Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1432343
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-13-004-013-002/521-B
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685914 12/01/2023 Anjalai 2913004WL058218 Anjalai 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Anjalai INDIAN BANK(607105)
2 ORATHANADU TN-13-004-013-003/472
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685928 12/01/2023 Dhanalakshmi 2913004WL058218 Dhanalakshmi 00176 IDIB000O017 880 880 Processed 03/02/2023 037295842 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-013-003/713
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685943 12/01/2023 Rajeshwari 2913004WL058218 Rajeshwari 00176 IDIB000O017 660 660 Processed 03/02/2023 037295842 Rajeshwari INDIAN BANK(607105)
4 ORATHANADU TN-13-004-013-003/733
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685947 12/01/2023 Revathi 2913004WL058218 Revathi 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Revathi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-013-003/736
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685948 12/01/2023 Anjalai 2913004WL058218 Anjalai 00176 IDIB000O017 880 880 Processed 02/02/2023 037295842 Anjalai STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-013-003/765
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685950 12/01/2023 Ananthi 2913004WL058218 Ananthi 00176 IDIB000O017 1100 1100 Processed 02/02/2023 037295842 Ananthi CANARA BANK(508532)
7 ORATHANADU TN-13-004-013-003/952
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685951 12/01/2023 Vijaya 2913004WL058218 Vijaya 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Vijaya INDIAN BANK(607105)
8 ORATHANADU TN-13-004-013-013/403
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685975 12/01/2023 Nathiya 2913004WL058218 Nathiya 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037295842 Nathiya INDIAN BANK(607105)
SubTotal 7920 7920
9 ORATHANADU TN-13-004-013-003/204-A
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685918 12/01/2023 Ambika 2913004WL058218 Ambika 00415 SBIN0000924 1100 1100 Processed 02/02/2023 037295842 Ambika FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
10 ORATHANADU TN-13-004-013-002/127-B
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685905 12/01/2023 Chithra 2913004WL058218 Chithra 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Chithra STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-013-002/168-B
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685906 12/01/2023 Veerammal 2913004WL058218 Veerammal 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Veerammal CANARA BANK(508532)
12 ORATHANADU TN-13-004-013-002/399
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685908 12/01/2023 Jothi 2913004WL058218 Jothi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Jothi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-013-002/460
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685909 12/01/2023 Sumathra 2913004WL058218 Sumathra 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Sumathra ICICI BANK LTD(508534)
14 ORATHANADU TN-13-004-013-002/464
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685910 12/01/2023 Vasugi 2913004WL058218 Vasugi 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Vasugi ICICI BANK LTD(508534)
15 ORATHANADU TN-13-004-013-002/468
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685911 12/01/2023 Thamaraiselvi 2913004WL058218 Thamaraiselvi 00415 SBIN0000973 1100 1100 Processed 03/02/2023 037295842 Thamaraiselvi INDIAN BANK(607105)
16 ORATHANADU TN-13-004-013-002/480
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685912 12/01/2023 Rani 2913004WL058218 Rani 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Rani PALLAVAN GRAMA BANK(607052)
17 ORATHANADU TN-13-004-013-002/502
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685913 12/01/2023 Chandhirakantha 2913004WL058218 Chandhirakantha 00415 SBIN0000973 1100 1100 Processed 03/02/2023 037295842 Chandhirakantha INDIAN BANK(607105)
18 ORATHANADU TN-13-004-013-002/567
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685915 12/01/2023 Sumathi 2913004WL058218 Sumathi 00415 SBIN0000973 660 660 Processed 02/02/2023 037295842 Sumathi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-013-002/571
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685916 12/01/2023 Meenatchi 2913004WL058218 Meenatchi 00415 SBIN0000973 220 220 Processed 02/02/2023 037295842 Meenatchi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-013-003/203-B
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685917 12/01/2023 Jegajothi 2913004WL058218 Jegajothi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Jegajothi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-013-003/208-A
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685919 12/01/2023 Sagunthala 2913004WL058218 Sagunthala 00415 SBIN0000973 1100 1100 Processed 03/02/2023 037295842 Sagunthala INDIAN BANK(607105)
22 ORATHANADU TN-13-004-013-003/213-B
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685920 12/01/2023 Muthulakshmi 2913004WL058218 Muthulakshmi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Muthulakshmi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-013-003/302-B
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685921 12/01/2023 Sumithra 2913004WL058218 Sumithra 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Sumithra STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-013-003/314-B
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685922 12/01/2023 Thamayanthi 2913004WL058218 Thamayanthi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Thamayanthi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-013-003/370-B
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685923 12/01/2023 Kalaiselvi 2913004WL058218 Kalaiselvi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Kalaiselvi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-013-003/379
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685924 12/01/2023 Jayalalitha 2913004WL058218 Jayalalitha 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Jayalalitha STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-013-003/392-A
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685925 12/01/2023 Kamalam 2913004WL058218 Kamalam 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Kamalam STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-013-003/455
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685926 12/01/2023 Susila 2913004WL058218 Susila 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Susila PALLAVAN GRAMA BANK(607052)
29 ORATHANADU TN-13-004-013-003/465
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685927 12/01/2023 Chithra 2913004WL058218 Chithra 00415 SBIN0000973 1100 1100 Processed 03/02/2023 037295842 Chithra INDIAN BANK(607105)
30 ORATHANADU TN-13-004-013-003/492
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685929 12/01/2023 Masilamani 2913004WL058218 Masilamani 00415 SBIN0000973 1100 1100 Processed 03/02/2023 037295842 Masilamani INDIAN BANK(607105)
31 ORATHANADU TN-13-004-013-003/496
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685930 12/01/2023 Rani 2913004WL058218 Rani 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Rani STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-013-003/526
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685931 12/01/2023 Malliga 2913004WL058218 Malliga 00415 SBIN0000973 880 880 Processed 03/02/2023 037295842 Malliga INDIAN BANK(607105)
33 ORATHANADU TN-13-004-013-003/549
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685932 12/01/2023 Bavani 2913004WL058218 Bavani 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Bavani STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-013-003/552
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685933 12/01/2023 Elanjiyam 2913004WL058218 Elanjiyam 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Elanjiyam ICICI BANK LTD(508534)
35 ORATHANADU TN-13-004-013-003/570
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685934 12/01/2023 Jayalakshmi 2913004WL058218 Jayalakshmi 00415 SBIN0000973 1100 1100 Processed 03/02/2023 037295842 Jayalakshmi INDIAN BANK(607105)
36 ORATHANADU TN-13-004-013-003/592
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685935 12/01/2023 Kamalam 2913004WL058218 Kamalam 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Kamalam STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-013-003/638
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685936 12/01/2023 Bhavani 2913004WL058218 Bhavani 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Bhavani STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-013-003/649
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685937 12/01/2023 Vaduvammal 2913004WL058218 Vaduvammal 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Vaduvammal STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-013-003/685
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685938 12/01/2023 Poopathi 2913004WL058218 Poopathi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Poopathi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-013-003/686
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685939 12/01/2023 Revathi 2913004WL058218 Revathi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Revathi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-013-003/693
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685940 12/01/2023 Navamani 2913004WL058218 Navamani 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Navamani STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-013-003/721
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685945 12/01/2023 Radha 2913004WL058218 Radha 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Radha BANK OF INDIA(508505)
43 ORATHANADU TN-13-004-013-003/764
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685949 12/01/2023 Kaviya 2913004WL058218 Kaviya 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Kaviya FINCARE SMALL FINANCE BANK LTD(608304)
44 ORATHANADU TN-13-004-013-013/133
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685954 12/01/2023 Poongkodi 2913004WL058218 Poongkodi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Poongkodi STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-013-013/142
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685955 12/01/2023 Dhanam 2913004WL058218 Dhanam 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Dhanam STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-013-013/172
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685956 12/01/2023 Indhirani 2913004WL058218 Indhirani 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Indhirani STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-013-013/186
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685957 12/01/2023 Gandhimathi 2913004WL058218 Gandhimathi 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Gandhimathi STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-013-013/187
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685958 12/01/2023 Vijaya 2913004WL058218 Vijaya 00415 SBIN0000973 880 880 Processed 02/02/2023 037295842 Vijaya STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-013-013/188
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685959 12/01/2023 Palaniselvi 2913004WL058218 Palaniselvi 00415 SBIN0000973 880 880 Processed 03/02/2023 037295842 Palaniselvi INDIAN BANK(607105)
50 ORATHANADU TN-13-004-013-013/196
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685960 12/01/2023 Elanjiyam 2913004WL058218 Elanjiyam 00415 SBIN0000973 1100 1100 Processed 03/02/2023 037295842 Elanjiyam INDIAN BANK(607105)
51 ORATHANADU TN-13-004-013-013/197
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685961 12/01/2023 Manjula 2913004WL058218 Manjula 00415 SBIN0000973 1100 1100 Processed 03/02/2023 037295842 Manjula INDIAN BANK(607105)
52 ORATHANADU TN-13-004-013-013/201
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685962 12/01/2023 Susila 2913004WL058218 Susila 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Susila STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-013-013/289
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685963 12/01/2023 Prema 2913004WL058218 Prema 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Prema STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-013-013/303
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685965 12/01/2023 Prema 2913004WL058218 Prema 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Prema STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-013-013/304
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685966 12/01/2023 Devagi 2913004WL058218 Devagi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Devagi STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-013-013/305
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685967 12/01/2023 Kalaimathi 2913004WL058218 Kalaimathi 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Kalaimathi ICICI BANK LTD(508534)
57 ORATHANADU TN-13-004-013-013/306
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685968 12/01/2023 Vairam 2913004WL058218 Vairam 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Vairam PALLAVAN GRAMA BANK(607052)
58 ORATHANADU TN-13-004-013-013/320
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685969 12/01/2023 Savithiri 2913004WL058218 Savithiri 00415 SBIN0000973 1100 1100 Processed 03/02/2023 037295842 Savithiri INDIAN BANK(607105)
59 ORATHANADU TN-13-004-013-013/352
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685970 12/01/2023 Janatha 2913004WL058218 Janatha 00415 SBIN0000973 1100 1100 Processed 03/02/2023 037295842 Janatha RATNAKAR BANK(607393)
60 ORATHANADU TN-13-004-013-013/368
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685971 12/01/2023 Manjula 2913004WL058218 Manjula 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Manjula STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-013-013/384-B
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685972 12/01/2023 Kannagi 2913004WL058218 Kannagi 00415 SBIN0000973 1100 1100 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 ORATHANADU TN-13-004-013-013/389-B
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685973 12/01/2023 Seethalakshmi 2913004WL058218 Seethalakshmi 00415 SBIN0000973 1100 1100 Processed 03/02/2023 037295842 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 ORATHANADU TN-13-004-013-013/391-B
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685974 12/01/2023 Mariammal 2913004WL058218 Mariammal 00415 SBIN0000973 1100 1100 Processed 02/02/2023 037295842 Mariammal STATE BANK OF INDIA(508548)
SubTotal 56980 56980
64 ORATHANADU TN-13-004-013-013/105
(KANNATHANKUDI EAST) 		2913004000NRG23120120231685952 12/01/2023 Amutha 2913004WL058218 Amutha 00691 IPOS0000001 1100 1100 Processed 03/02/2023 037295842 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 67100 67100

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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_1432343 Indian Bank IDIB000O017 ORATHANAD 7920
2 ORATHANADU TN2913004_120123APB_FTO_1432343 State Bank of India SBIN0000924 THANJAVUR 1100
3 ORATHANADU TN2913004_120123APB_FTO_1432343 State Bank of India SBIN0000973 ORATHANAD 49720
4 ORATHANADU TN2913004_120123APB_FTO_1432343 State Bank of India SBIN0000973 Orathanadu 7260
5 ORATHANADU TN2913004_120123APB_FTO_1432343 India Post Payments Bank IPOS0000001 THANJAVUR 1100

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