Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1433442
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-13-004-020-020/76
(KAVARAPATTU) 		2913004000NRG23120120231684267 12/01/2023 Manjula 2913004WL058169 Manjula 00078 CNRB0004684 880 880 Processed 02/02/2023 037295842 Manjula CANARA BANK(508532)
SubTotal 880 880
2 ORATHANADU TN-13-004-020-020/9
(KAVARAPATTU) 		2913004000NRG23120120231684269 12/01/2023 Chinnaponn.R 2913004WL058169 Chinnaponn.R 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Chinnaponn.R STATE BANK OF INDIA(508548)
SubTotal 880 880
3 ORATHANADU TN-13-004-020-020/11
(KAVARAPATTU) 		2913004000NRG23120120231684232 12/01/2023 Vimala 2913004WL058169 Vimala 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Vimala STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-020-020/116
(KAVARAPATTU) 		2913004000NRG23120120231684234 12/01/2023 Veerachsamy 2913004WL058169 Veerachsamy 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Veerachsamy STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-020-020/12
(KAVARAPATTU) 		2913004000NRG23120120231684236 12/01/2023 Jeyanthi 2913004WL058169 Jeyanthi 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Jeyanthi ICICI BANK LTD(508534)
6 ORATHANADU TN-13-004-020-020/12
(KAVARAPATTU) 		2913004000NRG23120120231684235 12/01/2023 Powunammal 2913004WL058169 Powunammal 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Powunammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-020-020/123-A
(KAVARAPATTU) 		2913004000NRG23120120231684237 12/01/2023 Dhakarasu 2913004WL058169 Dhakarasu 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Dhakarasu STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-020-020/153
(KAVARAPATTU) 		2913004000NRG23120120231684238 12/01/2023 Sudhakar 2913004WL058169 Sudhakar 00415 SBIN0009602 281 281 Processed 02/02/2023 037295842 Sudhakar STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-020-020/169-A
(KAVARAPATTU) 		2913004000NRG23120120231684239 12/01/2023 Suseela 2913004WL058169 Suseela 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Suseela STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-020-020/188
(KAVARAPATTU) 		2913004000NRG23120120231684241 12/01/2023 Anandham 2913004WL058169 Anandham 00415 SBIN0009602 440 440 Processed 02/02/2023 037295842 Anandham STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-020-020/194
(KAVARAPATTU) 		2913004000NRG23120120231684242 12/01/2023 Bhavani 2913004WL058169 Bhavani 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Bhavani STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-020-020/199
(KAVARAPATTU) 		2913004000NRG23120120231684243 12/01/2023 Muthukumar 2913004WL058169 Muthukumar 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Muthukumar STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-020-020/210-A
(KAVARAPATTU) 		2913004000NRG23120120231684244 12/01/2023 Ramu 2913004WL058169 Ramu 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Ramu STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-020-020/22
(KAVARAPATTU) 		2913004000NRG23120120231684245 12/01/2023 Elamathi 2913004WL058169 Elamathi 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Elamathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-020-020/227
(KAVARAPATTU) 		2913004000NRG23120120231684247 12/01/2023 Savatheeri 2913004WL058169 Savatheeri 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Savatheeri STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-020-020/231
(KAVARAPATTU) 		2913004000NRG23120120231684248 12/01/2023 Sarathambal 2913004WL058169 Sarathambal 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Sarathambal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-020-020/240
(KAVARAPATTU) 		2913004000NRG23120120231684249 12/01/2023 Saroja 2913004WL058169 Saroja 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Saroja STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-020-020/25
(KAVARAPATTU) 		2913004000NRG23120120231684250 12/01/2023 Amirtham 2913004WL058169 Amirtham 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Amirtham STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-020-020/262
(KAVARAPATTU) 		2913004000NRG23120120231684251 12/01/2023 Vanitha 2913004WL058169 Vanitha 00415 SBIN0009602 1100 1100 Processed 03/02/2023 037295842 Vanitha INDIAN BANK(607105)
20 ORATHANADU TN-13-004-020-020/286
(KAVARAPATTU) 		2913004000NRG23120120231684252 12/01/2023 Seethalakshmi 2913004WL058169 Seethalakshmi 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Seethalakshmi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-020-020/3
(KAVARAPATTU) 		2913004000NRG23120120231684253 12/01/2023 Santhi 2913004WL058169 Santhi 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Santhi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-020-020/30
(KAVARAPATTU) 		2913004000NRG23120120231684254 12/01/2023 Chitra 2913004WL058169 Chitra 00415 SBIN0009602 880 880 Processed 02/02/2023 037295842 Chitra STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-020-020/306
(KAVARAPATTU) 		2913004000NRG23120120231684255 12/01/2023 Govindarasu 2913004WL058169 Govindarasu 00415 SBIN0009602 880 880 Processed 02/02/2023 037295842 Govindarasu STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-020-020/311
(KAVARAPATTU) 		2913004000NRG23120120231684256 12/01/2023 Maniyammal 2913004WL058169 Maniyammal 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Maniyammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-020-020/317
(KAVARAPATTU) 		2913004000NRG23120120231684257 12/01/2023 Kalavathi 2913004WL058169 Kalavathi 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Kalavathi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-020-020/323
(KAVARAPATTU) 		2913004000NRG23120120231684258 12/01/2023 Gowsalya 2913004WL058169 Gowsalya 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037295842 Gowsalya STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-020-020/37
(KAVARAPATTU) 		2913004000NRG23120120231684259 12/01/2023 Banumathi 2913004WL058169 Banumathi 00415 SBIN0009602 1100 1100 Processed 03/02/2023 037295842 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-020-020/377
(KAVARAPATTU) 		2913004000NRG23120120231684260 12/01/2023 Rathika 2913004WL058169 Rathika 00415 SBIN0009602 1124 1124 Processed 02/02/2023 037295842 Rathika STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-020-020/39
(KAVARAPATTU) 		2913004000NRG23120120231684261 12/01/2023 Samuthram 2913004WL058169 Samuthram 00415 SBIN0009602 440 440 Processed 02/02/2023 037295842 Samuthram STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-020-020/4
(KAVARAPATTU) 		2913004000NRG23120120231684262 12/01/2023 Anandham 2913004WL058169 Anandham 00415 SBIN0009602 880 880 Processed 02/02/2023 037295842 Anandham STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-020-020/51
(KAVARAPATTU) 		2913004000NRG23120120231684263 12/01/2023 Madhavi 2913004WL058169 Madhavi 00415 SBIN0009602 440 440 Processed 02/02/2023 037295842 Madhavi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-020-020/53
(KAVARAPATTU) 		2913004000NRG23120120231684264 12/01/2023 Radhika 2913004WL058169 Radhika 00415 SBIN0009602 660 660 Processed 02/02/2023 037295842 Radhika STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-020-020/54
(KAVARAPATTU) 		2913004000NRG23120120231684265 12/01/2023 Vasantha 2913004WL058169 Vasantha 00415 SBIN0009602 880 880 Processed 02/02/2023 037295842 Vasantha STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-020-020/65
(KAVARAPATTU) 		2913004000NRG23120120231684266 12/01/2023 Pechiyan 2913004WL058169 Pechiyan 00415 SBIN0009602 880 880 Processed 02/02/2023 037295842 Pechiyan STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-020-020/81
(KAVARAPATTU) 		2913004000NRG23120120231684268 12/01/2023 Anbalgan 2913004WL058169 Anbalgan 00415 SBIN0009602 440 440 Processed 02/02/2023 037295842 Anbalgan STATE BANK OF INDIA(508548)
SubTotal 31325 31325
Total 33085 33085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123APB_FTO_1433442 Canara Bank CNRB0004684 ORATHANADU 880
2 ORATHANADU TN2913004_120123APB_FTO_1433442 State Bank of India SBIN0000973 ORATHANAD 880
3 ORATHANADU TN2913004_120123APB_FTO_1433442 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 31325

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