Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_816969
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-13-004-031-031/324
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904901 02/09/2022 Anbhazhagi 2913004WL031940 Anbhazhagi 00176 IDIB000O017 900 900 Processed 14/10/2022 035858147 Anbhazhagi STATE BANK OF INDIA(508548)
SubTotal 900 900
2 ORATHANADU TN-13-004-031-031/154
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904890 02/09/2022 Indhiragandhi 2913004WL031940 Indhiragandhi 00415 SBIN0009602 900 900 Processed 14/10/2022 035858147 Indhiragandhi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-031-031/185
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904891 02/09/2022 Sarala 2913004WL031940 Sarala 00415 SBIN0009602 900 900 Processed 14/10/2022 035858147 Sarala STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-031-031/288
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904893 02/09/2022 Mayavalli 2913004WL031940 Mayavalli 00415 SBIN0009602 180 180 Processed 14/10/2022 035858147 Mayavalli STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-031-031/289
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904894 02/09/2022 Mailambal 2913004WL031940 Mailambal 00415 SBIN0009602 900 900 Processed 14/10/2022 035858147 Mailambal STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-031-031/292
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904895 02/09/2022 Sownthala 2913004WL031940 Sownthala 00415 SBIN0009602 540 540 Processed 14/10/2022 035858147 Sownthala STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-031-031/298
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904896 02/09/2022 Malarkodi 2913004WL031940 Malarkodi 00415 SBIN0009602 540 540 Processed 14/10/2022 035858147 Malarkodi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-031-031/300
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904898 02/09/2022 Mathavi 2913004WL031940 Mathavi 00415 SBIN0009602 720 720 Processed 14/10/2022 035858147 Mathavi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-031-031/300
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904897 02/09/2022 Sekar 2913004WL031940 Sekar 00415 SBIN0009602 900 900 Processed 14/10/2022 035858147 Sekar STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-031-031/305
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904899 02/09/2022 Meenatchi 2913004WL031940 Meenatchi 00415 SBIN0009602 540 540 Processed 14/10/2022 035858147 Meenatchi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-031-031/308
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904900 02/09/2022 Ravunu 2913004WL031940 Ravunu 00415 SBIN0009602 900 900 Processed 14/10/2022 035858147 Ravunu STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-031-031/333
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904902 02/09/2022 Indhirajith 2913004WL031940 Indhirajith 00415 SBIN0009602 900 900 Processed 14/10/2022 035858147 Indhirajith STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-031-031/341
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904903 02/09/2022 Kesavarani 2913004WL031940 Kesavarani 00415 SBIN0009602 720 720 Processed 14/10/2022 035858147 Kesavarani STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-031-031/349
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904904 02/09/2022 Rajakumari 2913004WL031940 Rajakumari 00415 SBIN0009602 900 900 Processed 14/10/2022 035858147 Rajakumari STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-031-031/355
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904905 02/09/2022 Kamalam 2913004WL031940 Kamalam 00415 SBIN0009602 900 900 Processed 14/10/2022 035858147 Kamalam STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-031-031/357
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904907 02/09/2022 Latha 2913004WL031940 Latha 00415 SBIN0009602 900 900 Processed 14/10/2022 035858147 Latha CANARA BANK(508532)
17 ORATHANADU TN-13-004-031-031/712
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904909 02/09/2022 Santhi 2913004WL031940 Santhi 00415 SBIN0009602 720 720 Processed 14/10/2022 035858147 Santhi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-031-031/716
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904910 02/09/2022 Jayalalitha 2913004WL031940 Jayalalitha 00415 SBIN0009602 720 720 Processed 14/10/2022 035858147 Jayalalitha STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-031-031/718
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904911 02/09/2022 Mainavathi 2913004WL031940 Mainavathi 00415 SBIN0009602 720 720 Processed 14/10/2022 035858147 Mainavathi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-031-031/719
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904912 02/09/2022 Selvi 2913004WL031940 Selvi 00415 SBIN0009602 900 900 Processed 14/10/2022 035858147 Selvi UNION BANK OF INDIA(508500)
21 ORATHANADU TN-13-004-031-031/720
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904913 02/09/2022 Vasantha 2913004WL031940 Vasantha 00415 SBIN0009602 720 720 Rejected 19/10/2022 035858147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ORATHANADU TN-13-004-031-031/721
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904914 02/09/2022 Malliga 2913004WL031940 Malliga 00415 SBIN0009602 180 180 Processed 14/10/2022 035858147 Malliga STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-031-031/722
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904915 02/09/2022 Vairakannu 2913004WL031940 Vairakannu 00415 SBIN0009602 180 180 Processed 14/10/2022 035858147 Vairakannu STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-031-031/723
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904916 02/09/2022 Sownthala 2913004WL031940 Sownthala 00415 SBIN0009602 540 540 Processed 14/10/2022 035858147 Sownthala STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-031-031/725
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904917 02/09/2022 Chinnapillai 2913004WL031940 Chinnapillai 00415 SBIN0009602 900 900 Processed 14/10/2022 035858147 Chinnapillai STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-031-031/727
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904918 02/09/2022 Latha 2913004WL031940 Latha 00415 SBIN0009602 180 180 Processed 14/10/2022 035858147 Latha STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-031-031/735
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904919 02/09/2022 Panchanathan 2913004WL031940 Panchanathan 00415 SBIN0009602 900 900 Processed 14/10/2022 035858147 Panchanathan STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-031-031/793
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904920 02/09/2022 Mailambal 2913004WL031940 Mailambal 00415 SBIN0009602 720 720 Processed 14/10/2022 035858147 Mailambal STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-031-031/811
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904921 02/09/2022 Kavitha 2913004WL031940 Kavitha 00415 SBIN0009602 900 900 Processed 14/10/2022 035858147 Kavitha STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-031-031/813
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904922 02/09/2022 Pothumalli 2913004WL031940 Pothumalli 00415 SBIN0009602 900 900 Processed 14/10/2022 035858147 Pothumalli STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-031-031/845
(OKKANADU KEELAIYUR) 		2913004000NRG23020920220904923 02/09/2022 Syamala 2913004WL031940 Syamala 00415 SBIN0009602 540 540 Processed 14/10/2022 035858147 Syamala STATE BANK OF INDIA(508548)
SubTotal 21060 21060
Total 21960 21960

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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_816969 Indian Bank IDIB000O017 ORATHANAD 900
2 ORATHANADU TN2913004_020922APB_FTO_816969 State Bank of India SBIN0009602 Okkanadu East 900
3 ORATHANADU TN2913004_020922APB_FTO_816969 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 20160

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