913004000NRG23290920221057448 29/09/2022 Arumugam 2913004WL037872 Arumugam 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Arumugam STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-022-022/127
(KEELAVANNIPATTU) 		2913004000NRG23290920221057449 29/09/2022 Saroja 2913004WL037872 Saroja 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Saroja STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-022-022/132
(KEELAVANNIPATTU) 		2913004000NRG23290920221057451 29/09/2022 Pattammal 2913004WL037872 Pattammal 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Pattammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-022-022/133
(KEELAVANNIPATTU) 		2913004000NRG23290920221057452 29/09/2022 Parvathy 2913004WL037872 Parvathy 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Parvathy PALLAVAN GRAMA BANK(607052)
11 ORATHANADU TN-13-004-022-022/142
(KEELAVANNIPATTU) 		2913004000NRG23290920221057454 29/09/2022 Chinnamani 2913004WL037872 Chinnamani 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Chinnamani STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-022-022/201
(KEELAVANNIPATTU) 		2913004000NRG23290920221057455 29/09/2022 Jeyanthi 2913004WL037872 Jeyanthi 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Jeyanthi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-022-022/211
(KEELAVANNIPATTU) 		2913004000NRG23290920221057456 29/09/2022 Rajeswari 2913004WL037872 Rajeswari 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Rajeswari STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-022-022/231
(KEELAVANNIPATTU) 		2913004000NRG23290920221057457 29/09/2022 Kavitha 2913004WL037872 Kavitha 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Kavitha SOUTH INDIAN BANK(607167)
15 ORATHANADU TN-13-004-022-022/247
(KEELAVANNIPATTU) 		2913004000NRG23290920221057459 29/09/2022 Chandra 2913004WL037872 Chandra 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Chandra STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-022-022/270
(KEELAVANNIPATTU) 		2913004000NRG23290920221057462 29/09/2022 Kastoori 2913004WL037872 Kastoori 00415 SBIN0009602 200 200 Processed 12/10/2022 030361614 Kastoori STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-022-022/273
(KEELAVANNIPATTU) 		2913004000NRG23290920221057463 29/09/2022 Indhrani 2913004WL037872 Indhrani 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Indhrani STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-022-022/286
(KEELAVANNIPATTU) 		2913004000NRG23290920221057464 29/09/2022 Pathma 2913004WL037872 Pathma 00415 SBIN0009602 600 600 Processed 12/10/2022 030361614 Pathma STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-022-022/291
(KEELAVANNIPATTU) 		2913004000NRG23290920221057465 29/09/2022 Matcharegai 2913004WL037872 Matcharegai 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Matcharegai STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-022-022/293
(KEELAVANNIPATTU) 		2913004000NRG23290920221057466 29/09/2022 Saratha 2913004WL037872 Saratha 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Saratha STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-022-022/307
(KEELAVANNIPATTU) 		2913004000NRG23290920221057469 29/09/2022 Amusammal 2913004WL037872 Amusammal 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Amusammal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-022-022/311
(KEELAVANNIPATTU) 		2913004000NRG23290920221057470 29/09/2022 Pushbavalli 2913004WL037872 Pushbavalli 00415 SBIN0009602 800 800 Processed 14/10/2022 030361614 Pushbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-022-022/314
(KEELAVANNIPATTU) 		2913004000NRG23290920221057472 29/09/2022 Kavitha 2913004WL037872 Kavitha 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Kavitha STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-022-022/315
(KEELAVANNIPATTU) 		2913004000NRG23290920221057473 29/09/2022 Durga 2913004WL037872 Durga 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Durga STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-022-022/317
(KEELAVANNIPATTU) 		2913004000NRG23290920221057474 29/09/2022 Savithiri 2913004WL037872 Savithiri 00415 SBIN0009602 1000 1000 Processed 12/10/2022 030361614 Savithiri STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-022-022/332
(KEELAVANNIPATTU) 		2913004000NRG23290920221057477 29/09/2022 Thilagavathi 2913004WL037872 Thilagavathi 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Thilagavathi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-022-022/337
(KEELAVANNIPATTU) 		2913004000NRG23290920221057478 29/09/2022 Ranjitham 2913004WL037872 Ranjitham 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Ranjitham STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-022-022/348
(KEELAVANNIPATTU) 		2913004000NRG23290920221057479 29/09/2022 Valarmathi 2913004WL037872 Valarmathi 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Valarmathi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-022-022/360-B
(KEELAVANNIPATTU) 		2913004000NRG23290920221057481 29/09/2022 Anjammal 2913004WL037872 Anjammal 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Anjammal STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-022-022/365
(KEELAVANNIPATTU) 		2913004000NRG23290920221057484 29/09/2022 Govindhammal 2913004WL037872 Govindhammal 00415 SBIN0009602 600 600 Processed 14/10/2022 030361614 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORATHANADU TN-13-004-022-022/374
(KEELAVANNIPATTU) 		2913004000NRG23290920221057485 29/09/2022 Dhanalakshmi 2913004WL037872 Dhanalakshmi 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Dhanalakshmi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-022-022/382
(KEELAVANNIPATTU) 		2913004000NRG23290920221057486 29/09/2022 Vasuki 2913004WL037872 Vasuki 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Vasuki STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-022-022/388
(KEELAVANNIPATTU) 		2913004000NRG23290920221057487 29/09/2022 Arumbu 2913004WL037872 Arumbu 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Arumbu CANARA BANK(508532)
34 ORATHANADU TN-13-004-022-022/419
(KEELAVANNIPATTU) 		2913004000NRG23290920221057488 29/09/2022 Dhanalakshmi 2913004WL037872 Dhanalakshmi 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Dhanalakshmi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-022-022/424
(KEELAVANNIPATTU) 		2913004000NRG23290920221057490 29/09/2022 Kasiyammal 2913004WL037872 Kasiyammal 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Kasiyammal STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-022-022/435
(KEELAVANNIPATTU) 		2913004000NRG23290920221057491 29/09/2022 Govendhri 2913004WL037872 Govendhri 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Govendhri STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-022-022/441
(KEELAVANNIPATTU) 		2913004000NRG23290920221057492 29/09/2022 Rajalakshmi 2913004WL037872 Rajalakshmi 00415 SBIN0009602 1200 1200 Processed 14/10/2022 030361614 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORATHANADU TN-13-004-022-022/507
(KEELAVANNIPATTU) 		2913004000NRG23290920221057497 29/09/2022 Shanthi 2913004WL037872 Shanthi 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Shanthi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-022-022/521
(KEELAVANNIPATTU) 		2913004000NRG23290920221057499 29/09/2022 Nalayini 2913004WL037872 Nalayini 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Nalayini STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-022-022/529
(KEELAVANNIPATTU) 		2913004000NRG23290920221057500 29/09/2022 Priya 2913004WL037872 Priya 00415 SBIN0009602 800 800 Processed 12/10/2022 030361614 Priya STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-022-022/530
(KEELAVANNIPATTU) 		2913004000NRG23290920221057501 29/09/2022 Kannaki 2913004WL037872 Kannaki 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Kannaki STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-022-022/542
(KEELAVANNIPATTU) 		2913004000NRG23290920221057502 29/09/2022 Devagi 2913004WL037872 Devagi 00415 SBIN0009602 1000 1000 Processed 14/10/2022 030361614 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORATHANADU TN-13-004-022-022/556
(KEELAVANNIPATTU) 		2913004000NRG23290920221057503 29/09/2022 Selvi 2913004WL037872 Selvi 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Selvi STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-022-022/60
(KEELAVANNIPATTU) 		2913004000NRG23290920221057504 29/09/2022 Vembarasi 2913004WL037872 Vembarasi 00415 SBIN0009602 1200 1200 Processed 14/10/2022 030361614 Vembarasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORATHANADU TN-13-004-022-022/71
(KEELAVANNIPATTU) 		2913004000NRG23290920221057506 29/09/2022 Jothi 2913004WL037872 Jothi 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Jothi STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-022-022/77
(KEELAVANNIPATTU) 		2913004000NRG23290920221057507 29/09/2022 Saroja 2913004WL037872 Saroja 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Saroja STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-022-022/83
(KEELAVANNIPATTU) 		2913004000NRG23290920221057509 29/09/2022 Sellakannu 2913004WL037872 Sellakannu 00415 SBIN0009602 1200 1200 Processed 13/10/2022 030361614 Sellakannu INDIAN BANK(607105)
48 ORATHANADU TN-13-004-022-022/84
(KEELAVANNIPATTU) 		2913004000NRG23290920221057510 29/09/2022 Amutha 2913004WL037872 Amutha 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Amutha STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-022-022/97
(KEELAVANNIPATTU) 		2913004000NRG23290920221057511 29/09/2022 Rajalakshmi 2913004WL037872 Rajalakshmi 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361614 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 53000 53000
Total 55400 55400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290922APB_FTO_939264 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_290922APB_FTO_939264 Indian Bank IDIB000O017 ORATHANAD 1200
3 ORATHANADU TN2913004_290922APB_FTO_939264 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 53000

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