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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1432550
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) 		2913004000NRG23120120231691729 12/01/2023 Vijayalakshmi 2913004WL058377 Vijayalakshmi 00048 BKID0008060 546 546 Processed 02/02/2023 037295842 Vijayalakshmi BANK OF INDIA(508505)
SubTotal 546 546
2 ORATHANADU TN-13-004-031-031/958
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691737 12/01/2023 Kangamirtham 2913004WL058377 Kangamirtham 00078 CNRB0004684 546 546 Processed 02/02/2023 037295842 Kangamirtham CANARA BANK(508532)
SubTotal 546 546
3 ORATHANADU TN-13-004-031-031/1002
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691673 12/01/2023 Shyamala 2913004WL058377 Shyamala 00176 IDIB000O017 546 546 Processed 03/02/2023 037295842 Shyamala INDIAN BANK(607105)
4 ORATHANADU TN-13-004-031-031/1007
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691674 12/01/2023 Rajeshwari 2913004WL058377 Rajeshwari 00176 IDIB000O017 546 546 Processed 02/02/2023 037295842 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
5 ORATHANADU TN-13-004-031-031/84
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691720 12/01/2023 Elamathi 2913004WL058377 Elamathi 00176 IDIB000O017 546 546 Processed 03/02/2023 037295842 Elamathi INDIAN BANK(607105)
SubTotal 1638 1638
6 ORATHANADU TN-13-004-031-031/994
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691738 12/01/2023 Elamathi 2913004WL058377 Elamathi 00177 IOBA0001092 546 546 Processed 03/02/2023 037295842 Elamathi INDIAN OVERSEAS BANK(508541)
SubTotal 546 546
7 ORATHANADU TN-13-004-031-031/102
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691675 12/01/2023 Kaliayammal 2913004WL058377 Kaliayammal 00415 SBIN0009602 546 546 Processed 03/02/2023 037295842 Kaliayammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-031-031/1075
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691676 12/01/2023 Jayasudha 2913004WL058377 Jayasudha 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Jayasudha STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-031-031/110
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691677 12/01/2023 Samuthravalli 2913004WL058377 Samuthravalli 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Samuthravalli STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-031-031/13
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691678 12/01/2023 Selvamani 2913004WL058377 Selvamani 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Selvamani STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-031-031/15
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691679 12/01/2023 Tamilmani 2913004WL058377 Tamilmani 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Tamilmani STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-031-031/19
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691680 12/01/2023 Saroja 2913004WL058377 Saroja 00415 SBIN0009602 546 546 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ORATHANADU TN-13-004-031-031/20
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691681 12/01/2023 Kannagi 2913004WL058377 Kannagi 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Kannagi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-031-031/21
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691682 12/01/2023 Pushpam 2913004WL058377 Pushpam 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Pushpam CANARA BANK(508532)
15 ORATHANADU TN-13-004-031-031/26
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691683 12/01/2023 Amutha 2913004WL058377 Amutha 00415 SBIN0009602 273 273 Processed 02/02/2023 037295842 Amutha STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-031-031/30
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691684 12/01/2023 Manimegalai 2913004WL058377 Manimegalai 00415 SBIN0009602 273 273 Processed 02/02/2023 037295842 Manimegalai STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-031-031/32
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691685 12/01/2023 Rasammal 2913004WL058377 Rasammal 00415 SBIN0009602 273 273 Processed 02/02/2023 037295842 Rasammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-031-031/33
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691686 12/01/2023 Jeya 2913004WL058377 Jeya 00415 SBIN0009602 273 273 Processed 02/02/2023 037295842 Jeya STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-031-031/36
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691687 12/01/2023 Chandhira 2913004WL058377 Chandhira 00415 SBIN0009602 273 273 Processed 02/02/2023 037295842 Chandhira STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-031-031/360
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691688 12/01/2023 Valliammai 2913004WL058377 Valliammai 00415 SBIN0009602 273 273 Processed 02/02/2023 037295842 Valliammai STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-031-031/370
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691689 12/01/2023 Meenambal 2913004WL058377 Meenambal 00415 SBIN0009602 273 273 Processed 02/02/2023 037295842 Meenambal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-031-031/374
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691690 12/01/2023 Rasathi 2913004WL058377 Rasathi 00415 SBIN0009602 273 273 Processed 02/02/2023 037295842 Rasathi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-031-031/377
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691691 12/01/2023 Jeyam 2913004WL058377 Jeyam 00415 SBIN0009602 273 273 Processed 02/02/2023 037295842 Jeyam STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-031-031/379
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691692 12/01/2023 Nalayeeni 2913004WL058377 Nalayeeni 00415 SBIN0009602 273 273 Processed 02/02/2023 037295842 Nalayeeni STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-031-031/38
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691693 12/01/2023 Samiyammal 2913004WL058377 Samiyammal 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Samiyammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-031-031/4
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691694 12/01/2023 Adaikalamary 2913004WL058377 Adaikalamary 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Adaikalamary STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-031-031/435
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691695 12/01/2023 Poomadhu 2913004WL058377 Poomadhu 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Poomadhu STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-031-031/44
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691696 12/01/2023 Lakshmi 2913004WL058377 Lakshmi 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-031-031/45
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691697 12/01/2023 Jeyalalitha 2913004WL058377 Jeyalalitha 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Jeyalalitha STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-031-031/450
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691698 12/01/2023 Nagammal 2913004WL058377 Nagammal 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Nagammal STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-031-031/46
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691699 12/01/2023 Susila 2913004WL058377 Susila 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Susila STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-031-031/471-B
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691700 12/01/2023 Sasikala 2913004WL058377 Sasikala 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Sasikala STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-031-031/475
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691701 12/01/2023 Thavamani 2913004WL058377 Thavamani 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Thavamani PALLAVAN GRAMA BANK(607052)
34 ORATHANADU TN-13-004-031-031/48
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691702 12/01/2023 Vijayambal 2913004WL058377 Vijayambal 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Vijayambal STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-031-031/492
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691703 12/01/2023 Rajammal 2913004WL058377 Rajammal 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Rajammal STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-031-031/56
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691704 12/01/2023 Tamilarasi 2913004WL058377 Tamilarasi 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Tamilarasi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-031-031/599
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691705 12/01/2023 Kashthoori 2913004WL058377 Kashthoori 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Kashthoori STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-031-031/61
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691706 12/01/2023 Chandhira 2913004WL058377 Chandhira 00415 SBIN0009602 546 546 Processed 03/02/2023 037295842 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORATHANADU TN-13-004-031-031/63
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691707 12/01/2023 Kalaiyarashi 2913004WL058377 Kalaiyarashi 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Kalaiyarashi STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-031-031/638
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691708 12/01/2023 Banumathi 2913004WL058377 Banumathi 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Banumathi STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-031-031/64-A
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691709 12/01/2023 Rajalakshmi 2913004WL058377 Rajalakshmi 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Rajalakshmi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-031-031/690
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691710 12/01/2023 Bubathi 2913004WL058377 Bubathi 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Bubathi STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-031-031/696
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691711 12/01/2023 Malarkodi 2913004WL058377 Malarkodi 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Malarkodi STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-031-031/704
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691712 12/01/2023 Latha 2913004WL058377 Latha 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Latha STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-031-031/72
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691713 12/01/2023 Pitchaiammal 2913004WL058377 Pitchaiammal 00415 SBIN0009602 546 546 Processed 03/02/2023 037295842 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 ORATHANADU TN-13-004-031-031/730-A
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691714 12/01/2023 Rajkumari 2913004WL058377 Rajkumari 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Rajkumari STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-031-031/785
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691715 12/01/2023 Rani 2913004WL058377 Rani 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Rani STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-031-031/788
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691717 12/01/2023 Mailambal 2913004WL058377 Mailambal 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Mailambal STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-031-031/81
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691718 12/01/2023 Kuppammal 2913004WL058377 Kuppammal 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Kuppammal STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-031-031/82
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691719 12/01/2023 Amusu 2913004WL058377 Amusu 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Amusu STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-031-031/842
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691721 12/01/2023 Mallika 2913004WL058377 Mallika 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Mallika PALLAVAN GRAMA BANK(607052)
52 ORATHANADU TN-13-004-031-031/851
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691722 12/01/2023 Aranji 2913004WL058377 Aranji 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Aranji STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-031-031/855
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691723 12/01/2023 Ezhilarasi 2913004WL058377 Ezhilarasi 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Ezhilarasi STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-031-031/877
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691724 12/01/2023 Saroja 2913004WL058377 Saroja 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Saroja STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-031-031/880
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691725 12/01/2023 Kaveri 2913004WL058377 Kaveri 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Kaveri STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-031-031/881
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691726 12/01/2023 Malathi 2913004WL058377 Malathi 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Malathi STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-031-031/885
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691727 12/01/2023 Mallika 2913004WL058377 Mallika 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Mallika STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-031-031/900
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691728 12/01/2023 Saroja 2913004WL058377 Saroja 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Saroja STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-031-031/908
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691730 12/01/2023 Ranjitham 2913004WL058377 Ranjitham 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Ranjitham PALLAVAN GRAMA BANK(607052)
60 ORATHANADU TN-13-004-031-031/910
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691731 12/01/2023 Valarmathi 2913004WL058377 Valarmathi 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Valarmathi STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-031-031/921
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691732 12/01/2023 Savithri 2913004WL058377 Savithri 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Savithri PALLAVAN GRAMA BANK(607052)
62 ORATHANADU TN-13-004-031-031/931-A
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691734 12/01/2023 Banumathi 2913004WL058377 Banumathi 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Banumathi STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-031-031/936
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691735 12/01/2023 Sarathambal 2913004WL058377 Sarathambal 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Sarathambal STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-031-031/950
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691736 12/01/2023 Sutharani 2913004WL058377 Sutharani 00415 SBIN0009602 546 546 Processed 02/02/2023 037295842 Sutharani STATE BANK OF INDIA(508548)
SubTotal 28938 28938
65 ORATHANADU TN-13-004-031-031/786
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691716 12/01/2023 Govindhammal 2913004WL058377 Govindhammal 00691 IPOS0000001 546 546 Processed 03/02/2023 037295842 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 ORATHANADU TN-13-004-031-031/93
(OKKANADU KEELAIYUR) 		2913004000NRG23120120231691733 12/01/2023 Vasantha 2913004WL058377 Vasantha 00691 IPOS0000001 546 546 Processed 02/02/2023 037295842 Vasantha STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123APB_FTO_1432550 Bank of India BKID0008060 MANNARGUDI 546
2 ORATHANADU TN2913004_120123APB_FTO_1432550 Canara Bank CNRB0004684 ORATHANADU 546
3 ORATHANADU TN2913004_120123APB_FTO_1432550 Indian Bank IDIB000O017 ORATHANAD 1638
4 ORATHANADU TN2913004_120123APB_FTO_1432550 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 546
5 ORATHANADU TN2913004_120123APB_FTO_1432550 State Bank of India SBIN0009602 Okkanadu East 546
6 ORATHANADU TN2913004_120123APB_FTO_1432550 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 28392
7 ORATHANADU TN2913004_120123APB_FTO_1432550 India Post Payments Bank IPOS0000001 KUMBAKONAM 546
8 ORATHANADU TN2913004_120123APB_FTO_1432550 India Post Payments Bank IPOS0000001 THANJAVUR 546

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