Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:35:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323APB_FTO_1670870
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-13-004-048-001/152-A
(THEKKUR) 		2913004000NRG23200320232127590 20/03/2023 Nithya 2913004WL071462 Nithya 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730392 Nithya INDIAN BANK(607105)
2 ORATHANADU TN-13-004-048-048/106
(THEKKUR) 		2913004000NRG23200320232127601 20/03/2023 Priya 2913004WL071462 Priya 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730392 Priya STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-048-048/128
(THEKKUR) 		2913004000NRG23200320232127621 20/03/2023 Rameshwari 2913004WL071462 Rameshwari 00176 IDIB000O017 1250 1250 Processed 30/03/2023 025730392 Rameshwari INDIAN BANK(607105)
4 ORATHANADU TN-13-004-048-048/133
(THEKKUR) 		2913004000NRG23200320232127626 20/03/2023 Banumathi 2913004WL071462 Banumathi 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730392 Banumathi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-048-048/14
(THEKKUR) 		2913004000NRG23200320232127632 20/03/2023 Manjula 2913004WL071462 Manjula 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730392 Manjula INDIAN BANK(607105)
6 ORATHANADU TN-13-004-048-048/16
(THEKKUR) 		2913004000NRG23200320232127639 20/03/2023 Sumathi 2913004WL071462 Sumathi 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730392 Sumathi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-048-048/231-A
(THEKKUR) 		2913004000NRG23200320232127641 20/03/2023 Lakshmi 2913004WL071462 Lakshmi 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730392 Lakshmi INDIAN BANK(607105)
8 ORATHANADU TN-13-004-048-048/544-A
(THEKKUR) 		2913004000NRG23200320232127645 20/03/2023 Devika 2913004WL071462 Devika 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730392 Devika INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-048-048/617
(THEKKUR) 		2913004000NRG23200320232127647 20/03/2023 Lakshmi 2913004WL071462 Lakshmi 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730392 Lakshmi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-048-048/662
(THEKKUR) 		2913004000NRG23200320232127653 20/03/2023 Vijayarani 2913004WL071462 Vijayarani 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730392 Vijayarani INDIAN BANK(607105)
SubTotal 14750 14750
11 ORATHANADU TN-13-004-048-001/159-A
(THEKKUR) 		2913004000NRG23200320232127591 20/03/2023 Valarmathi 2913004WL071462 Valarmathi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Valarmathi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-048-003/132-B
(THEKKUR) 		2913004000NRG23200320232127592 20/03/2023 Manimegalai 2913004WL071462 Manimegalai 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Manimegalai STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-048-003/147-A
(THEKKUR) 		2913004000NRG23200320232127593 20/03/2023 Eshwari 2913004WL071462 Eshwari 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730392 Eshwari STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-048-003/876
(THEKKUR) 		2913004000NRG23200320232127594 20/03/2023 Vathshala 2913004WL071462 Vathshala 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730392 Vathshala STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-048-048/101
(THEKKUR) 		2913004000NRG23200320232127597 20/03/2023 Vanaroja 2913004WL071462 Vanaroja 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Vanaroja STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-048-048/103
(THEKKUR) 		2913004000NRG23200320232127598 20/03/2023 Parimala 2913004WL071462 Parimala 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Parimala CENTRAL BANK OF INDIA(607115)
17 ORATHANADU TN-13-004-048-048/105
(THEKKUR) 		2913004000NRG23200320232127599 20/03/2023 Krishnammal 2913004WL071462 Krishnammal 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730392 Krishnammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-048-048/106
(THEKKUR) 		2913004000NRG23200320232127600 20/03/2023 Marimuthu 2913004WL071462 Marimuthu 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Marimuthu STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-048-048/107
(THEKKUR) 		2913004000NRG23200320232127602 20/03/2023 Subaiyan 2913004WL071462 Subaiyan 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Subaiyan STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-048-048/109
(THEKKUR) 		2913004000NRG23200320232127604 20/03/2023 Rajapakkiyam 2913004WL071462 Rajapakkiyam 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Rajapakkiyam STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-048-048/111
(THEKKUR) 		2913004000NRG23200320232127605 20/03/2023 Bujaiammal 2913004WL071462 Bujaiammal 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Bujaiammal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-048-048/115
(THEKKUR) 		2913004000NRG23200320232127606 20/03/2023 Vedhavalli 2913004WL071462 Vedhavalli 00415 SBIN0000973 1686 1686 Processed 30/03/2023 025730392 Vedhavalli STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-048-048/116
(THEKKUR) 		2913004000NRG23200320232127607 20/03/2023 Jeya 2913004WL071462 Jeya 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORATHANADU TN-13-004-048-048/119
(THEKKUR) 		2913004000NRG23200320232127611 20/03/2023 Pitchaiammal 2913004WL071462 Pitchaiammal 00415 SBIN0000973 1000 1000 Processed 30/03/2023 025730392 Pitchaiammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-048-048/120
(THEKKUR) 		2913004000NRG23200320232127613 20/03/2023 Renganayagi 2913004WL071462 Renganayagi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Renganayagi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-048-048/121
(THEKKUR) 		2913004000NRG23200320232127614 20/03/2023 Indhira 2913004WL071462 Indhira 00415 SBIN0000973 1250 1250 Processed 30/03/2023 025730392 Indhira STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-048-048/121
(THEKKUR) 		2913004000NRG23200320232127615 20/03/2023 Saroja 2913004WL071462 Saroja 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-048-048/122
(THEKKUR) 		2913004000NRG23200320232127616 20/03/2023 Theivanai 2913004WL071462 Theivanai 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Theivanai STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-048-048/125
(THEKKUR) 		2913004000NRG23200320232127618 20/03/2023 Panjavarnam 2913004WL071462 Panjavarnam 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Panjavarnam STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-048-048/126
(THEKKUR) 		2913004000NRG23200320232127619 20/03/2023 Sarathambal 2913004WL071462 Sarathambal 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Sarathambal INDIAN BANK(607105)
31 ORATHANADU TN-13-004-048-048/127
(THEKKUR) 		2913004000NRG23200320232127620 20/03/2023 Parimala 2913004WL071462 Parimala 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Parimala STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-048-048/129
(THEKKUR) 		2913004000NRG23200320232127622 20/03/2023 Selvi 2913004WL071462 Selvi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-048-048/130
(THEKKUR) 		2913004000NRG23200320232127624 20/03/2023 Jeyalakshmi 2913004WL071462 Jeyalakshmi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Jeyalakshmi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-048-048/131
(THEKKUR) 		2913004000NRG23200320232127625 20/03/2023 Jayalakshmi 2913004WL071462 Jayalakshmi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Jayalakshmi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-048-048/133
(THEKKUR) 		2913004000NRG23200320232127627 20/03/2023 Anjalidevi 2913004WL071462 Anjalidevi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Anjalidevi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-048-048/134
(THEKKUR) 		2913004000NRG23200320232127628 20/03/2023 Muthu 2913004WL071462 Muthu 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Muthu STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-048-048/135
(THEKKUR) 		2913004000NRG23200320232127629 20/03/2023 Rajalakshmi 2913004WL071462 Rajalakshmi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Rajalakshmi STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-048-048/136
(THEKKUR) 		2913004000NRG23200320232127630 20/03/2023 Vasuki 2913004WL071462 Vasuki 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Vasuki STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-048-048/137
(THEKKUR) 		2913004000NRG23200320232127631 20/03/2023 Manjula 2913004WL071462 Manjula 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Manjula STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-048-048/140
(THEKKUR) 		2913004000NRG23200320232127633 20/03/2023 Gunalakshmi 2913004WL071462 Gunalakshmi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Gunalakshmi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-048-048/141
(THEKKUR) 		2913004000NRG23200320232127634 20/03/2023 Aarumukam 2913004WL071462 Aarumukam 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Aarumukam STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-048-048/143
(THEKKUR) 		2913004000NRG23200320232127635 20/03/2023 Ammaponnu 2913004WL071462 Ammaponnu 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Ammaponnu STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-048-048/145
(THEKKUR) 		2913004000NRG23200320232127637 20/03/2023 Revathi 2913004WL071462 Revathi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Revathi CANARA BANK(508532)
44 ORATHANADU TN-13-004-048-048/148
(THEKKUR) 		2913004000NRG23200320232127638 20/03/2023 Tamilarasi 2913004WL071462 Tamilarasi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Tamilarasi STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-048-048/17
(THEKKUR) 		2913004000NRG23200320232127640 20/03/2023 Vasuki 2913004WL071462 Vasuki 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Vasuki STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-048-048/312
(THEKKUR) 		2913004000NRG23200320232127642 20/03/2023 Avina 2913004WL071462 Avina 00415 SBIN0000973 500 500 Processed 30/03/2023 025730392 Avina BANK OF INDIA(508505)
47 ORATHANADU TN-13-004-048-048/38
(THEKKUR) 		2913004000NRG23200320232127644 20/03/2023 Kalaivaani 2913004WL071462 Kalaivaani 00415 SBIN0000973 1686 1686 Processed 30/03/2023 025730392 Kalaivaani STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-048-048/38
(THEKKUR) 		2913004000NRG23200320232127643 20/03/2023 Pruslli 2913004WL071462 Pruslli 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Pruslli STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-048-048/635
(THEKKUR) 		2913004000NRG23200320232127652 20/03/2023 Sedu 2913004WL071462 Sedu 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Sedu STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-048-048/696
(THEKKUR) 		2913004000NRG23200320232127654 20/03/2023 Nadasundhari 2913004WL071462 Nadasundhari 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Nadasundhari STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-048-048/791
(THEKKUR) 		2913004000NRG23200320232127655 20/03/2023 Sarala 2913004WL071462 Sarala 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Sarala STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-048-048/792
(THEKKUR) 		2913004000NRG23200320232127656 20/03/2023 Latha 2913004WL071462 Latha 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-048-048/794
(THEKKUR) 		2913004000NRG23200320232127657 20/03/2023 Renuga 2913004WL071462 Renuga 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Renuga STATE BANK OF INDIA(508548)
SubTotal 62372 62372
54 ORATHANADU TN-13-004-048-048/100
(THEKKUR) 		2913004000NRG23200320232127596 20/03/2023 Mariammal 2913004WL071462 Mariammal 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730392 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 ORATHANADU TN-13-004-048-048/108
(THEKKUR) 		2913004000NRG23200320232127603 20/03/2023 Rengasamy 2913004WL071462 Rengasamy 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730392 Rengasamy STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-048-048/117
(THEKKUR) 		2913004000NRG23200320232127608 20/03/2023 Karpagavalli 2913004WL071462 Karpagavalli 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730392 Karpagavalli STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-048-048/118
(THEKKUR) 		2913004000NRG23200320232127610 20/03/2023 Pavunambal 2913004WL071462 Pavunambal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730392 Pavunambal INDIA POST PAYMENTS BANK LIMITED(508528)
58 ORATHANADU TN-13-004-048-048/120
(THEKKUR) 		2913004000NRG23200320232127612 20/03/2023 Rajalakshmi 2913004WL071462 Rajalakshmi 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730392 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 ORATHANADU TN-13-004-048-048/123
(THEKKUR) 		2913004000NRG23200320232127617 20/03/2023 Sekar 2913004WL071462 Sekar 00415 SBIN0009590 1250 1250 Processed 30/03/2023 025730392 Sekar STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-048-048/129
(THEKKUR) 		2913004000NRG23200320232127623 20/03/2023 Saithambal 2913004WL071462 Saithambal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730392 Saithambal INDIA POST PAYMENTS BANK LIMITED(508528)
61 ORATHANADU TN-13-004-048-048/144
(THEKKUR) 		2913004000NRG23200320232127636 20/03/2023 Anajammal 2913004WL071462 Anajammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730392 Anajammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 ORATHANADU TN-13-004-048-048/59
(THEKKUR) 		2913004000NRG23200320232127646 20/03/2023 Sangeetha 2913004WL071462 Sangeetha 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730392 Sangeetha STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-048-048/629
(THEKKUR) 		2913004000NRG23200320232127651 20/03/2023 Vellaiyammal 2913004WL071462 Vellaiyammal 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730392 Vellaiyammal STATE BANK OF INDIA(508548)
SubTotal 14500 14500
Total 91622 91622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323APB_FTO_1670870 Indian Bank IDIB000O017 ORATHANAD 14750
2 ORATHANADU TN2913004_200323APB_FTO_1670870 State Bank of India SBIN0000973 ORATHANAD 62372
3 ORATHANADU TN2913004_200323APB_FTO_1670870 State Bank of India SBIN0009590 VADAKKUR NORTH 14500

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