Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180223APB_FTO_1569579
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-13-004-054-054/618
(VADAKKUR NORTH) 		2913004000NRG23180220231902756 18/02/2023 Anjammal 2913004WL064678 Anjammal 00078 CNRB0001854 1320 1320 Processed 24/02/2023 006925814 Anjammal INDIAN BANK(607105)
SubTotal 1320 1320
2 ORATHANADU TN-13-004-054-054/374
(VADAKKUR NORTH) 		2913004000NRG23180220231902736 18/02/2023 Senthamilselvi 2913004WL064678 Senthamilselvi 00176 IDIB000E045 1686 1686 Processed 24/02/2023 006925814 Senthamilselvi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-054-054/483
(VADAKKUR NORTH) 		2913004000NRG23180220231902744 18/02/2023 Manikandan 2913004WL064678 Manikandan 00176 IDIB000E045 1320 1320 Processed 24/02/2023 006925814 Manikandan INDIAN BANK(607105)
SubTotal 3006 3006
4 ORATHANADU TN-13-004-054-054/56
(VADAKKUR NORTH) 		2913004000NRG23180220231902748 18/02/2023 Nagammal 2913004WL064678 Nagammal 00176 IDIB000T096 1100 1100 Processed 24/02/2023 006925814 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
5 ORATHANADU TN-13-004-054-054/24
(VADAKKUR NORTH) 		2913004000NRG23180220231902719 18/02/2023 Pathmanaban 2913004WL064678 Pathmanaban 00415 SBIN0000896 1100 1100 Processed 24/02/2023 006925814 Pathmanaban STATE BANK OF INDIA(508548)
SubTotal 1100 1100
6 ORATHANADU TN-13-004-054-054/103
(VADAKKUR NORTH) 		2913004000NRG23180220231902702 18/02/2023 Nalina 2913004WL064678 Nalina 00415 SBIN0009590 660 660 Processed 24/02/2023 006925814 Nalina STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-054-054/105
(VADAKKUR NORTH) 		2913004000NRG23180220231902703 18/02/2023 Kunjammal 2913004WL064678 Kunjammal 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Kunjammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-054-054/106
(VADAKKUR NORTH) 		2913004000NRG23180220231902704 18/02/2023 Anjalaidevi 2913004WL064678 Anjalaidevi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Anjalaidevi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-054-054/12
(VADAKKUR NORTH) 		2913004000NRG23180220231902705 18/02/2023 Balakrishnan 2913004WL064678 Balakrishnan 00415 SBIN0009590 880 880 Processed 24/02/2023 006925814 Balakrishnan STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-054-054/123
(VADAKKUR NORTH) 		2913004000NRG23180220231902706 18/02/2023 Rani 2913004WL064678 Rani 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Rani STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-054-054/124
(VADAKKUR NORTH) 		2913004000NRG23180220231902707 18/02/2023 Susila 2913004WL064678 Susila 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Susila STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-054-054/136
(VADAKKUR NORTH) 		2913004000NRG23180220231902708 18/02/2023 Sudha 2913004WL064678 Sudha 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Sudha ICICI BANK LTD(508534)
13 ORATHANADU TN-13-004-054-054/15
(VADAKKUR NORTH) 		2913004000NRG23180220231902709 18/02/2023 Ezhilarasan 2913004WL064678 Ezhilarasan 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Ezhilarasan STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-054-054/15
(VADAKKUR NORTH) 		2913004000NRG23180220231902710 18/02/2023 Mallika 2913004WL064678 Mallika 00415 SBIN0009590 880 880 Processed 24/02/2023 006925814 Mallika STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-054-054/164
(VADAKKUR NORTH) 		2913004000NRG23180220231902712 18/02/2023 Mangayarkarasi 2913004WL064678 Mangayarkarasi 00415 SBIN0009590 880 880 Processed 24/02/2023 006925814 Mangayarkarasi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-054-054/164
(VADAKKUR NORTH) 		2913004000NRG23180220231902711 18/02/2023 Podusammal 2913004WL064678 Podusammal 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Podusammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-054-054/17
(VADAKKUR NORTH) 		2913004000NRG23180220231902713 18/02/2023 Valarmathi 2913004WL064678 Valarmathi 00415 SBIN0009590 880 880 Processed 24/02/2023 006925814 Valarmathi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-054-054/215
(VADAKKUR NORTH) 		2913004000NRG23180220231902714 18/02/2023 Marikannu 2913004WL064678 Marikannu 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Marikannu STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-054-054/23
(VADAKKUR NORTH) 		2913004000NRG23180220231902716 18/02/2023 Priyadharshini 2913004WL064678 Priyadharshini 00415 SBIN0009590 880 880 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ORATHANADU TN-13-004-054-054/230
(VADAKKUR NORTH) 		2913004000NRG23180220231902717 18/02/2023 Lalitha 2913004WL064678 Lalitha 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Lalitha STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-054-054/237
(VADAKKUR NORTH) 		2913004000NRG23180220231902718 18/02/2023 Thiruneerselvam 2913004WL064678 Thiruneerselvam 00415 SBIN0009590 220 220 Processed 24/02/2023 006925814 Thiruneerselvam STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-054-054/240
(VADAKKUR NORTH) 		2913004000NRG23180220231902720 18/02/2023 Samuthiravalli 2913004WL064678 Samuthiravalli 00415 SBIN0009590 660 660 Processed 24/02/2023 006925814 Samuthiravalli ICICI BANK LTD(508534)
23 ORATHANADU TN-13-004-054-054/243
(VADAKKUR NORTH) 		2913004000NRG23180220231902721 18/02/2023 Kalyvani 2913004WL064678 Kalyvani 00415 SBIN0009590 880 880 Processed 24/02/2023 006925814 Kalyvani STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-054-054/249
(VADAKKUR NORTH) 		2913004000NRG23180220231902722 18/02/2023 Radha 2913004WL064678 Radha 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Radha STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-054-054/25
(VADAKKUR NORTH) 		2913004000NRG23180220231902723 18/02/2023 Anjalai 2913004WL064678 Anjalai 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Anjalai STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-054-054/27
(VADAKKUR NORTH) 		2913004000NRG23180220231902724 18/02/2023 Kavitha 2913004WL064678 Kavitha 00415 SBIN0009590 880 880 Processed 24/02/2023 006925814 Kavitha CANARA BANK(508532)
27 ORATHANADU TN-13-004-054-054/271
(VADAKKUR NORTH) 		2913004000NRG23180220231902725 18/02/2023 Madhiyarasi 2913004WL064678 Madhiyarasi 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Madhiyarasi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-054-054/29
(VADAKKUR NORTH) 		2913004000NRG23180220231902726 18/02/2023 Silonmany 2913004WL064678 Silonmany 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Silonmany STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-054-054/315
(VADAKKUR NORTH) 		2913004000NRG23180220231902727 18/02/2023 Mariyammal 2913004WL064678 Mariyammal 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Mariyammal STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-054-054/32
(VADAKKUR NORTH) 		2913004000NRG23180220231902728 18/02/2023 Vijayalakshmi 2913004WL064678 Vijayalakshmi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Vijayalakshmi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-054-054/328
(VADAKKUR NORTH) 		2913004000NRG23180220231902729 18/02/2023 Kavitha 2913004WL064678 Kavitha 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Kavitha STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-054-054/334
(VADAKKUR NORTH) 		2913004000NRG23180220231902730 18/02/2023 Gandhimadhi 2913004WL064678 Gandhimadhi 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Gandhimadhi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-054-054/34
(VADAKKUR NORTH) 		2913004000NRG23180220231902731 18/02/2023 Seerangam 2913004WL064678 Seerangam 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Seerangam STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-054-054/345
(VADAKKUR NORTH) 		2913004000NRG23180220231902732 18/02/2023 Deepa 2913004WL064678 Deepa 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Deepa STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-054-054/35
(VADAKKUR NORTH) 		2913004000NRG23180220231902733 18/02/2023 Seethalakshmi 2913004WL064678 Seethalakshmi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Seethalakshmi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-054-054/350
(VADAKKUR NORTH) 		2913004000NRG23180220231902734 18/02/2023 Ramu 2913004WL064678 Ramu 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Ramu STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-054-054/364
(VADAKKUR NORTH) 		2913004000NRG23180220231902735 18/02/2023 Jothi 2913004WL064678 Jothi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Jothi STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-054-054/39
(VADAKKUR NORTH) 		2913004000NRG23180220231902737 18/02/2023 Thangamani 2913004WL064678 Thangamani 00415 SBIN0009590 440 440 Processed 24/02/2023 006925814 Thangamani STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-054-054/43
(VADAKKUR NORTH) 		2913004000NRG23180220231902738 18/02/2023 Govindhammal 2913004WL064678 Govindhammal 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Govindhammal STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-054-054/45
(VADAKKUR NORTH) 		2913004000NRG23180220231902739 18/02/2023 Balasaraswathi 2913004WL064678 Balasaraswathi 00415 SBIN0009590 880 880 Processed 24/02/2023 006925814 Balasaraswathi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-054-054/477
(VADAKKUR NORTH) 		2913004000NRG23180220231902740 18/02/2023 Sulochana 2913004WL064678 Sulochana 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Sulochana STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-054-054/478
(VADAKKUR NORTH) 		2913004000NRG23180220231902741 18/02/2023 Vetriselvi 2913004WL064678 Vetriselvi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Vetriselvi STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-054-054/479
(VADAKKUR NORTH) 		2913004000NRG23180220231902742 18/02/2023 Thamaraiselvi 2913004WL064678 Thamaraiselvi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Thamaraiselvi STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-054-054/480
(VADAKKUR NORTH) 		2913004000NRG23180220231902743 18/02/2023 Manjula 2913004WL064678 Manjula 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Manjula STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-054-054/487
(VADAKKUR NORTH) 		2913004000NRG23180220231902745 18/02/2023 Mangalam 2913004WL064678 Mangalam 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Mangalam STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-054-054/536
(VADAKKUR NORTH) 		2913004000NRG23180220231902746 18/02/2023 Indhrani 2913004WL064678 Indhrani 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Indhrani STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-054-054/55
(VADAKKUR NORTH) 		2913004000NRG23180220231902747 18/02/2023 Tamilarasi 2913004WL064678 Tamilarasi 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Tamilarasi STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-054-054/566
(VADAKKUR NORTH) 		2913004000NRG23180220231902749 18/02/2023 Ramasamy 2913004WL064678 Ramasamy 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Ramasamy STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-054-054/567
(VADAKKUR NORTH) 		2913004000NRG23180220231902750 18/02/2023 Umamaheswari 2913004WL064678 Umamaheswari 00415 SBIN0009590 660 660 Processed 24/02/2023 006925814 Umamaheswari INDIAN BANK(607105)
50 ORATHANADU TN-13-004-054-054/593
(VADAKKUR NORTH) 		2913004000NRG23180220231902751 18/02/2023 Suganthi 2913004WL064678 Suganthi 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Suganthi STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-054-054/6
(VADAKKUR NORTH) 		2913004000NRG23180220231902752 18/02/2023 Rani 2913004WL064678 Rani 00415 SBIN0009590 440 440 Processed 24/02/2023 006925814 Rani ICICI BANK LTD(508534)
52 ORATHANADU TN-13-004-054-054/61
(VADAKKUR NORTH) 		2913004000NRG23180220231902753 18/02/2023 Murugalakshmi 2913004WL064678 Murugalakshmi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Murugalakshmi STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-054-054/617
(VADAKKUR NORTH) 		2913004000NRG23180220231902755 18/02/2023 Sethamilselvi 2913004WL064678 Sethamilselvi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Sethamilselvi STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-054-054/617
(VADAKKUR NORTH) 		2913004000NRG23180220231902754 18/02/2023 Tamilkumar 2913004WL064678 Tamilkumar 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Tamilkumar STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-054-054/62
(VADAKKUR NORTH) 		2913004000NRG23180220231902757 18/02/2023 Vanaroja 2913004WL064678 Vanaroja 00415 SBIN0009590 1320 1320 Processed 24/02/2023 006925814 Vanaroja STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-054-054/66
(VADAKKUR NORTH) 		2913004000NRG23180220231902758 18/02/2023 Tamilselvi 2913004WL064678 Tamilselvi 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Tamilselvi ICICI BANK LTD(508534)
57 ORATHANADU TN-13-004-054-054/675-A
(VADAKKUR NORTH) 		2913004000NRG23180220231902759 18/02/2023 Thiravidamani 2913004WL064678 Thiravidamani 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Thiravidamani STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-054-054/684
(VADAKKUR NORTH) 		2913004000NRG23180220231902760 18/02/2023 Malathi 2913004WL064678 Malathi 00415 SBIN0009590 660 660 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 ORATHANADU TN-13-004-054-054/709
(VADAKKUR NORTH) 		2913004000NRG23180220231902761 18/02/2023 Sivagami 2913004WL064678 Sivagami 00415 SBIN0009590 1100 1100 Processed 24/02/2023 006925814 Sivagami INDIAN BANK(607105)
SubTotal 56980 56980
60 ORATHANADU TN-13-004-054-054/735
(VADAKKUR NORTH) 		2913004000NRG23180220231902762 18/02/2023 Ranjani 2913004WL064678 Ranjani 00468 UBIN0921157 1320 1320 Processed 24/02/2023 006925814 Ranjani UNION BANK OF INDIA(508500)
SubTotal 1320 1320
61 ORATHANADU TN-13-004-054-054/218
(VADAKKUR NORTH) 		2913004000NRG23180220231902715 18/02/2023 Ramu 2913004WL064678 Ramu 00691 IPOS0000001 440 440 Rejected 25/02/2023 006925814 Account closed
SubTotal 440 440
Total 65266 65266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180223APB_FTO_1569579 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1320
2 ORATHANADU TN2913004_180223APB_FTO_1569579 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 3006
3 ORATHANADU TN2913004_180223APB_FTO_1569579 Indian Bank IDIB000T096 YAGAPPA NAGAR 1100
4 ORATHANADU TN2913004_180223APB_FTO_1569579 State Bank of India SBIN0000896 PATTUKOTTAI 1100
5 ORATHANADU TN2913004_180223APB_FTO_1569579 State Bank of India SBIN0009590 VADAKKUR NORTH 56980
6 ORATHANADU TN2913004_180223APB_FTO_1569579 Union Bank of India UBIN0921157 THANJAVUR-GANDHIJIROAD 1320
7 ORATHANADU TN2913004_180223APB_FTO_1569579 India Post Payments Bank IPOS0000001 KUMBAKONAM 440

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