Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_201022APB_FTO_1039035
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-13-004-031-031/706-A
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178678 20/10/2022 Tamilarasu 2913004WL042493 Tamilarasu 00176 IDIB000O017 1200 1200 Processed 27/10/2022 008995992 Tamilarasu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-031-031/145
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178667 20/10/2022 Amsavalli 2913004WL042493 Amsavalli 00415 SBIN0009602 1200 1200 Processed 27/10/2022 008995992 Amsavalli STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-031-031/185
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178668 20/10/2022 Sarala 2913004WL042493 Sarala 00415 SBIN0009602 1200 1200 Processed 27/10/2022 008995992 Sarala STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-031-031/239
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178671 20/10/2022 Ananthavalli 2913004WL042493 Ananthavalli 00415 SBIN0009602 800 800 Processed 27/10/2022 008995992 Ananthavalli STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-031-031/241
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178672 20/10/2022 Gowri 2913004WL042493 Gowri 00415 SBIN0009602 600 600 Processed 27/10/2022 008995992 Gowri STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-031-031/243
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178673 20/10/2022 Vasuki 2913004WL042493 Vasuki 00415 SBIN0009602 1000 1000 Processed 27/10/2022 008995992 Vasuki STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-031-031/693-A
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178674 20/10/2022 Premavathi 2913004WL042493 Premavathi 00415 SBIN0009602 1200 1200 Processed 27/10/2022 008995992 Premavathi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-031-031/702
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178675 20/10/2022 Rani 2913004WL042493 Rani 00415 SBIN0009602 600 600 Processed 27/10/2022 008995992 Rani STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-031-031/703
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178676 20/10/2022 Lakhshmi 2913004WL042493 Lakhshmi 00415 SBIN0009602 1200 1200 Processed 27/10/2022 008995992 Lakhshmi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-031-031/705
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178677 20/10/2022 Kamatchi 2913004WL042493 Kamatchi 00415 SBIN0009602 1000 1000 Processed 27/10/2022 008995992 Kamatchi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-031-031/707
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178680 20/10/2022 Anjammal 2913004WL042493 Anjammal 00415 SBIN0009602 1000 1000 Processed 27/10/2022 008995992 Anjammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-031-031/707
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178679 20/10/2022 Ramalingam 2913004WL042493 Ramalingam 00415 SBIN0009602 1200 1200 Processed 27/10/2022 008995992 Ramalingam STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-031-031/711
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178681 20/10/2022 Rasathi 2913004WL042493 Rasathi 00415 SBIN0009602 1000 1000 Processed 27/10/2022 008995992 Rasathi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-031-031/754
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178682 20/10/2022 Maniammal 2913004WL042493 Maniammal 00415 SBIN0009602 1200 1200 Processed 27/10/2022 008995992 Maniammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-031-031/759
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178683 20/10/2022 Shanthi 2913004WL042493 Shanthi 00415 SBIN0009602 1200 1200 Processed 27/10/2022 008995992 Shanthi PALLAVAN GRAMA BANK(607052)
16 ORATHANADU TN-13-004-031-031/765
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178684 20/10/2022 Ramayee 2913004WL042493 Ramayee 00415 SBIN0009602 1000 1000 Processed 27/10/2022 008995992 Ramayee STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-031-031/769
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178685 20/10/2022 Chandhira 2913004WL042493 Chandhira 00415 SBIN0009602 1200 1200 Processed 27/10/2022 008995992 Chandhira STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-031-031/775
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178686 20/10/2022 Saroja 2913004WL042493 Saroja 00415 SBIN0009602 1200 1200 Processed 27/10/2022 008995992 Saroja STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-031-031/782
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178687 20/10/2022 Devi 2913004WL042493 Devi 00415 SBIN0009602 1200 1200 Processed 27/10/2022 008995992 Devi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-031-031/784
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178688 20/10/2022 Jeyandhi 2913004WL042493 Jeyandhi 00415 SBIN0009602 1000 1000 Processed 27/10/2022 008995992 Jeyandhi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-031-031/808
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178690 20/10/2022 Banumathi 2913004WL042493 Banumathi 00415 SBIN0009602 1000 1000 Processed 27/10/2022 008995992 Banumathi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-031-031/808
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178689 20/10/2022 Elambal 2913004WL042493 Elambal 00415 SBIN0009602 1200 1200 Processed 27/10/2022 008995992 Elambal STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-031-031/815
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178691 20/10/2022 Pushpam 2913004WL042493 Pushpam 00415 SBIN0009602 1200 1200 Processed 27/10/2022 008995992 Pushpam STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-031-031/943
(OKKANADU KEELAIYUR) 		2913004000NRG23201020221178692 20/10/2022 Vinotha 2913004WL042493 Vinotha 00415 SBIN0009602 1000 1000 Processed 27/10/2022 008995992 Vinotha INDIAN BANK(607105)
SubTotal 24400 24400
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_201022APB_FTO_1039035 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_201022APB_FTO_1039035 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 24400

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