Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323APB_FTO_1689140
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-13-004-032-002/991
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167029 24/03/2023 Saranya 2913004WL072408 Saranya 00078 CNRB0004684 1250 1250 Processed 30/03/2023 027904319 Saranya INDIAN BANK(607105)
2 ORATHANADU TN-13-004-032-032/881
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167053 24/03/2023 Suthamathi 2913004WL072408 Suthamathi 00078 CNRB0004684 1250 1250 Processed 30/03/2023 027904319 Suthamathi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-032-032/953
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167054 24/03/2023 Anjammal 2913004WL072408 Anjammal 00078 CNRB0004684 1250 1250 Processed 29/03/2023 027904319 Anjammal CANARA BANK(508532)
SubTotal 3750 3750
4 ORATHANADU TN-13-004-032-002/990
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167028 24/03/2023 Podhummani 2913004WL072408 Podhummani 00176 IDIB000O017 1250 1250 Processed 30/03/2023 027904319 Podhummani INDIAN BANK(607105)
5 ORATHANADU TN-13-004-032-002/994
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167030 24/03/2023 Vasuki 2913004WL072408 Vasuki 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904319 Vasuki PALLAVAN GRAMA BANK(607052)
SubTotal 2500 2500
6 ORATHANADU TN-13-004-032-002/849
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167018 24/03/2023 Sangeetha 2913004WL072408 Sangeetha 00415 SBIN0000973 1250 1250 Processed 30/03/2023 027904319 Sangeetha INDIAN BANK(607105)
7 ORATHANADU TN-13-004-032-002/989
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167027 24/03/2023 Tamil Elakkiya 2913004WL072408 Tamil Elakkiya 00415 SBIN0000973 1250 1250 Processed 29/03/2023 027904319 Tamil Elakkiya CANARA BANK(508532)
SubTotal 2500 2500
8 ORATHANADU TN-13-004-032-002/729
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167017 24/03/2023 Vedhavalli 2913004WL072408 Vedhavalli 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Vedhavalli STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-032-002/856
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167019 24/03/2023 Sutha 2913004WL072408 Sutha 00415 SBIN0009602 500 500 Processed 29/03/2023 027904319 Sutha CANARA BANK(508532)
10 ORATHANADU TN-13-004-032-002/858
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167020 24/03/2023 Rajalakshmi 2913004WL072408 Rajalakshmi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Rajalakshmi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-032-002/883
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167021 24/03/2023 Ambika 2913004WL072408 Ambika 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Ambika STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-032-002/921
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167022 24/03/2023 Devagi 2913004WL072408 Devagi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Devagi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-032-002/955
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167023 24/03/2023 Sweetha 2913004WL072408 Sweetha 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Sweetha STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-032-002/956
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167024 24/03/2023 Ramajayam 2913004WL072408 Ramajayam 00415 SBIN0009602 1250 1250 Processed 29/03/2023 027904319 Ramajayam HDFC BANK LTD(607152)
15 ORATHANADU TN-13-004-032-002/987
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167025 24/03/2023 Jayapriya 2913004WL072408 Jayapriya 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Jayapriya STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-032-002/988
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167026 24/03/2023 Kanimozhi 2913004WL072408 Kanimozhi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Kanimozhi INDIAN BANK(607105)
17 ORATHANADU TN-13-004-032-032/376
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167031 24/03/2023 Jeyalakshmi 2913004WL072408 Jeyalakshmi 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Jeyalakshmi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-032-032/377
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167032 24/03/2023 Lakshmi 2913004WL072408 Lakshmi 00415 SBIN0009602 750 750 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-032-032/386
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167033 24/03/2023 Rajeshwari 2913004WL072408 Rajeshwari 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Rajeshwari STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-032-032/397
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167034 24/03/2023 Sevi 2913004WL072408 Sevi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Sevi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-032-032/405
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167035 24/03/2023 Poomayil 2913004WL072408 Poomayil 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Poomayil INDIAN BANK(607105)
22 ORATHANADU TN-13-004-032-032/407
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167036 24/03/2023 Neelavathi 2913004WL072408 Neelavathi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Neelavathi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-032-032/413
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167037 24/03/2023 Ponnammal 2913004WL072408 Ponnammal 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Ponnammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-032-032/414
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167038 24/03/2023 Savatheri 2913004WL072408 Savatheri 00415 SBIN0009602 750 750 Processed 30/03/2023 027904319 Savatheri STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-032-032/417
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167039 24/03/2023 Maragatham 2913004WL072408 Maragatham 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Maragatham STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-032-032/428
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167040 24/03/2023 Indhrani 2913004WL072408 Indhrani 00415 SBIN0009602 1000 1000 Processed 29/03/2023 027904319 Indhrani CANARA BANK(508532)
27 ORATHANADU TN-13-004-032-032/429
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167041 24/03/2023 Poothumali 2913004WL072408 Poothumali 00415 SBIN0009602 1000 1000 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ORATHANADU TN-13-004-032-032/603
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167042 24/03/2023 Nirmala 2913004WL072408 Nirmala 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Nirmala STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-032-032/626
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167043 24/03/2023 Sasikala 2913004WL072408 Sasikala 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Sasikala STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-032-032/682
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167044 24/03/2023 Natarajan 2913004WL072408 Natarajan 00415 SBIN0009602 750 750 Processed 30/03/2023 027904319 Natarajan STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-032-032/684-A
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167045 24/03/2023 Tamilarasi 2913004WL072408 Tamilarasi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Tamilarasi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-032-032/685
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167046 24/03/2023 Vijaya 2913004WL072408 Vijaya 00415 SBIN0009602 1250 1250 Processed 29/03/2023 027904319 Vijaya CANARA BANK(508532)
33 ORATHANADU TN-13-004-032-032/688
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167047 24/03/2023 Jeyarani 2913004WL072408 Jeyarani 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Jeyarani STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-032-032/714-B
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167048 24/03/2023 Selvi 2913004WL072408 Selvi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Selvi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-032-032/718
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167049 24/03/2023 Saroja 2913004WL072408 Saroja 00415 SBIN0009602 500 500 Processed 30/03/2023 027904319 Saroja STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-032-032/725
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167050 24/03/2023 Rani 2913004WL072408 Rani 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Rani STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-032-032/855
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167051 24/03/2023 Amutha 2913004WL072408 Amutha 00415 SBIN0009602 750 750 Processed 30/03/2023 027904319 Amutha STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-032-032/857
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167052 24/03/2023 Dhanaakshmi 2913004WL072408 Dhanaakshmi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 027904319 Dhanaakshmi STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-032-032/983
(OKKANADU MELAIYUR) 		2913004000NRG23240320232167055 24/03/2023 Thamayanthi 2913004WL072408 Thamayanthi 00415 SBIN0009602 1000 1000 Processed 30/03/2023 027904319 Thamayanthi STATE BANK OF INDIA(508548)
SubTotal 34750 34750
Total 43500 43500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323APB_FTO_1689140 Canara Bank CNRB0004684 ORATHANADU 3750
2 ORATHANADU TN2913004_240323APB_FTO_1689140 Indian Bank IDIB000O017 ORATHANAD 2500
3 ORATHANADU TN2913004_240323APB_FTO_1689140 State Bank of India SBIN0000973 ORATHANAD 2500
4 ORATHANADU TN2913004_240323APB_FTO_1689140 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 34750

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