Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:32:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_100323APB_FTO_1639155
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-13-004-014-014/1095
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036836 10/03/2023 Rasilamani 2913004WL068637 Rasilamani 00078 CNRB0004684 1500 1500 Processed 02/04/2023 005717611 Rasilamani CANARA BANK(508532)
2 ORATHANADU TN-13-004-014-014/583
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036849 10/03/2023 Rani 2913004WL068637 Rani 00078 CNRB0004684 1500 1500 Processed 02/04/2023 005717611 Rani STATE BANK OF INDIA(508548)
SubTotal 3000 3000
3 ORATHANADU TN-13-004-014-014/1131
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036837 10/03/2023 Punitha 2913004WL068637 Punitha 00176 IDIB000O017 750 750 Processed 02/04/2023 005717611 Punitha INDIAN BANK(607105)
4 ORATHANADU TN-13-004-014-014/977-B
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036875 10/03/2023 latha 2913004WL068637 latha 00176 IDIB000O017 1500 1500 Processed 02/04/2023 005717611 latha INDIAN BANK(607105)
SubTotal 2250 2250
5 ORATHANADU TN-13-004-014-014/128
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036838 10/03/2023 sulaxana 2913004WL068637 sulaxana 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005717611 sulaxana STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-014-014/130
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036839 10/03/2023 Valarmathi 2913004WL068637 Valarmathi 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005717611 Valarmathi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-014-014/159
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036840 10/03/2023 Chitra 2913004WL068637 Chitra 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005717611 Chitra INDIAN BANK(607105)
8 ORATHANADU TN-13-004-014-014/166
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036841 10/03/2023 Seeniyammal 2913004WL068637 Seeniyammal 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005717611 Seeniyammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-014-014/204
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036842 10/03/2023 Parvathi 2913004WL068637 Parvathi 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005717611 Parvathi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-014-014/217-B
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036843 10/03/2023 Santhi 2913004WL068637 Santhi 00415 SBIN0000973 500 500 Processed 02/04/2023 005717611 Santhi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-014-014/217-B
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036844 10/03/2023 Sarnya 2913004WL068637 Sarnya 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005717611 Sarnya STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-014-014/228
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036845 10/03/2023 Malyyathal 2913004WL068637 Malyyathal 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005717611 Malyyathal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORATHANADU TN-13-004-014-014/235
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036846 10/03/2023 lakshmi 2913004WL068637 lakshmi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005717611 lakshmi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-014-014/238
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036847 10/03/2023 Kaliyammal 2913004WL068637 Kaliyammal 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005717611 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORATHANADU TN-13-004-014-014/258
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036848 10/03/2023 Jeyavani 2913004WL068637 Jeyavani 00415 SBIN0000973 1405 1405 Processed 02/04/2023 005717611 Jeyavani STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-014-014/589
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036850 10/03/2023 Chitra 2913004WL068637 Chitra 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005717611 Chitra STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-014-014/607
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036851 10/03/2023 Arumugam 2913004WL068637 Arumugam 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005717611 Arumugam STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-014-014/613
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036852 10/03/2023 Kalarani 2913004WL068637 Kalarani 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005717611 Kalarani CANARA BANK(508532)
19 ORATHANADU TN-13-004-014-014/618
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036853 10/03/2023 Manipappa 2913004WL068637 Manipappa 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005717611 Manipappa STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-014-014/619
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036854 10/03/2023 sivagamy 2913004WL068637 sivagamy 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005717611 sivagamy STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-014-014/655-B
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036855 10/03/2023 Gunasundari 2913004WL068637 Gunasundari 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005717611 Gunasundari STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-014-014/660
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036856 10/03/2023 Navaneetham 2913004WL068637 Navaneetham 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005717611 Navaneetham STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-014-014/675
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036857 10/03/2023 Tamilarsi 2913004WL068637 Tamilarsi 00415 SBIN0000973 250 250 Processed 02/04/2023 005717611 Tamilarsi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-014-014/680
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036858 10/03/2023 Tamilselvi 2913004WL068637 Tamilselvi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005717611 Tamilselvi CANARA BANK(508532)
25 ORATHANADU TN-13-004-014-014/692-B
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036859 10/03/2023 Govindammal 2913004WL068637 Govindammal 00415 SBIN0000973 750 750 Processed 02/04/2023 005717611 Govindammal CANARA BANK(508532)
26 ORATHANADU TN-13-004-014-014/695-B
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036860 10/03/2023 Raniyammal 2913004WL068637 Raniyammal 00415 SBIN0000973 250 250 Processed 02/04/2023 005717611 Raniyammal STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-014-014/699-B
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036861 10/03/2023 Davasumani 2913004WL068637 Davasumani 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005717611 Davasumani INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORATHANADU TN-13-004-014-014/728-B
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036862 10/03/2023 Susila 2913004WL068637 Susila 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005717611 Susila CANARA BANK(508532)
29 ORATHANADU TN-13-004-014-014/730-B
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036863 10/03/2023 Tamilarasi 2913004WL068637 Tamilarasi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005717611 Tamilarasi STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-014-014/735-B
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036864 10/03/2023 chitradevi 2913004WL068637 chitradevi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005717611 chitradevi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-014-014/742-B
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036865 10/03/2023 Renganayaki 2913004WL068637 Renganayaki 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005717611 Renganayaki STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-014-014/752-B
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036866 10/03/2023 mariyammal 2913004WL068637 mariyammal 00415 SBIN0000973 1000 1000 Processed 02/04/2023 005717611 mariyammal STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-014-014/783-B
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036867 10/03/2023 ponnammal 2913004WL068637 ponnammal 00415 SBIN0000973 500 500 Processed 02/04/2023 005717611 ponnammal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-014-014/790
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036868 10/03/2023 Gunasundari 2913004WL068637 Gunasundari 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005717611 Gunasundari STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-014-014/837
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036869 10/03/2023 anjammal 2913004WL068637 anjammal 00415 SBIN0000973 500 500 Processed 02/04/2023 005717611 anjammal STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-014-014/838
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036870 10/03/2023 Muthulakshmi 2913004WL068637 Muthulakshmi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005717611 Muthulakshmi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-014-014/844
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036871 10/03/2023 saroja 2913004WL068637 saroja 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005717611 saroja INDIAN BANK(607105)
38 ORATHANADU TN-13-004-014-014/860
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036872 10/03/2023 Malarkodi 2913004WL068637 Malarkodi 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005717611 Malarkodi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-014-014/869
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036873 10/03/2023 Vimala 2913004WL068637 Vimala 00415 SBIN0000973 1250 1250 Processed 02/04/2023 005717611 Vimala RATNAKAR BANK(607393)
40 ORATHANADU TN-13-004-014-014/972
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036874 10/03/2023 chitra 2913004WL068637 chitra 00415 SBIN0000973 1500 1500 Processed 02/04/2023 005717611 chitra STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-014-014/983
(KANNATHANKUDI WEST) 		2913004000NRG23100320232036876 10/03/2023 Kanagaraj 2913004WL068637 Kanagaraj 00415 SBIN0000973 750 750 Processed 02/04/2023 005717611 Kanagaraj STATE BANK OF INDIA(508548)
SubTotal 42405 42405
Total 47655 47655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_100323APB_FTO_1639155 Canara Bank CNRB0004684 ORATHANADU 3000
2 ORATHANADU TN2913004_100323APB_FTO_1639155 Indian Bank IDIB000O017 ORATHANAD 2250
3 ORATHANADU TN2913004_100323APB_FTO_1639155 State Bank of India SBIN0000973 ORATHANAD 33905
4 ORATHANADU TN2913004_100323APB_FTO_1639155 State Bank of India SBIN0000973 Orathanadu 8500

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