Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222APB_FTO_1265292
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-13-004-032-032/951
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473855 10/12/2022 Sarika 2913004WL052426 Sarika 00078 CNRB0004684 1200 1200 Processed 06/02/2023 017254818 Sarika STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-032-032/953
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473856 10/12/2022 Anjammal 2913004WL052426 Anjammal 00078 CNRB0004684 1200 1200 Processed 06/02/2023 017254818 Anjammal CANARA BANK(508532)
SubTotal 2400 2400
3 ORATHANADU TN-13-004-032-002/385-A
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473819 10/12/2022 Amutha 2913004WL052426 Amutha 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Amutha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-032-032/686
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473849 10/12/2022 Kavitha 2913004WL052426 Kavitha 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017254818 Kavitha INDIAN BANK(607105)
SubTotal 2000 2000
5 ORATHANADU TN-13-004-032-002/601-A
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473820 10/12/2022 Elavarasi 2913004WL052426 Elavarasi 00415 SBIN0009602 1200 1200 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ORATHANADU TN-13-004-032-002/852
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473821 10/12/2022 Poongodi 2913004WL052426 Poongodi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Poongodi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-032-002/854
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473822 10/12/2022 Manjula 2913004WL052426 Manjula 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Manjula STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-032-002/858
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473823 10/12/2022 Rajalakshmi 2913004WL052426 Rajalakshmi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Rajalakshmi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-032-002/859
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473824 10/12/2022 Tamilselvi 2913004WL052426 Tamilselvi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Tamilselvi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-032-002/921
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473825 10/12/2022 Devagi 2913004WL052426 Devagi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Devagi INDIAN BANK(607105)
11 ORATHANADU TN-13-004-032-002/955
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473826 10/12/2022 Sweetha 2913004WL052426 Sweetha 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Sweetha STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-032-002/956
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473827 10/12/2022 Ramajayam 2913004WL052426 Ramajayam 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Ramajayam HDFC BANK LTD(607152)
13 ORATHANADU TN-13-004-032-002/957
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473828 10/12/2022 Rajalakshmi 2913004WL052426 Rajalakshmi 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254818 Rajalakshmi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-032-032/370
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473829 10/12/2022 Mageshwari 2913004WL052426 Mageshwari 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Mageshwari PALLAVAN GRAMA BANK(607052)
15 ORATHANADU TN-13-004-032-032/371
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473830 10/12/2022 Muthu 2913004WL052426 Muthu 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Muthu STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-032-032/379
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473832 10/12/2022 Sarasu 2913004WL052426 Sarasu 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Sarasu STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-032-032/391
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473833 10/12/2022 Malarkodi 2913004WL052426 Malarkodi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Malarkodi CANARA BANK(508532)
18 ORATHANADU TN-13-004-032-032/394
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473834 10/12/2022 Pannerselvam 2913004WL052426 Pannerselvam 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Pannerselvam STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-032-032/397
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473835 10/12/2022 Sevi 2913004WL052426 Sevi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Sevi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-032-032/400
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473836 10/12/2022 Lalitha 2913004WL052426 Lalitha 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Lalitha STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-032-032/401
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473837 10/12/2022 saroja 2913004WL052426 saroja 00415 SBIN0009602 800 800 Processed 06/02/2023 017254818 saroja STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-032-032/402
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473838 10/12/2022 Santhi 2913004WL052426 Santhi 00415 SBIN0009602 600 600 Processed 06/02/2023 017254818 Santhi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-032-032/408
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473839 10/12/2022 Selvi 2913004WL052426 Selvi 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254818 Selvi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-032-032/411
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473840 10/12/2022 AnjammAnjammal 2913004WL052426 AnjammAnjammal 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 AnjammAnjammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-032-032/414
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473841 10/12/2022 Savatheri 2913004WL052426 Savatheri 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Savatheri STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-032-032/415
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473842 10/12/2022 Sandra 2913004WL052426 Sandra 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Sandra STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-032-032/428
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473843 10/12/2022 Indhrani 2913004WL052426 Indhrani 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254818 Indhrani CANARA BANK(508532)
28 ORATHANADU TN-13-004-032-032/500
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473844 10/12/2022 Tamilendhi 2913004WL052426 Tamilendhi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Tamilendhi STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-032-032/622
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473845 10/12/2022 Sagundhala 2913004WL052426 Sagundhala 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Sagundhala STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-032-032/627
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473846 10/12/2022 Vaduvammal 2913004WL052426 Vaduvammal 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Vaduvammal STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-032-032/683-B
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473848 10/12/2022 Kasthoori 2913004WL052426 Kasthoori 00415 SBIN0009602 800 800 Processed 06/02/2023 017254818 Kasthoori CANARA BANK(508532)
32 ORATHANADU TN-13-004-032-032/688
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473850 10/12/2022 Aporvasamy 2913004WL052426 Aporvasamy 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Aporvasamy STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-032-032/718
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473852 10/12/2022 Kavitha 2913004WL052426 Kavitha 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Kavitha STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-032-032/718
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473851 10/12/2022 Saroja 2913004WL052426 Saroja 00415 SBIN0009602 1000 1000 Processed 06/02/2023 017254818 Saroja STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-032-032/727
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473853 10/12/2022 Vetriselvi 2913004WL052426 Vetriselvi 00415 SBIN0009602 1200 1200 Processed 06/02/2023 017254818 Vetriselvi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-032-032/778-B
(OKKANADU MELAIYUR) 		2913004000NRG23101220221473854 10/12/2022 Dhavamani 2913004WL052426 Dhavamani 00415 SBIN0009602 800 800 Processed 06/02/2023 017254818 Dhavamani STATE BANK OF INDIA(508548)
SubTotal 35800 35800
Total 40200 40200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222APB_FTO_1265292 Canara Bank CNRB0004684 ORATHANADU 2400
2 ORATHANADU TN2913004_101222APB_FTO_1265292 Indian Bank IDIB000O017 ORATHANAD 2000
3 ORATHANADU TN2913004_101222APB_FTO_1265292 State Bank of India SBIN0009602 Okkanadu East 1200
4 ORATHANADU TN2913004_101222APB_FTO_1265292 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 34600

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