Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_818212
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-13-004-032-032/848
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917258 02/09/2022 Kalaiyarasi 2913004WL032231 Kalaiyarasi 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858147 Kalaiyarasi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-032-032/125
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917236 02/09/2022 Jeyaraman 2913004WL032231 Jeyaraman 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Jeyaraman CANARA BANK(508532)
3 ORATHANADU TN-13-004-032-032/24
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917237 02/09/2022 Kaliyaperumal 2913004WL032231 Kaliyaperumal 00415 SBIN0009602 600 600 Processed 14/10/2022 035858147 Kaliyaperumal STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-032-032/31
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917238 02/09/2022 Manickam 2913004WL032231 Manickam 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Manickam STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-032-032/461
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917240 02/09/2022 Kannaki 2913004WL032231 Kannaki 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Kannaki STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-032-032/479
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917241 02/09/2022 Selvrani 2913004WL032231 Selvrani 00415 SBIN0009602 400 400 Processed 14/10/2022 035858147 Selvrani STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-032-032/509
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917242 02/09/2022 Pitchamuthu 2913004WL032231 Pitchamuthu 00415 SBIN0009602 800 800 Processed 14/10/2022 035858147 Pitchamuthu STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-032-032/55
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917244 02/09/2022 Citraiselvi 2913004WL032231 Citraiselvi 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Citraiselvi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-032-032/607
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917245 02/09/2022 Cinnaponu 2913004WL032231 Cinnaponu 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Cinnaponu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-032-032/631
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917246 02/09/2022 Pechiyammal 2913004WL032231 Pechiyammal 00415 SBIN0009602 800 800 Processed 14/10/2022 035858147 Pechiyammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-032-032/632
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917247 02/09/2022 Eashwari 2913004WL032231 Eashwari 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Eashwari STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-032-032/694
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917249 02/09/2022 Anjammal 2913004WL032231 Anjammal 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Anjammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-032-032/723
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917250 02/09/2022 Thanukodi 2913004WL032231 Thanukodi 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Thanukodi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-032-032/724
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917251 02/09/2022 Mayilambal 2913004WL032231 Mayilambal 00415 SBIN0009602 400 400 Processed 14/10/2022 035858147 Mayilambal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-032-032/734
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917252 02/09/2022 Meenakshi 2913004WL032231 Meenakshi 00415 SBIN0009602 600 600 Processed 14/10/2022 035858147 Meenakshi PALLAVAN GRAMA BANK(607052)
16 ORATHANADU TN-13-004-032-032/744
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917253 02/09/2022 Parvathi 2913004WL032231 Parvathi 00415 SBIN0009602 600 600 Processed 14/10/2022 035858147 Parvathi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-032-032/746
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917254 02/09/2022 Durairasu 2913004WL032231 Durairasu 00415 SBIN0009602 1405 1405 Processed 14/10/2022 035858147 Durairasu STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-032-032/771-A
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917256 02/09/2022 Makeswari 2913004WL032231 Makeswari 00415 SBIN0009602 400 400 Processed 14/10/2022 035858147 Makeswari STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-032-032/784
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917257 02/09/2022 Ammalu 2913004WL032231 Ammalu 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Ammalu STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-032-032/89
(OKKANADU MELAIYUR) 		2913004000NRG23020920220917259 02/09/2022 Kavitha 2913004WL032231 Kavitha 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Kavitha PALLAVAN GRAMA BANK(607052)
SubTotal 16005 16005
Total 17005 17005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922APB_FTO_818212 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_020922APB_FTO_818212 State Bank of India SBIN0009602 Okkanadu East 2000
3 ORATHANADU TN2913004_020922APB_FTO_818212 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 14005

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