Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130223APB_FTO_1543240
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-13-004-001-001/656
(ADANAKOTTAI) 		2913004000NRG23130220231839887 13/02/2023 Pavithra 2913004WL063024 Pavithra 00176 IDIB000V003 800 800 Processed 17/02/2023 008150297 Pavithra FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
2 ORATHANADU TN-13-004-001-001/16
(ADANAKOTTAI) 		2913004000NRG23130220231839852 13/02/2023 Sangeetha 2913004WL063024 Sangeetha 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-001-001/17
(ADANAKOTTAI) 		2913004000NRG23130220231839853 13/02/2023 Anjammal 2913004WL063024 Anjammal 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Anjammal STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-001-001/177
(ADANAKOTTAI) 		2913004000NRG23130220231839854 13/02/2023 Sivakami 2913004WL063024 Sivakami 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Sivakami STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-001-001/18
(ADANAKOTTAI) 		2913004000NRG23130220231839855 13/02/2023 Anbhavanan 2913004WL063024 Anbhavanan 00415 SBIN0000973 1405 1405 Processed 17/02/2023 008150297 Anbhavanan STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/2
(ADANAKOTTAI) 		2913004000NRG23130220231839856 13/02/2023 Vimala 2913004WL063024 Vimala 00415 SBIN0000973 1405 1405 Processed 17/02/2023 008150297 Vimala STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-001-001/21
(ADANAKOTTAI) 		2913004000NRG23130220231839857 13/02/2023 Manimegalai 2913004WL063024 Manimegalai 00415 SBIN0000973 1124 1124 Processed 17/02/2023 008150297 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-001-001/22
(ADANAKOTTAI) 		2913004000NRG23130220231839858 13/02/2023 Kala 2913004WL063024 Kala 00415 SBIN0000973 400 400 Processed 17/02/2023 008150297 Kala STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-001-001/24
(ADANAKOTTAI) 		2913004000NRG23130220231839860 13/02/2023 Anbuselvi 2913004WL063024 Anbuselvi 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Anbuselvi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-001-001/244
(ADANAKOTTAI) 		2913004000NRG23130220231839861 13/02/2023 Vellaiayammal 2913004WL063024 Vellaiayammal 00415 SBIN0000973 200 200 Processed 17/02/2023 008150297 Vellaiayammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-001-001/247
(ADANAKOTTAI) 		2913004000NRG23130220231839862 13/02/2023 Harikrishnan 2913004WL063024 Harikrishnan 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Harikrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-001-001/258
(ADANAKOTTAI) 		2913004000NRG23130220231839864 13/02/2023 Madhavi 2913004WL063024 Madhavi 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Madhavi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-001-001/260
(ADANAKOTTAI) 		2913004000NRG23130220231839865 13/02/2023 Vijayalakshmi 2913004WL063024 Vijayalakshmi 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORATHANADU TN-13-004-001-001/262
(ADANAKOTTAI) 		2913004000NRG23130220231839866 13/02/2023 Manjula 2913004WL063024 Manjula 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Manjula STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-001-001/268
(ADANAKOTTAI) 		2913004000NRG23130220231839868 13/02/2023 Alamelu 2913004WL063024 Alamelu 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Alamelu STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-001-001/304
(ADANAKOTTAI) 		2913004000NRG23130220231839869 13/02/2023 Vimala 2913004WL063024 Vimala 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Vimala STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-001-001/305
(ADANAKOTTAI) 		2913004000NRG23130220231839870 13/02/2023 Banumathi 2913004WL063024 Banumathi 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Banumathi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-001-001/32
(ADANAKOTTAI) 		2913004000NRG23130220231839871 13/02/2023 Lakshmi 2913004WL063024 Lakshmi 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORATHANADU TN-13-004-001-001/323
(ADANAKOTTAI) 		2913004000NRG23130220231839872 13/02/2023 Krishnan 2913004WL063024 Krishnan 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Krishnan STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-001-001/334
(ADANAKOTTAI) 		2913004000NRG23130220231839873 13/02/2023 Sathya 2913004WL063024 Sathya 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Sathya STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-001-001/37
(ADANAKOTTAI) 		2913004000NRG23130220231839874 13/02/2023 Manickam 2913004WL063024 Manickam 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORATHANADU TN-13-004-001-001/373
(ADANAKOTTAI) 		2913004000NRG23130220231839875 13/02/2023 Nadiammal 2913004WL063024 Nadiammal 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Nadiammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-001-001/409
(ADANAKOTTAI) 		2913004000NRG23130220231839877 13/02/2023 Meenatchi 2913004WL063024 Meenatchi 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-001-001/412
(ADANAKOTTAI) 		2913004000NRG23130220231839878 13/02/2023 Mamimehalai 2913004WL063024 Mamimehalai 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Mamimehalai INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORATHANADU TN-13-004-001-001/417
(ADANAKOTTAI) 		2913004000NRG23130220231839879 13/02/2023 Samiammal 2913004WL063024 Samiammal 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Samiammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-001-001/45
(ADANAKOTTAI) 		2913004000NRG23130220231839880 13/02/2023 Rashya 2913004WL063024 Rashya 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Rashya STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-001-001/457
(ADANAKOTTAI) 		2913004000NRG23130220231839881 13/02/2023 Sankari 2913004WL063024 Sankari 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Sankari INDIAN BANK(607105)
28 ORATHANADU TN-13-004-001-001/463
(ADANAKOTTAI) 		2913004000NRG23130220231839882 13/02/2023 Sutha 2913004WL063024 Sutha 00415 SBIN0000973 400 400 Processed 17/02/2023 008150297 Sutha STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-001-001/533
(ADANAKOTTAI) 		2913004000NRG23130220231839883 13/02/2023 Pazhaniammal 2913004WL063024 Pazhaniammal 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Pazhaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORATHANADU TN-13-004-001-001/535
(ADANAKOTTAI) 		2913004000NRG23130220231839884 13/02/2023 Jeshima 2913004WL063024 Jeshima 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Jeshima PALLAVAN GRAMA BANK(607052)
31 ORATHANADU TN-13-004-001-001/6
(ADANAKOTTAI) 		2913004000NRG23130220231839885 13/02/2023 Mala 2913004WL063024 Mala 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Mala STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-001-001/8
(ADANAKOTTAI) 		2913004000NRG23130220231839891 13/02/2023 Vennila 2913004WL063024 Vennila 00415 SBIN0000973 400 400 Rejected 20/02/2023 008150297 Account closed
33 ORATHANADU TN-13-004-001-004/342
(ADANAKOTTAI) 		2913004000NRG23130220231839892 13/02/2023 Mallika 2913004WL063024 Mallika 00415 SBIN0000973 600 600 Processed 17/02/2023 008150297 Mallika STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-001-004/346
(ADANAKOTTAI) 		2913004000NRG23130220231839893 13/02/2023 Vaduvammal 2913004WL063024 Vaduvammal 00415 SBIN0000973 400 400 Processed 17/02/2023 008150297 Vaduvammal STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-001-004/371
(ADANAKOTTAI) 		2913004000NRG23130220231839894 13/02/2023 Rajakumari 2913004WL063024 Rajakumari 00415 SBIN0000973 800 800 Processed 17/02/2023 008150297 Rajakumari STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-001-004/372
(ADANAKOTTAI) 		2913004000NRG23130220231839895 13/02/2023 Jothi 2913004WL063024 Jothi 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Jothi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-001-004/375
(ADANAKOTTAI) 		2913004000NRG23130220231839896 13/02/2023 Mariyammal 2913004WL063024 Mariyammal 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Mariyammal STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-001-004/378-A
(ADANAKOTTAI) 		2913004000NRG23130220231839897 13/02/2023 Veerammal 2913004WL063024 Veerammal 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Veerammal STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-001-004/503
(ADANAKOTTAI) 		2913004000NRG23130220231839898 13/02/2023 Kavipriya 2913004WL063024 Kavipriya 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Kavipriya STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-001-004/543
(ADANAKOTTAI) 		2913004000NRG23130220231839899 13/02/2023 Maheshwari 2913004WL063024 Maheshwari 00415 SBIN0000973 1000 1000 Processed 17/02/2023 008150297 Maheshwari STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-001-004/579
(ADANAKOTTAI) 		2913004000NRG23130220231839902 13/02/2023 Indhra 2913004WL063024 Indhra 00415 SBIN0000973 400 400 Processed 17/02/2023 008150297 Indhra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33934 33934
42 ORATHANADU TN-13-004-001-001/659
(ADANAKOTTAI) 		2913004000NRG23130220231839889 13/02/2023 Nirmala 2913004WL063024 Nirmala 00415 SBIN0009590 800 800 Processed 17/02/2023 008150297 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
43 ORATHANADU TN-13-004-001-001/23
(ADANAKOTTAI) 		2913004000NRG23130220231839859 13/02/2023 Selvamani 2913004WL063024 Selvamani 00415 SBIN0009591 1000 1000 Processed 17/02/2023 008150297 Selvamani STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-001-001/256
(ADANAKOTTAI) 		2913004000NRG23130220231839863 13/02/2023 Vaithilingam 2913004WL063024 Vaithilingam 00415 SBIN0009591 600 600 Processed 17/02/2023 008150297 Vaithilingam STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-001-001/379
(ADANAKOTTAI) 		2913004000NRG23130220231839876 13/02/2023 Vishalatchi 2913004WL063024 Vishalatchi 00415 SBIN0009591 1000 1000 Processed 17/02/2023 008150297 Vishalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
46 ORATHANADU TN-13-004-001-001/657
(ADANAKOTTAI) 		2913004000NRG23130220231839888 13/02/2023 Sabari 2913004WL063024 Sabari 00415 SBIN0009591 1000 1000 Processed 17/02/2023 008150297 Sabari STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-001-004/544
(ADANAKOTTAI) 		2913004000NRG23130220231839900 13/02/2023 Latha 2913004WL063024 Latha 00415 SBIN0009591 800 800 Processed 17/02/2023 008150297 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
48 ORATHANADU TN-13-004-001-004/545
(ADANAKOTTAI) 		2913004000NRG23130220231839901 13/02/2023 Punitha 2913004WL063024 Punitha 00415 SBIN0009591 200 200 Processed 17/02/2023 008150297 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
49 ORATHANADU TN-13-004-001-004/599
(ADANAKOTTAI) 		2913004000NRG23130220231839903 13/02/2023 Thavamani 2913004WL063024 Thavamani 00415 SBIN0009591 1000 1000 Processed 17/02/2023 008150297 Thavamani FINCARE SMALL FINANCE BANK LTD(608304)
50 ORATHANADU TN-13-004-001-004/613
(ADANAKOTTAI) 		2913004000NRG23130220231839905 13/02/2023 Rajathi 2913004WL063024 Rajathi 00415 SBIN0009591 400 400 Processed 17/02/2023 008150297 Rajathi STATE BANK OF INDIA(508548)
SubTotal 6000 6000
51 ORATHANADU TN-13-004-001-001/265
(ADANAKOTTAI) 		2913004000NRG23130220231839867 13/02/2023 Natiyammal 2913004WL063024 Natiyammal 00691 IPOS0000001 400 400 Processed 17/02/2023 008150297 Natiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 ORATHANADU TN-13-004-001-001/650
(ADANAKOTTAI) 		2913004000NRG23130220231839886 13/02/2023 Kathayie 2913004WL063024 Kathayie 00691 IPOS0000001 800 800 Processed 17/02/2023 008150297 Kathayie INDIA POST PAYMENTS BANK LIMITED(508528)
53 ORATHANADU TN-13-004-001-001/686
(ADANAKOTTAI) 		2913004000NRG23130220231839890 13/02/2023 Rengan 2913004WL063024 Rengan 00691 IPOS0000001 400 400 Processed 17/02/2023 008150297 Rengan INDIA POST PAYMENTS BANK LIMITED(508528)
54 ORATHANADU TN-13-004-001-004/601
(ADANAKOTTAI) 		2913004000NRG23130220231839904 13/02/2023 Thanalakshmi 2913004WL063024 Thanalakshmi 00691 IPOS0000001 1000 1000 Processed 17/02/2023 008150297 Thanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 44134 44134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130223APB_FTO_1543240 Indian Bank IDIB000V003 VADUVUR 800
2 ORATHANADU TN2913004_130223APB_FTO_1543240 State Bank of India SBIN0000973 ORATHANAD 33934
3 ORATHANADU TN2913004_130223APB_FTO_1543240 State Bank of India SBIN0009590 VADAKKUR NORTH 800
4 ORATHANADU TN2913004_130223APB_FTO_1543240 State Bank of India SBIN0009591 VETTIKADU 6000
5 ORATHANADU TN2913004_130223APB_FTO_1543240 India Post Payments Bank IPOS0000001 KUMBAKONAM 800
6 ORATHANADU TN2913004_130223APB_FTO_1543240 India Post Payments Bank IPOS0000001 THANJAVUR 1800

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