Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:14:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130323APB_FTO_1645419
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-13-004-055-055/441
(VADAKKUR SOUTH) 		2913004000NRG23130320232066696 13/03/2023 Manjula 2913004WL069540 Manjula 00176 IDIB000M191 1500 1500 Processed 02/04/2023 005718068 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-055-055/584
(VADAKKUR SOUTH) 		2913004000NRG23130320232066706 13/03/2023 Vennila 2913004WL069540 Vennila 00176 IDIB000M191 1500 1500 Processed 02/04/2023 005718068 Vennila INDIAN BANK(607105)
SubTotal 3000 3000
3 ORATHANADU TN-13-004-055-055/247
(VADAKKUR SOUTH) 		2913004000NRG23130320232066683 13/03/2023 Mageshwari 2913004WL069540 Mageshwari 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Mageshwari INDIAN BANK(607105)
4 ORATHANADU TN-13-004-055-055/583
(VADAKKUR SOUTH) 		2913004000NRG23130320232066705 13/03/2023 Umamangai 2913004WL069540 Umamangai 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005718068 Umamangai INDIAN BANK(607105)
SubTotal 3000 3000
5 ORATHANADU TN-13-004-055-055/360-B
(VADAKKUR SOUTH) 		2913004000NRG23130320232066690 13/03/2023 Maheshwari 2913004WL069540 Maheshwari 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005718068 Maheshwari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
6 ORATHANADU TN-13-004-055-002/101
(VADAKKUR SOUTH) 		2913004000NRG23130320232066646 13/03/2023 Reka 2913004WL069540 Reka 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Reka STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-055-002/105
(VADAKKUR SOUTH) 		2913004000NRG23130320232066647 13/03/2023 Vasugi 2913004WL069540 Vasugi 00415 SBIN0009590 1000 1000 Processed 02/04/2023 005718068 Vasugi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-055-002/114
(VADAKKUR SOUTH) 		2913004000NRG23130320232066648 13/03/2023 Viruthambal 2913004WL069540 Viruthambal 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Viruthambal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-055-002/119
(VADAKKUR SOUTH) 		2913004000NRG23130320232066649 13/03/2023 Thirunakannu 2913004WL069540 Thirunakannu 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Thirunakannu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-055-002/196
(VADAKKUR SOUTH) 		2913004000NRG23130320232066650 13/03/2023 Rathika 2913004WL069540 Rathika 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Rathika STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-055-002/199
(VADAKKUR SOUTH) 		2913004000NRG23130320232066651 13/03/2023 Sriniyammal 2913004WL069540 Sriniyammal 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Sriniyammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-055-002/447
(VADAKKUR SOUTH) 		2913004000NRG23130320232066652 13/03/2023 Amutha 2913004WL069540 Amutha 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Amutha INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-055-002/552
(VADAKKUR SOUTH) 		2913004000NRG23130320232066653 13/03/2023 Pechimuthu 2913004WL069540 Pechimuthu 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Pechimuthu STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-055-002/610
(VADAKKUR SOUTH) 		2913004000NRG23130320232066654 13/03/2023 Amutha 2913004WL069540 Amutha 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
15 ORATHANADU TN-13-004-055-055/111-A
(VADAKKUR SOUTH) 		2913004000NRG23130320232066655 13/03/2023 Lakshmi 2913004WL069540 Lakshmi 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Lakshmi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-055-055/184
(VADAKKUR SOUTH) 		2913004000NRG23130320232066656 13/03/2023 Sivapakiyam 2913004WL069540 Sivapakiyam 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Sivapakiyam STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-055-055/187
(VADAKKUR SOUTH) 		2913004000NRG23130320232066657 13/03/2023 Sornam 2913004WL069540 Sornam 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Sornam STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-055-055/189
(VADAKKUR SOUTH) 		2913004000NRG23130320232066658 13/03/2023 Selvi 2913004WL069540 Selvi 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Selvi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-055-055/192
(VADAKKUR SOUTH) 		2913004000NRG23130320232066659 13/03/2023 Lakshmi 2913004WL069540 Lakshmi 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Lakshmi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-055-055/201
(VADAKKUR SOUTH) 		2913004000NRG23130320232066660 13/03/2023 Manjula 2913004WL069540 Manjula 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Manjula STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-055-055/206
(VADAKKUR SOUTH) 		2913004000NRG23130320232066661 13/03/2023 Janagi 2913004WL069540 Janagi 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Janagi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-055-055/207
(VADAKKUR SOUTH) 		2913004000NRG23130320232066662 13/03/2023 Chinnammal 2913004WL069540 Chinnammal 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Chinnammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-055-055/212
(VADAKKUR SOUTH) 		2913004000NRG23130320232066663 13/03/2023 Eleumathi 2913004WL069540 Eleumathi 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Eleumathi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-055-055/214
(VADAKKUR SOUTH) 		2913004000NRG23130320232066664 13/03/2023 Poongothai 2913004WL069540 Poongothai 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Poongothai INDIAN BANK(607105)
25 ORATHANADU TN-13-004-055-055/215
(VADAKKUR SOUTH) 		2913004000NRG23130320232066665 13/03/2023 Vimala 2913004WL069540 Vimala 00415 SBIN0009590 1000 1000 Processed 02/04/2023 005718068 Vimala STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-055-055/218
(VADAKKUR SOUTH) 		2913004000NRG23130320232066666 13/03/2023 Ramamirtham 2913004WL069540 Ramamirtham 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Ramamirtham STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-055-055/219
(VADAKKUR SOUTH) 		2913004000NRG23130320232066667 13/03/2023 Chellakannu 2913004WL069540 Chellakannu 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Chellakannu STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-055-055/222
(VADAKKUR SOUTH) 		2913004000NRG23130320232066668 13/03/2023 Rajalakshmi 2913004WL069540 Rajalakshmi 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Rajalakshmi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-055-055/223
(VADAKKUR SOUTH) 		2913004000NRG23130320232066669 13/03/2023 Padhmavathi 2913004WL069540 Padhmavathi 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Padhmavathi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-055-055/224
(VADAKKUR SOUTH) 		2913004000NRG23130320232066670 13/03/2023 Selvi 2913004WL069540 Selvi 00415 SBIN0009590 1000 1000 Processed 02/04/2023 005718068 Selvi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-055-055/228
(VADAKKUR SOUTH) 		2913004000NRG23130320232066671 13/03/2023 Thavaselvi 2913004WL069540 Thavaselvi 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Thavaselvi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-055-055/229
(VADAKKUR SOUTH) 		2913004000NRG23130320232066672 13/03/2023 Baskar 2913004WL069540 Baskar 00415 SBIN0009590 750 750 Processed 02/04/2023 005718068 Baskar STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-055-055/230
(VADAKKUR SOUTH) 		2913004000NRG23130320232066673 13/03/2023 Renganayagi 2913004WL069540 Renganayagi 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Renganayagi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-055-055/231
(VADAKKUR SOUTH) 		2913004000NRG23130320232066674 13/03/2023 Rajamani 2913004WL069540 Rajamani 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Rajamani STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-055-055/232
(VADAKKUR SOUTH) 		2913004000NRG23130320232066675 13/03/2023 Pongodai 2913004WL069540 Pongodai 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Pongodai STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-055-055/233
(VADAKKUR SOUTH) 		2913004000NRG23130320232066676 13/03/2023 Pappammal 2913004WL069540 Pappammal 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Pappammal STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-055-055/236
(VADAKKUR SOUTH) 		2913004000NRG23130320232066677 13/03/2023 Parvathi 2913004WL069540 Parvathi 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Parvathi CENTRAL BANK OF INDIA(607115)
38 ORATHANADU TN-13-004-055-055/237
(VADAKKUR SOUTH) 		2913004000NRG23130320232066678 13/03/2023 Zootamany 2913004WL069540 Zootamany 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Zootamany STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-055-055/241
(VADAKKUR SOUTH) 		2913004000NRG23130320232066679 13/03/2023 Prabhagaran 2913004WL069540 Prabhagaran 00415 SBIN0009590 843 843 Processed 02/04/2023 005718068 Prabhagaran STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-055-055/243
(VADAKKUR SOUTH) 		2913004000NRG23130320232066680 13/03/2023 Sarasu 2913004WL069540 Sarasu 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Sarasu STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-055-055/244
(VADAKKUR SOUTH) 		2913004000NRG23130320232066681 13/03/2023 Latha 2913004WL069540 Latha 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Latha STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-055-055/245
(VADAKKUR SOUTH) 		2913004000NRG23130320232066682 13/03/2023 Mallika 2913004WL069540 Mallika 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Mallika INDIAN BANK(607105)
43 ORATHANADU TN-13-004-055-055/249
(VADAKKUR SOUTH) 		2913004000NRG23130320232066684 13/03/2023 Chitra 2913004WL069540 Chitra 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Chitra INDIAN BANK(607105)
44 ORATHANADU TN-13-004-055-055/264
(VADAKKUR SOUTH) 		2913004000NRG23130320232066685 13/03/2023 Latha 2913004WL069540 Latha 00415 SBIN0009590 1686 1686 Processed 02/04/2023 005718068 Latha STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-055-055/344
(VADAKKUR SOUTH) 		2913004000NRG23130320232066686 13/03/2023 Kamalam 2913004WL069540 Kamalam 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Kamalam STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-055-055/348
(VADAKKUR SOUTH) 		2913004000NRG23130320232066687 13/03/2023 Venkadachalam 2913004WL069540 Venkadachalam 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Venkadachalam STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-055-055/352
(VADAKKUR SOUTH) 		2913004000NRG23130320232066688 13/03/2023 Ramamirtham 2913004WL069540 Ramamirtham 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Ramamirtham STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-055-055/354
(VADAKKUR SOUTH) 		2913004000NRG23130320232066689 13/03/2023 Indhiragandhi 2913004WL069540 Indhiragandhi 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Indhiragandhi STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-055-055/378-B
(VADAKKUR SOUTH) 		2913004000NRG23130320232066691 13/03/2023 Logambal 2913004WL069540 Logambal 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Logambal STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-055-055/420
(VADAKKUR SOUTH) 		2913004000NRG23130320232066692 13/03/2023 Kalaiselvi 2913004WL069540 Kalaiselvi 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Kalaiselvi STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-055-055/422
(VADAKKUR SOUTH) 		2913004000NRG23130320232066693 13/03/2023 Akila 2913004WL069540 Akila 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Akila STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-055-055/423
(VADAKKUR SOUTH) 		2913004000NRG23130320232066694 13/03/2023 Rani 2913004WL069540 Rani 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Rani STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-055-055/438-A
(VADAKKUR SOUTH) 		2913004000NRG23130320232066695 13/03/2023 Sumathi 2913004WL069540 Sumathi 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Sumathi STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-055-055/443-A
(VADAKKUR SOUTH) 		2913004000NRG23130320232066697 13/03/2023 Muthulakshmi 2913004WL069540 Muthulakshmi 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Muthulakshmi STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-055-055/445-B
(VADAKKUR SOUTH) 		2913004000NRG23130320232066698 13/03/2023 Selvarani 2913004WL069540 Selvarani 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Selvarani STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-055-055/448-B
(VADAKKUR SOUTH) 		2913004000NRG23130320232066699 13/03/2023 Zootamani 2913004WL069540 Zootamani 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Zootamani STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-055-055/449-A
(VADAKKUR SOUTH) 		2913004000NRG23130320232066700 13/03/2023 Priya 2913004WL069540 Priya 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Priya STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-055-055/461
(VADAKKUR SOUTH) 		2913004000NRG23130320232066702 13/03/2023 Kamala 2913004WL069540 Kamala 00415 SBIN0009590 750 750 Processed 02/04/2023 005718068 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
59 ORATHANADU TN-13-004-055-055/461
(VADAKKUR SOUTH) 		2913004000NRG23130320232066701 13/03/2023 Maragatham 2913004WL069540 Maragatham 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Maragatham STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-055-055/510
(VADAKKUR SOUTH) 		2913004000NRG23130320232066703 13/03/2023 Amirthavalli 2913004WL069540 Amirthavalli 00415 SBIN0009590 1500 1500 Processed 02/04/2023 005718068 Amirthavalli INDIAN BANK(607105)
61 ORATHANADU TN-13-004-055-055/540
(VADAKKUR SOUTH) 		2913004000NRG23130320232066704 13/03/2023 Revathi 2913004WL069540 Revathi 00415 SBIN0009590 1250 1250 Processed 02/04/2023 005718068 Revathi STATE BANK OF INDIA(508548)
SubTotal 76779 76779
Total 84279 84279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130323APB_FTO_1645419 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 3000
2 ORATHANADU TN2913004_130323APB_FTO_1645419 Indian Bank IDIB000O017 ORATHANAD 3000
3 ORATHANADU TN2913004_130323APB_FTO_1645419 State Bank of India SBIN0000973 ORATHANAD 1500
4 ORATHANADU TN2913004_130323APB_FTO_1645419 State Bank of India SBIN0009590 VADAKKUR NORTH 57279
5 ORATHANADU TN2913004_130323APB_FTO_1645419 State Bank of India SBIN0009590 Vadakur North 19500

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