Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:39:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222APB_FTO_1373204
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) 		2913004000NRG23311220221620132 31/12/2022 Vijayalakshmi 2913004WL056384 Vijayalakshmi 00048 BKID0008060 1000 1000 Processed 02/02/2023 037268502 Vijayalakshmi BANK OF INDIA(508505)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-031-031/958
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620142 31/12/2022 Kangamirtham 2913004WL056384 Kangamirtham 00078 CNRB0004684 1000 1000 Processed 02/02/2023 037268502 Kangamirtham CANARA BANK(508532)
SubTotal 1000 1000
3 ORATHANADU TN-13-004-031-031/84
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620125 31/12/2022 Elamathi 2913004WL056384 Elamathi 00176 IDIB000O017 1000 1000 Processed 02/02/2023 037268502 Elamathi INDIAN BANK(607105)
SubTotal 1000 1000
4 ORATHANADU TN-13-004-031-031/1027
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620088 31/12/2022 Gayathri 2913004WL056384 Gayathri 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037268502 Gayathri STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 ORATHANADU TN-13-004-031-031/102
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620085 31/12/2022 Kaliayammal 2913004WL056384 Kaliayammal 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037268502 Kaliayammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-031-031/1023
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620086 31/12/2022 Anbarasi 2913004WL056384 Anbarasi 00415 SBIN0009602 400 400 Processed 02/02/2023 037268502 Anbarasi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-031-031/1026
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620087 31/12/2022 Elakkiya 2913004WL056384 Elakkiya 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037268502 Elakkiya STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-031-031/1056
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620089 31/12/2022 Jeyakumar 2913004WL056384 Jeyakumar 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Jeyakumar STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-031-031/106
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620090 31/12/2022 Mariyammal 2913004WL056384 Mariyammal 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Mariyammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-031-031/1075
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620091 31/12/2022 Jayasudha 2913004WL056384 Jayasudha 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037268502 Jayasudha STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-031-031/108-A
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620092 31/12/2022 Chandira 2913004WL056384 Chandira 00415 SBIN0009602 400 400 Processed 02/02/2023 037268502 Chandira STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-031-031/112
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620093 31/12/2022 Minar 2913004WL056384 Minar 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Minar STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-031-031/370
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620094 31/12/2022 Meenambal 2913004WL056384 Meenambal 00415 SBIN0009602 400 400 Processed 02/02/2023 037268502 Meenambal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-031-031/377
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620095 31/12/2022 Jeyam 2913004WL056384 Jeyam 00415 SBIN0009602 800 800 Processed 02/02/2023 037268502 Jeyam STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-031-031/379
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620096 31/12/2022 Nalayeeni 2913004WL056384 Nalayeeni 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Nalayeeni STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-031-031/601
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620097 31/12/2022 Rajathi 2913004WL056384 Rajathi 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037268502 Rajathi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-031-031/603
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620098 31/12/2022 Gowthami 2913004WL056384 Gowthami 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037268502 Gowthami STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-031-031/605
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620099 31/12/2022 Chandhira 2913004WL056384 Chandhira 00415 SBIN0009602 1000 1000 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ORATHANADU TN-13-004-031-031/606
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620100 31/12/2022 Chinnaponnu 2913004WL056384 Chinnaponnu 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Chinnaponnu STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-031-031/609
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620101 31/12/2022 Sivakolunthu 2913004WL056384 Sivakolunthu 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Sivakolunthu STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-031-031/612
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620102 31/12/2022 Pasamalar 2913004WL056384 Pasamalar 00415 SBIN0009602 800 800 Processed 02/02/2023 037268502 Pasamalar STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-031-031/613
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620103 31/12/2022 Anjammal 2913004WL056384 Anjammal 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Anjammal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-031-031/619
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620104 31/12/2022 Anbazhagi 2913004WL056384 Anbazhagi 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Anbazhagi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-031-031/621
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620105 31/12/2022 Lakshmi 2913004WL056384 Lakshmi 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-031-031/632
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620106 31/12/2022 Ranjitham 2913004WL056384 Ranjitham 00415 SBIN0009602 400 400 Processed 02/02/2023 037268502 Ranjitham PALLAVAN GRAMA BANK(607052)
26 ORATHANADU TN-13-004-031-031/638
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620107 31/12/2022 Banumathi 2913004WL056384 Banumathi 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037268502 Banumathi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-031-031/64-A
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620108 31/12/2022 Rajalakshmi 2913004WL056384 Rajalakshmi 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Rajalakshmi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-031-031/648
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620109 31/12/2022 Annakili 2913004WL056384 Annakili 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Annakili STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-031-031/657
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620110 31/12/2022 Kathayee 2913004WL056384 Kathayee 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Kathayee STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-031-031/660
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620111 31/12/2022 Amusu 2913004WL056384 Amusu 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Amusu STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-031-031/679
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620112 31/12/2022 Vasuki 2913004WL056384 Vasuki 00415 SBIN0009602 600 600 Processed 02/02/2023 037268502 Vasuki STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-031-031/696
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620113 31/12/2022 Malarkodi 2913004WL056384 Malarkodi 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037268502 Malarkodi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-031-031/704
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620114 31/12/2022 Latha 2913004WL056384 Latha 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Latha STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-031-031/72
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620115 31/12/2022 Pitchaiammal 2913004WL056384 Pitchaiammal 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-031-031/729
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620116 31/12/2022 Saroja 2913004WL056384 Saroja 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Saroja PALLAVAN GRAMA BANK(607052)
36 ORATHANADU TN-13-004-031-031/730-A
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620117 31/12/2022 Rajkumari 2913004WL056384 Rajkumari 00415 SBIN0009602 400 400 Processed 02/02/2023 037268502 Rajkumari STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-031-031/745
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620119 31/12/2022 Mailambal 2913004WL056384 Mailambal 00415 SBIN0009602 800 800 Processed 02/02/2023 037268502 Mailambal PALLAVAN GRAMA BANK(607052)
38 ORATHANADU TN-13-004-031-031/748
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620120 31/12/2022 Lakshmi 2913004WL056384 Lakshmi 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-031-031/749
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620121 31/12/2022 Amaravathi 2913004WL056384 Amaravathi 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Amaravathi PALLAVAN GRAMA BANK(607052)
40 ORATHANADU TN-13-004-031-031/787
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620122 31/12/2022 Vedhavalli 2913004WL056384 Vedhavalli 00415 SBIN0009602 800 800 Processed 02/02/2023 037268502 Vedhavalli STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-031-031/81
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620123 31/12/2022 Kuppammal 2913004WL056384 Kuppammal 00415 SBIN0009602 600 600 Processed 02/02/2023 037268502 Kuppammal STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-031-031/820
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620124 31/12/2022 Vennila 2913004WL056384 Vennila 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Vennila INDIAN BANK(607105)
43 ORATHANADU TN-13-004-031-031/849
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620126 31/12/2022 Kavitha 2913004WL056384 Kavitha 00415 SBIN0009602 800 800 Processed 02/02/2023 037268502 Kavitha STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-031-031/85
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620127 31/12/2022 Navaneetham 2913004WL056384 Navaneetham 00415 SBIN0009602 800 800 Processed 02/02/2023 037268502 Navaneetham STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-031-031/874
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620128 31/12/2022 Ananthi 2913004WL056384 Ananthi 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037268502 Ananthi STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-031-031/877
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620129 31/12/2022 Saroja 2913004WL056384 Saroja 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037268502 Saroja STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-031-031/885
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620130 31/12/2022 Mallika 2913004WL056384 Mallika 00415 SBIN0009602 1000 1000 Processed 02/02/2023 037268502 Mallika STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-031-031/900
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620131 31/12/2022 Saroja 2913004WL056384 Saroja 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Saroja STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-031-031/913
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620134 31/12/2022 Ranjitham 2913004WL056384 Ranjitham 00415 SBIN0009602 600 600 Processed 02/02/2023 037268502 Ranjitham STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-031-031/913
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620135 31/12/2022 Shyamala 2913004WL056384 Shyamala 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Shyamala STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-031-031/914
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620136 31/12/2022 Thavasu 2913004WL056384 Thavasu 00415 SBIN0009602 800 800 Processed 02/02/2023 037268502 Thavasu STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-031-031/921
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620137 31/12/2022 Savithri 2913004WL056384 Savithri 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Savithri PALLAVAN GRAMA BANK(607052)
53 ORATHANADU TN-13-004-031-031/950
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620139 31/12/2022 Sutharani 2913004WL056384 Sutharani 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Sutharani STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-031-031/956
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620140 31/12/2022 Rathinam 2913004WL056384 Rathinam 00415 SBIN0009602 200 200 Processed 02/02/2023 037268502 Rathinam STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-031-031/957
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620141 31/12/2022 Porutselvi 2913004WL056384 Porutselvi 00415 SBIN0009602 1200 1200 Processed 02/02/2023 037268502 Porutselvi INDIA POST PAYMENTS BANK LIMITED(508528)
56 ORATHANADU TN-13-004-031-031/966
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620143 31/12/2022 Sasikumar 2913004WL056384 Sasikumar 00415 SBIN0009602 1405 1405 Processed 02/02/2023 037268502 Sasikumar STATE BANK OF INDIA(508548)
SubTotal 50805 50805
57 ORATHANADU TN-13-004-031-031/743
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620118 31/12/2022 Sekar 2913004WL056384 Sekar 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037268502 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
58 ORATHANADU TN-13-004-031-031/93
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620138 31/12/2022 Vasantha 2913004WL056384 Vasantha 00691 IPOS0000001 600 600 Processed 02/02/2023 037268502 Vasantha STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-031-031/98
(OKKANADU KEELAIYUR) 		2913004000NRG23311220221620144 31/12/2022 Shethai 2913004WL056384 Shethai 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037268502 Shethai PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
Total 58005 58005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222APB_FTO_1373204 Bank of India BKID0008060 MANNARGUDI 1000
2 ORATHANADU TN2913004_311222APB_FTO_1373204 Canara Bank CNRB0004684 ORATHANADU 1000
3 ORATHANADU TN2913004_311222APB_FTO_1373204 Indian Bank IDIB000O017 ORATHANAD 1000
4 ORATHANADU TN2913004_311222APB_FTO_1373204 State Bank of India SBIN0000973 ORATHANAD 1200
5 ORATHANADU TN2913004_311222APB_FTO_1373204 State Bank of India SBIN0009602 Okkanadu East 600
6 ORATHANADU TN2913004_311222APB_FTO_1373204 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 50205
7 ORATHANADU TN2913004_311222APB_FTO_1373204 India Post Payments Bank IPOS0000001 THANJAVUR 3000

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