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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1376079
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-13-004-014-014/1095
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631575 31/12/2022 Rasilamani 2913004WL056683 Rasilamani 00078 CNRB0004684 1200 1200 Processed 02/02/2023 037268502 Rasilamani CANARA BANK(508532)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-014-014/157
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631583 31/12/2022 Mangaiyarkarasi 2913004WL056683 Mangaiyarkarasi 00176 IDIB000O017 400 400 Processed 03/02/2023 037268502 Mangaiyarkarasi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-014-014/881
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631607 31/12/2022 Ponngodi 2913004WL056683 Ponngodi 00176 IDIB000O017 1000 1000 Processed 03/02/2023 037268502 Ponngodi INDIAN BANK(607105)
SubTotal 1400 1400
4 ORATHANADU TN-13-004-014-003/215
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631574 31/12/2022 Vennila 2913004WL056683 Vennila 00177 IOBA0000697 600 600 Processed 03/02/2023 037268502 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
5 ORATHANADU TN-13-004-014-014/1096
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631576 31/12/2022 sasikala 2913004WL056683 sasikala 00415 SBIN0000973 1200 1200 Processed 03/02/2023 037268502 sasikala INDIAN BANK(607105)
6 ORATHANADU TN-13-004-014-014/11
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631577 31/12/2022 Latha 2913004WL056683 Latha 00415 SBIN0000973 1200 1200 Processed 03/02/2023 037268502 Latha INDIAN BANK(607105)
7 ORATHANADU TN-13-004-014-014/121
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631579 31/12/2022 Saroja 2913004WL056683 Saroja 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Saroja STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-014-014/126
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631580 31/12/2022 Susila 2913004WL056683 Susila 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Susila STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-014-014/130
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631581 31/12/2022 Valarmathi 2913004WL056683 Valarmathi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Valarmathi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-014-014/148
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631582 31/12/2022 Mariyammal 2913004WL056683 Mariyammal 00415 SBIN0000973 1000 1000 Processed 02/02/2023 037268502 Mariyammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-014-014/16
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631584 31/12/2022 Vaduvammal 2913004WL056683 Vaduvammal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Vaduvammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-014-014/162
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631585 31/12/2022 selvi 2913004WL056683 selvi 00415 SBIN0000973 1000 1000 Processed 02/02/2023 037268502 selvi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-014-014/173
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631587 31/12/2022 Sethuraman 2913004WL056683 Sethuraman 00415 SBIN0000973 1200 1200 Processed 03/02/2023 037268502 Sethuraman INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-014-014/18
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631588 31/12/2022 Lakshmi 2913004WL056683 Lakshmi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-014-014/207
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631589 31/12/2022 Vennila 2913004WL056683 Vennila 00415 SBIN0000973 1000 1000 Processed 02/02/2023 037268502 Vennila STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-014-014/258
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631590 31/12/2022 Jeyavani 2913004WL056683 Jeyavani 00415 SBIN0000973 1686 1686 Processed 02/02/2023 037268502 Jeyavani STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-014-014/292
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631591 31/12/2022 Lalitha 2913004WL056683 Lalitha 00415 SBIN0000973 400 400 Processed 02/02/2023 037268502 Lalitha STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-014-014/293
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631592 31/12/2022 Savathri 2913004WL056683 Savathri 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Savathri STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-014-014/303
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631593 31/12/2022 Anusiya 2913004WL056683 Anusiya 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Anusiya STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-014-014/534
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631594 31/12/2022 Kanakam 2913004WL056683 Kanakam 00415 SBIN0000973 1000 1000 Processed 02/02/2023 037268502 Kanakam STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-014-014/570
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631595 31/12/2022 Visalachi 2913004WL056683 Visalachi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Visalachi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-014-014/573
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631596 31/12/2022 Sarathambal 2913004WL056683 Sarathambal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Sarathambal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-014-014/613
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631597 31/12/2022 Kalarani 2913004WL056683 Kalarani 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Kalarani CANARA BANK(508532)
24 ORATHANADU TN-13-004-014-014/673
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631598 31/12/2022 Vadivukarasi 2913004WL056683 Vadivukarasi 00415 SBIN0000973 1000 1000 Processed 02/02/2023 037268502 Vadivukarasi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-014-014/680
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631599 31/12/2022 Tamilselvi 2913004WL056683 Tamilselvi 00415 SBIN0000973 800 800 Processed 02/02/2023 037268502 Tamilselvi CANARA BANK(508532)
26 ORATHANADU TN-13-004-014-014/684
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631600 31/12/2022 Thangamani 2913004WL056683 Thangamani 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Thangamani STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-014-014/704-B
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631601 31/12/2022 Latha 2913004WL056683 Latha 00415 SBIN0000973 1000 1000 Processed 02/02/2023 037268502 Latha STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-014-014/707-B
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631602 31/12/2022 valarmathi 2913004WL056683 valarmathi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 valarmathi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-014-014/730-B
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631603 31/12/2022 Tamilarasi 2913004WL056683 Tamilarasi 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Tamilarasi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-014-014/789
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631605 31/12/2022 Preetha 2913004WL056683 Preetha 00415 SBIN0000973 1000 1000 Processed 02/02/2023 037268502 Preetha STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-014-014/869
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631606 31/12/2022 Vimala 2913004WL056683 Vimala 00415 SBIN0000973 1200 1200 Processed 03/02/2023 037268502 Vimala RATNAKAR BANK(607393)
SubTotal 30286 30286
32 ORATHANADU TN-13-004-014-014/779
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631604 31/12/2022 Poongodi 2913004WL056683 Poongodi 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037268502 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 34486 34486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1376079 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_311222APB_FTO_1376079 Indian Bank IDIB000O017 ORATHANAD 1400
3 ORATHANADU TN2913004_311222APB_FTO_1376079 Indian Overseas Bank IOBA0000697 MELATHANIAM 600
4 ORATHANADU TN2913004_311222APB_FTO_1376079 State Bank of India SBIN0000973 ORATHANAD 18486
5 ORATHANADU TN2913004_311222APB_FTO_1376079 State Bank of India SBIN0000973 Orathanadu 11800
6 ORATHANADU TN2913004_311222APB_FTO_1376079 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000

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