Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722APB_FTO_543191
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-13-004-055-055/349-D
(VADAKKUR SOUTH) 		2913004000NRG23150720220578428 15/07/2022 Shanthi 2913004WL019605 Shanthi 00176 IDIB000M191 1200 1200 Processed 25/07/2022 014734089 Shanthi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-055-055/475
(VADAKKUR SOUTH) 		2913004000NRG23150720220578435 15/07/2022 Kala 2913004WL019605 Kala 00176 IDIB000M191 1200 1200 Processed 25/07/2022 014734089 Kala STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 ORATHANADU TN-13-004-055-055/247
(VADAKKUR SOUTH) 		2913004000NRG23150720220578422 15/07/2022 Mageshwari 2913004WL019605 Mageshwari 00176 IDIB000O017 1200 1200 Processed 25/07/2022 014734089 Mageshwari INDIAN BANK(607105)
SubTotal 1200 1200
4 ORATHANADU TN-13-004-055-002/122
(VADAKKUR SOUTH) 		2913004000NRG23150720220578379 15/07/2022 Banumathi 2913004WL019605 Banumathi 00415 SBIN0000973 1200 1200 Processed 25/07/2022 014734089 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
5 ORATHANADU TN-13-004-055-002/103
(VADAKKUR SOUTH) 		2913004000NRG23150720220578374 15/07/2022 Govindharasu 2913004WL019605 Govindharasu 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Govindharasu STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-055-002/109-A
(VADAKKUR SOUTH) 		2913004000NRG23150720220578375 15/07/2022 Arivazhagan 2913004WL019605 Arivazhagan 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Arivazhagan CENTRAL BANK OF INDIA(607115)
7 ORATHANADU TN-13-004-055-002/113
(VADAKKUR SOUTH) 		2913004000NRG23150720220578376 15/07/2022 Thiravidamani 2913004WL019605 Thiravidamani 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Thiravidamani INDIAN BANK(607105)
8 ORATHANADU TN-13-004-055-002/117
(VADAKKUR SOUTH) 		2913004000NRG23150720220578377 15/07/2022 Veddhavalli 2913004WL019605 Veddhavalli 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Veddhavalli INDIAN BANK(607105)
9 ORATHANADU TN-13-004-055-002/120
(VADAKKUR SOUTH) 		2913004000NRG23150720220578378 15/07/2022 Rani 2913004WL019605 Rani 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Rani STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-055-002/128
(VADAKKUR SOUTH) 		2913004000NRG23150720220578380 15/07/2022 Sutha 2913004WL019605 Sutha 00415 SBIN0009590 400 400 Processed 25/07/2022 014734089 Sutha INDIAN BANK(607105)
11 ORATHANADU TN-13-004-055-002/143
(VADAKKUR SOUTH) 		2913004000NRG23150720220578381 15/07/2022 Pakkiyam 2913004WL019605 Pakkiyam 00415 SBIN0009590 1000 1000 Processed 25/07/2022 014734089 Pakkiyam STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-055-002/194
(VADAKKUR SOUTH) 		2913004000NRG23150720220578382 15/07/2022 Saranya 2913004WL019605 Saranya 00415 SBIN0009590 1686 1686 Processed 26/07/2022 014734089 Saranya INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-055-002/197
(VADAKKUR SOUTH) 		2913004000NRG23150720220578383 15/07/2022 Ranjanidevi 2913004WL019605 Ranjanidevi 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Ranjanidevi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-055-055/110-A
(VADAKKUR SOUTH) 		2913004000NRG23150720220578384 15/07/2022 Pushpam 2913004WL019605 Pushpam 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Pushpam STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-055-055/111-A
(VADAKKUR SOUTH) 		2913004000NRG23150720220578385 15/07/2022 Lakshmi 2913004WL019605 Lakshmi 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Lakshmi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-055-055/137
(VADAKKUR SOUTH) 		2913004000NRG23150720220578386 15/07/2022 Elambal 2913004WL019605 Elambal 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Elambal INDIAN BANK(607105)
17 ORATHANADU TN-13-004-055-055/164
(VADAKKUR SOUTH) 		2913004000NRG23150720220578387 15/07/2022 Mariammal 2913004WL019605 Mariammal 00415 SBIN0009590 1000 1000 Processed 25/07/2022 014734089 Mariammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-055-055/164
(VADAKKUR SOUTH) 		2913004000NRG23150720220578388 15/07/2022 Pazhanivel 2913004WL019605 Pazhanivel 00415 SBIN0009590 1000 1000 Processed 25/07/2022 014734089 Pazhanivel STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-055-055/168
(VADAKKUR SOUTH) 		2913004000NRG23150720220578389 15/07/2022 Amusu 2913004WL019605 Amusu 00415 SBIN0009590 1000 1000 Processed 25/07/2022 014734089 Amusu INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-055-055/174
(VADAKKUR SOUTH) 		2913004000NRG23150720220578390 15/07/2022 Nandhakumari 2913004WL019605 Nandhakumari 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Nandhakumari STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-055-055/174
(VADAKKUR SOUTH) 		2913004000NRG23150720220578391 15/07/2022 Pazhanivel 2913004WL019605 Pazhanivel 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Pazhanivel STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-055-055/176
(VADAKKUR SOUTH) 		2913004000NRG23150720220578393 15/07/2022 Arayee 2913004WL019605 Arayee 00415 SBIN0009590 1000 1000 Processed 25/07/2022 014734089 Arayee STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-055-055/176
(VADAKKUR SOUTH) 		2913004000NRG23150720220578392 15/07/2022 Palanivel 2913004WL019605 Palanivel 00415 SBIN0009590 1000 1000 Processed 25/07/2022 014734089 Palanivel STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-055-055/177
(VADAKKUR SOUTH) 		2913004000NRG23150720220578394 15/07/2022 Sujatha 2913004WL019605 Sujatha 00415 SBIN0009590 200 200 Processed 25/07/2022 014734089 Sujatha STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-055-055/180
(VADAKKUR SOUTH) 		2913004000NRG23150720220578395 15/07/2022 Jothi 2913004WL019605 Jothi 00415 SBIN0009590 600 600 Processed 25/07/2022 014734089 Jothi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-055-055/181
(VADAKKUR SOUTH) 		2913004000NRG23150720220578396 15/07/2022 Ganthi 2913004WL019605 Ganthi 00415 SBIN0009590 400 400 Processed 25/07/2022 014734089 Ganthi INDIAN BANK(607105)
27 ORATHANADU TN-13-004-055-055/203-B
(VADAKKUR SOUTH) 		2913004000NRG23150720220578397 15/07/2022 Vaiyapuri 2913004WL019605 Vaiyapuri 00415 SBIN0009590 1000 1000 Processed 25/07/2022 014734089 Vaiyapuri STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-055-055/204
(VADAKKUR SOUTH) 		2913004000NRG23150720220578398 15/07/2022 Samyyammal 2913004WL019605 Samyyammal 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Samyyammal STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-055-055/205
(VADAKKUR SOUTH) 		2913004000NRG23150720220578399 15/07/2022 Pannerselvam 2913004WL019605 Pannerselvam 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Pannerselvam STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-055-055/206
(VADAKKUR SOUTH) 		2913004000NRG23150720220578400 15/07/2022 Janagi 2913004WL019605 Janagi 00415 SBIN0009590 1000 1000 Processed 25/07/2022 014734089 Janagi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-055-055/213
(VADAKKUR SOUTH) 		2913004000NRG23150720220578401 15/07/2022 Subramanian 2913004WL019605 Subramanian 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Subramanian STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-055-055/214
(VADAKKUR SOUTH) 		2913004000NRG23150720220578402 15/07/2022 Poongothai 2913004WL019605 Poongothai 00415 SBIN0009590 1000 1000 Processed 25/07/2022 014734089 Poongothai INDIAN BANK(607105)
33 ORATHANADU TN-13-004-055-055/220
(VADAKKUR SOUTH) 		2913004000NRG23150720220578403 15/07/2022 Valvammal 2913004WL019605 Valvammal 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Valvammal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-055-055/221
(VADAKKUR SOUTH) 		2913004000NRG23150720220578404 15/07/2022 Valarmathi 2913004WL019605 Valarmathi 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Valarmathi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-055-055/227
(VADAKKUR SOUTH) 		2913004000NRG23150720220578405 15/07/2022 Mangaiyarkarsi 2913004WL019605 Mangaiyarkarsi 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Mangaiyarkarsi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-055-055/228
(VADAKKUR SOUTH) 		2913004000NRG23150720220578406 15/07/2022 Thavaselvi 2913004WL019605 Thavaselvi 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Thavaselvi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-055-055/229
(VADAKKUR SOUTH) 		2913004000NRG23150720220578407 15/07/2022 Baskar 2913004WL019605 Baskar 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Baskar STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-055-055/230
(VADAKKUR SOUTH) 		2913004000NRG23150720220578408 15/07/2022 Renganayagi 2913004WL019605 Renganayagi 00415 SBIN0009590 1000 1000 Processed 25/07/2022 014734089 Renganayagi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-055-055/231
(VADAKKUR SOUTH) 		2913004000NRG23150720220578409 15/07/2022 Rajamani 2913004WL019605 Rajamani 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Rajamani STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-055-055/232
(VADAKKUR SOUTH) 		2913004000NRG23150720220578410 15/07/2022 Pongodai 2913004WL019605 Pongodai 00415 SBIN0009590 1000 1000 Processed 25/07/2022 014734089 Pongodai STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-055-055/233
(VADAKKUR SOUTH) 		2913004000NRG23150720220578412 15/07/2022 Bangammal 2913004WL019605 Bangammal 00415 SBIN0009590 1000 1000 Processed 25/07/2022 014734089 Bangammal CANARA BANK(508532)
42 ORATHANADU TN-13-004-055-055/233
(VADAKKUR SOUTH) 		2913004000NRG23150720220578411 15/07/2022 Pappammal 2913004WL019605 Pappammal 00415 SBIN0009590 1000 1000 Processed 25/07/2022 014734089 Pappammal STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-055-055/234
(VADAKKUR SOUTH) 		2913004000NRG23150720220578413 15/07/2022 Sathyavathi 2913004WL019605 Sathyavathi 00415 SBIN0009590 800 800 Processed 25/07/2022 014734089 Sathyavathi STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-055-055/236
(VADAKKUR SOUTH) 		2913004000NRG23150720220578414 15/07/2022 Parvathi 2913004WL019605 Parvathi 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Parvathi CENTRAL BANK OF INDIA(607115)
45 ORATHANADU TN-13-004-055-055/237
(VADAKKUR SOUTH) 		2913004000NRG23150720220578415 15/07/2022 Zootamany 2913004WL019605 Zootamany 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Zootamany STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-055-055/242-A
(VADAKKUR SOUTH) 		2913004000NRG23150720220578418 15/07/2022 Kanagambal 2913004WL019605 Kanagambal 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Kanagambal CENTRAL BANK OF INDIA(607115)
47 ORATHANADU TN-13-004-055-055/243
(VADAKKUR SOUTH) 		2913004000NRG23150720220578419 15/07/2022 Sarasu 2913004WL019605 Sarasu 00415 SBIN0009590 1000 1000 Processed 25/07/2022 014734089 Sarasu STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-055-055/245
(VADAKKUR SOUTH) 		2913004000NRG23150720220578420 15/07/2022 Mallika 2913004WL019605 Mallika 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Mallika INDIAN BANK(607105)
49 ORATHANADU TN-13-004-055-055/246
(VADAKKUR SOUTH) 		2913004000NRG23150720220578421 15/07/2022 Selvam 2913004WL019605 Selvam 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Selvam STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-055-055/249
(VADAKKUR SOUTH) 		2913004000NRG23150720220578423 15/07/2022 Chitra 2913004WL019605 Chitra 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Chitra INDIAN BANK(607105)
51 ORATHANADU TN-13-004-055-055/335
(VADAKKUR SOUTH) 		2913004000NRG23150720220578425 15/07/2022 Kamachi 2913004WL019605 Kamachi 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Kamachi STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-055-055/344
(VADAKKUR SOUTH) 		2913004000NRG23150720220578426 15/07/2022 Kamalam 2913004WL019605 Kamalam 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Kamalam STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-055-055/348
(VADAKKUR SOUTH) 		2913004000NRG23150720220578427 15/07/2022 Manimegalai 2913004WL019605 Manimegalai 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Manimegalai STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-055-055/355
(VADAKKUR SOUTH) 		2913004000NRG23150720220578429 15/07/2022 Padhma 2913004WL019605 Padhma 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Padhma INDIA POST PAYMENTS BANK LIMITED(508528)
55 ORATHANADU TN-13-004-055-055/378-B
(VADAKKUR SOUTH) 		2913004000NRG23150720220578431 15/07/2022 Logambal 2913004WL019605 Logambal 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Logambal STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-055-055/422
(VADAKKUR SOUTH) 		2913004000NRG23150720220578432 15/07/2022 Akila 2913004WL019605 Akila 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Akila STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-055-055/448-B
(VADAKKUR SOUTH) 		2913004000NRG23150720220578433 15/07/2022 Zootamani 2913004WL019605 Zootamani 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Zootamani STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-055-055/462-A
(VADAKKUR SOUTH) 		2913004000NRG23150720220578434 15/07/2022 Rajasulochana 2913004WL019605 Rajasulochana 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Rajasulochana STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-055-055/540
(VADAKKUR SOUTH) 		2913004000NRG23150720220578436 15/07/2022 Revathi 2913004WL019605 Revathi 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734089 Revathi STATE BANK OF INDIA(508548)
SubTotal 60086 60086
Total 64886 64886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_150722APB_FTO_543191 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 2400
2 ORATHANADU TN2913004_150722APB_FTO_543191 Indian Bank IDIB000O017 ORATHANAD 1200
3 ORATHANADU TN2913004_150722APB_FTO_543191 State Bank of India SBIN0000973 ORATHANAD 1200
4 ORATHANADU TN2913004_150722APB_FTO_543191 State Bank of India SBIN0009590 VADAKKUR NORTH 37886
5 ORATHANADU TN2913004_150722APB_FTO_543191 State Bank of India SBIN0009590 Vadakur North 22200

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