Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323APB_FTO_1671675
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-13-004-032-002/991
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121697 20/03/2023 Saranya 2913004WL071342 Saranya 00078 CNRB0004684 1250 1250 Processed 31/03/2023 025730392 Saranya INDIAN BANK(607105)
2 ORATHANADU TN-13-004-032-032/881
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121723 20/03/2023 Suthamathi 2913004WL071342 Suthamathi 00078 CNRB0004684 1500 1500 Processed 31/03/2023 025730392 Suthamathi STATE BANK OF INDIA(508548)
SubTotal 2750 2750
3 ORATHANADU TN-13-004-032-002/990
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121696 20/03/2023 Podhummani 2913004WL071342 Podhummani 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730392 Podhummani INDIAN BANK(607105)
4 ORATHANADU TN-13-004-032-002/994
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121698 20/03/2023 Vasuki 2913004WL071342 Vasuki 00176 IDIB000O017 1500 1500 Processed 30/03/2023 025730392 Vasuki PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
5 ORATHANADU TN-13-004-032-002/849
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121689 20/03/2023 Sangeetha 2913004WL071342 Sangeetha 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
6 ORATHANADU TN-13-004-032-002/989
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121695 20/03/2023 Tamil Elakkiya 2913004WL071342 Tamil Elakkiya 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Tamil Elakkiya CANARA BANK(508532)
7 ORATHANADU TN-13-004-032-032/885
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121724 20/03/2023 Revathi 2913004WL071342 Revathi 00415 SBIN0000973 1250 1250 Processed 31/03/2023 025730392 Revathi STATE BANK OF INDIA(508548)
SubTotal 4250 4250
8 ORATHANADU TN-13-004-032-002/601-A
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121687 20/03/2023 Elavarasi 2913004WL071342 Elavarasi 00415 SBIN0009602 1500 1500 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ORATHANADU TN-13-004-032-002/729
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121688 20/03/2023 Vedhavalli 2913004WL071342 Vedhavalli 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Vedhavalli STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-032-002/852
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121690 20/03/2023 Poongodi 2913004WL071342 Poongodi 00415 SBIN0009602 1000 1000 Processed 31/03/2023 025730392 Poongodi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-032-002/921
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121691 20/03/2023 Devagi 2913004WL071342 Devagi 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Devagi INDIAN BANK(607105)
12 ORATHANADU TN-13-004-032-002/956
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121692 20/03/2023 Ramajayam 2913004WL071342 Ramajayam 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730392 Ramajayam HDFC BANK LTD(607152)
13 ORATHANADU TN-13-004-032-002/987
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121693 20/03/2023 Jayapriya 2913004WL071342 Jayapriya 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Jayapriya STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-032-002/988
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121694 20/03/2023 Kanimozhi 2913004WL071342 Kanimozhi 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Kanimozhi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-032-032/366
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121699 20/03/2023 Malika 2913004WL071342 Malika 00415 SBIN0009602 1000 1000 Processed 31/03/2023 025730392 Malika CANARA BANK(508532)
16 ORATHANADU TN-13-004-032-032/386
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121700 20/03/2023 Rajeshwari 2913004WL071342 Rajeshwari 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-032-032/397
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121701 20/03/2023 Sevi 2913004WL071342 Sevi 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Sevi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-032-032/405
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121702 20/03/2023 Poomayil 2913004WL071342 Poomayil 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Poomayil INDIAN BANK(607105)
19 ORATHANADU TN-13-004-032-032/407
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121703 20/03/2023 Neelavathi 2913004WL071342 Neelavathi 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Neelavathi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-032-032/414
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121704 20/03/2023 Savatheri 2913004WL071342 Savatheri 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Savatheri STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-032-032/415
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121705 20/03/2023 Sandra 2913004WL071342 Sandra 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Sandra STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-032-032/416
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121706 20/03/2023 Rajeswari 2913004WL071342 Rajeswari 00415 SBIN0009602 1250 1250 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 ORATHANADU TN-13-004-032-032/417
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121707 20/03/2023 Maragatham 2913004WL071342 Maragatham 00415 SBIN0009602 1250 1250 Processed 31/03/2023 025730392 Maragatham STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-032-032/427
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121708 20/03/2023 Kannaki 2913004WL071342 Kannaki 00415 SBIN0009602 1250 1250 Processed 31/03/2023 025730392 Kannaki STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-032-032/428
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121709 20/03/2023 Indhrani 2913004WL071342 Indhrani 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Indhrani CANARA BANK(508532)
26 ORATHANADU TN-13-004-032-032/429
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121710 20/03/2023 Poothumali 2913004WL071342 Poothumali 00415 SBIN0009602 750 750 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ORATHANADU TN-13-004-032-032/431
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121711 20/03/2023 Meena 2913004WL071342 Meena 00415 SBIN0009602 750 750 Processed 31/03/2023 025730392 Meena INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-032-032/613
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121712 20/03/2023 Amsavally 2913004WL071342 Amsavally 00415 SBIN0009602 1250 1250 Processed 31/03/2023 025730392 Amsavally CANARA BANK(508532)
29 ORATHANADU TN-13-004-032-032/626
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121713 20/03/2023 Sasikala 2913004WL071342 Sasikala 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Sasikala STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-032-032/627
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121714 20/03/2023 Vaduvammal 2913004WL071342 Vaduvammal 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Vaduvammal STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-032-032/684-A
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121715 20/03/2023 Tamilarasi 2913004WL071342 Tamilarasi 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Tamilarasi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-032-032/685
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121716 20/03/2023 Vijaya 2913004WL071342 Vijaya 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Vijaya CANARA BANK(508532)
33 ORATHANADU TN-13-004-032-032/688
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121717 20/03/2023 Jeyarani 2913004WL071342 Jeyarani 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Jeyarani STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-032-032/714-B
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121718 20/03/2023 Selvi 2913004WL071342 Selvi 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-032-032/715
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121719 20/03/2023 Rajeshwari 2913004WL071342 Rajeshwari 00415 SBIN0009602 750 750 Processed 31/03/2023 025730392 Rajeshwari INDIAN OVERSEAS BANK(508541)
36 ORATHANADU TN-13-004-032-032/718
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121720 20/03/2023 Saroja 2913004WL071342 Saroja 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-032-032/855
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121721 20/03/2023 Amutha 2913004WL071342 Amutha 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Amutha STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-032-032/857
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121722 20/03/2023 Dhanaakshmi 2913004WL071342 Dhanaakshmi 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Dhanaakshmi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-032-032/898
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121725 20/03/2023 Nivetha 2913004WL071342 Nivetha 00415 SBIN0009602 1000 1000 Processed 31/03/2023 025730392 Nivetha STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-032-032/983
(OKKANADU MELAIYUR) 		2913004000NRG23200320232121726 20/03/2023 Thamayanthi 2913004WL071342 Thamayanthi 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Thamayanthi STATE BANK OF INDIA(508548)
SubTotal 44750 44750
Total 54750 54750

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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_1671675 Canara Bank CNRB0004684 ORATHANADU 2750
2 ORATHANADU TN2913004_200323APB_FTO_1671675 Indian Bank IDIB000O017 ORATHANAD 3000
3 ORATHANADU TN2913004_200323APB_FTO_1671675 State Bank of India SBIN0000973 ORATHANAD 4250
4 ORATHANADU TN2913004_200323APB_FTO_1671675 State Bank of India SBIN0009602 Okkanadu East 750
5 ORATHANADU TN2913004_200323APB_FTO_1671675 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 44000

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