Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:14:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160522APB_FTO_209200
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-13-004-032-032/833
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160884 16/05/2022 Revathi 2913004WL005825 Revathi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Revathi INDIAN BANK(607105)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-032-032/161
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160861 16/05/2022 Sapthakanni 2913004WL005825 Sapthakanni 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Sapthakanni STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-032-032/164
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160862 16/05/2022 Gurunathan 2913004WL005825 Gurunathan 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Gurunathan STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-032-032/179
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160863 16/05/2022 Parvathi 2913004WL005825 Parvathi 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Parvathi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-032-032/208
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160866 16/05/2022 Rani 2913004WL005825 Rani 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Rani STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-032-032/222
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160867 16/05/2022 Maheswari 2913004WL005825 Maheswari 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Maheswari STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-032-032/238
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160868 16/05/2022 Manimegalai 2913004WL005825 Manimegalai 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Manimegalai STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-032-032/437-A
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160869 16/05/2022 Pechaiyammal 2913004WL005825 Pechaiyammal 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Pechaiyammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-032-032/529
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160870 16/05/2022 Vaijeyanthi 2913004WL005825 Vaijeyanthi 00415 SBIN0009602 1686 1686 Processed 27/05/2022 015438045 Vaijeyanthi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-032-032/534
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160871 16/05/2022 Vijayalakshmi 2913004WL005825 Vijayalakshmi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Vijayalakshmi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-032-032/556
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160872 16/05/2022 Sasikala 2913004WL005825 Sasikala 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Sasikala STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-032-032/671
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160874 16/05/2022 Vasugi 2913004WL005825 Vasugi 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Vasugi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-032-032/804
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160878 16/05/2022 Revathi 2913004WL005825 Revathi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Revathi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-032-032/806
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160879 16/05/2022 Amirtham 2913004WL005825 Amirtham 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Amirtham STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-032-032/808
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160880 16/05/2022 Selvi 2913004WL005825 Selvi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Selvi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-032-032/813
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160881 16/05/2022 Thilaga 2913004WL005825 Thilaga 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Thilaga STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-032-032/815
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160882 16/05/2022 Pechiyammal 2913004WL005825 Pechiyammal 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Pechiyammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-032-033/812-A
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160887 16/05/2022 Kavitha 2913004WL005825 Kavitha 00415 SBIN0009602 1200 1200 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ORATHANADU TN-13-004-032-033/816-A
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160888 16/05/2022 Maheswari 2913004WL005825 Maheswari 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Maheswari STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-032-033/870
(OKKANADU MELAIYUR) 		2913004000NRG23160520220160889 16/05/2022 Rani 2913004WL005825 Rani 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
SubTotal 22086 22086
Total 23286 23286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160522APB_FTO_209200 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_160522APB_FTO_209200 State Bank of India SBIN0009602 Okkanadu East 1200
3 ORATHANADU TN2913004_160522APB_FTO_209200 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 20886

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