Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_241222APB_FTO_1336405
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-13-004-055-055/435
(VADAKKUR SOUTH) 		2913004000NRG23241220221564113 24/12/2022 Karunanethi 2913004WL054954 Karunanethi 00078 CNRB0001221 1405 1405 Processed 02/02/2023 018559149 Karunanethi CANARA BANK(508532)
SubTotal 1405 1405
2 ORATHANADU TN-13-004-055-055/99
(VADAKKUR SOUTH) 		2913004000NRG23241220221564132 24/12/2022 Kala 2913004WL054954 Kala 00078 CNRB0001854 1405 1405 Processed 02/02/2023 018559149 Kala CANARA BANK(508532)
SubTotal 1405 1405
3 ORATHANADU TN-13-004-055-055/349-D
(VADAKKUR SOUTH) 		2913004000NRG23241220221564105 24/12/2022 Shanthi 2913004WL054954 Shanthi 00176 IDIB000M191 1000 1000 Processed 01/02/2023 018559149 Shanthi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-055-055/441
(VADAKKUR SOUTH) 		2913004000NRG23241220221564115 24/12/2022 Manjula 2913004WL054954 Manjula 00176 IDIB000M191 800 800 Processed 02/02/2023 018559149 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-055-055/546
(VADAKKUR SOUTH) 		2913004000NRG23241220221564121 24/12/2022 Pakkiriammal 2913004WL054954 Pakkiriammal 00176 IDIB000M191 1000 1000 Processed 01/02/2023 018559149 Pakkiriammal STATE BANK OF INDIA(508548)
SubTotal 2800 2800
6 ORATHANADU TN-13-004-055-055/226
(VADAKKUR SOUTH) 		2913004000NRG23241220221564104 24/12/2022 Thamaraiselvi 2913004WL054954 Thamaraiselvi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559149 Thamaraiselvi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-055-055/583
(VADAKKUR SOUTH) 		2913004000NRG23241220221564122 24/12/2022 Umamangai 2913004WL054954 Umamangai 00176 IDIB000O017 1000 1000 Processed 02/02/2023 018559149 Umamangai INDIAN BANK(607105)
SubTotal 2000 2000
8 ORATHANADU TN-13-004-055-055/607
(VADAKKUR SOUTH) 		2913004000NRG23241220221564126 24/12/2022 Eswari 2913004WL054954 Eswari 00176 IDIB000T096 1000 1000 Processed 02/02/2023 018559149 Eswari INDIAN BANK(607105)
SubTotal 1000 1000
9 ORATHANADU TN-13-004-055-055/96
(VADAKKUR SOUTH) 		2913004000NRG23241220221564131 24/12/2022 Revathi 2913004WL054954 Revathi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 018559149 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
10 ORATHANADU TN-13-004-055-002/603
(VADAKKUR SOUTH) 		2913004000NRG23241220221564083 24/12/2022 Jothi 2913004WL054954 Jothi 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559149 Jothi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-055-055/360-B
(VADAKKUR SOUTH) 		2913004000NRG23241220221564107 24/12/2022 Maheshwari 2913004WL054954 Maheshwari 00415 SBIN0000973 800 800 Processed 01/02/2023 018559149 Maheshwari FINCARE SMALL FINANCE BANK LTD(608304)
12 ORATHANADU TN-13-004-055-055/602
(VADAKKUR SOUTH) 		2913004000NRG23241220221564124 24/12/2022 Sathya 2913004WL054954 Sathya 00415 SBIN0000973 1000 1000 Processed 02/02/2023 018559149 Sathya INDIAN BANK(607105)
13 ORATHANADU TN-13-004-055-055/92
(VADAKKUR SOUTH) 		2913004000NRG23241220221564129 24/12/2022 Sangeetha 2913004WL054954 Sangeetha 00415 SBIN0000973 800 800 Processed 01/02/2023 018559149 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 3800 3800
14 ORATHANADU TN-13-004-055-002/136
(VADAKKUR SOUTH) 		2913004000NRG23241220221564077 24/12/2022 Kathalingam 2913004WL054954 Kathalingam 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Kathalingam STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-055-002/136
(VADAKKUR SOUTH) 		2913004000NRG23241220221564076 24/12/2022 Lakshmi 2913004WL054954 Lakshmi 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Lakshmi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-055-002/194
(VADAKKUR SOUTH) 		2913004000NRG23241220221564078 24/12/2022 Saranya 2913004WL054954 Saranya 00415 SBIN0009590 1405 1405 Processed 02/02/2023 018559149 Saranya INDIAN OVERSEAS BANK(508541)
17 ORATHANADU TN-13-004-055-002/196
(VADAKKUR SOUTH) 		2913004000NRG23241220221564079 24/12/2022 Rathika 2913004WL054954 Rathika 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Rathika STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-055-002/198
(VADAKKUR SOUTH) 		2913004000NRG23241220221564080 24/12/2022 Thavamani 2913004WL054954 Thavamani 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Thavamani STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-055-002/199
(VADAKKUR SOUTH) 		2913004000NRG23241220221564081 24/12/2022 Sriniyammal 2913004WL054954 Sriniyammal 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Sriniyammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-055-002/554
(VADAKKUR SOUTH) 		2913004000NRG23241220221564082 24/12/2022 Subitha 2913004WL054954 Subitha 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Subitha STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-055-007/94
(VADAKKUR SOUTH) 		2913004000NRG23241220221564084 24/12/2022 Govindharasu 2913004WL054954 Govindharasu 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Govindharasu STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-055-055/111-A
(VADAKKUR SOUTH) 		2913004000NRG23241220221564085 24/12/2022 Lakshmi 2913004WL054954 Lakshmi 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Lakshmi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-055-055/131
(VADAKKUR SOUTH) 		2913004000NRG23241220221564086 24/12/2022 Reka 2913004WL054954 Reka 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Reka STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-055-055/137
(VADAKKUR SOUTH) 		2913004000NRG23241220221564087 24/12/2022 Elambal 2913004WL054954 Elambal 00415 SBIN0009590 1200 1200 Processed 02/02/2023 018559149 Elambal INDIAN BANK(607105)
25 ORATHANADU TN-13-004-055-055/139
(VADAKKUR SOUTH) 		2913004000NRG23241220221564088 24/12/2022 Rajakumari 2913004WL054954 Rajakumari 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Rajakumari STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-055-055/140
(VADAKKUR SOUTH) 		2913004000NRG23241220221564089 24/12/2022 Valarmathi 2913004WL054954 Valarmathi 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Valarmathi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-055-055/141
(VADAKKUR SOUTH) 		2913004000NRG23241220221564090 24/12/2022 Pushpam 2913004WL054954 Pushpam 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Pushpam STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-055-055/141
(VADAKKUR SOUTH) 		2913004000NRG23241220221564091 24/12/2022 Singaram 2913004WL054954 Singaram 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Singaram STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-055-055/182
(VADAKKUR SOUTH) 		2913004000NRG23241220221564092 24/12/2022 Chandhiragandhi 2913004WL054954 Chandhiragandhi 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Chandhiragandhi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-055-055/183
(VADAKKUR SOUTH) 		2913004000NRG23241220221564093 24/12/2022 Rajakumari 2913004WL054954 Rajakumari 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Rajakumari STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-055-055/184
(VADAKKUR SOUTH) 		2913004000NRG23241220221564094 24/12/2022 Sivapakiyam 2913004WL054954 Sivapakiyam 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Sivapakiyam STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-055-055/185
(VADAKKUR SOUTH) 		2913004000NRG23241220221564095 24/12/2022 Susila 2913004WL054954 Susila 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Susila STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-055-055/187
(VADAKKUR SOUTH) 		2913004000NRG23241220221564096 24/12/2022 Sornam 2913004WL054954 Sornam 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559149 Sornam STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-055-055/188
(VADAKKUR SOUTH) 		2913004000NRG23241220221564097 24/12/2022 Mahalakshmi 2913004WL054954 Mahalakshmi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559149 Mahalakshmi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-055-055/189
(VADAKKUR SOUTH) 		2913004000NRG23241220221564098 24/12/2022 Selvi 2913004WL054954 Selvi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559149 Selvi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-055-055/190
(VADAKKUR SOUTH) 		2913004000NRG23241220221564099 24/12/2022 Selvi 2913004WL054954 Selvi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559149 Selvi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-055-055/192
(VADAKKUR SOUTH) 		2913004000NRG23241220221564100 24/12/2022 Lakshmi 2913004WL054954 Lakshmi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559149 Lakshmi STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-055-055/193
(VADAKKUR SOUTH) 		2913004000NRG23241220221564101 24/12/2022 Chandhira 2913004WL054954 Chandhira 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559149 Chandhira STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-055-055/201
(VADAKKUR SOUTH) 		2913004000NRG23241220221564102 24/12/2022 Manjula 2913004WL054954 Manjula 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559149 Manjula STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-055-055/220
(VADAKKUR SOUTH) 		2913004000NRG23241220221564103 24/12/2022 Valvammal 2913004WL054954 Valvammal 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559149 Valvammal STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-055-055/352
(VADAKKUR SOUTH) 		2913004000NRG23241220221564106 24/12/2022 Ramamirtham 2913004WL054954 Ramamirtham 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559149 Ramamirtham STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-055-055/371-A
(VADAKKUR SOUTH) 		2913004000NRG23241220221564108 24/12/2022 Rajeshwari 2913004WL054954 Rajeshwari 00415 SBIN0009590 800 800 Processed 02/02/2023 018559149 Rajeshwari INDIAN OVERSEAS BANK(508541)
43 ORATHANADU TN-13-004-055-055/382
(VADAKKUR SOUTH) 		2913004000NRG23241220221564109 24/12/2022 Anjalai 2913004WL054954 Anjalai 00415 SBIN0009590 800 800 Processed 01/02/2023 018559149 Anjalai STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-055-055/401
(VADAKKUR SOUTH) 		2913004000NRG23241220221564110 24/12/2022 Susila 2913004WL054954 Susila 00415 SBIN0009590 600 600 Processed 01/02/2023 018559149 Susila STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-055-055/423
(VADAKKUR SOUTH) 		2913004000NRG23241220221564111 24/12/2022 Mani 2913004WL054954 Mani 00415 SBIN0009590 800 800 Processed 01/02/2023 018559149 Mani STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-055-055/435
(VADAKKUR SOUTH) 		2913004000NRG23241220221564112 24/12/2022 Mariyammal 2913004WL054954 Mariyammal 00415 SBIN0009590 400 400 Processed 01/02/2023 018559149 Mariyammal STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-055-055/443-A
(VADAKKUR SOUTH) 		2913004000NRG23241220221564116 24/12/2022 Muthulakshmi 2913004WL054954 Muthulakshmi 00415 SBIN0009590 800 800 Processed 01/02/2023 018559149 Muthulakshmi STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-055-055/451
(VADAKKUR SOUTH) 		2913004000NRG23241220221564117 24/12/2022 Suguna 2913004WL054954 Suguna 00415 SBIN0009590 800 800 Processed 01/02/2023 018559149 Suguna STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-055-055/453-A
(VADAKKUR SOUTH) 		2913004000NRG23241220221564118 24/12/2022 Elavarasi 2913004WL054954 Elavarasi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559149 Elavarasi STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-055-055/461
(VADAKKUR SOUTH) 		2913004000NRG23241220221564119 24/12/2022 Kamala 2913004WL054954 Kamala 00415 SBIN0009590 1000 1000 Processed 02/02/2023 018559149 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
51 ORATHANADU TN-13-004-055-055/539
(VADAKKUR SOUTH) 		2913004000NRG23241220221564120 24/12/2022 Anuratha 2913004WL054954 Anuratha 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559149 Anuratha STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-055-055/91-A
(VADAKKUR SOUTH) 		2913004000NRG23241220221564127 24/12/2022 Kamakshi 2913004WL054954 Kamakshi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559149 Kamakshi STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-055-055/92
(VADAKKUR SOUTH) 		2913004000NRG23241220221564128 24/12/2022 Bangammal 2913004WL054954 Bangammal 00415 SBIN0009590 800 800 Processed 01/02/2023 018559149 Bangammal STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-055-055/96
(VADAKKUR SOUTH) 		2913004000NRG23241220221564130 24/12/2022 Valarmathi 2913004WL054954 Valarmathi 00415 SBIN0009590 1000 1000 Processed 02/02/2023 018559149 Valarmathi INDIAN OVERSEAS BANK(508541)
SubTotal 43005 43005
55 ORATHANADU TN-13-004-055-055/604
(VADAKKUR SOUTH) 		2913004000NRG23241220221564125 24/12/2022 Elavarasi 2913004WL054954 Elavarasi 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018559149 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 57415 57415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_241222APB_FTO_1336405 Canara Bank CNRB0001221 THANJAVUR 1405
2 ORATHANADU TN2913004_241222APB_FTO_1336405 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1405
3 ORATHANADU TN2913004_241222APB_FTO_1336405 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 2800
4 ORATHANADU TN2913004_241222APB_FTO_1336405 Indian Bank IDIB000O017 ORATHANAD 2000
5 ORATHANADU TN2913004_241222APB_FTO_1336405 Indian Bank IDIB000T096 YAGAPPA NAGAR 1000
6 ORATHANADU TN2913004_241222APB_FTO_1336405 Indian Overseas Bank IOBA0001362 MELAULUR 1000
7 ORATHANADU TN2913004_241222APB_FTO_1336405 State Bank of India SBIN0000973 ORATHANAD 3800
8 ORATHANADU TN2913004_241222APB_FTO_1336405 State Bank of India SBIN0009590 VADAKKUR NORTH 31005
9 ORATHANADU TN2913004_241222APB_FTO_1336405 State Bank of India SBIN0009590 Vadakur North 12000
10 ORATHANADU TN2913004_241222APB_FTO_1336405 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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