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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:00:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_818223
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-13-004-032-001/278-A
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916676 02/09/2022 Mariyammal 2913004WL032199 Mariyammal 00415 SBIN0009602 800 800 Processed 14/10/2022 035858147 Mariyammal STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-032-001/864
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916677 02/09/2022 Kannaki 2913004WL032199 Kannaki 00415 SBIN0009602 800 800 Processed 14/10/2022 035858147 Kannaki STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-032-001/874
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916678 02/09/2022 Jegathiswari 2913004WL032199 Jegathiswari 00415 SBIN0009602 600 600 Processed 14/10/2022 035858147 Jegathiswari STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-032-001/876
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916679 02/09/2022 Pavya 2913004WL032199 Pavya 00415 SBIN0009602 600 600 Processed 14/10/2022 035858147 Pavya STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-032-032/268
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916681 02/09/2022 Kalavathi 2913004WL032199 Kalavathi 00415 SBIN0009602 600 600 Processed 14/10/2022 035858147 Kalavathi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-032-032/272
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916682 02/09/2022 Sagundhala 2913004WL032199 Sagundhala 00415 SBIN0009602 800 800 Processed 14/10/2022 035858147 Sagundhala STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-032-032/283
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916683 02/09/2022 Thaiyalnayagi 2913004WL032199 Thaiyalnayagi 00415 SBIN0009602 600 600 Processed 14/10/2022 035858147 Thaiyalnayagi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-032-032/286
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916684 02/09/2022 Valarmathi 2913004WL032199 Valarmathi 00415 SBIN0009602 800 800 Processed 14/10/2022 035858147 Valarmathi FINCARE SMALL FINANCE BANK LTD(608304)
9 ORATHANADU TN-13-004-032-032/292
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916686 02/09/2022 Vimala 2913004WL032199 Vimala 00415 SBIN0009602 800 800 Processed 14/10/2022 035858147 Vimala STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-032-032/299
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916687 02/09/2022 Ranjetham 2913004WL032199 Ranjetham 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Ranjetham STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-032-032/311
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916688 02/09/2022 Govindhammal 2913004WL032199 Govindhammal 00415 SBIN0009602 800 800 Processed 14/10/2022 035858147 Govindhammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-032-032/316
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916689 02/09/2022 Nagalakshmi 2913004WL032199 Nagalakshmi 00415 SBIN0009602 600 600 Processed 14/10/2022 035858147 Nagalakshmi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-032-032/317
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916690 02/09/2022 Manjula 2913004WL032199 Manjula 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Manjula STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-032-032/324
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916691 02/09/2022 Rajathi 2913004WL032199 Rajathi 00415 SBIN0009602 800 800 Processed 14/10/2022 035858147 Rajathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-032-032/325
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916692 02/09/2022 Mangaiyarkarasi 2913004WL032199 Mangaiyarkarasi 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858147 Mangaiyarkarasi FINCARE SMALL FINANCE BANK LTD(608304)
16 ORATHANADU TN-13-004-032-032/330
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916694 02/09/2022 Jeyam 2913004WL032199 Jeyam 00415 SBIN0009602 800 800 Processed 14/10/2022 035858147 Jeyam STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-032-032/336
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916695 02/09/2022 Arokiyamery 2913004WL032199 Arokiyamery 00415 SBIN0009602 800 800 Processed 14/10/2022 035858147 Arokiyamery STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-032-032/351
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916696 02/09/2022 Dhavamalar 2913004WL032199 Dhavamalar 00415 SBIN0009602 800 800 Processed 15/10/2022 035858147 Dhavamalar INDIAN BANK(607105)
19 ORATHANADU TN-13-004-032-032/875
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916697 02/09/2022 Kanaga 2913004WL032199 Kanaga 00415 SBIN0009602 1000 1000 Processed 15/10/2022 035858147 Kanaga INDIAN BANK(607105)
20 ORATHANADU TN-13-004-032-032/877
(OKKANADU MELAIYUR) 		2913004000NRG23020920220916698 02/09/2022 Anandhi 2913004WL032199 Anandhi 00415 SBIN0009602 800 800 Processed 14/10/2022 035858147 Anandhi STATE BANK OF INDIA(508548)
SubTotal 15800 15800
Total 15800 15800

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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_818223 State Bank of India SBIN0009602 Okkanadu East 1600
2 ORATHANADU TN2913004_020922APB_FTO_818223 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 14200

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