Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522APB_FTO_221033
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) 		2913004000NRG23210520220195040 21/05/2022 Revathi 2913004WL006797 Revathi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015438045 Revathi INDIAN BANK(607105)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-032-032/132
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195014 21/05/2022 Lakshmi 2913004WL006797 Lakshmi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-032-032/133
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195015 21/05/2022 Chinnaponnu 2913004WL006797 Chinnaponnu 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Chinnaponnu STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-032-032/134
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195016 21/05/2022 Anbukarasi 2913004WL006797 Anbukarasi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Anbukarasi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-032-032/139
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195017 21/05/2022 Savathiri 2913004WL006797 Savathiri 00415 SBIN0009602 800 800 Processed 27/05/2022 015438045 Savathiri STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-032-032/140
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195018 21/05/2022 Amsavalli 2913004WL006797 Amsavalli 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Amsavalli STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-032-032/143
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195019 21/05/2022 Suseela 2913004WL006797 Suseela 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Suseela STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-032-032/144
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195020 21/05/2022 Manonmany 2913004WL006797 Manonmany 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Manonmany STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-032-032/150
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195021 21/05/2022 Indirani 2913004WL006797 Indirani 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Indirani STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-032-032/157
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195022 21/05/2022 Malarselvi 2913004WL006797 Malarselvi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Malarselvi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-032-032/159
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195023 21/05/2022 Santhi 2913004WL006797 Santhi 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Santhi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-032-032/202
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195027 21/05/2022 Dhanam 2913004WL006797 Dhanam 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Dhanam STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-032-032/203
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195028 21/05/2022 Citra 2913004WL006797 Citra 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Citra STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-032-032/219
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195029 21/05/2022 Revathi 2913004WL006797 Revathi 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Revathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-032-032/529
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195030 21/05/2022 Vaijeyanthi 2913004WL006797 Vaijeyanthi 00415 SBIN0009602 1686 1686 Processed 27/05/2022 015438045 Vaijeyanthi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-032-032/534
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195031 21/05/2022 Vijayalakshmi 2913004WL006797 Vijayalakshmi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Vijayalakshmi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-032-032/560
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195032 21/05/2022 Elisapathrani 2913004WL006797 Elisapathrani 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Elisapathrani STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-032-032/561
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195033 21/05/2022 Sevathiyammal 2913004WL006797 Sevathiyammal 00415 SBIN0009602 800 800 Processed 27/05/2022 015438045 Sevathiyammal INDIAN BANK(607105)
19 ORATHANADU TN-13-004-032-032/568
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195034 21/05/2022 Pechiyammal 2913004WL006797 Pechiyammal 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Pechiyammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-032-032/673
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195035 21/05/2022 Manimala 2913004WL006797 Manimala 00415 SBIN0009602 800 800 Processed 27/05/2022 015438045 Manimala STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-032-032/806
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195037 21/05/2022 Amirtham 2913004WL006797 Amirtham 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Amirtham STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-032-032/810
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195038 21/05/2022 Kavitha 2913004WL006797 Kavitha 00415 SBIN0009602 1000 1000 Processed 27/05/2022 015438045 Kavitha STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-032-032/821
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195039 21/05/2022 Kanagambal 2913004WL006797 Kanagambal 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Kanagambal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-032-033/790
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195043 21/05/2022 Masilamani 2913004WL006797 Masilamani 00415 SBIN0009602 1200 1200 Processed 28/05/2022 015438045 Masilamani INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-032-033/794
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195044 21/05/2022 Dhanvalli 2913004WL006797 Dhanvalli 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Dhanvalli STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-032-033/795
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195045 21/05/2022 Jeyalalitha 2913004WL006797 Jeyalalitha 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015438045 Jeyalalitha STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-032-033/798
(OKKANADU MELAIYUR) 		2913004000NRG23210520220195046 21/05/2022 Muthulakshmi 2913004WL006797 Muthulakshmi 00415 SBIN0009602 600 600 Processed 27/05/2022 015438045 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 28486 28486
Total 29686 29686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522APB_FTO_221033 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_210522APB_FTO_221033 State Bank of India SBIN0009602 Okkanadu East 2800
3 ORATHANADU TN2913004_210522APB_FTO_221033 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 25686

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