Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323APB_FTO_1671688
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-13-004-032-032/756
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120941 20/03/2023 Revathi 2913004WL071325 Revathi 00078 CNRB0004684 1686 1686 Processed 31/03/2023 025730392 Revathi CANARA BANK(508532)
2 ORATHANADU TN-13-004-032-032/83
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120945 20/03/2023 Latha 2913004WL071325 Latha 00078 CNRB0004684 1500 1500 Processed 30/03/2023 025730392 Latha PALLAVAN GRAMA BANK(607052)
SubTotal 3186 3186
3 ORATHANADU TN-13-004-032-032/46
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120929 20/03/2023 Kalyselvi 2913004WL071325 Kalyselvi 00176 IDIB000O017 250 250 Processed 31/03/2023 025730392 Kalyselvi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-032-032/76
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120942 20/03/2023 Maheswari 2913004WL071325 Maheswari 00176 IDIB000O017 1000 1000 Processed 31/03/2023 025730392 Maheswari INDIAN BANK(607105)
5 ORATHANADU TN-13-004-032-032/887
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120946 20/03/2023 Baskaran 2913004WL071325 Baskaran 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730392 Baskaran INDIAN BANK(607105)
6 ORATHANADU TN-13-004-032-032/938
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120948 20/03/2023 Sudha 2913004WL071325 Sudha 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730392 Sudha INDIAN BANK(607105)
7 ORATHANADU TN-13-004-032-032/995
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120951 20/03/2023 Nagarani 2913004WL071325 Nagarani 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730392 Nagarani INDIAN BANK(607105)
SubTotal 5750 5750
8 ORATHANADU TN-13-004-032-032/113
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120925 20/03/2023 Malika 2913004WL071325 Malika 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Malika STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-032-032/25
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120926 20/03/2023 Ramu 2913004WL071325 Ramu 00415 SBIN0009602 1250 1250 Processed 31/03/2023 025730392 Ramu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-032-032/39
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120927 20/03/2023 Sarathampal 2913004WL071325 Sarathampal 00415 SBIN0009602 250 250 Processed 31/03/2023 025730392 Sarathampal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-032-032/458
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120928 20/03/2023 Ambika 2913004WL071325 Ambika 00415 SBIN0009602 500 500 Processed 31/03/2023 025730392 Ambika STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-032-032/506
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120930 20/03/2023 Kala 2913004WL071325 Kala 00415 SBIN0009602 1000 1000 Processed 31/03/2023 025730392 Kala INDIAN BANK(607105)
13 ORATHANADU TN-13-004-032-032/509
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120931 20/03/2023 Latha 2913004WL071325 Latha 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-032-032/51
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120932 20/03/2023 Arumbu 2913004WL071325 Arumbu 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Arumbu STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-032-032/608
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120933 20/03/2023 Kengamirtham 2913004WL071325 Kengamirtham 00415 SBIN0009602 1250 1250 Processed 31/03/2023 025730392 Kengamirtham RATNAKAR BANK(607393)
16 ORATHANADU TN-13-004-032-032/615
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120934 20/03/2023 Mageshwari 2913004WL071325 Mageshwari 00415 SBIN0009602 1250 1250 Processed 31/03/2023 025730392 Mageshwari STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-032-032/631
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120935 20/03/2023 Pechiyammal 2913004WL071325 Pechiyammal 00415 SBIN0009602 750 750 Processed 31/03/2023 025730392 Pechiyammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-032-032/634
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120936 20/03/2023 Cithra 2913004WL071325 Cithra 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Cithra STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-032-032/636
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120937 20/03/2023 Uma 2913004WL071325 Uma 00415 SBIN0009602 1250 1250 Processed 31/03/2023 025730392 Uma STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-032-032/638
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120938 20/03/2023 Soba 2913004WL071325 Soba 00415 SBIN0009602 1000 1000 Processed 31/03/2023 025730392 Soba STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-032-032/67
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120939 20/03/2023 Vasantha 2913004WL071325 Vasantha 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Vasantha RATNAKAR BANK(607393)
22 ORATHANADU TN-13-004-032-032/737
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120940 20/03/2023 Thilagavathi 2913004WL071325 Thilagavathi 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Thilagavathi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-032-032/782
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120943 20/03/2023 Lakshmi 2913004WL071325 Lakshmi 00415 SBIN0009602 1250 1250 Processed 31/03/2023 025730392 Lakshmi RATNAKAR BANK(607393)
24 ORATHANADU TN-13-004-032-032/82
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120944 20/03/2023 Ayyammal 2913004WL071325 Ayyammal 00415 SBIN0009602 1250 1250 Processed 30/03/2023 025730392 Ayyammal PALLAVAN GRAMA BANK(607052)
25 ORATHANADU TN-13-004-032-032/94
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120949 20/03/2023 Keetha 2913004WL071325 Keetha 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Keetha STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-032-032/96
(OKKANADU MELAIYUR) 		2913004000NRG23200320232120950 20/03/2023 Pasupathi 2913004WL071325 Pasupathi 00415 SBIN0009602 1500 1500 Processed 31/03/2023 025730392 Pasupathi STATE BANK OF INDIA(508548)
SubTotal 23000 23000
Total 31936 31936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323APB_FTO_1671688 Canara Bank CNRB0004684 ORATHANADU 3186
2 ORATHANADU TN2913004_200323APB_FTO_1671688 Indian Bank IDIB000O017 ORATHANAD 5750
3 ORATHANADU TN2913004_200323APB_FTO_1671688 State Bank of India SBIN0009602 Okkanadu East 4000
4 ORATHANADU TN2913004_200323APB_FTO_1671688 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 19000

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