Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170223APB_FTO_1564169
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) 		2913004000NRG23170220231881450 17/02/2023 Anbhazhagi 2913004WL064113 Anbhazhagi 00176 IDIB000O017 1320 1320 Processed 02/04/2023 005716695 Anbhazhagi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 ORATHANADU TN-13-004-031-031/145
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881437 17/02/2023 Amsavalli 2913004WL064113 Amsavalli 00415 SBIN0009602 1124 1124 Processed 02/04/2023 005716695 Amsavalli STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-031-031/159
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881438 17/02/2023 Banumathi 2913004WL064113 Banumathi 00415 SBIN0009602 1100 1100 Processed 02/04/2023 005716695 Banumathi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-031-031/232
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881439 17/02/2023 Sangeetha 2913004WL064113 Sangeetha 00415 SBIN0009602 1686 1686 Processed 02/04/2023 005716695 Sangeetha STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-031-031/255
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881440 17/02/2023 Vijaya 2913004WL064113 Vijaya 00415 SBIN0009602 1686 1686 Processed 02/04/2023 005716695 Vijaya STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-031-031/285
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881441 17/02/2023 Indhira 2913004WL064113 Indhira 00415 SBIN0009602 880 880 Processed 03/04/2023 005716695 Indhira UNION BANK OF INDIA(508500)
7 ORATHANADU TN-13-004-031-031/287
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881442 17/02/2023 Ranjitham 2913004WL064113 Ranjitham 00415 SBIN0009602 1100 1100 Processed 02/04/2023 005716695 Ranjitham STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-031-031/288
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881443 17/02/2023 Mayavalli 2913004WL064113 Mayavalli 00415 SBIN0009602 1100 1100 Processed 02/04/2023 005716695 Mayavalli STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-031-031/289
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881444 17/02/2023 Mailambal 2913004WL064113 Mailambal 00415 SBIN0009602 440 440 Processed 02/04/2023 005716695 Mailambal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-031-031/292
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881445 17/02/2023 Sownthala 2913004WL064113 Sownthala 00415 SBIN0009602 1320 1320 Processed 02/04/2023 005716695 Sownthala STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-031-031/298
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881446 17/02/2023 Malarkodi 2913004WL064113 Malarkodi 00415 SBIN0009602 1320 1320 Processed 02/04/2023 005716695 Malarkodi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-031-031/300
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881448 17/02/2023 Mathavi 2913004WL064113 Mathavi 00415 SBIN0009602 1100 1100 Processed 02/04/2023 005716695 Mathavi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-031-031/300
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881447 17/02/2023 Sekar 2913004WL064113 Sekar 00415 SBIN0009602 1100 1100 Processed 02/04/2023 005716695 Sekar STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-031-031/305
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881449 17/02/2023 Meenatchi 2913004WL064113 Meenatchi 00415 SBIN0009602 1320 1320 Processed 02/04/2023 005716695 Meenatchi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-031-031/341
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881451 17/02/2023 Kesavarani 2913004WL064113 Kesavarani 00415 SBIN0009602 1320 1320 Processed 02/04/2023 005716695 Kesavarani STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-031-031/344
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881452 17/02/2023 Rajeshwari 2913004WL064113 Rajeshwari 00415 SBIN0009602 1100 1100 Processed 02/04/2023 005716695 Rajeshwari STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-031-031/349
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881453 17/02/2023 Rajakumari 2913004WL064113 Rajakumari 00415 SBIN0009602 1320 1320 Processed 02/04/2023 005716695 Rajakumari STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-031-031/355
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881454 17/02/2023 Kamalam 2913004WL064113 Kamalam 00415 SBIN0009602 1320 1320 Processed 02/04/2023 005716695 Kamalam STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-031-031/363-A
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881455 17/02/2023 Masila 2913004WL064113 Masila 00415 SBIN0009602 1100 1100 Processed 02/04/2023 005716695 Masila STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-031-031/692
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881456 17/02/2023 Jeyalakshmi 2913004WL064113 Jeyalakshmi 00415 SBIN0009602 1320 1320 Processed 02/04/2023 005716695 Jeyalakshmi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-031-031/716
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881457 17/02/2023 Jayalalitha 2913004WL064113 Jayalalitha 00415 SBIN0009602 1100 1100 Processed 02/04/2023 005716695 Jayalalitha STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-031-031/717-A
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881458 17/02/2023 Rani 2913004WL064113 Rani 00415 SBIN0009602 1320 1320 Processed 02/04/2023 005716695 Rani STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-031-031/718
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881459 17/02/2023 Mainavathi 2913004WL064113 Mainavathi 00415 SBIN0009602 1100 1100 Processed 02/04/2023 005716695 Mainavathi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-031-031/719
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881460 17/02/2023 Selvi 2913004WL064113 Selvi 00415 SBIN0009602 1320 1320 Processed 03/04/2023 005716695 Selvi UNION BANK OF INDIA(508500)
25 ORATHANADU TN-13-004-031-031/720
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881461 17/02/2023 Vasantha 2913004WL064113 Vasantha 00415 SBIN0009602 1100 1100 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ORATHANADU TN-13-004-031-031/721
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881462 17/02/2023 Malliga 2913004WL064113 Malliga 00415 SBIN0009602 1100 1100 Processed 02/04/2023 005716695 Malliga STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-031-031/723
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881463 17/02/2023 Sownthala 2913004WL064113 Sownthala 00415 SBIN0009602 1100 1100 Processed 02/04/2023 005716695 Sownthala STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-031-031/725
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881464 17/02/2023 Chinnapillai 2913004WL064113 Chinnapillai 00415 SBIN0009602 1320 1320 Processed 02/04/2023 005716695 Chinnapillai STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-031-031/727
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881465 17/02/2023 Latha 2913004WL064113 Latha 00415 SBIN0009602 1100 1100 Processed 02/04/2023 005716695 Latha STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-031-031/735
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881466 17/02/2023 Panchanathan 2913004WL064113 Panchanathan 00415 SBIN0009602 1100 1100 Processed 02/04/2023 005716695 Panchanathan STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-031-031/793
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881467 17/02/2023 Mailambal 2913004WL064113 Mailambal 00415 SBIN0009602 1100 1100 Processed 02/04/2023 005716695 Mailambal STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-031-031/795
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881468 17/02/2023 Latha 2913004WL064113 Latha 00415 SBIN0009602 660 660 Processed 02/04/2023 005716695 Latha STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-031-031/811
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881469 17/02/2023 Kavitha 2913004WL064113 Kavitha 00415 SBIN0009602 1100 1100 Processed 02/04/2023 005716695 Kavitha STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-031-031/813
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881470 17/02/2023 Pothumalli 2913004WL064113 Pothumalli 00415 SBIN0009602 660 660 Processed 02/04/2023 005716695 Pothumalli STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-031-031/845
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881471 17/02/2023 Syamala 2913004WL064113 Syamala 00415 SBIN0009602 1320 1320 Processed 02/04/2023 005716695 Syamala STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-031-031/934
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881472 17/02/2023 Malathi 2913004WL064113 Malathi 00415 SBIN0009602 1100 1100 Processed 02/04/2023 005716695 Malathi STATE BANK OF INDIA(508548)
SubTotal 40356 40356
37 ORATHANADU TN-13-004-031-031/1044
(OKKANADU KEELAIYUR) 		2913004000NRG23170220231881436 17/02/2023 Rani 2913004WL064113 Rani 00691 IPOS0000001 1100 1100 Processed 02/04/2023 005716695 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 42776 42776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170223APB_FTO_1564169 Indian Bank IDIB000O017 ORATHANAD 1320
2 ORATHANADU TN2913004_170223APB_FTO_1564169 State Bank of India SBIN0009602 Okkanadu East 1320
3 ORATHANADU TN2913004_170223APB_FTO_1564169 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 39036
4 ORATHANADU TN2913004_170223APB_FTO_1564169 India Post Payments Bank IPOS0000001 KUMBAKONAM 1100

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