Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123APB_FTO_1496607
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-13-004-031-031/463
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769375 28/01/2023 Thanaroja 2913004WL060620 Thanaroja 00177 IOBA0000088 880 880 Processed 02/02/2023 037296952 Thanaroja STATE BANK OF INDIA(508548)
SubTotal 880 880
2 ORATHANADU TN-13-004-031-031/1008
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769360 28/01/2023 Shanthi 2913004WL060620 Shanthi 00415 SBIN0009602 1320 1320 Processed 02/02/2023 037296952 Shanthi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-031-031/1023
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769361 28/01/2023 Anbarasi 2913004WL060620 Anbarasi 00415 SBIN0009602 440 440 Processed 02/02/2023 037296952 Anbarasi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-031-031/384
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769363 28/01/2023 Valarmathi 2913004WL060620 Valarmathi 00415 SBIN0009602 1320 1320 Processed 02/02/2023 037296952 Valarmathi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-031-031/388
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769364 28/01/2023 Banumathi 2913004WL060620 Banumathi 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037296952 Banumathi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-031-031/394
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769365 28/01/2023 Aboorvam 2913004WL060620 Aboorvam 00415 SBIN0009602 880 880 Processed 02/02/2023 037296952 Aboorvam STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-031-031/404
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769366 28/01/2023 Indhiradevi 2913004WL060620 Indhiradevi 00415 SBIN0009602 880 880 Processed 02/02/2023 037296952 Indhiradevi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-031-031/419
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769367 28/01/2023 Karamani 2913004WL060620 Karamani 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037296952 Karamani STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-031-031/420
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769368 28/01/2023 Pushpavalli 2913004WL060620 Pushpavalli 00415 SBIN0009602 880 880 Processed 02/02/2023 037296952 Pushpavalli CANARA BANK(508532)
10 ORATHANADU TN-13-004-031-031/422
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769369 28/01/2023 Rajalakshmi 2913004WL060620 Rajalakshmi 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037296952 Rajalakshmi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-031-031/425
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769370 28/01/2023 Sundharambal 2913004WL060620 Sundharambal 00415 SBIN0009602 1320 1320 Processed 02/02/2023 037296952 Sundharambal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-031-031/426
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769371 28/01/2023 Arumaikannu 2913004WL060620 Arumaikannu 00415 SBIN0009602 220 220 Processed 02/02/2023 037296952 Arumaikannu STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-031-031/436
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769372 28/01/2023 Chinthamani 2913004WL060620 Chinthamani 00415 SBIN0009602 880 880 Processed 02/02/2023 037296952 Chinthamani STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-031-031/456
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769373 28/01/2023 Pakkiyam 2913004WL060620 Pakkiyam 00415 SBIN0009602 1100 1100 Processed 02/02/2023 037296952 Pakkiyam STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-031-031/460
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769374 28/01/2023 Kalavathi 2913004WL060620 Kalavathi 00415 SBIN0009602 1320 1320 Processed 02/02/2023 037296952 Kalavathi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-031-031/484
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769377 28/01/2023 Jeyalakshmi 2913004WL060620 Jeyalakshmi 00415 SBIN0009602 1320 1320 Processed 02/02/2023 037296952 Jeyalakshmi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-031-031/485
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769378 28/01/2023 Poongkodi 2913004WL060620 Poongkodi 00415 SBIN0009602 1320 1320 Processed 02/02/2023 037296952 Poongkodi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-031-031/486-B
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769379 28/01/2023 Durairasu 2913004WL060620 Durairasu 00415 SBIN0009602 1320 1320 Processed 02/02/2023 037296952 Durairasu STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-031-031/575
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769380 28/01/2023 Kalaiselvan 2913004WL060620 Kalaiselvan 00415 SBIN0009602 1320 1320 Processed 02/02/2023 037296952 Kalaiselvan INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORATHANADU TN-13-004-031-031/695
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769381 28/01/2023 Jeyalakshmi 2913004WL060620 Jeyalakshmi 00415 SBIN0009602 1320 1320 Processed 02/02/2023 037296952 Jeyalakshmi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-031-031/745
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769382 28/01/2023 Mailambal 2913004WL060620 Mailambal 00415 SBIN0009602 660 660 Processed 02/02/2023 037296952 Mailambal PALLAVAN GRAMA BANK(607052)
22 ORATHANADU TN-13-004-031-031/801
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769383 28/01/2023 Punithavalli 2913004WL060620 Punithavalli 00415 SBIN0009602 1320 1320 Processed 02/02/2023 037296952 Punithavalli STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-031-031/824
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769384 28/01/2023 Anjammal 2913004WL060620 Anjammal 00415 SBIN0009602 220 220 Processed 02/02/2023 037296952 Anjammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-031-031/892
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769385 28/01/2023 Buvaneshwari 2913004WL060620 Buvaneshwari 00415 SBIN0009602 660 660 Processed 02/02/2023 037296952 Buvaneshwari STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-031-031/966
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769387 28/01/2023 Sasikumar 2913004WL060620 Sasikumar 00415 SBIN0009602 1686 1686 Processed 02/02/2023 037296952 Sasikumar STATE BANK OF INDIA(508548)
SubTotal 25006 25006
26 ORATHANADU TN-13-004-031-031/1082
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769362 28/01/2023 Ezhilarasi 2913004WL060620 Ezhilarasi 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037296952 Ezhilarasi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-031-031/470
(OKKANADU KEELAIYUR) 		2913004000NRG23280120231769376 28/01/2023 Maruthambal 2913004WL060620 Maruthambal 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037296952 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 28526 28526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123APB_FTO_1496607 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 880
2 ORATHANADU TN2913004_280123APB_FTO_1496607 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 25006
3 ORATHANADU TN2913004_280123APB_FTO_1496607 India Post Payments Bank IPOS0000001 KUMBAKONAM 1320
4 ORATHANADU TN2913004_280123APB_FTO_1496607 India Post Payments Bank IPOS0000001 THANJAVUR 1320

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