Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:16:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222APB_FTO_1230393
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-13-004-055-055/262
(VADAKKUR SOUTH) 		2913004000NRG23031220221434503 03/12/2022 Kavitha 2913004WL051258 Kavitha 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441500 Kavitha INDIAN BANK(607105)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-055-001/14
(VADAKKUR SOUTH) 		2913004000NRG23031220221434477 03/12/2022 Chithra 2913004WL051258 Chithra 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-055-001/18
(VADAKKUR SOUTH) 		2913004000NRG23031220221434478 03/12/2022 Parimala 2913004WL051258 Parimala 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Parimala STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-055-001/20
(VADAKKUR SOUTH) 		2913004000NRG23031220221434479 03/12/2022 Kaliyaperumal 2913004WL051258 Kaliyaperumal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Kaliyaperumal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-055-001/23
(VADAKKUR SOUTH) 		2913004000NRG23031220221434480 03/12/2022 Ponnumani 2913004WL051258 Ponnumani 00415 SBIN0009590 800 800 Processed 09/12/2022 026441500 Ponnumani STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-055-001/25-B
(VADAKKUR SOUTH) 		2913004000NRG23031220221434481 03/12/2022 Kamatchi 2913004WL051258 Kamatchi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Kamatchi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-055-001/34
(VADAKKUR SOUTH) 		2913004000NRG23031220221434482 03/12/2022 Maniammal 2913004WL051258 Maniammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Maniammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-055-001/38
(VADAKKUR SOUTH) 		2913004000NRG23031220221434483 03/12/2022 Valli 2913004WL051258 Valli 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Valli STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-055-001/40
(VADAKKUR SOUTH) 		2913004000NRG23031220221434484 03/12/2022 Veerammal 2913004WL051258 Veerammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Veerammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-055-003/75
(VADAKKUR SOUTH) 		2913004000NRG23031220221434492 03/12/2022 Govindhammal 2913004WL051258 Govindhammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Govindhammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-055-003/75
(VADAKKUR SOUTH) 		2913004000NRG23031220221434493 03/12/2022 Saritha 2913004WL051258 Saritha 00415 SBIN0009590 800 800 Processed 09/12/2022 026441500 Saritha STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-055-003/77
(VADAKKUR SOUTH) 		2913004000NRG23031220221434494 03/12/2022 Mariammal 2913004WL051258 Mariammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Mariammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-055-003/85
(VADAKKUR SOUTH) 		2913004000NRG23031220221434496 03/12/2022 Suriyamoorthi 2913004WL051258 Suriyamoorthi 00415 SBIN0009590 1000 1000 Processed 09/12/2022 026441500 Suriyamoorthi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-055-003/86
(VADAKKUR SOUTH) 		2913004000NRG23031220221434498 03/12/2022 Anjammal 2913004WL051258 Anjammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Anjammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-055-003/86
(VADAKKUR SOUTH) 		2913004000NRG23031220221434497 03/12/2022 Govindharasu 2913004WL051258 Govindharasu 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Govindharasu STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-055-055/158
(VADAKKUR SOUTH) 		2913004000NRG23031220221434499 03/12/2022 Malarkodi 2913004WL051258 Malarkodi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Malarkodi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-055-055/257
(VADAKKUR SOUTH) 		2913004000NRG23031220221434500 03/12/2022 Kasiyammal 2913004WL051258 Kasiyammal 00415 SBIN0009590 1000 1000 Processed 09/12/2022 026441500 Kasiyammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-055-055/258
(VADAKKUR SOUTH) 		2913004000NRG23031220221434501 03/12/2022 Ramalingam 2913004WL051258 Ramalingam 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Ramalingam STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-055-055/260
(VADAKKUR SOUTH) 		2913004000NRG23031220221434502 03/12/2022 Tamilvanan 2913004WL051258 Tamilvanan 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Tamilvanan CITY UNION BANK LIMITED(607324)
20 ORATHANADU TN-13-004-055-055/271
(VADAKKUR SOUTH) 		2913004000NRG23031220221434505 03/12/2022 Mathavi 2913004WL051258 Mathavi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Mathavi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-055-055/278
(VADAKKUR SOUTH) 		2913004000NRG23031220221434506 03/12/2022 Meenaga 2913004WL051258 Meenaga 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Meenaga STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-055-055/288
(VADAKKUR SOUTH) 		2913004000NRG23031220221434507 03/12/2022 Pounammal 2913004WL051258 Pounammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Pounammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-055-055/295
(VADAKKUR SOUTH) 		2913004000NRG23031220221434508 03/12/2022 Suriyakala 2913004WL051258 Suriyakala 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Suriyakala INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-055-055/297
(VADAKKUR SOUTH) 		2913004000NRG23031220221434510 03/12/2022 Revathi 2913004WL051258 Revathi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Revathi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-055-055/297
(VADAKKUR SOUTH) 		2913004000NRG23031220221434509 03/12/2022 Valarmathi 2913004WL051258 Valarmathi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Valarmathi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-055-055/306
(VADAKKUR SOUTH) 		2913004000NRG23031220221434511 03/12/2022 Sivapakkiyam 2913004WL051258 Sivapakkiyam 00415 SBIN0009590 1000 1000 Processed 09/12/2022 026441500 Sivapakkiyam STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-055-055/318
(VADAKKUR SOUTH) 		2913004000NRG23031220221434512 03/12/2022 Ramarasu 2913004WL051258 Ramarasu 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Ramarasu INDIAN BANK(607105)
28 ORATHANADU TN-13-004-055-055/320
(VADAKKUR SOUTH) 		2913004000NRG23031220221434513 03/12/2022 Valarmathi 2913004WL051258 Valarmathi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Valarmathi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-055-055/330
(VADAKKUR SOUTH) 		2913004000NRG23031220221434514 03/12/2022 Annakeli 2913004WL051258 Annakeli 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Annakeli STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-055-055/336
(VADAKKUR SOUTH) 		2913004000NRG23031220221434515 03/12/2022 Manimegalai 2913004WL051258 Manimegalai 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Manimegalai STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-055-055/341
(VADAKKUR SOUTH) 		2913004000NRG23031220221434517 03/12/2022 Kaliyamoorthi 2913004WL051258 Kaliyamoorthi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Kaliyamoorthi INDIAN BANK(607105)
32 ORATHANADU TN-13-004-055-055/345
(VADAKKUR SOUTH) 		2913004000NRG23031220221434518 03/12/2022 Vanaroja 2913004WL051258 Vanaroja 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Vanaroja STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-055-055/356
(VADAKKUR SOUTH) 		2913004000NRG23031220221434519 03/12/2022 Ranjani 2913004WL051258 Ranjani 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Ranjani STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-055-055/387-A
(VADAKKUR SOUTH) 		2913004000NRG23031220221434520 03/12/2022 Chinnaponnu 2913004WL051258 Chinnaponnu 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Chinnaponnu STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-055-055/396-A
(VADAKKUR SOUTH) 		2913004000NRG23031220221434521 03/12/2022 Rani 2913004WL051258 Rani 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORATHANADU TN-13-004-055-055/398-A
(VADAKKUR SOUTH) 		2913004000NRG23031220221434522 03/12/2022 Mariammal 2913004WL051258 Mariammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Mariammal STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-055-055/407-A
(VADAKKUR SOUTH) 		2913004000NRG23031220221434523 03/12/2022 Vasuki 2913004WL051258 Vasuki 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Vasuki STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-055-055/408-A
(VADAKKUR SOUTH) 		2913004000NRG23031220221434524 03/12/2022 Sellamal 2913004WL051258 Sellamal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Sellamal STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-055-055/415-B
(VADAKKUR SOUTH) 		2913004000NRG23031220221434525 03/12/2022 Ayyappan 2913004WL051258 Ayyappan 00415 SBIN0009590 1686 1686 Processed 09/12/2022 026441500 Ayyappan STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-055-055/418
(VADAKKUR SOUTH) 		2913004000NRG23031220221434526 03/12/2022 suhta 2913004WL051258 suhta 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 suhta STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-055-055/456-A
(VADAKKUR SOUTH) 		2913004000NRG23031220221434527 03/12/2022 Kalyani 2913004WL051258 Kalyani 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Kalyani CANARA BANK(508532)
42 ORATHANADU TN-13-004-055-055/471-A
(VADAKKUR SOUTH) 		2913004000NRG23031220221434528 03/12/2022 Kavitha 2913004WL051258 Kavitha 00415 SBIN0009590 1686 1686 Processed 09/12/2022 026441500 Kavitha STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-055-055/474
(VADAKKUR SOUTH) 		2913004000NRG23031220221434529 03/12/2022 Kannammal 2913004WL051258 Kannammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Kannammal STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-055-055/480
(VADAKKUR SOUTH) 		2913004000NRG23031220221434530 03/12/2022 Alaiarasi 2913004WL051258 Alaiarasi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Alaiarasi STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-055-055/482
(VADAKKUR SOUTH) 		2913004000NRG23031220221434531 03/12/2022 Arulselvi 2913004WL051258 Arulselvi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Arulselvi STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-055-055/485
(VADAKKUR SOUTH) 		2913004000NRG23031220221434532 03/12/2022 Chellapappa 2913004WL051258 Chellapappa 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Chellapappa STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-055-055/508-B
(VADAKKUR SOUTH) 		2913004000NRG23031220221434533 03/12/2022 Vijayalakshmi 2913004WL051258 Vijayalakshmi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Vijayalakshmi STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-055-055/532
(VADAKKUR SOUTH) 		2913004000NRG23031220221434534 03/12/2022 Kala 2913004WL051258 Kala 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Kala STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-055-055/543
(VADAKKUR SOUTH) 		2913004000NRG23031220221434535 03/12/2022 Subramaniyan 2913004WL051258 Subramaniyan 00415 SBIN0009590 1686 1686 Processed 09/12/2022 026441500 Subramaniyan STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-055-055/545
(VADAKKUR SOUTH) 		2913004000NRG23031220221434536 03/12/2022 Rajathi 2913004WL051258 Rajathi 00415 SBIN0009590 1000 1000 Processed 09/12/2022 026441500 Rajathi STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-055-055/551
(VADAKKUR SOUTH) 		2913004000NRG23031220221434537 03/12/2022 Anjarani 2913004WL051258 Anjarani 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Anjarani STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-055-055/559
(VADAKKUR SOUTH) 		2913004000NRG23031220221434538 03/12/2022 Amutha 2913004WL051258 Amutha 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Amutha STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-055-055/563
(VADAKKUR SOUTH) 		2913004000NRG23031220221434539 03/12/2022 Azhakurani 2913004WL051258 Azhakurani 00415 SBIN0009590 1686 1686 Processed 09/12/2022 026441500 Azhakurani STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-055-055/567
(VADAKKUR SOUTH) 		2913004000NRG23031220221434540 03/12/2022 Pavunambal 2913004WL051258 Pavunambal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Pavunambal STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-055-055/574
(VADAKKUR SOUTH) 		2913004000NRG23031220221434541 03/12/2022 Vennila 2913004WL051258 Vennila 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Vennila STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-055-055/7-A
(VADAKKUR SOUTH) 		2913004000NRG23031220221434543 03/12/2022 Nadimuthu 2913004WL051258 Nadimuthu 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441500 Nadimuthu STATE BANK OF INDIA(508548)
SubTotal 66344 66344
57 ORATHANADU TN-13-004-055-003/81
(VADAKKUR SOUTH) 		2913004000NRG23031220221434495 03/12/2022 Sangeetha 2913004WL051258 Sangeetha 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441500 Sangeetha STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-055-055/339
(VADAKKUR SOUTH) 		2913004000NRG23031220221434516 03/12/2022 Mahalakshmi 2913004WL051258 Mahalakshmi 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441500 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 69744 69744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222APB_FTO_1230393 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_031222APB_FTO_1230393 State Bank of India SBIN0009590 VADAKKUR NORTH 51144
3 ORATHANADU TN2913004_031222APB_FTO_1230393 State Bank of India SBIN0009590 Vadakur North 15200
4 ORATHANADU TN2913004_031222APB_FTO_1230393 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200
5 ORATHANADU TN2913004_031222APB_FTO_1230393 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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