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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300822APB_FTO_803525
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-13-004-032-001/307-A
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892880 30/08/2022 Susila 2913004WL031268 Susila 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035857920 Susila STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-032-001/874
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892881 30/08/2022 Jegathiswari 2913004WL031268 Jegathiswari 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035857920 Jegathiswari STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-032-001/876
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892882 30/08/2022 Pavya 2913004WL031268 Pavya 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035857920 Pavya STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-032-032/284
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892886 30/08/2022 Kamalam 2913004WL031268 Kamalam 00415 SBIN0009602 800 800 Processed 14/10/2022 035857920 Kamalam STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-032-032/285
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892887 30/08/2022 Padhmavathi 2913004WL031268 Padhmavathi 00415 SBIN0009602 800 800 Processed 14/10/2022 035857920 Padhmavathi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-032-032/303
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892888 30/08/2022 Malarkoti 2913004WL031268 Malarkoti 00415 SBIN0009602 800 800 Processed 14/10/2022 035857920 Malarkoti STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-032-032/312
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892889 30/08/2022 Kannaki 2913004WL031268 Kannaki 00415 SBIN0009602 800 800 Processed 14/10/2022 035857920 Kannaki STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-032-032/314
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892890 30/08/2022 Indra 2913004WL031268 Indra 00415 SBIN0009602 800 800 Processed 14/10/2022 035857920 Indra STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-032-032/316
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892891 30/08/2022 Nagalakshmi 2913004WL031268 Nagalakshmi 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035857920 Nagalakshmi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-032-032/317
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892892 30/08/2022 Manjula 2913004WL031268 Manjula 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035857920 Manjula STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-032-032/318
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892893 30/08/2022 Muthusamy 2913004WL031268 Muthusamy 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035857920 Muthusamy STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-032-032/319
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892894 30/08/2022 Ammakannu 2913004WL031268 Ammakannu 00415 SBIN0009602 1405 1405 Processed 14/10/2022 035857920 Ammakannu STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-032-032/323
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892895 30/08/2022 Jeyanthila 2913004WL031268 Jeyanthila 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035857920 Jeyanthila STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-032-032/325
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892896 30/08/2022 Mangaiyarkarasi 2913004WL031268 Mangaiyarkarasi 00415 SBIN0009602 800 800 Processed 14/10/2022 035857920 Mangaiyarkarasi FINCARE SMALL FINANCE BANK LTD(608304)
15 ORATHANADU TN-13-004-032-032/326
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892897 30/08/2022 Sarala 2913004WL031268 Sarala 00415 SBIN0009602 600 600 Processed 14/10/2022 035857920 Sarala STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-032-032/329
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892898 30/08/2022 Punitha 2913004WL031268 Punitha 00415 SBIN0009602 800 800 Processed 14/10/2022 035857920 Punitha STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-032-032/338
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892899 30/08/2022 Rethenavalli 2913004WL031268 Rethenavalli 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035857920 Rethenavalli STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-032-032/346
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892901 30/08/2022 Anbalazhi 2913004WL031268 Anbalazhi 00415 SBIN0009602 600 600 Processed 14/10/2022 035857920 Anbalazhi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-032-032/372
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892902 30/08/2022 Aandal 2913004WL031268 Aandal 00415 SBIN0009602 800 800 Processed 14/10/2022 035857920 Aandal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-032-032/433
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892903 30/08/2022 Govidhammal 2913004WL031268 Govidhammal 00415 SBIN0009602 843 843 Processed 14/10/2022 035857920 Govidhammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-032-032/875
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892904 30/08/2022 Kanaga 2913004WL031268 Kanaga 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035857920 Kanaga INDIAN BANK(607105)
22 ORATHANADU TN-13-004-032-032/877
(OKKANADU MELAIYUR) 		2913004000NRG23300820220892905 30/08/2022 Anandhi 2913004WL031268 Anandhi 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035857920 Anandhi STATE BANK OF INDIA(508548)
SubTotal 19848 19848
Total 19848 19848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300822APB_FTO_803525 State Bank of India SBIN0009602 Okkanadu East 2005
2 ORATHANADU TN2913004_300822APB_FTO_803525 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 17843

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