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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323APB_FTO_1689625
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-13-004-031-031/901
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181261 24/03/2023 Vijayalakshmi 2913004WL072659 Vijayalakshmi 00048 BKID0008060 1250 1250 Processed 29/03/2023 027904319 Vijayalakshmi BANK OF INDIA(508505)
SubTotal 1250 1250
2 ORATHANADU TN-13-004-031-031/958
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181273 24/03/2023 Kangamirtham 2913004WL072659 Kangamirtham 00078 CNRB0004684 1000 1000 Processed 29/03/2023 027904319 Kangamirtham CANARA BANK(508532)
SubTotal 1000 1000
3 ORATHANADU TN-13-004-031-031/1078
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181213 24/03/2023 Selvi 2913004WL072659 Selvi 00176 IDIB000V003 500 500 Processed 29/03/2023 027904319 Selvi INDIAN BANK(607105)
SubTotal 500 500
4 ORATHANADU TN-13-004-031-031/1027
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181207 24/03/2023 Gayathri 2913004WL072659 Gayathri 00415 SBIN0000973 750 750 Processed 30/03/2023 027904319 Gayathri STATE BANK OF INDIA(508548)
SubTotal 750 750
5 ORATHANADU TN-13-004-031-031/1026
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181206 24/03/2023 Elakkiya 2913004WL072659 Elakkiya 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Elakkiya STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-031-031/1032
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181208 24/03/2023 Vinotha 2913004WL072659 Vinotha 00415 SBIN0009602 750 750 Processed 29/03/2023 027904319 Vinotha FINCARE SMALL FINANCE BANK LTD(608304)
7 ORATHANADU TN-13-004-031-031/1034
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181209 24/03/2023 Ramya 2913004WL072659 Ramya 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Ramya STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-031-031/1056
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181210 24/03/2023 Jeyakumar 2913004WL072659 Jeyakumar 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Jeyakumar STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-031-031/1075
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181212 24/03/2023 Jayasudha 2913004WL072659 Jayasudha 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Jayasudha STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-031-031/1093
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181214 24/03/2023 Srivithya 2913004WL072659 Srivithya 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Srivithya STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-031-031/1127
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181215 24/03/2023 Thilageswary 2913004WL072659 Thilageswary 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Thilageswary INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORATHANADU TN-13-004-031-031/377
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181216 24/03/2023 Jeyam 2913004WL072659 Jeyam 00415 SBIN0009602 500 500 Processed 30/03/2023 027904319 Jeyam STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-031-031/379
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181217 24/03/2023 Nalayeeni 2913004WL072659 Nalayeeni 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Nalayeeni STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-031-031/600
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181218 24/03/2023 Chithra 2913004WL072659 Chithra 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Chithra STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-031-031/606
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181219 24/03/2023 Chinnaponnu 2913004WL072659 Chinnaponnu 00415 SBIN0009602 750 750 Processed 30/03/2023 027904319 Chinnaponnu STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-031-031/607
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181220 24/03/2023 Parameshwari 2913004WL072659 Parameshwari 00415 SBIN0009602 250 250 Processed 30/03/2023 027904319 Parameshwari STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-031-031/608
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181221 24/03/2023 Saroja 2913004WL072659 Saroja 00415 SBIN0009602 750 750 Processed 30/03/2023 027904319 Saroja STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-031-031/609
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181222 24/03/2023 Sivakolunthu 2913004WL072659 Sivakolunthu 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Sivakolunthu STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-031-031/612
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181223 24/03/2023 Pasamalar 2913004WL072659 Pasamalar 00415 SBIN0009602 750 750 Processed 30/03/2023 027904319 Pasamalar STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-031-031/613
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181224 24/03/2023 Anjammal 2913004WL072659 Anjammal 00415 SBIN0009602 750 750 Processed 30/03/2023 027904319 Anjammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-031-031/621
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181225 24/03/2023 Lakshmi 2913004WL072659 Lakshmi 00415 SBIN0009602 250 250 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-031-031/622
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181226 24/03/2023 Sushi 2913004WL072659 Sushi 00415 SBIN0009602 500 500 Processed 29/03/2023 027904319 Sushi PALLAVAN GRAMA BANK(607052)
23 ORATHANADU TN-13-004-031-031/623
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181227 24/03/2023 Shanthi 2913004WL072659 Shanthi 00415 SBIN0009602 750 750 Processed 30/03/2023 027904319 Shanthi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-031-031/627
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181228 24/03/2023 Saroja 2913004WL072659 Saroja 00415 SBIN0009602 750 750 Processed 30/03/2023 027904319 Saroja STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-031-031/630
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181229 24/03/2023 Selvi 2913004WL072659 Selvi 00415 SBIN0009602 750 750 Processed 30/03/2023 027904319 Selvi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-031-031/631
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181230 24/03/2023 Chinnaponnu 2913004WL072659 Chinnaponnu 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Chinnaponnu STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-031-031/638
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181231 24/03/2023 Banumathi 2913004WL072659 Banumathi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Banumathi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-031-031/64-A
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181232 24/03/2023 Rajalakshmi 2913004WL072659 Rajalakshmi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Rajalakshmi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-031-031/648
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181233 24/03/2023 Annakili 2913004WL072659 Annakili 00415 SBIN0009602 750 750 Processed 30/03/2023 027904319 Annakili STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-031-031/65
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181234 24/03/2023 Emasu 2913004WL072659 Emasu 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Emasu STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-031-031/650
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181235 24/03/2023 Banumathi 2913004WL072659 Banumathi 00415 SBIN0009602 750 750 Processed 30/03/2023 027904319 Banumathi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-031-031/657
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181236 24/03/2023 Kathayee 2913004WL072659 Kathayee 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Kathayee STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-031-031/660
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181237 24/03/2023 Amusu 2913004WL072659 Amusu 00415 SBIN0009602 500 500 Processed 30/03/2023 027904319 Amusu STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-031-031/696
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181238 24/03/2023 Malarkodi 2913004WL072659 Malarkodi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Malarkodi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-031-031/713
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181239 24/03/2023 Amirtham 2913004WL072659 Amirtham 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Amirtham STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-031-031/72
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181240 24/03/2023 Pitchaiammal 2913004WL072659 Pitchaiammal 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORATHANADU TN-13-004-031-031/729
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181241 24/03/2023 Saroja 2913004WL072659 Saroja 00415 SBIN0009602 1250 1250 Processed 29/03/2023 027904319 Saroja PALLAVAN GRAMA BANK(607052)
38 ORATHANADU TN-13-004-031-031/730-A
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181242 24/03/2023 Rajkumari 2913004WL072659 Rajkumari 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Rajkumari STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-031-031/741
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181243 24/03/2023 Susila 2913004WL072659 Susila 00415 SBIN0009602 1000 1000 Processed 29/03/2023 027904319 Susila PALLAVAN GRAMA BANK(607052)
40 ORATHANADU TN-13-004-031-031/742
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181244 24/03/2023 Sivakami 2913004WL072659 Sivakami 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORATHANADU TN-13-004-031-031/744
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181245 24/03/2023 Balamani 2913004WL072659 Balamani 00415 SBIN0009602 250 250 Processed 30/03/2023 027904319 Balamani STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-031-031/748
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181246 24/03/2023 Lakshmi 2913004WL072659 Lakshmi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-031-031/787
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181248 24/03/2023 Vedhavalli 2913004WL072659 Vedhavalli 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Vedhavalli STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-031-031/81
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181249 24/03/2023 Kuppammal 2913004WL072659 Kuppammal 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Kuppammal STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-031-031/820
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181250 24/03/2023 Vennila 2913004WL072659 Vennila 00415 SBIN0009602 1250 1250 Processed 29/03/2023 027904319 Vennila INDIAN BANK(607105)
46 ORATHANADU TN-13-004-031-031/839
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181251 24/03/2023 Kala 2913004WL072659 Kala 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Kala STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-031-031/849
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181252 24/03/2023 Kavitha 2913004WL072659 Kavitha 00415 SBIN0009602 750 750 Processed 30/03/2023 027904319 Kavitha STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-031-031/85
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181253 24/03/2023 Navaneetham 2913004WL072659 Navaneetham 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Navaneetham STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-031-031/851
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181254 24/03/2023 Aranji 2913004WL072659 Aranji 00415 SBIN0009602 750 750 Processed 30/03/2023 027904319 Aranji STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-031-031/855
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181255 24/03/2023 Ezhilarasi 2913004WL072659 Ezhilarasi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Ezhilarasi STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-031-031/858
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181256 24/03/2023 Rathinam 2913004WL072659 Rathinam 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Rathinam STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-031-031/875
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181257 24/03/2023 Poongkodi 2913004WL072659 Poongkodi 00415 SBIN0009602 750 750 Processed 30/03/2023 027904319 Poongkodi STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-031-031/877
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181258 24/03/2023 Saroja 2913004WL072659 Saroja 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Saroja STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-031-031/900
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181260 24/03/2023 Saroja 2913004WL072659 Saroja 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Saroja STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-031-031/903
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181262 24/03/2023 Rajalakshmi 2913004WL072659 Rajalakshmi 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Rajalakshmi STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-031-031/906
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181263 24/03/2023 Sasikala 2913004WL072659 Sasikala 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Sasikala STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-031-031/913
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181265 24/03/2023 Shyamala 2913004WL072659 Shyamala 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Shyamala STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-031-031/921
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181266 24/03/2023 Savithri 2913004WL072659 Savithri 00415 SBIN0009602 750 750 Processed 29/03/2023 027904319 Savithri PALLAVAN GRAMA BANK(607052)
59 ORATHANADU TN-13-004-031-031/930
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181268 24/03/2023 Pitchaiyammal 2913004WL072659 Pitchaiyammal 00415 SBIN0009602 1000 1000 Processed 29/03/2023 027904319 Pitchaiyammal INDIAN BANK(607105)
60 ORATHANADU TN-13-004-031-031/936
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181269 24/03/2023 Sarathambal 2913004WL072659 Sarathambal 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Sarathambal STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-031-031/941
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181270 24/03/2023 Mallika 2913004WL072659 Mallika 00415 SBIN0009602 1000 1000 Processed 29/03/2023 027904319 Mallika PALLAVAN GRAMA BANK(607052)
62 ORATHANADU TN-13-004-031-031/946
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181271 24/03/2023 Thanalakshmi 2913004WL072659 Thanalakshmi 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Thanalakshmi STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-031-031/950
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181272 24/03/2023 Sutharani 2913004WL072659 Sutharani 00415 SBIN0009602 500 500 Processed 30/03/2023 027904319 Sutharani STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-031-031/966
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181274 24/03/2023 Sasikumar 2913004WL072659 Sasikumar 00415 SBIN0009602 843 843 Processed 30/03/2023 027904319 Sasikumar STATE BANK OF INDIA(508548)
SubTotal 57593 57593
65 ORATHANADU TN-13-004-031-031/786
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181247 24/03/2023 Govindhammal 2913004WL072659 Govindhammal 00691 IPOS0000001 1250 1250 Processed 30/03/2023 027904319 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 ORATHANADU TN-13-004-031-031/884
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181259 24/03/2023 Sunthari 2913004WL072659 Sunthari 00691 IPOS0000001 250 250 Processed 30/03/2023 027904319 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
67 ORATHANADU TN-13-004-031-031/93
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181267 24/03/2023 Vasantha 2913004WL072659 Vasantha 00691 IPOS0000001 1000 1000 Processed 30/03/2023 027904319 Vasantha STATE BANK OF INDIA(508548)
SubTotal 2500 2500
68 ORATHANADU TN-13-004-031-031/1068
(OKKANADU KEELAIYUR) 		2913004000NRG23240320232181211 24/03/2023 Kalaiselvi 2913004WL072659 Kalaiselvi 00701 IDIB0PLB001 1250 1250 Processed 29/03/2023 027904319 Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
Total 64843 64843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323APB_FTO_1689625 Bank of India BKID0008060 MANNARGUDI 1250
2 ORATHANADU TN2913004_240323APB_FTO_1689625 Canara Bank CNRB0004684 ORATHANADU 1000
3 ORATHANADU TN2913004_240323APB_FTO_1689625 Indian Bank IDIB000V003 VADUVUR 500
4 ORATHANADU TN2913004_240323APB_FTO_1689625 State Bank of India SBIN0000973 ORATHANAD 750
5 ORATHANADU TN2913004_240323APB_FTO_1689625 State Bank of India SBIN0009602 Okkanadu East 2750
6 ORATHANADU TN2913004_240323APB_FTO_1689625 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 54843
7 ORATHANADU TN2913004_240323APB_FTO_1689625 India Post Payments Bank IPOS0000001 KUMBAKONAM 1500
8 ORATHANADU TN2913004_240323APB_FTO_1689625 India Post Payments Bank IPOS0000001 THANJAVUR 1000
9 ORATHANADU TN2913004_240323APB_FTO_1689625 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 1250

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